Civic Intelligence

Longview Wellness Center Inc DBA Wellness Pointe

990 • Fiscal year 2017 • EIN 75-2723993

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.WELLNESSPOINTE.ORG

View Organization Page

PO Box 3647Longview, TX 75606-3647

(903) 758-2610

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$319,275

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,814,653

Up $1,173,297 (+25%) from 2016

Net Assets

Up

$2,826,967

Up $58,286 (+2.1%) from 2016

Liabilities

Up

$2,987,686

Up $1,115,011 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Up

$17,372,651

Up $2,160,888 (+14%) from 2016

Expenses

Up

$17,314,365

Up $1,501,447 (+9.5%) from 2016

Net Income

Up

$58,286

Up $659,441 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $7,577,283Liabilities 2011: $1,146,943Net Assets 2011: $6,430,3402011Assets 2012: $6,578,123Liabilities 2012: $1,414,453Net Assets 2012: $5,163,6702012Assets 2013: $5,669,505Liabilities 2013: $1,314,919Net Assets 2013: $4,354,5862013Assets 2014: $5,649,981Liabilities 2014: $1,601,561Net Assets 2014: $4,048,4202014Assets 2015: $5,214,383Liabilities 2015: $1,844,547Net Assets 2015: $3,369,8362015Assets 2016: $4,641,356Liabilities 2016: $1,872,675Net Assets 2016: $2,768,6812016Assets 2017: $5,814,653Liabilities 2017: $2,987,686Net Assets 2017: $2,826,9672017Assets 2018: $6,274,431Liabilities 2018: $2,636,664Net Assets 2018: $3,637,7672018Assets 2019: $6,874,887Liabilities 2019: $2,563,658Net Assets 2019: $4,311,2292019Assets 2020: $9,934,512Liabilities 2020: $3,732,005Net Assets 2020: $6,202,5072020Assets 2021: $12,424,119Liabilities 2021: $3,636,368Net Assets 2021: $8,787,7512021Assets 2022: $18,453,381Liabilities 2022: $6,300,809Net Assets 2022: $12,152,5722022Assets 2023: $19,388,651Liabilities 2023: $7,200,611Net Assets 2023: $12,188,0402023Assets 2024: $18,575,791Liabilities 2024: $6,664,159Net Assets 2024: $11,911,6322024

Highlighted filing

2017

Assets$5,814,653
Liabilities$2,987,686
Net Assets$2,826,967
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $11,696,411Expenses 2011: $11,642,992Net Income 2011: $53,4192011Expenses 2012: $11,902,4832012Revenue 2013: $11,702,074Expenses 2013: $12,555,465Net Income 2013: -$853,3912013Revenue 2014: $11,404,585Expenses 2014: $11,710,751Net Income 2014: -$306,1662014Revenue 2015: $12,943,953Expenses 2015: $13,622,537Net Income 2015: -$678,5842015Revenue 2016: $15,211,763Expenses 2016: $15,812,918Net Income 2016: -$601,1552016Revenue 2017: $17,372,651Expenses 2017: $17,314,365Net Income 2017: $58,2862017Revenue 2018: $19,590,588Expenses 2018: $18,779,788Net Income 2018: $810,8002018Revenue 2019: $19,657,660Expenses 2019: $18,984,198Net Income 2019: $673,4622019Revenue 2020: $24,395,799Expenses 2020: $22,504,521Net Income 2020: $1,891,2782020Revenue 2021: $30,857,483Expenses 2021: $28,272,239Net Income 2021: $2,585,2442021Revenue 2022: $32,332,389Expenses 2022: $28,967,568Net Income 2022: $3,364,8212022Revenue 2023: $34,428,143Expenses 2023: $34,392,674Net Income 2023: $35,4692023Revenue 2024: $37,773,314Expenses 2024: $38,049,722Net Income 2024: -$276,4082024

Highlighted filing

2017

Revenue$17,372,651
Expenses$17,314,365
Net Income$58,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$17,372,651
Mission and Program Overview

Mission

To provide access to high quality medical, dental and social services across the patient lifecycle without regard to insurance status or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,027,379$2,772,026▲ $744,647
Savings and Temporary Cash Investments$1,011,900$1,000,000▼ $11,900
Accounts Receivable$569,456$795,560▲ $226,104
Inventories for Sale or Use$99,644$85,622▼ $14,022
Prepaid Expenses and Deferred Charges$28,860$32,577▲ $3,717
Cash and Non-Interest-Bearing Accounts$242,627$5,639▼ $236,988
Total Assets$4,641,356$5,814,653▲ $1,173,297
Other Assets Total$661,490$1,123,229▲ $461,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,694$1,514,592▲ $1,108,898
Accounts Payable and Accrued Expenses$1,292,389$1,298,502▲ $6,113
Deferred Revenue$174,592$174,592→ $0
Total Liabilities$1,872,675$2,987,686▲ $1,115,011
Net Assets / Fund Balance
Unrestricted Net Assets$2,768,681$2,826,967▲ $58,286
Total Net Assets Fund Balance$2,768,681$2,826,967▲ $58,286
Total Liabilities and Net Assets / Fund Balance$4,641,356$5,814,653▲ $1,173,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,109,145$1,820,068$3,929,213
Equipment$525,835$2,856,149$3,381,984
Land$121,225-$121,225
Leasehold Improvements$15,821$63,085$78,906
Other Assets Org$1,123,229--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eddie KemperPhysicianFT$319,275$319,275
Ramon VillafriaPhysicianFT$255,475$255,475
Annette OkpekiCMOFT$244,285$244,285
Timothy Chad JonesCEOFT$217,828$217,828
Jaclyn GilliamCMNFT$161,017$161,017
Phillip S HunterPhysicianFT$135,187$135,187
Michael EsedebePhysicianFT$125,589$125,589
Jennifer SmithDentistFT$117,681$117,681
Talia PetersonCFOFT$117,444$117,444
Randy MoorePhysician AssistantFT$111,010$111,010
Melissa BrittainCOOFT$86,286$86,286

Board Members and Trustees

NameTitle
Matt TookerChair
Gabriela SolizVice-chair
Barbara SmithDirector
Casey RobertsonDirector
Deena SheltonDirector
John GreenDirector
Lance LarisonDirector
Mary Ann MillerDirector
Ric BrackDirector
Joycelyne FadojutimiSecretary
Allen LizzaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Damon W SpencerDental Services6320 MISTRY TRAIL, Dallas, TX 75248$266,457
Revenue and Support

Revenue Composition

Contributions and Grants
$6,587,346
Program Service Revenue
$10,135,577
Investment Income
$6,986
Other Revenue
$642,742
All Other Contributions
$854,839
Change in Net Assets
$58,286

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies200$94,507Fair Market Value (FMV)
Total Noncash Contributions200$94,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,372,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,656,741
Total Revenue per Audited Statements
$14,715,910
Total Revenue per Form 990
$17,372,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,033,532
Other Expenses$8,280,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,466,708$775,621-$7,242,329
Fees for Services Other$2,126,707$8,309-$2,135,016
Occupancy$812,147$8,460-$820,607
Current Officers, Directors, Trustees, and Key Employees$330,571$335,272-$665,843
Payroll Taxes$520,829$81,006-$601,835
All Other Expenses$411,310$6,821-$418,131
Other Employee Benefits$387,558$28,147-$415,705
Depreciation Depletion-$372,210-$372,210
Advertising$241,709$3,175-$244,884
Office Expenses$214,541$20,194-$234,735
Other Expenses$211,214--$211,214
Travel$145,636$14,897-$160,533
Pension Plan Contributions$83,205$24,615-$107,820
Conferences and Meetings$57,835$2,696-$60,531
Insurance$45,871--$45,871
Information Technology$28,626$8,186-$36,812
Interest-$32,954-$32,954
Fees for Services Accounting$24,045--$24,045
Fees for Services Legal$935--$935
Total Functional Expenses$15,591,802$1,722,563$0$17,314,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,314,365
Expenses per Audited Statements$14,657,624
Total Expenses per Audited Statements$14,657,624
Expenses Not Reported on Financial Statements$2,656,741
Other Expense Adjustments$2,656,741
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Casey RobertsonBoard MemberMedical ClaimsNo$148,100
Casey RobertsonBoard MemberOperating LeaseNo$80,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An outside, independent accounting firm prepares the organization's form 990. The organization's ceo, cfo and board chair review the return before providing the return to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization reminds all senior management and managers to be vigilant in recognizing conflicts of interest as they arise. The organization, its employees and board members are located in a relatively small town where business interests and relations are well known to the public.”

Form 990, Part VI, Section B, Line 15

“The organization's senior management and board utilize compenstion comparability data provided annually by the national association of community health centers to establish compensation for senior officials and managers.”

Form 990, Part VI, Section C, Line 19

“Except as provided for in the organization's form 1023 and form 990s, the organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Longview Wellness Center Inc
EIN
75-2723993
Phone
9037582610
Address
PO BOX 3647, LONGVIEW, TX 75606-3647
Doing Business As
Wellness Pointe

Signing Officer

Name
Timothy Chad Jones
Title
CEO
Phone
9037582610
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Chad Jones
Formed
1997
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
251
Volunteers
122

Preparer

Firm
Durbin & Company Llp
Address
2950 50TH STREET, LUBBOCK, TX 79413
Preparer
Gayle L De Haas
Phone
8067911591
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 2,126,707. Management and general expenses 8,309. Fundraising expenses 0. Total expenses 2,135,016.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal income taxes under irc section 501(c)(3). It evaluates and accounts for uncertain tax positions in accordance with fasb acs 740, income taxes (formerly fasb interpretations 48 (fin 48)) accounting for uncertainty in income taxes. This standard requires certain disclosures about uncertain income tax positions. The organization evaluates any uncertain tax positions using the provisions of acs 450, contingencies. As a result, managment does not believe any uncertain tax positions currently exist and no loss contingency has been recognized in the financial statements. The organization has filed all applicable tax returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -2,656,741.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 2,656,741.”

Raw XML AppendixShowing 400 of 692 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE LARISON
IRS990/Form990PartVIISectionAGrp/PersonNm7CASEY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9DEENA SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm10RIC BRACK
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY CHAD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12TALIA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNETTE OKPEKI
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA BRITTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL ESEDEBE
IRS990/Form990PartVIISectionAGrp/PersonNm16JACLYN GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19RAMON VILLAFRIA
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILLIP S HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm21EDDIE KEMPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11217828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13244285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1486286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16161017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19255475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20135187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21319275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16CMN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05732507
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017372651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08186
IRS990/InformationTechnologyGrp/ProgramServicesAmt028626
IRS990/InformationTechnologyGrp/TotalAmt036812
IRS990/InsuranceGrp/ProgramServicesAmt045871
IRS990/InsuranceGrp/TotalAmt045871
IRS990/InterestGrp/ManagementAndGeneralAmt032954
IRS990/InterestGrp/TotalAmt032954
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099644
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085622
IRS990/InvestmentIncomeGrp/ExclusionAmt06986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06986
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04739302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02027379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02772026
IRS990/LandBldgEquipCostOrOtherBssAmt07511328
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011081
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011081
IRS990/MissionDesc0TO PROVIDE ACCESS TO HIGH QUALITY MEDICAL, DENTAL AND SOCIAL SERVICES ACROSS THE PATIENT LIFECYCLE WITHOUT REGARD TO INSURANCE STATUS OR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0405694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01514592
IRS990/NetAssetsOrFundBalancesBOYAmt02768681
IRS990/NetAssetsOrFundBalancesEOYAmt02826967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt094507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08460
IRS990/OccupancyGrp/ProgramServicesAmt0812147
IRS990/OccupancyGrp/TotalAmt0820607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020194
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214541
IRS990/OfficeExpensesGrp/TotalAmt0234735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0661490
IRS990/OtherAssetsTotalGrp/EOYAmt01123229
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415705
IRS990/OtherExpensesGrp/Desc0BAD BEDT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3PHARMACY 403B
IRS990/OtherExpensesGrp/ProgramServicesAmt02656741
IRS990/OtherExpensesGrp/ProgramServicesAmt1600178
IRS990/OtherExpensesGrp/ProgramServicesAmt2225436
IRS990/OtherExpensesGrp/ProgramServicesAmt3211214
IRS990/OtherExpensesGrp/TotalAmt02656741
IRS990/OtherExpensesGrp/TotalAmt1600178
IRS990/OtherExpensesGrp/TotalAmt2225436
IRS990/OtherExpensesGrp/TotalAmt3211214
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0PHARMACY 340B
IRS990/OtherRevenueMiscGrp/Desc1COMMUNITY HEALTHCORE R
IRS990/OtherRevenueMiscGrp/Desc2INCENTIVE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0552112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143405
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt236144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0552112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236144
IRS990/OtherRevenueTotalAmt0642742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0775621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06466708
IRS990/OtherSalariesAndWagesGrp/TotalAmt07242329
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0520829
IRS990/PayrollTaxesGrp/TotalAmt0601835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083205
IRS990/PensionPlanContributionsGrp/TotalAmt0107820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032577
IRS990/PrincipalOfficerNm0TIMOTHY CHAD JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010135577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010135577
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERED THE WOMEN'S, INFANTS AND CHILDREN'S ("WIC") PROGRAM TO PROVIDE NUTRITIONAL EDUCATION AND VOUCHERS FOR WIC APPROVED NUTRITIONAL FOODS. ALSO PROVIDED TRAINING AND SUPPORT FOR BREAST FEEDING FOR NEW MOTHERS. THE ORGANIZATION SERVED AN AVERAGE OF 4,283 PARTICIPANTS PER MONTH DURING 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0836217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0836866
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED HOME VISITING SERVICES DESIGNED TO SUPPORT AND STRENGTHEN THE PARENT-CHILD RELATIONSHIP TO IMPROVE THE HEALTH, DEVELOPMENT AND WELL-BEING FOR THE CHILD AND FAMILY TO 285 FAMILIES DURING 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0559805
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0559449
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED ALCOHOL, DRUG AND ANGER MANAGEMENT COUNSELING TO 2,097 PATIENTS IN 2017.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDED HIV PREVENTION AND TREATMENT RELATED SERVICES TO 9,162 PATIENTS IN 2017.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROJECT REACH HELPED 168 TEXAS ADOLESCENTS IN 2017 IMPROVE OVERALL HEALTH AND WELL-BEING BY INCREASING PROTECTIVE FACTORS AND BUILD RESILIENCY IN ADOLESCENTS THROUGH A COMPREHENSIVE HEALTH ADOLESCENT INITIATIVE WITH IMPLENTATION OF EVIDENCE-BASED YOUTH DEVELOPMENT STRATEGIES BY A LOCAL COUNCIL BASED ON LOCAL NEED AND POPULATION TO SERVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0657228
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1309075
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt288726
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0190643
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt185239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06104411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05281
IRS990/PYOtherExpensesAmt07326163
IRS990/PYOtherRevenueAmt0635370
IRS990/PYProgramServiceRevenueAmt08466701

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,814,653
Liabilities
$2,987,686
Net assets
$2,826,967
Revenue
$17,372,651
Expenses
$17,314,365
Net income
$58,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$6.66$11.9$37.8$38.0$0.28
2023Detailed filing. Detailed filing data is available for this year.$19.4$7.20$12.2$34.4$34.4$0.04
2022Detailed filing. Detailed filing data is available for this year.$18.5$6.30$12.2$32.3$29.0$3.36
2021Detailed filing. Detailed filing data is available for this year.$12.4$3.64$8.79$30.9$28.3$2.59
2020Detailed filing. Detailed filing data is available for this year.$9.93$3.73$6.20$24.4$22.5$1.89
2019Detailed filing. Detailed filing data is available for this year.$6.87$2.56$4.31$19.7$19.0$0.67
2018Detailed filing. Detailed filing data is available for this year.$6.27$2.64$3.64$19.6$18.8$0.81
2017Detailed filing. Detailed filing data is available for this year.$5.81$2.99$2.83$17.4$17.3$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.64$1.87$2.77$15.2$15.8$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.21$1.84$3.37$12.9$13.6$0.68
2014Detailed filing. Detailed filing data is available for this year.$5.65$1.60$4.05$11.4$11.7$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.67$1.31$4.35$11.7$12.6$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$1.41$5.16$11.9
2011Summary only. Only limited summary data is available for this year.$7.58$1.15$6.43$11.7$11.6$0.05