Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Hendrick Anesthesia Network
990 • Fiscal year 2015 • EIN 75-2728889
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.08x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$510,940
Down $30,315 (-5.6%) from 2014
Net Assets
Down-$41,223
Down $94,923 (-177%) from 2014
Liabilities
Up$552,163
Up $64,608 (+13%) from 2014
Revenue And Expenses
Revenue
Down$8,954,127
Down $983,180 (-9.9%) from 2014
Expenses
Down$11,730,872
Down $43,963 (-0.4%) from 2014
Net Income
Down-$2,776,745
Down $939,217 (-51%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jul 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $8,954,127
Mission and Program Overview
Mission
To promote the health and welfare of the general public by providing quality healthcare to the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $480,038 | $480,993 | ▲ $955 |
| Savings and Temporary Cash Investments | $42,561 | $29,947 | ▼ $12,614 |
| Prepaid Expenses and Deferred Charges | $18,656 | $0 | ▼ $18,656 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $541,255 | $510,940 | ▼ $30,315 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $487,555 | $552,163 | ▲ $64,608 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $487,555 | $552,163 | ▲ $64,608 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $53,700 | $-41,223 | ▼ $94,923 |
| Total Net Assets Fund Balance | $53,700 | $-41,223 | ▼ $94,923 |
| Total Liabilities and Net Assets / Fund Balance | $541,255 | $510,940 | ▼ $30,315 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $58,397 | $58,397 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Mcewan | Director | FT | $504,768 | $46,798 | $551,566 |
| Stephen Lowry | Chairman | FT | $497,399 | $51,949 | $549,348 |
| Chris Armstrong | Director | FT | $510,805 | $37,041 | $547,846 |
| Jeremie Perry | Director | FT | $512,013 | $33,958 | $545,971 |
| Russell Hicks | Director | FT | $496,960 | $46,412 | $543,372 |
| Dickson Ferguson | Director | FT | $498,956 | $39,040 | $537,996 |
| Dennis Carter | Physician | FT | $411,095 | $36,870 | $447,965 |
| Gerry Lawler | Director | FT | $333,405 | $62,577 | $395,982 |
| Trent Emmett | Director | FT | $366,532 | $23,691 | $390,223 |
| Neal Lowry | Director | FT | $222,170 | - | $222,170 |
| Jane Nilson | Crna | FT | $192,008 | $28,446 | $220,454 |
| Miles Frazier | Crna | FT | $192,250 | $19,043 | $211,293 |
| Cecelia Smith | Crna | FT | $191,094 | $14,227 | $205,321 |
| Ray Martin | Physician | FT | $130,765 | $9,070 | $139,835 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Lancaster | President |
| Jeremy Walker | Vice President |
| Joe Pearson | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,951,205
- Investment Income
- $1,710
- Other Revenue
- $1,212
- Change in Net Assets
- $-2,776,745
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,954,127
- Revenue Not Reported on Form 990
- $-2,073,253
- Total Revenue per Audited Statements
- $6,880,874
- Total Revenue per Form 990
- $8,954,127
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,970,766 |
| Other Expenses | $2,760,106 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $4,284,477 | $0 | $0 | $4,284,477 |
| Other Salaries and Wages | $4,016,372 | $0 | $0 | $4,016,372 |
| Fees for Services Other | $430,515 | $0 | $0 | $430,515 |
| Payroll Taxes | $347,766 | $0 | $0 | $347,766 |
| Pension Plan Contributions | $191,352 | $0 | $0 | $191,352 |
| Other Employee Benefits | $130,799 | $0 | $0 | $130,799 |
| Depreciation Depletion | $90,151 | $0 | $0 | $90,151 |
| Office Expenses | $26,591 | $0 | $0 | $26,591 |
| Other Expenses | $19,928 | $0 | $0 | $19,928 |
| Travel | $14,748 | $0 | $0 | $14,748 |
| Fees for Services Legal | $0 | $10,200 | $0 | $10,200 |
| All Other Expenses | $185 | $5,000 | - | $5,185 |
| Fees for Services Management | $0 | $610 | $0 | $610 |
| Occupancy | $560 | $0 | $0 | $560 |
| Information Technology | $183 | $0 | $0 | $183 |
| Advertising | $0 | $99 | $0 | $99 |
| Total Functional Expenses | $11,688,328 | $42,544 | $0 | $11,730,872 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,730,872 |
| Expenses per Audited Statements | $9,657,619 |
| Total Expenses per Audited Statements | $9,657,619 |
| Expenses Not Reported on Financial Statements | $2,073,253 |
| Other Expense Adjustments | $2,073,253 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Neal lowry and stephen lowry have a family relationship.”
Form 990, Part VI, Section A, Line 6
“Hendrick medical center is the sole member of hendrick anesthesia network.”
Form 990, Part VI, Section A, Line 7A
“Physicians who are employed by the entity shall have authority to nominate, from time to time, those physicians who shall serve as directors.”
Form 990, Part VI, Section A, Line 7B
“Article vii of the restated articles of incorporation provides, in part, that an amendment to article ii relating to the purpose of the corporation and article vi relating to the number and method of the election or appointment of the board of trustees shall occur only with the consent of the baptist general convention of texas or its executive board.”
Form 990, Part VI, Section B, Line 11B
“The organization engages an outside accounting firm to prepare form 990. Once prepared, the form is reviewed by the organization's internal accountants prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization conducts, at a minimum, annual reviews of the possible conflicts of interest and other financial relationships identified under this conflict of interest policy.”
Form 990, Part VI, Section B, Line 15A
“A comprehensive review of compensation is conducted by an independent party at least every three years. This report presents the results of the analysis of salary, incentive, total cash compensation (salary plus incentive), benefits, and total compensation (total cash and benefits). Integrated healthcare strategies (ihs) works with the personnel committee to formally define an executive total compensation philosophy. Hendrick health system's current philosophy is to use ranges built around the median of the market with a 50% spread from minimum to maximum. Incentive opportunity levels are competitive with practices of peer groups and benefits will be delivered at market competitive levels. Severance and perquisites reflect a conservative philosophy. The committee determined that the peer group would be primarily regional not-for-profit hospitals of similar size and complexity. National peer group will be used for reference purposes where appropriate. The hendrick health system personnel committee is delegated the responsibility for the executive compensation program by the board of trustees. The committee: sets the overall executive compensation philosophy to be implemented by hendrick health system; sets compensation components for the president & ceo; reviews, discusses and makes decisions based on the president & ceo's recommendations for his direct reports; reports a summary of the process back to the board of trustees along with the actual compensation approved for the president and ceo; and approves all incentive goals and awards.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hendrick Anesthesia Network
- EIN
- 75-2728889
- In Care Of
- % JEREMY WALKER
- Phone
- 3256702000
- Address
- PO BOX 3117, ABILENE, TX 79604
Signing Officer
- Name
- Jeremy Walker
- Title
- Chief Financial Officer
- Phone
- 3256702000
- Signed
- 2016-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tim Lancaster
- Formed
- 1997
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 33
- Volunteers
- 0
Preparer
- Firm
- Bkd Llp
- Address
- 2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
- Preparer
- Amanda Maya
- Phone
- 7134994600
Supplemental Narrative
Additional Explanations
Material Differences in Voting Rights
“Officers of hendrick medical center who are board members of hendrick anesthesia network are not voting members.”
Form 990, Part XI, Question 9
“Other changes in net assets: equity contributions recorded to net assets $2,681,822”
Financial Statement Notes
Part XI, Line 2D and Part XII, Line 4B
“Reconciliation of audited financial statements to form 990 revenue on return not on books: bad debt expense ($2,073,253) expense on return not on books: bad debt expense $2,073,253”
Part X, Question 2
“Fin 48 financial statements footnote in accordance with asc 740-10 fasb interpretation (fin 48), accounting for uncertainty in income taxes, management evaluated hendrick's tax positions and concluded that hendrick had taken no uncertain tax positions that required adjustment to the financial statements to comply with the provisions of this guidance. With a few exceptions, hendrick is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2012 .”
Raw XML AppendixShowing 400 of 972 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/OtherCompensationAmt | 5 | 147387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 73648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 40736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 38931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 38490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 32127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9070 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRENT EMMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEAL LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERRY LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DICKSON FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMIE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG MCEWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUSSELL HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MILES FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CECELIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANE NILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENNIS CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RAY MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 515321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 371884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 222170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 371875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 506876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 530051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 518673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 512635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 504882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 194119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 192317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 192631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 415838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 130765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 933353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 394992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 221747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CRNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CRNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CRNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8954127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 183 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 183 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1710 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58397 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE HEALTH AND WELFARE OF THE GENERAL PUBLIC BY PROVIDING QUALITY HEALTHCARE TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -41223 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 560 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26591 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2681822 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130799 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TIME ALLOCATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2073253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2073253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19928 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1212 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1212 |
| IRS990/OtherRevenueTotalAmt | 0 | 1212 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4016372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4016372 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 347766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 347766 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 191352 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 191352 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18656 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM LANCASTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8951205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8951205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1331 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3077735 |
| IRS990/PYOtherRevenueAmt | 0 | 5715 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $510,940
- Liabilities
- $552,163
- Net assets
- -$41,223
- Revenue
- $8,954,127
- Expenses
- $11,730,872
- Net income
- -$2,776,745