Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$828,065
Down $375,159 (-31%) from 2013
Net Assets
Down$379,238
Down $342,832 (-47%) from 2013
Liabilities
Down$448,827
Down $32,327 (-6.7%) from 2013
Revenue
Down$2,160,714
Down $265,166 (-11%) from 2013
Expenses
Up$2,503,546
Up $133,999 (+5.7%) from 2013
Net Income
Down-$342,832
Down $399,165 (-709%) from 2013
To provide primary health and dental care to the underserved of fayette and lee counties, texas.
To provide primary health and dental care to the underserved of fayette and lee counties, texas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $684,334 | $620,854 | ▼ $63,480 |
| Cash and Non-Interest-Bearing Accounts | $183,071 | $93,065 | ▼ $90,006 |
| Pledges and Grants Receivable | $141,720 | $60,486 | ▼ $81,234 |
| Accounts Receivable | $182,004 | $52,110 | ▼ $129,894 |
| Savings and Temporary Cash Investments | - | $1,300 | - |
| Other Notes and Loans Receivable, Net | $1,000 | $0 | ▼ $1,000 |
| Total Assets | $1,203,224 | $828,065 | ▼ $375,159 |
| Other Assets Total | $11,095 | $250 | ▼ $10,845 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $218,000 | $213,000 | ▼ $5,000 |
| Accounts Payable and Accrued Expenses | $180,210 | $164,154 | ▼ $16,056 |
| Mortgage Notes Payable Secured by Investment Property | $82,944 | $71,673 | ▼ $11,271 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $481,154 | $448,827 | ▼ $32,327 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $720,870 | $378,038 | ▼ $342,832 |
| Temporarily Rstr Net Assets | $1,200 | $1,200 | → $0 |
| Total Net Assets Fund Balance | $722,070 | $379,238 | ▼ $342,832 |
| Total Liabilities and Net Assets / Fund Balance | $1,203,224 | $828,065 | ▼ $375,159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $420,269 | $67,479 | $487,748 |
| Equipment | $87,047 | $230,160 | $317,207 |
| Other Land Buildings | $13,538 | $101,295 | $114,833 |
| Land | $100,000 | - | $100,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Irwin Md | CMO | FT | $169,389 | $169,389 |
| Samuel Hemanth | Dentist | FT | $166,305 | $166,305 |
| Samina Jamil | Pediatrician | FT | $120,745 | $120,745 |
| Janetta Morris | CFO | FT | $50,251 | $50,251 |
| Sheri Kehler | CEO | FT | $45,947 | $45,947 |
| James Allbright | CFO (former) | FT | $36,539 | $36,539 |
| Name | Title |
|---|---|
| Margo Johnson | President |
| Larry Jackson | Vice-president |
| Arnold Romberg | Director |
| Cathy Horn | Director |
| Jackie Daniels | Director |
| Jason Brice | Director |
| Joe Bailey | Director |
| Kathie Bailey | Director |
| Kyle Janda | Director |
| Robert Field | Director |
| Daniel Perales | Member (former) |
| Jeff Kelly | Member (former) |
| Nancy Farek | Secretary |
| Carl Mapes | Secretary (former) |
| Don Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,784,180 |
| Other Expenses | $719,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $966,242 | $228,762 | - | $1,195,004 |
| Current Officers, Directors, Trustees, and Key Employees | $456,439 | $132,737 | - | $589,176 |
| Occupancy | $129,186 | $6,969 | - | $136,155 |
| Depreciation Depletion | $31,527 | $31,403 | - | $62,930 |
| Fees for Services Other | $26,008 | $34,260 | - | $60,268 |
| Office Expenses | $15,285 | $33,407 | - | $48,692 |
| Information Technology | $26,085 | $14,785 | - | $40,870 |
| Insurance | $16,058 | $16,688 | - | $32,746 |
| Other Expenses | $6,557 | $18,105 | - | $24,662 |
| Fees for Services Accounting | - | $17,636 | - | $17,636 |
| Interest | $4,272 | $13,040 | - | $17,312 |
| Advertising | $8,327 | $8,909 | - | $17,236 |
| All Other Expenses | $3,216 | $12,631 | - | $15,847 |
| Conferences and Meetings | $3,836 | $10,432 | - | $14,268 |
| Fees for Services Legal | - | $10,397 | - | $10,397 |
| Travel | $2,905 | $4,786 | - | $7,691 |
| Total Functional Expenses | $1,898,038 | $605,508 | $0 | $2,503,546 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,503,546 |
| Expenses per Audited Statements | $2,451,228 |
| Total Expenses per Audited Statements | $2,451,192 |
| Expenses Not Reported on Financial Statements | $52,318 |
| Other Expense Adjustments | $52,318 |
| Expenses Not Reported on Form 990 | $-36 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews and approves the form 990 before filing the form 990.”
“Directors, officers and key employees self report conflicts of interest annually. The board of directors reviews the self reports.”
“The board of directors executive committee reviews and approves compensation of top management, officers and key employees.”
“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.”
“Tejas health care (thc) is a irc 501(c)(3) entity exempt from income taxes. Thc evaluates and accounts for uncertain tax position in accordance with financial accounting standards board (fasb) accounting standards (asc) 740, income taxes (formerly fasb interpretation 48 (fin 48) accounting for uncertainity in income taxes). This standard requires certain disclosures about uncertain income tax positions. Thc evaluates any uncertain tax positions using the provisions of asc 450, contingencies. As a result, thc does not believe that any uncertain tax positions currently exists. No loss coningency has been recogonized in the financial statements. Thc has filed all applicable tax returns.”
“BAD DEBT -52,318.”
“MISCELLANEOUS 36.”
“MISCELLANEOUS -36.”
“BAD DEBT 52,318.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 180210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 182004 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52110 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIMARY HEALTH AND DENTAL CARE TO THE UNDERSERVED OF FAYETTE AND LEE COUNTIES, TEXAS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8909 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8327 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17236 |
| IRS990/AllOtherContributionsAmt | 0 | 474338 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12631 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3216 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15847 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANETTA MORRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9799682000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 753 EAST TRAVIS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAGRANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78945 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132737 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 456439 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 589176 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10432 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3836 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14268 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 988920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -11095 |
| IRS990/CYOtherExpensesAmt | 0 | 719366 |
| IRS990/CYOtherRevenueAmt | 0 | 61014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1121875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -342832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1784180 |
| IRS990/CYTotalExpensesAmt | 0 | 2503546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2160714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31403 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62930 |
| IRS990/Desc | 0 | TO PROVIDE PRIMARY HEALTH AND DENTAL CARE TO THE UNDERSERVED OF FAYETTE AND LEE COUNTIES, TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1898038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17636 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17636 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10397 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10397 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34260 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26008 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60268 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGO JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY FAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHIE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON BRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYLE JANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARNOLD ROMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARL MAPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL PERALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHERI KEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBBIE IRWIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANETTA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES ALLBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SAMUEL HEMANTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SAMINA JAMIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 45947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 169389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 50251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 36539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 166305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 120745 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PEDIATRICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -11095 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 514582 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2171809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14785 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26085 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40870 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32746 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13040 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4272 |
| IRS990/InterestGrp/TotalAmt | 0 | 17312 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 398934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 684334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 620854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1019788 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11095 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PRIMARY HEALTH AND DENTAL CARE TO THE UNDERSERVED OF FAYETTE AND LEE COUNTIES, TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 82944 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 71673 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 722070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 379238 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11095 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11095 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6969 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129186 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136155 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33407 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48692 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11095 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24662 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMR INCENTIVE PAYMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61014 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61014 |
| IRS990/OtherRevenueTotalAmt | 0 | 61014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 228762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 966242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1195004 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 141720 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60486 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DON F JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1121875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1121875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1179248 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67 |
| IRS990/PYOtherExpensesAmt | 0 | 713984 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1246565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1644680 |
| IRS990/PYTotalExpensesAmt | 0 | 2369547 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10883 |
| IRS990/PYTotalRevenueAmt | 0 | 2425880 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -342832 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1171794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 820617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1179248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 630528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3880099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3880099 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 820617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1179248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 630528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3880099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3880141 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.