Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$2,469,051
Down $441,456 (-15%) from 2023
Net Assets
Down$1,105,731
Down $338,963 (-23%) from 2023
Liabilities
Down$1,363,320
Down $102,493 (-7.0%) from 2023
Revenue
Up$5,640,770
Up $3,059 (+0.1%) from 2023
Expenses
Up$5,979,733
Up $228,190 (+4.0%) from 2023
Net Income
Down-$338,963
Down $225,131 (-198%) from 2023
Aids medical assistance and support,
Triangle area network serves the health needs of individuals and families in our area: provide primary ,preventive healthcare services; operate in a cost effective manner that allows affordable services for everyone;including advocacy,education,and care for patients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $805,446 | $903,262 | ▲ $97,816 |
| Intangible Assets | $963,222 | $832,321 | ▼ $130,901 |
| Land, Buildings, and Equipment, Net | $465,110 | $365,075 | ▼ $100,035 |
| Accounts Receivable | $243,765 | $340,725 | ▲ $96,960 |
| Pledges and Grants Receivable | $422,444 | $12,097 | ▼ $410,347 |
| Total Assets | $2,910,507 | $2,469,051 | ▼ $441,456 |
| Other Assets Total | $10,520 | $15,571 | ▲ $5,051 |
| Liabilities | |||
| Other Liabilities | $1,059,088 | $920,476 | ▼ $138,612 |
| Accounts Payable and Accrued Expenses | $315,249 | $326,279 | ▲ $11,030 |
| Deferred Revenue | $91,476 | $116,565 | ▲ $25,089 |
| Total Liabilities | $1,465,813 | $1,363,320 | ▼ $102,493 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,444,694 | $1,105,731 | ▼ $338,963 |
| Total Net Assets Fund Balance | $1,444,694 | $1,105,731 | ▼ $338,963 |
| Total Liabilities and Net Assets / Fund Balance | $2,910,507 | $2,469,051 | ▼ $441,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $331,482 | $540,438 | - |
| Leasehold Improvements | $33,593 | $310,689 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dena Hughes | Executive Director | FT | $128,319 | $128,319 |
| Myesha T Casmire Clifton | Director of Medical Services | FT | $127,200 | $127,200 |
| Jaimie Grimes | Nurse Practitioner | FT | $120,200 | $120,200 |
| Madeline Bebee | Nurse Practitioner | FT | $101,992 | $101,992 |
| Name | Title |
|---|---|
| Jonathon Dixxon | Chair |
| Ashli Acevedo | Member |
| Benitris Edwards | Member |
| Brianne Davis | Member |
| Debra Scott | Member |
| Farrah Young | Member |
| Jana Daigle | Member |
| Kaala Jacobs | Member |
| Mel Spell | Member |
| Sharon Whitley | Member |
| Terrie Salter | Member |
| Ty Dixon | Member |
| Douglas Salisbury | Secretary |
| Diane Bass | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,545,168 |
| Other Expenses | $2,174,845 |
| Grants and Similar Amounts Paid | $259,720 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,430,442 | $508,815 | $0 | $2,939,257 |
| Office Expenses | $197,400 | $72,196 | $0 | $269,596 |
| Grants to Domestic Individuals | $259,720 | - | - | $259,720 |
| Payroll Taxes | $210,515 | $34,531 | $0 | $245,046 |
| Other Employee Benefits | $192,638 | $39,908 | $0 | $232,546 |
| Interest | $162,309 | $19,332 | $0 | $181,641 |
| Current Officers, Directors, Trustees, and Key Employees | $107,788 | $20,531 | $0 | $128,319 |
| Depreciation Depletion | $50,990 | $58,120 | $0 | $109,110 |
| Other Expenses | $82,114 | $0 | $0 | $82,114 |
| Insurance | $49,558 | $8,851 | $0 | $58,409 |
| Advertising | $32,844 | $20,805 | $0 | $53,649 |
| Travel | $41,082 | $10,498 | $0 | $51,580 |
| Conferences and Meetings | $12,378 | $25,770 | $0 | $38,148 |
| Fees for Services Accounting | $32,579 | $0 | $0 | $32,579 |
| All Other Expenses | $23,486 | $1,158 | $0 | $24,644 |
| Occupancy | $17,984 | $1,508 | $0 | $19,492 |
| Fees for Services Legal | $2,050 | $0 | $0 | $2,050 |
| Total Functional Expenses | $5,145,623 | $834,110 | $0 | $5,979,733 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,005,434 |
| Total Expenses per Audited Statements | $6,005,434 |
| Total Expenses per Form 990 | $5,979,732 |
| Expenses Not Reported on Financial Statements | $-25,702 |
| Other Expense Adjustments | $-25,702 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,023 |
| Fundraising Direct Expenses | $25,702 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Masquerade Ball | $33,023 | $33,023 | $25,702 | $7,321 |
| Total Events | $33,023 | $33,023 | $25,702 | $7,321 |
| Liability | Amount |
|---|---|
| Lease Liability | $920,476 |
“990 reviewed by board at first board meeting following its preparation.”
“Form 990 reviewed by ceo and cfo.”
“Ceo monitors periodically with review with board members and review of policy.”
“Fundraising expenses netted on part viii, 8b”
“Fundraising expenses netted on part viii, 8b”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 315249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 326279 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 243765 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 340725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRIANGLE AREA NETWORK SERVES THE HEALTH NEEDS OF INDIVIDUALS AND FAMILIES IN OUR AREA: PROVIDE PRIMARY ,PREVENTIVE HEALTHCARE SERVICES; OPERATE IN A COST EFFECTIVE MANNER THAT ALLOWS AFFORDABLE SERVICES FOR EVERYONE;INCLUDING ADVOCACY,EDUCATION,AND CARE FOR PATIENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20805 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32844 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53649 |
| IRS990/AllOtherContributionsAmt | 0 | 225892 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24644 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENA HUGHES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4098328338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 12279 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAUMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77726 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 805446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 903262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20531 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128319 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25770 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12378 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38148 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1891451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 259720 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 2174845 |
| IRS990/CYOtherRevenueAmt | 0 | 7321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3741993 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -338963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3545168 |
| IRS990/CYTotalExpensesAmt | 0 | 5979733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5640770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 91476 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 116565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58120 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50990 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109110 |
| IRS990/Desc | 0 | PROVIDE HEALTH AND SUPPORT SERVICES:PRIMARY AND PREVENTIVE HEALTH CARE TO INDIVIDUALS LIVING IN SOUTHEAST TX; REGARDLESS OF ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5145623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32579 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32579 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DIANE BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAALA JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANA DAIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHON DIXXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEL SPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TY DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENITRIS EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS SALISBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRIE SALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBRA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAIMIE GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MYESHA T CASMIRE CLIFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FARRAH YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASHLI ACEVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIANNE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MADELINE BEBEE |
| 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 | 128319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 127200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 101992 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF MEDICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25702 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33023 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1665559 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 259720 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 259720 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5666472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8851 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58409 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 963222 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 832321 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19332 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 162309 |
| IRS990/InterestGrp/TotalAmt | 0 | 181641 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 851127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 465110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 365075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1216202 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRIANGLE AREA NETWORK SERVES THE HEALTH NEEDS OF INDIVIDUALS AND FAMILIES IN OUR AREA: PROVIDE PRIMARY ,PREVENTIVE HEALTHCARE SERVICES; OPERATE IN A COST EFFECTIVE MANNER THAT ALLOWS AFFORDABLE SERVICES FOR EVERYONE;INCLUDING ADVOCACY,EDUCATION,AND CARE FOR PATIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1444694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1105731 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7321 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7321 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1444694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1105731 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19492 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 197400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 269596 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15571 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39908 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192638 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 232546 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES,LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| 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 | 6034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1019945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1025979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82114 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1059088 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 920476 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 508815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2430442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2939257 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34531 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 210515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 245046 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 422444 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12097 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENA HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME PHARMACEUTICAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME OTHER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2991850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 750143 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2307283 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 606672 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 1552261 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3330423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3592610 |
| IRS990/PYTotalExpensesAmt | 0 | 5751543 |
| IRS990/PYTotalRevenueAmt | 0 | 5637711 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -338963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5640770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1871829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2307283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2421528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2747231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2481962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11829833 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11829833 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.