Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2016 • EIN 76-0540476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,063,111
Down $118,053 (-10.0%) from 2015
Net Assets
Down-$18,093,610
Down $1,109,910 (-6.5%) from 2015
Liabilities
Up$19,156,721
Up $991,857 (+5.5%) from 2015
Revenue
Down$7,570,981
Down $12,462 (-0.2%) from 2015
Expenses
Up$8,680,891
Up $182,871 (+2.2%) from 2015
Net Income
Down-$1,109,910
Down $195,333 (-21%) from 2015
To operate exclusively for the benefit of and to support the functions of oakbend medical center by providing primary outpatient medical and related health care services in the greater fort bend county area.
To operate for the benefit of and to support the functions of omc by providing primary outpatient medical and related health care svcs in the greater ft bend county area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $613,771 | $641,330 | ▲ $27,559 |
| Land, Buildings, and Equipment, Net | $347,237 | $188,258 | ▼ $158,979 |
| Prepaid Expenses and Deferred Charges | $280,309 | $177,904 | ▼ $102,405 |
| Cash and Non-Interest-Bearing Accounts | $-60,153 | $55,619 | ▲ $115,772 |
| Savings and Temporary Cash Investments | $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 | $1,181,164 | $1,063,111 | ▼ $118,053 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $17,626,017 | $18,657,939 | ▲ $1,031,922 |
| Accounts Payable and Accrued Expenses | $538,847 | $498,782 | ▼ $40,065 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $18,164,864 | $19,156,721 | ▲ $991,857 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-16,983,700 | $-18,093,610 | ▼ $1,109,910 |
| Total Net Assets Fund Balance | $-16,983,700 | $-18,093,610 | ▼ $1,109,910 |
| Total Liabilities and Net Assets / Fund Balance | $1,181,164 | $1,063,111 | ▼ $118,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $128,995 | $1,511,319 | $1,640,314 |
| Leasehold Improvements | $59,263 | $304,315 | $363,578 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Owen Capocyan | Chairman | FT | $416,891 | $35,250 | $452,141 |
| Gildardo Ceballos | Board Member | FT | $409,111 | $35,370 | $444,481 |
| Dama Ziworitin | Physician | FT | $294,510 | $34,170 | $328,680 |
| Jose a Anzaldua | Physician | FT | $301,906 | $17,370 | $319,276 |
| Margaret Umah | Physician | FT | $201,073 | $29,955 | $231,028 |
| Michael Maier | Physician | FT | $208,103 | $17,370 | $225,473 |
| Douglas Thibodeaux | Board Member | FT | $191,280 | $11,952 | $203,232 |
| Susan Edionwe | Physician | FT | $193,187 | - | $193,187 |
| Donna Ferguson | Secretary/treasurer | FT | $145,300 | - | $145,300 |
| Long Cao | Board Member | FT | $37,516 | $1,500 | $39,016 |
| Name | Title |
|---|---|
| Joseph Freudenberger | CEO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Acadiana Computer Systems INC | Billing & Collection | PO BOX 60670, Lafayette, LA 70596 | $372,305 |
| One Stop Medical Solutions INC | Management Services | 1229 CORPORATE DRIVE, Rosenberg, TX 77471 | $225,800 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,773,406 |
| Other Expenses | $2,907,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,881,533 | $89,863 | - | $3,971,396 |
| Current Officers, Directors, Trustees, and Key Employees | $1,256,990 | $27,180 | - | $1,284,170 |
| Occupancy | $548,122 | $175,515 | - | $723,637 |
| Office Expenses | $178,339 | $203,215 | - | $381,554 |
| Payroll Taxes | $286,423 | $47,557 | - | $333,980 |
| Other Employee Benefits | $172,871 | - | - | $172,871 |
| Insurance | $157,502 | $11,213 | - | $168,715 |
| Fees for Services Accounting | $138,000 | $6,240 | - | $144,240 |
| Depreciation Depletion | $45,120 | $95,889 | - | $141,009 |
| Fees for Services Management | - | $139,289 | - | $139,289 |
| Fees for Services Other | - | $44,842 | - | $44,842 |
| Other Expenses | $27,837 | $56,405 | - | $27,837 |
| All Other Expenses | $21,224 | $4,024 | - | $25,248 |
| Travel | $8,032 | $3,007 | - | $11,039 |
| Pension Plan Contributions | $10,982 | $7 | - | $10,989 |
| Conferences and Meetings | $6,497 | - | - | $6,497 |
| Advertising | $4,759 | $543 | - | $5,302 |
| Information Technology | $4,770 | $346 | - | $5,116 |
| Total Functional Expenses | $7,775,756 | $905,135 | $0 | $8,680,891 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,680,891 |
| Expenses per Audited Statements | $8,089,233 |
| Total Expenses per Audited Statements | $8,089,233 |
| Expenses Not Reported on Financial Statements | $591,658 |
| Other Expense Adjustments | $591,658 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| One Stop Medical Solutions | Owner Is COO | Management Services | No | $225,800 |
| 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 |
| Liability | Amount |
|---|---|
| Advances From Hospital | $18,657,939 |
“The organization contracted with one stop medical solutions, inc to provide the coo management services. During 2016, the organization paid $225,799.96 to one stop medical solutions, inc which included management fees.”
“The sole member of the corporation is the executive director of oakbend medical center, also known as polly ryon hospital authority. The member has the power to appoint and remove the board and management. Additionally, other powers reserved to the member include: approval of all budgets, mergers, acquisitions and sale of real assets; creation of partnerships or joint ventures and dissolution or liquidation, among other powers.”
“The sole member of the corporation is the executive director of oakbend medical center, also known as polly ryon hospital authority. The member has the power to appoint and remove the board and management. Additionally, other powers reserved to the member include: approval of all budgets, mergers, acquisitions and sale of real assets; creation of partnerships or joint ventures and dissolution or liquidation, among other powers.”
“The sole member of the corporation is the executive director of oakbend medical center, also known as polly ryon hospital authority. The member has the power to appoint and remove the board and management. Additionally, other powers reserved to the member include: approval of all budgets, mergers, acquisitions and sale of real assets; creation of partnerships or joint ventures and dissolution or liquidation, among other powers.”
“The form 990 was prepared by an independent accounting firm following the completion of an audit of the financial statements. The cfo reviews the return prior to filing.”
“Board members and staff are required to disclose possible conflicts of interest annually through completion of a questionnaire. Additionally, when a possible conflict of interest arises, the board member is required to disclose the conflict and should not vote or use personal influence on the matter.”
“Compensation for the board president and medical center ceo is determined by a compensation committee comprised of directors of the oakbend medical center. Outside consultants advise the committee on compensation information.”
“Compensation for officers and other directors is determined by employment contracts. The contract compensation amounts are based upon data from american medical association surveys as well as performance.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Reconciliation of revenue per audited financial statements to form 990 revenue on audit, not on return: bad debt expense in audit revenue ($ 591,658)”
“Reconciliation of expenses per audited financial statements to form 990 expenses on return, not on audit: bad debt expense in audit revenue $ 591,658”
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 | 538847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 498782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 613771 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 641330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE FOR THE BENEFIT OF AND TO SUPPORT THE FUNCTIONS OF OMC BY PROVIDING PRIMARY OUTPATIENT MEDICAL AND RELATED HEALTH CARE SVCS IN THE GREATER FT BEND COUNTY AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4024 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21224 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25248 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN CARRUTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813413000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1705 JACKSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77469 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -60153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27180 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1256990 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1284170 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6497 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6497 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 372305 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 225800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 60670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1229 CORPORATE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROSENBERG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70596 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77471 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ACADIANA COMPUTER SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ONE STOP MEDICAL SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BILLING & COLLECTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -69637 |
| IRS990/CYOtherExpensesAmt | 0 | 2907485 |
| IRS990/CYOtherRevenueAmt | 0 | 50585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7590033 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1109910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5773406 |
| IRS990/CYTotalExpensesAmt | 0 | 8680891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7570981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95889 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141009 |
| IRS990/Desc | 0 | PROVIDED OUTPATIENT PRIMARY MEDICAL CARE AND RELATED HEALTH SERVICE TO PATIENTS IN THE GREATER FORT BEND COUNTY AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7775756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6240 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 138000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 144240 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 139289 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 139289 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44842 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44842 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 35631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 35370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 29955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 34170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OWEN CAPOCYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH FREUDENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GILDARDO CEBALLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LONG CAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS THIBODEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSE A ANZALDUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET UMAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAMA ZIWORITIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN EDIONWE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 416891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 145300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 409111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 37516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 191280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 301906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 201073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 208103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 294510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 193187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 603589 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -69637 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 7640618 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4770 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5116 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 157502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 168715 |
| 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/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1815634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 347237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 188258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2003892 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 69637 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO SUPPORT THE FUNCTIONS OF OAKBEND MEDICAL CENTER BY PROVIDING PRIMARY OUTPATIENT MEDICAL AND RELATED HEALTH CARE SERVICES IN THE GREATER FORT BEND COUNTY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -16983700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -18093610 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -69637 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -69637 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 175515 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 548122 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 723637 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 203215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 178339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 381554 |
| 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 172871 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172871 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 591658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 359514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 591658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 415919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75583 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17626017 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18657939 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50585 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50585 |
| IRS990/OtherRevenueTotalAmt | 0 | 50585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89863 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3881533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3971396 |
| 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/ManagementAndGeneralAmt | 0 | 47557 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 286423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 333980 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10982 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10989 |
| 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 | 280309 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 177904 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH FREUDENBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7590033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7590033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3109185 |
| IRS990/PYOtherRevenueAmt | 0 | 55408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7528035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -914577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5388835 |
| IRS990/PYTotalExpensesAmt | 0 | 8498020 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7583443 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1109910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7640618 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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