Civic Intelligence

Oakbend Medical Group

990 • Fiscal year 2023 • EIN 76-0540476

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

1705 Jackson StRichmond, TX 77469

(281) 341-3000

Siviq Scores

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

Liabilities / Assets

100th percentile

23.88x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

7.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$810,946

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.1%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,627,881

Down $339,954 (-17%) from 2022

Net Assets

Down

-$37,242,332

Down $4,880,755 (-15%) from 2022

Liabilities

Up

$38,870,213

Up $4,540,801 (+13%) from 2022

Revenue

Up

$5,374,538

Up $260,863 (+5.1%) from 2022

Expenses

Up

$10,255,293

Up $833,569 (+8.8%) from 2022

Net Income

Down

-$4,880,755

Down $572,706 (-13%) from 2022

Historical Trend

Balance Sheet Trend

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

$50M$0-$50MAssets 2010: $1,002,241Liabilities 2010: $12,467,770Net Assets 2010: -$11,465,5292010Assets 2011: $2,343,503Liabilities 2011: $14,968,700Net Assets 2011: -$12,625,1972011Assets 2012: $1,874,489Liabilities 2012: $15,300,152Net Assets 2012: -$13,425,6632012Assets 2013: $1,358,739Liabilities 2013: $15,889,113Net Assets 2013: -$14,530,3742013Assets 2014: $1,364,973Liabilities 2014: $17,434,098Net Assets 2014: -$16,069,1252014Assets 2015: $1,181,164Liabilities 2015: $18,164,864Net Assets 2015: -$16,983,7002015Assets 2016: $1,063,111Liabilities 2016: $19,156,721Net Assets 2016: -$18,093,6102016Assets 2017: $1,213,590Liabilities 2017: $20,269,738Net Assets 2017: -$19,056,1482017Assets 2018: $1,098,601Liabilities 2018: $21,290,493Net Assets 2018: -$20,191,8922018Assets 2019: $1,496,677Liabilities 2019: $22,865,450Net Assets 2019: -$21,368,7732019Assets 2020: $1,492,388Liabilities 2020: $25,997,389Net Assets 2020: -$24,505,0012020Assets 2021: $1,150,694Liabilities 2021: $29,152,761Net Assets 2021: -$28,002,0672021Assets 2022: $1,967,835Liabilities 2022: $34,329,412Net Assets 2022: -$32,361,5772022Assets 2023: $1,627,881Liabilities 2023: $38,870,213Net Assets 2023: -$37,242,3322023Assets 2024: $1,189,099Liabilities 2024: $41,867,302Net Assets 2024: -$40,678,2032024

Highlighted filing

2023

Assets$1,627,881
Liabilities$38,870,213
Net Assets-$37,242,332

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,770,8622010Revenue 2011: $6,702,908Expenses 2011: $7,862,576Net Income 2011: -$1,159,6682011Expenses 2012: $8,715,1882012Revenue 2013: $6,586,972Expenses 2013: $7,691,683Net Income 2013: -$1,104,7112013Revenue 2014: $5,988,682Expenses 2014: $7,527,433Net Income 2014: -$1,538,7512014Revenue 2015: $7,583,443Expenses 2015: $8,498,020Net Income 2015: -$914,5772015Revenue 2016: $7,570,981Expenses 2016: $8,680,891Net Income 2016: -$1,109,9102016Revenue 2017: $8,402,755Expenses 2017: $9,365,293Net Income 2017: -$962,5382017Revenue 2018: $8,653,212Expenses 2018: $9,788,956Net Income 2018: -$1,135,7442018Revenue 2019: $8,559,594Expenses 2019: $9,736,475Net Income 2019: -$1,176,8812019Revenue 2020: $8,603,042Expenses 2020: $11,739,270Net Income 2020: -$3,136,2282020Revenue 2021: $8,079,659Expenses 2021: $11,576,725Net Income 2021: -$3,497,0662021Revenue 2022: $5,113,675Expenses 2022: $9,421,724Net Income 2022: -$4,308,0492022Revenue 2023: $5,374,538Expenses 2023: $10,255,293Net Income 2023: -$4,880,7552023Revenue 2024: $4,293,208Expenses 2024: $7,729,079Net Income 2024: -$3,435,8712024

Highlighted filing

2023

Revenue$5,374,538
Expenses$10,255,293
Net Income-$4,880,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$5,374,538
Mission and Program Overview

Mission

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 fort bend county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$654,048$587,774▼ $66,274
Intangible Assets$797,453$536,437▼ $261,016
Prepaid Expenses and Deferred Charges$194,883$190,170▼ $4,713
Cash and Non-Interest-Bearing Accounts$102,139$161,558▲ $59,419
Land, Buildings, and Equipment, Net$219,312$151,942▼ $67,370
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,967,835$1,627,881▼ $339,954
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$33,769,556$38,026,515▲ $4,256,959
Accounts Payable and Accrued Expenses$559,856$843,698▲ $283,842
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$34,329,412$38,870,213▲ $4,540,801
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-32,361,577$-37,242,332▼ $4,880,755
Total Net Assets Fund Balance$-32,361,577$-37,242,332▼ $4,880,755
Total Liabilities and Net Assets / Fund Balance$1,967,835$1,627,881▼ $339,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,478$1,921,645$2,036,123
Leasehold Improvements$37,464$457,197$494,661
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-MemberFT$626,989$42,436$669,425
-PhysicianFT$235,715$8,510$244,225
-COO/secretaryFT$159,485-$159,485

Board Members and Trustees

NameTitle
-President

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenfield Health PLLCHospitalist5323 Macquarie Point Ln, Suite 415, Sugar Land, TX 77479$430,194
Three Plus Medical ConsultingManagement Services2943 Dogwood Knoll Trail, Rosenberg, TX 77471$372,765
Muhammad Nauman Javed TararHospitalist1705 Jackson St, Richmond, TX 77469$284,776
Engage Healthcare ConsultantsHospitalist Management Services400 Galleria Pkwy Se Ste 1755, Atlanta, GA 30339$209,600
ACS - Medical Business Solutions LLCBilling Services40 Burton Hills Blvd, Nashville, TN 37215$183,297
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,089,353
Investment Income
$0
Other Revenue
$285,185
All Other Contributions
$0
Change in Net Assets
$-4,880,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,374,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-838,061
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,536,477
Total Revenue per Form 990
$5,374,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,164,085
Other Expenses$5,091,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,214,285$260,813-$3,475,098
Fees for Services Other$2,369,549$411,905$0$2,781,454
Current Officers, Directors, Trustees, and Key Employees$1,035,532$89,573-$1,125,105
Occupancy$438,604$-8,016-$430,588
Depreciation Depletion$28,823$299,563-$328,386
Payroll Taxes$286,263$25,655-$311,918
Other Employee Benefits$189,415$36,629-$226,044
Insurance$108,753$7,029-$115,782
Office Expenses$108,038$5,813-$113,851
Fees for Services Management-$86,433-$86,433
All Other Expenses$27,314$21,492$0$48,806
Other Expenses$27,689$35-$27,689
Pension Plan Contributions$23,388$2,532-$25,920
Interest-$19,647-$19,647
Travel$7,133$5,946-$13,079
Advertising$11,040--$11,040
Conferences and Meetings$1,897--$1,897
Total Functional Expenses$8,990,244$1,265,049$0$10,255,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,255,293
Expenses per Audited Statements$9,417,232
Total Expenses per Audited Statements$9,417,232
Expenses Not Reported on Financial Statements$838,061
Other Expense Adjustments$838,061
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner is COO - Donna Fergmanagement servicesNo$372,765

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$37,432,392
Leased Asset liabilities$594,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

The organization contracted with three plus medical consulting to provide the coo management services. During 2023, the organization paid $372,765 for these management services.

Form 990, Part VI, Line 6 Classes of members or stockholders

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.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

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.

Form 990, Part VI, Line 11B Review of form 990 by governing body

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.

Form 990, Part VI, Line 12C Conflict of interest policy

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.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

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.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

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.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VIII, Line 2F Other Program Service Revenue

- Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;

Filing and Contact Details

Filer

Filer Name
Oakbend Medical Group
EIN
76-0540476
Phone
2813413000
Address
1705 Jackson St, Richmond, TX 77469

Signing Officer

Name
Joseph Freudenberger
Title
President
Phone
2813413000
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
79
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
2700 Post Oak Blvd Ste 1500, Houston, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

collection services - Total Expense: 232889, Program Service Expense: 234939, Management and General Expenses: -2050, Fundraising Expenses: ; lab services - Total Expense: 20901, Program Service Expense: 20888, Management and General Expenses: 13, Fundraising Expenses: ; physician fees - Total Expense: 1182632, Program Service Expense: 1182632, Management and General Expenses: , Fundraising Expenses: ; contract labor - Total Expense: 231772, Program Service Expense: 231772, Management and General Expenses: , Fundraising Expenses: ; other contract services - Total Expense: 1102542, Program Service Expense: 696003, Management and General Expenses: 406539, Fundraising Expenses: ; professional services - Total Expense: 7403, Program Service Expense: , Management and General Expenses: 7403, Fundraising Expenses: ; housekeeping - Total Expense: 3315, Program Service Expense: 3315, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;

Financial Statement Notes

Schedule D, Part X, Line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Bad debt expense in audit revenue - -838061

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Bad debt expense in audit revenue - 838061

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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0411905
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02369549
IRS990/FeesForServicesOtherGrp/TotalAmt02781454
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1GILDARDO CEBALLOS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2DONNA FERGUSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3JOE FREUDENBERGER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4CARLOS MUNOZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5CHRISTOPHER REILLY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6QASIM MALIK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7STEVEN THOMAS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8TRACY STAMMANN
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt372702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt542781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt749662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0250283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1626989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2159485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4170017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5310500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6536114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7342055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8235715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3738244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt05374538
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07029
IRS990/InsuranceGrp/ProgramServicesAmt0108753
IRS990/InsuranceGrp/TotalAmt0115782
IRS990/IntangibleAssetsGrp/BOYAmt0797453
IRS990/IntangibleAssetsGrp/EOYAmt0536437
IRS990/InterestGrp/ManagementAndGeneralAmt019647
IRS990/InterestGrp/TotalAmt019647
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02378842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151942
IRS990/LandBldgEquipCostOrOtherBssAmt02530784
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO 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 FORT BEND COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-32361577
IRS990/NetAssetsOrFundBalancesEOYAmt0-37242332
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-32361577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-37242332
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-8016
IRS990/OccupancyGrp/ProgramServicesAmt0438604
IRS990/OccupancyGrp/TotalAmt0430588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05813
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108038
IRS990/OfficeExpensesGrp/TotalAmt0113851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226044
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Equipment expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ProgramServicesAmt0838061
IRS990/OtherExpensesGrp/ProgramServicesAmt1113156
IRS990/OtherExpensesGrp/ProgramServicesAmt2161304
IRS990/OtherExpensesGrp/ProgramServicesAmt327689
IRS990/OtherExpensesGrp/TotalAmt0838061
IRS990/OtherExpensesGrp/TotalAmt1113156
IRS990/OtherExpensesGrp/TotalAmt2161339
IRS990/OtherExpensesGrp/TotalAmt327689
IRS990/OtherLiabilitiesGrp/BOYAmt033769556
IRS990/OtherLiabilitiesGrp/EOYAmt038026515
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0285185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0285185
IRS990/OtherRevenueTotalAmt0285185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03214285
IRS990/OtherSalariesAndWagesGrp/TotalAmt03475098
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286263
IRS990/PayrollTaxesGrp/TotalAmt0311918
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023388
IRS990/PensionPlanContributionsGrp/TotalAmt025920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190170
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOSEPH FREUDENBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05089353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05089353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$41.9$40.7$4.29$7.73$3.44
2023Detailed filing. Detailed filing data is available for this year.$1.63$38.9$37.2$5.37$10.3$4.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$34.3$32.4$5.11$9.42$4.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$29.2$28.0$8.08$11.6$3.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$26.0$24.5$8.60$11.7$3.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$22.9$21.4$8.56$9.74$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$21.3$20.2$8.65$9.79$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$20.3$19.1$8.40$9.37$0.96
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$19.2$18.1$7.57$8.68$1.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$18.2$17.0$7.58$8.50$0.91
2014Detailed filing. Detailed filing data is available for this year.$1.36$17.4$16.1$5.99$7.53$1.54
2013Detailed filing. Detailed filing data is available for this year.$1.36$15.9$14.5$6.59$7.69$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$15.3$13.4$8.72
2011Summary only. Only limited summary data is available for this year.$2.34$15.0$12.6$6.70$7.86$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$12.5$11.5$5.77