Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$28,919,232
Up $4,455,687 (+18%) from 2021
Net Assets
Up$24,076,992
Up $1,912,858 (+8.6%) from 2021
Liabilities
Up$4,842,240
Up $2,542,829 (+111%) from 2021
Revenue And Expenses
Revenue
Up$69,984,541
Up $1,267,920 (+1.8%) from 2021
Expenses
Up$67,360,517
Up $7,112,985 (+12%) from 2021
Net Income
Down$2,624,024
Down $5,845,065 (-69%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $69,984,541
Mission and Program Overview
Mission
The organizations mission is to provide culturally compassionate, high quality healthcare as a patient centered medical home maximizing patient health outcomes for an improved quality of life.
To provide culturally compassionate high quality health care as a patient centered medical home maximizing patient health outcomes for an improved quality of life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,248,956 | $10,580,412 | ▲ $6,331,456 |
| Accounts Receivable | $8,626,530 | $9,935,269 | ▲ $1,308,739 |
| Cash and Non-Interest-Bearing Accounts | $9,466,437 | $5,307,483 | ▼ $4,158,954 |
| Savings and Temporary Cash Investments | $2,050,979 | $1,831,618 | ▼ $219,361 |
| Inventories for Sale or Use | $0 | $1,264,450 | ▲ $1,264,450 |
| 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 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $24,463,545 | $28,919,232 | ▲ $4,455,687 |
| Other Assets Total | $70,643 | $0 | ▼ $70,643 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,182,384 | $4,356,878 | ▲ $2,174,494 |
| Other Liabilities | $117,027 | $461,622 | ▲ $344,595 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $23,740 | ▲ $23,740 |
| Grants Payable | $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 | $2,299,411 | $4,842,240 | ▲ $2,542,829 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,164,134 | $24,076,992 | ▲ $1,912,858 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $22,164,134 | $24,076,992 | ▲ $1,912,858 |
| Total Liabilities and Net Assets / Fund Balance | $24,463,545 | $28,919,232 | ▲ $4,455,687 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,952,871 | $744,323 | $7,697,194 |
| Equipment | $1,722,625 | $365,508 | $2,088,133 |
| Leasehold Improvements | $940,969 | $576,624 | $1,517,593 |
| Land | $850,775 | - | $850,775 |
| Other Land Buildings | $113,172 | $418,627 | $531,799 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Sims Iii | Chief Medical Officer | FT | $458,864 | $27,047 | $485,911 |
| Rodney Goodie | CEO | FT | $308,454 | $136,318 | $444,772 |
| Timika Sam-cooper | Chief Operations Officer | FT | $370,881 | $38,945 | $409,826 |
| Deonna Marshall | Chief Human Resources Officer | FT | $267,341 | $26,285 | $293,626 |
| Sharon Lyles | Director of Finance | FT | $229,669 | $22,601 | $252,270 |
| Shelia Briscoe | Family Medicine, M.d. | FT | $225,708 | $14,926 | $240,634 |
| Nourhane Badawi | Chief Pharmacy Director | FT | $208,543 | $22,983 | $231,526 |
| Nishabahen Patel | Chief Dental Director | FT | $207,583 | $17,742 | $225,325 |
| Laveda Roberts | Pcmh/qi Director | FT | $192,583 | $25,293 | $217,876 |
| Latrecia Prince | Director of Clinical Operation | FT | $198,742 | $17,060 | $215,802 |
Board Members and Trustees
| Name | Title |
|---|---|
| Monica Lles | President |
| Phil Thomas | Vice President |
| B Denyse Thier | Member |
| Chandra Jones | Member |
| Deborah Johnson | Member |
| Dinora Arriaga | Member |
| Ernest Redmond | Member |
| Herbert Flower | Member |
| Irvin Robatue | Member |
| Mary May | Member |
| Mary Thomas | Member |
| Sheryl Smith | Secretary |
| Mary Redmond | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Labcorp | Laboratory Services | PO BOX 12140, Burlington, NC 27216 | $1,054,656 |
| Anchor Commercial Bulders | Construction | 6300 DIXIE DRIVE, Houston, TX 77087 | $650,532 |
| Khou | Marketing | PO BOX 637386, Cincinnati, OH 45263 | $567,065 |
| Rev77 | Marketing | 1438 W Broadway Rd Ste 208, Tempe, AZ 85282 | $518,840 |
| eClinicalWorks | EHR management svcs | Two Technology Drive, Westborough, MA 01581 | $398,583 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,703,940
- Program Service Revenue
- $59,196,548
- Investment Income
- $7,298
- Other Revenue
- $76,755
- All Other Contributions
- $46,550
- Change in Net Assets
- $2,624,024
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $49,126,577 |
| Salaries, Compensation, and Employee Benefits | $18,232,940 |
| Total Fundraising Expense | $29,385 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,178,875 | $1,612,710 | - | $13,791,585 |
| Occupancy | $2,120,910 | $166,134 | - | $2,287,044 |
| Current Officers, Directors, Trustees, and Key Employees | $1,662,399 | $224,006 | - | $1,886,405 |
| Other Employee Benefits | $1,029,305 | $136,580 | - | $1,165,885 |
| Office Expenses | $707,192 | $345,609 | - | $1,052,801 |
| Payroll Taxes | $912,513 | $122,527 | - | $1,035,040 |
| Advertising | - | $999,900 | - | $999,900 |
| Information Technology | $635,149 | $174,762 | - | $809,911 |
| Conferences and Meetings | $329,189 | $162,871 | - | $492,060 |
| Pension Plan Contributions | $297,732 | $56,293 | - | $354,025 |
| Fees for Services Other | $164,019 | $156,896 | - | $320,915 |
| Depreciation Depletion | $222,989 | $79,591 | - | $302,580 |
| Insurance | $233,596 | $66,704 | - | $300,300 |
| Travel | $15,664 | $190,445 | - | $206,109 |
| Interest | - | $57,129 | - | $57,129 |
| Fees for Services Accounting | - | $48,563 | - | $48,563 |
| Other Expenses | $42,177,461 | $42,419 | $29,385 | $42,419 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $62,687,993 | $4,643,139 | $29,385 | $67,360,517 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $461,622 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A draft of form 990 is first reviewed in detail by top management and recommendations for changes are made. Once changes are made, the board of directors reviews and approves the form 990 (with changes, if required). Once final changes are made, the final form 990 is submitted to the irs.”
Form 990, Part VI, Section B, Line 12C
“Conflicts are evaluated monthly during risk management meetings by the risk management committee. Annually, board members are required to review and sign the conflicts of interest agreement. Board members are required to declare when a conflict of interest may be present during any board meeting. The board evaluates the expressed conflict and documents in the minutes its decision regarding the conflict. The board review perceived conflicts during its normal board meetings and document actions taken, if any, within the meeting minutes.”
Form 990, Part VI, Section B, Line 15A
“PROCESS TO DETERMINE CEO COMPENSATION: A COMMITTEE OF THE BOARD OF DIRECTORS COMPILES AND REVIEWS INFORMATION FROM OTHER ORGANIZATION'S FORM 990s, LOCAL INDEPENDENT COMPENSATION STUDIES, AND THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE OF THE PAST TWELVE MONTHS, ASSISTED BY A LOCAL INDEPENDENT CONSULTANT, TO SET COMPENSATION. THE ASSESSMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND A LEVEL OF COMPENSATION IS RECOMMENDED. BOARD MEMBERS ARE NOT COMPENSATED. THE COMPENSATION IS RECORDED IN THE BOARD MEETING MINUTES.”
Form 990, Part VI, Section B, Line 15B
“Process to determine other officials and key employees: the ceo and board members review local organization's compensation levels for comparable positions, healthcare industry public data, local independent compensation studies, and job responsibilities to determine compensations levels for key employees. The employee's job performance is reviewed to come to a compensation package for each employee. The compensation information is reviewed by an independent consultant.”
Form 990, Part VI, Section C, Line 19
“Conflicts are evaluated monthly during risk management meetings by the risk management committee. Annually, board members are required to review and sign the conflicts of interest agreement. Board members are required to declare when a conflict of interest may be present during any board meeting. The board evaluates the expressed conflict and documents in the minutes its decision regarding the conflict. The board review perceived conflicts during its normal board meetings and document actions taken, if any, within the meeting minutes.”
Filing and Contact Details
Filer
- Filer Name
- St Hope Foundation Inc
- EIN
- 76-0622487
- In Care Of
- % RODNEY GOODIE
- Phone
- 7137781300
- Address
- 6200 Savoy Suite 540, Houston, TX 77036
Signing Officer
- Name
- Rodney Goodie
- Title
- CEO
- Phone
- 7137781300
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rodney Goodie
- Formed
- 1999
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 214
- Volunteers
- 13
Preparer
- Firm
- Forvis Llp
- Address
- 2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
- Preparer
- Amanda Maya
- Phone
- 7134994600
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 3B
“The organization has not undergone the required audit, scheduled to begin january 2024, due to year 2020 audit report delay and timeliness to secure new auditors.”
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.”
Raw XML AppendixShowing 400 of 900 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4356878 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8626530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9935269 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CULTURALLY COMPASSIONATE HIGH QUALITY HEALTH CARE AS A PATIENT CENTERED MEDICAL HOME MAXIMIZING PATIENT HEALTH OUTCOMES FOR AN IMPROVED QUALITY OF LIFE. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 999900 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77036 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5307483 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 302580 |
| IRS990/Desc | 0 | IN 2022, THE PHARMACY PROGRAM GREW WITH A 22% INCREASE IN SCRIPTS PROCESSED TO 89,997 WITH MAJORITY OF THE SCRIPTS RELATED TO INSURANCE PLANS. THE MEDICATION DELIVERY COMPONENT OF THE PHARMACY PROGRAM INCREASED DELIVERY BY 51%. PHARMACY SERVICES EXPANDED TO COMPOUNDING PHARMACY SERVICES. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 214 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 39772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 38945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 26285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 25293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES SIMS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODNEY GOODIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMIKA SAM-COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEONNA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON LYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELIA BRISCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NOURHANE BADAWI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NISHABAHEN PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAVEDA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LATRECIA PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MONICA LLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHIL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERYL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERNEST REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | B DENYSE THIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | IRVIN ROBATUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBORAH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HERBERT FLOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DINORA ARRIAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHANDRA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARY THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 458864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 405000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 370881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 267341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 229669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 225708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 208543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 207583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 192583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 198742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FAMILY MEDICINE, M.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF PHARMACY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PCMH/QI DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF CLINICAL OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 10657390 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 69984541 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 174762 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 635149 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 809911 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 233596 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 300300 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57129 |
| IRS990/InterestGrp/TotalAmt | 0 | 57129 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1264450 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7298 |
| 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 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2105082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4248956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10580412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12685494 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CULTURALLY COMPASSIONATE HIGH QUALITY HEALTH CARE AS A PATIENT CENTERED MEDICAL HOME MAXIMIZING PATIENT HEALTH OUTCOMES FOR AN IMPROVED QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23740 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22164134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24076992 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,919,232
- Liabilities
- $4,842,240
- Net assets
- $24,076,992
- Revenue
- $69,984,541
- Expenses
- $67,360,517
- Net income
- $2,624,024