Civic Intelligence

Greater Texoma Health Clinic

EIN 81-0584983 • 501(c)3 • Denison, TX

Profile

To provide comprehensive health and wellness services to residents of the Texoma Community regardless of their ability to pay.

900 N Armstrong AveDenison, TX 75020-2230

www.greaterthc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$67,846

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$767,517

Down $271,341 (-26%) from 2023

Liabilities

Up

$47,950

Up $10,346 (+28%) from 2023

Net Assets

Down

$719,567

Down $281,687 (-28%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Up

$1,356,337

Up $125,152 (+10%) from 2023

Expenses

Up

$1,438,022

Up $290,855 (+25%) from 2023

Net Income

Down

-$81,685

Down $165,703 (-197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $539,121Liabilities 2011: $7,290Net Assets 2011: $531,8312011Assets 2012: $755,378Liabilities 2012: $7,839Net Assets 2012: $747,5392012Assets 2013: $1,126,165Liabilities 2013: $52,818Net Assets 2013: $1,073,3472013Assets 2014: $1,169,546Liabilities 2014: $33,049Net Assets 2014: $1,136,4972014Assets 2015: $1,761,121Liabilities 2015: $39,527Net Assets 2015: $1,721,5942015Assets 2016: $933,868Liabilities 2016: $30,979Net Assets 2016: $902,8892016Assets 2017: $974,538Liabilities 2017: $36,734Net Assets 2017: $937,8042017Assets 2018: $749,252Liabilities 2018: $37,842Net Assets 2018: $711,4102018Assets 2019: $699,680Liabilities 2019: $45,774Net Assets 2019: $653,9062019Assets 2020: $717,004Liabilities 2020: $33,470Net Assets 2020: $683,5342020Assets 2021: $1,001,060Liabilities 2021: $140,076Net Assets 2021: $860,9842021Assets 2022: $971,097Liabilities 2022: $42,167Net Assets 2022: $928,9302022Assets 2023: $1,038,858Liabilities 2023: $37,604Net Assets 2023: $1,001,2542023Assets 2024: $767,517Liabilities 2024: $47,950Net Assets 2024: $719,5672024

Highlighted filing

2024

Assets$767,517
Liabilities$47,950
Net Assets$719,567
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $943,787Expenses 2011: $984,436Net Income 2011: -$40,6492011Expenses 2012: $861,2322012Revenue 2013: $1,976,551Expenses 2013: $1,650,743Net Income 2013: $325,8082013Revenue 2014: $2,448,622Expenses 2014: $2,444,520Net Income 2014: $4,1022014Revenue 2015: $2,929,203Expenses 2015: $2,364,206Net Income 2015: $564,9972015Revenue 2016: $2,048,164Expenses 2016: $2,866,869Net Income 2016: -$818,7052016Revenue 2017: $1,649,398Expenses 2017: $1,614,483Net Income 2017: $34,9152017Revenue 2018: $1,572,057Expenses 2018: $1,789,701Net Income 2018: -$217,6442018Revenue 2019: $1,511,901Expenses 2019: $1,569,405Net Income 2019: -$57,5042019Revenue 2020: $1,830,999Expenses 2020: $1,801,371Net Income 2020: $29,6282020Revenue 2021: $1,975,200Expenses 2021: $1,636,152Net Income 2021: $339,0482021Revenue 2022: $1,076,870Expenses 2022: $1,003,693Net Income 2022: $73,1772022Revenue 2023: $1,231,185Expenses 2023: $1,147,167Net Income 2023: $84,0182023Revenue 2024: $1,356,337Expenses 2024: $1,438,022Net Income 2024: -$81,6852024

Highlighted filing

2024

Revenue$1,356,337
Expenses$1,438,022
Net Income-$81,685
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,517
Liabilities
$47,950
Net assets
$719,567
Revenue
$1,356,337
Expenses
$1,438,022
Net income
-$81,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$1.36$1.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$1.23$1.15$0.08
2022Summary only. Only limited summary data is available for this year.$0.97$0.04$0.93$1.08$1.00$0.07
2021Summary only. Only limited summary data is available for this year.$1.00$0.14$0.86$1.98$1.64$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.68$1.83$1.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$1.51$1.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.57$1.79$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.94$1.65$1.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$2.05$2.87$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$2.93$2.36$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$2.45$2.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.07$1.98$1.65$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.86
2011Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.94$0.98$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,356,337
Mission and Program Overview

Mission

To provide comprehensive health and wellness services to residents of the texoma community, regardless of their ability to pay.

To provide comprehensive health and wellness services to residents of the Texoma Community regardless of their ability to pay

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,532$250,786▼ $200,746
Savings and Temporary Cash Investments$182,618$184,889▲ $2,271
Inventories for Sale or Use$240,532$173,409▼ $67,123
Land, Buildings, and Equipment, Net$146,079$137,832▼ $8,247
Accounts Receivable$10,937$13,110▲ $2,173
Prepaid Expenses and Deferred Charges$7,160$7,491▲ $331
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
Total Assets$1,038,858$767,517▼ $271,341
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,604$43,450▲ $5,846
Deferred Revenue$0$4,500▲ $4,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$37,604$47,950▲ $10,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,254$719,567▼ $81,687
Net Assets With Donor Restrictions$200,000$0▼ $200,000
Total Net Assets Fund Balance$1,001,254$719,567▼ $281,687
Total Liabilities and Net Assets / Fund Balance$1,038,858$767,517▼ $271,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,832$81,967$219,800
Equipment$0$162,663$162,663
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Horisel G LaraExecutive DirectorFT$67,846$67,846

Board Members and Trustees

NameTitle
Marilyn LandrumPresident
Drew SvendsenVice President
Angela LathamDirector
Blaise WilcottDirector
Cindy UnerfusserDirector
Megan DoyleDirector
Trisha LeeDirector
Cynthia SaenzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,932
Program Service Revenue
$252,134
Investment Income
$2,271
Other Revenue
$0
All Other Contributions
$1,081,271
Change in Net Assets
$-81,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,485
Salaries, Compensation, and Employee Benefits$501,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,385$81,596$0$407,981
Office Expenses$68,561$29,383$0$97,944
Current Officers, Directors, Trustees, and Key Employees$44,066$11,017$0$55,083
Information Technology$35,978$15,419$0$51,397
Payroll Taxes$29,080$7,270$0$36,350
Fees for Services Other$19,947$0$0$19,947
Insurance$13,385$5,737$0$19,122
Other Expenses$15,260$0$0$15,260
Depreciation Depletion$5,772$2,474$0$8,246
Advertising$1,902$815$0$2,717
Other Employee Benefits$1,698$425$0$2,123
Conferences and Meetings$0$748$0$748
Travel$0$127$0$127
Total Functional Expenses$1,283,011$155,011$0$1,438,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1920s Event$19,781$19,781$1,942$17,839
Event 2$0$0$0$0
Total Events$19,781$19,781$13,103$6,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Form 990 is given to the Executive Director to distribute to the board to review during a board meeting”

Filing and Contact Details

Filer

Filer Name
Greater Texoma Health Clinic
EIN
81-0584983
In Care Of
% Horisel Lara
Phone
9034652440
Address
900 N ARMSTRONG AVE, DENISON, TX 75020-2230

Signing Officer

Name
Angela McNeil
Title
Controller
Signed
2025-07-15

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
3
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| The $200,000 difference represents conditional grants restricted by donors in 2023 for which conditions were not met until 2024. Accordingly the amounts were not recognized as revenue in the 2023 financial statements but are reported as revenue for Form 990 purposes in 2024., Temporarily restricted grant recognition, $-200000| $2 difference due to rounding decimal points, Rounding, $-2|”

Raw XML AppendixShowing 400 of 732 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043450
IRS990/AccountsReceivableGrp/BOYAmt010937
IRS990/AccountsReceivableGrp/EOYAmt013110
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide comprehensive health and wellness services to residents of the Texoma Community regardless of their ability to pay
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0815
IRS990/AdvertisingGrp/ProgramServicesAmt01902
IRS990/AdvertisingGrp/TotalAmt02717
IRS990/AllOtherContributionsAmt01081271
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Angela McNeil
IRS990/BooksInCareOfDetail/PhoneNum09034652440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 N ARMSTRONG AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0750202230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0451532
IRS990/CashNonInterestBearingGrp/EOYAmt0250786
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011017
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044066
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055083
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0748
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0748
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01101932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02271
IRS990/CYOtherExpensesAmt0936485
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0252134
IRS990/CYRevenuesLessExpensesAmt0-81685
IRS990/CYSalariesCompEmpBnftPaidAmt0501537
IRS990/CYTotalExpensesAmt01438022
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01356337
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt04500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02474
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05772
IRS990/DepreciationDepletionGrp/TotalAmt08246
IRS990/Desc0The Clinic offers several services provided by paid staff and volunteer doctors nurses and administrative staff. In 2024 219.5 volunteer hours were logged amounting to an in-kind service value of $19,947.21. In addition 11,937 lab tests were provided with an estimated in-kind service value of $353,240.30.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0200000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01283011
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019947
IRS990/FeesForServicesOtherGrp/TotalAmt019947
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Horisel G Lara
IRS990/Form990PartVIISectionAGrp/PersonNm1Marilyn Landrum
IRS990/Form990PartVIISectionAGrp/PersonNm2Cynthia Saenz
IRS990/Form990PartVIISectionAGrp/PersonNm3Drew Svendsen
IRS990/Form990PartVIISectionAGrp/PersonNm4Angela Latham
IRS990/Form990PartVIISectionAGrp/PersonNm5Trisha Lee
IRS990/Form990PartVIISectionAGrp/PersonNm6Blaise Wilcott
IRS990/Form990PartVIISectionAGrp/PersonNm7Megan Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm8Cindy Unerfusser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020661
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01356337
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/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015419
IRS990/InformationTechnologyGrp/ProgramServicesAmt035978
IRS990/InformationTechnologyGrp/TotalAmt051397
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05737
IRS990/InsuranceGrp/ProgramServicesAmt013385
IRS990/InsuranceGrp/TotalAmt019122
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0240532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0173409
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02271
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02271
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137832
IRS990/LandBldgEquipCostOrOtherBssAmt0382463
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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide comprehensive health and wellness services to residents of the Texoma Community regardless of their ability to pay.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01001254
IRS990/NetAssetsOrFundBalancesEOYAmt0719567
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/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0801254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0719567
IRS990/NoncashContributionsAmt0689061
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029383
IRS990/OfficeExpensesGrp/ProgramServicesAmt068561
IRS990/OfficeExpensesGrp/TotalAmt097944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-200002
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02123
IRS990/OtherExpensesGrp/Desc0Donated Labs
IRS990/OtherExpensesGrp/Desc1Donated Expired Meds
IRS990/OtherExpensesGrp/Desc2Donated Sample Meds
IRS990/OtherExpensesGrp/Desc3Donated Medical Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0353240
IRS990/OtherExpensesGrp/ProgramServicesAmt1260467
IRS990/OtherExpensesGrp/ProgramServicesAmt2107270
IRS990/OtherExpensesGrp/ProgramServicesAmt315260
IRS990/OtherExpensesGrp/TotalAmt0353240
IRS990/OtherExpensesGrp/TotalAmt1260467
IRS990/OtherExpensesGrp/TotalAmt2107270
IRS990/OtherExpensesGrp/TotalAmt315260
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407981
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07270
IRS990/PayrollTaxesGrp/ProgramServicesAmt029080
IRS990/PayrollTaxesGrp/TotalAmt036350
IRS990/PensionPlanContributionsGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.