Civic Intelligence

East Texas Community Clinic Inc

EIN 84-2426702 • 501(c)3 • Athens, TX

Profile

To provide comprehensive primary care and preventive care to all persons regardless of their ability to pay.

PO Box 1610Athens, TX 75751

www.easttexascc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.07x

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

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

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

74th percentile

$118,487

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Down

$1,442,411

Down $81,989 (-5.4%) from 2023

Liabilities

Up

$185,011

Up $6,948 (+3.9%) from 2023

Net Assets

Down

$1,257,400

Down $88,937 (-6.6%) from 2023

Revenue

Up

$2,548,195

Up $486,345 (+24%) from 2023

Expenses

Up

$2,708,401

Up $471,403 (+21%) from 2023

Net Income

Up

-$160,206

Up $14,942 (+8.5%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $277,471Liabilities 2020: $60,791Net Assets 2020: $216,6802020Assets 2021: $419,329Liabilities 2021: $124,867Net Assets 2021: $294,4622021Assets 2022: $1,638,621Liabilities 2022: $117,136Net Assets 2022: $1,521,4852022Assets 2023: $1,524,400Liabilities 2023: $178,063Net Assets 2023: $1,346,3372023Assets 2024: $1,442,411Liabilities 2024: $185,011Net Assets 2024: $1,257,4002024

Highlighted filing

2024

Assets$1,442,411
Liabilities$185,011
Net Assets$1,257,400

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $919,416Expenses 2020: $704,125Net Income 2020: $215,2912020Revenue 2021: $1,364,742Expenses 2021: $1,286,960Net Income 2021: $77,7822021Revenue 2022: $2,468,228Expenses 2022: $1,523,231Net Income 2022: $944,9972022Revenue 2023: $2,061,850Expenses 2023: $2,236,998Net Income 2023: -$175,1482023Revenue 2024: $2,548,195Expenses 2024: $2,708,401Net Income 2024: -$160,2062024

Highlighted filing

2024

Revenue$2,548,195
Expenses$2,708,401
Net Income-$160,206

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,565,707
Mission and Program Overview

Mission

To provide comprehensive primary care and preventive care to all persons regardless of their ability to pay.

Provides access to high quality primary care to any resident in east texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,173,151$701,855▼ $471,296
Cash and Non-Interest-Bearing Accounts$122,055$428,765▲ $306,710
Land, Buildings, and Equipment, Net$190,024$304,714▲ $114,690
Prepaid Expenses and Deferred Charges$25,561$0▼ $25,561
Intangible Assets$13,609$7,077▼ $6,532
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,524,400$1,442,411▼ $81,989
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$153,063$144,835▼ $8,228
Mortgage Notes Payable Secured by Investment Property$25,000$40,176▲ $15,176
Total Liabilities$178,063$185,011▲ $6,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,346,337$1,257,400▼ $88,937
Total Net Assets Fund Balance$1,346,337$1,257,400▼ $88,937
Total Liabilities and Net Assets / Fund Balance$1,524,400$1,442,411▼ $81,989

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$217,966$12,221$230,187
Other Land Buildings$60,761$18,819$79,580
Equipment$25,987$21,530$47,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen RobisonChief Executive OfficerFT$117,532$955$118,487

Board Members and Trustees

NameTitle
Steven SchiffChairman
Tina Elkins MdVice Chair
Amelia HernandezDirector
Lynn SelfDirector
Mark SmithDirector
Pam WoodsDirector
Shelly RobertsonDirector
Carla SmalleySecretary
Wesley KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,308
Program Service Revenue
$1,347,140
Investment Income
$34
Other Revenue
$10,713
All Other Contributions
$622,859
Change in Net Assets
$-160,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,944,985
Other Expenses$763,416
Total Fundraising Expense$17,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,592,360$86,789-$1,679,149
Payroll Taxes$116,938$15,229-$132,167
Current Officers, Directors, Trustees, and Key Employees-$118,487-$118,487
Occupancy$102,679$13,372-$116,051
All Other Expenses$68,637$8,939$17,989$95,565
Other Expenses$73,087$9,519-$82,606
Insurance$35,794$5,716-$41,510
Depreciation Depletion$28,564$3,720-$32,284
Travel$11,569$10,915-$22,484
Other Employee Benefits$11,569$3,613-$15,182
Interest$2,623$342-$2,965
Advertising$112$15-$127
Total Functional Expenses$2,383,377$307,035$17,989$2,708,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,012
Fundraising Direct Expenses$17,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greater Community Giving Gala$40,461$23,012$4,921$18,091
Total Events$40,461$23,012$17,512$5,500
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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

Form 990 is reviewed by the chief executive officer and subsequently presented to the governing board.

Form 990, Part VI, Section B, Line 12C

East texas community clinic has a written conflict of interest policy that is regularly monitored by the officers and governing board.

Form 990, Part VI, Section B, Line 15A

Executive director's and top management's compensation is determined and reviewed by the governing board. The board uses and reviews comparable local market surveys and industry averages to deterimine compensation.

Form 990, Part VI, Section C, Line 18

Form 990 is made available on guidestar and upon request.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
East Texas Community Clinic Inc
EIN
84-2426702
Phone
9039102006
Address
PO BOX 1610, ATHENS, TX 75751

Signing Officer

Name
Glen Robison
Title
CEO
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Robison
Formed
2019
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
47

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Trent Westmoreland
Phone
9035976311
Raw XML AppendixShowing 400 of 500 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/BOYAmt0153063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144835
IRS990/AccountsReceivableGrp/BOYAmt01173151
IRS990/AccountsReceivableGrp/EOYAmt0701855
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES ACCESS TO HIGH QUALITY PRIMARY CARE TO ANY RESIDENT IN EAST TEXAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015
IRS990/AdvertisingGrp/ProgramServicesAmt0112
IRS990/AdvertisingGrp/TotalAmt0127
IRS990/AllOtherContributionsAmt0622859
IRS990/AllOtherExpensesGrp/FundraisingAmt017989
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068637
IRS990/AllOtherExpensesGrp/TotalAmt095565
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GLEN ROBISON
IRS990/BooksInCareOfDetail/PhoneNum09039102006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 MEDICAL CIRCLE STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075751
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122055
IRS990/CashNonInterestBearingGrp/EOYAmt0428765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118487
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118487
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017449
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01190308
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0763416
IRS990/CYOtherRevenueAmt010713
IRS990/CYProgramServiceRevenueAmt01347140
IRS990/CYRevenuesLessExpensesAmt0-160206
IRS990/CYSalariesCompEmpBnftPaidAmt01944985
IRS990/CYTotalExpensesAmt02708401
IRS990/CYTotalFundraisingExpenseAmt017989
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02548195
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03720
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028564
IRS990/DepreciationDepletionGrp/TotalAmt032284
IRS990/Desc0PROVIDES COMPREHENSIVE PRIMARY CARE TO ANY RESIDENT IN EAST TEXAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02383377
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0955
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GLEN ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm1AMELIA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2WESLEY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN SELF
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN SCHIFF
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA SMALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm9TINA ELKINS MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117532
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017449
IRS990/FundraisingDirectExpensesAmt017512
IRS990/FundraisingGrossIncomeAmt023012
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0550000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02565707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05716
IRS990/InsuranceGrp/ProgramServicesAmt035794
IRS990/InsuranceGrp/TotalAmt041510
IRS990/IntangibleAssetsGrp/BOYAmt013609
IRS990/IntangibleAssetsGrp/EOYAmt07077
IRS990/InterestGrp/ManagementAndGeneralAmt0342
IRS990/InterestGrp/ProgramServicesAmt02623
IRS990/InterestGrp/TotalAmt02965
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304714
IRS990/LandBldgEquipCostOrOtherBssAmt0357284
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE PRIMARY CARE AND PREVENTIVE CARE TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040176
IRS990/NetAssetsOrFundBalancesBOYAmt01346337
IRS990/NetAssetsOrFundBalancesEOYAmt01257400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01346337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01257400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017989
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013372
IRS990/OccupancyGrp/ProgramServicesAmt0102679
IRS990/OccupancyGrp/TotalAmt0116051
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015182
IRS990/OtherExpensesGrp/Desc0FEES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LICENSING & PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2LAB FEES & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29519
IRS990/OtherExpensesGrp/ProgramServicesAmt0139209
IRS990/OtherExpensesGrp/ProgramServicesAmt194056
IRS990/OtherExpensesGrp/ProgramServicesAmt2106180
IRS990/OtherExpensesGrp/ProgramServicesAmt373087
IRS990/OtherExpensesGrp/TotalAmt0157339
IRS990/OtherExpensesGrp/TotalAmt1106305
IRS990/OtherExpensesGrp/TotalAmt2106180
IRS990/OtherExpensesGrp/TotalAmt382606
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05213
IRS990/OtherRevenueTotalAmt05213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01592360
IRS990/OtherSalariesAndWagesGrp/TotalAmt01679149
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015229
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116938
IRS990/PayrollTaxesGrp/TotalAmt0132167
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GLEN ROBISON
IRS990/PriorPeriodAdjustmentsAmt071269
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01347140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01347140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01031136
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0691613
IRS990/PYOtherRevenueAmt038422
IRS990/PYProgramServiceRevenueAmt0992292
IRS990/PYRevenuesLessExpensesAmt0-175148
IRS990/PYSalariesCompEmpBnftPaidAmt01545385
IRS990/PYTotalExpensesAmt02236998
IRS990/PYTotalRevenueAmt02061850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-160206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01347140
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01190308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01031136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01759578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0944568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0591419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05517009
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01347140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0992292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0706793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0414894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0326828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03787947
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt092816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01169
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129347
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt09304956
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02537448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02023428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02466371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01359462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0918247
IRS990ScheduleA/Total509Grp/TotalAmt09304956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02565673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02116244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02468228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01364742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0919416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09434303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047517
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0217966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304714
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017512

Document Assets

No mirrored PDF or thumbnail assets are attached yet.