Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 87-2567395 • 501(c)3 • Austin, TX
Profile
Our mission is to improve the well-being of uninsured children by providing them free, comprehensive, and high-quality healthcare. As these families can not afford to pay for healthcare, our services are made possible through grants, donations, and community partnerships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$368,099
Up $14,616 (+4.1%) from 2023
Liabilities
Down$1,235
Down $17,706 (-93%) from 2023
Net Assets
Up$366,864
Up $32,322 (+9.7%) from 2023
Revenue
Up$1,040,512
Up $249,444 (+32%) from 2023
Expenses
Up$1,008,190
Up $183,754 (+22%) from 2023
Net Income
Up$32,322
Up $65,690 (+197%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Passionate about pediatric healthcare and recognizing the gap in access, a clinic whose sole mission was to deliver free, high-quality medical care to uninsured children in central texas.
Our mission is to improve the well-being of uninsured children by providing them free, comprehensive, and high-quality healthcare. As these families can not afford to pay for healthcare, our services are made possible through grants, donations, and community partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $92,298 | $128,963 | ▲ $36,665 |
| Cash and Non-Interest-Bearing Accounts | $109,121 | $93,834 | ▼ $15,287 |
| Inventories for Sale or Use | $62,994 | $77,464 | ▲ $14,470 |
| Accounts Receivable | $33,750 | $34,609 | ▲ $859 |
| Land, Buildings, and Equipment, Net | $42,373 | $26,999 | ▼ $15,374 |
| Prepaid Expenses and Deferred Charges | $6,417 | $0 | ▼ $6,417 |
| Total Assets | $353,483 | $368,099 | ▲ $14,616 |
| Other Assets Total | $6,530 | $6,230 | ▼ $300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,941 | $1,235 | ▼ $17,706 |
| Total Liabilities | $18,941 | $1,235 | ▼ $17,706 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $286,762 | $319,084 | ▲ $32,322 |
| Net Assets With Donor Restrictions | $47,780 | $47,780 | → $0 |
| Total Net Assets Fund Balance | $334,542 | $366,864 | ▲ $32,322 |
| Total Liabilities and Net Assets / Fund Balance | $353,483 | $368,099 | ▲ $14,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $21,865 | $33,372 | $55,237 |
| Equipment | $5,134 | $2,762 | $7,896 |
| Land | $0 | - | - |
| Other Assets Org | $6,230 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Claire Hebner Md | Chair/medical Director | FT | $168,600 | $168,600 |
| Claire Hebner Md | - | - | $168,600 | $168,600 |
| Monica Simmons | Executive Director | FT | $103,846 | $103,846 |
| Name | Title |
|---|---|
| Boris Gritzka Md | Vice Chair |
| Marisol Fernandez Ms | Director |
| Michele Hauser Md | Director |
| Joseph Geraci Jd | Permanent Advisory Committee |
| Lal Sood | Permanent Advisory Committee |
| Lori Miranda | Permanent Advisory Committee |
| Oliver Bernstein | Permanent Advisory Committee |
| Jessica Forest | Permanent Advisory Committee/treasurer |
| Melissa Burnett Md | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $407,933 |
| Other Non Cash Contri Table | 1 | $10,450 |
| Other Non Cash Contri Table | 1 | $4,032 |
| Other Non Cash Contri Table | 1 | $500 |
| Total Noncash Contributions | 4 | $422,915 |
| Line Item | Amount |
|---|---|
| Other Expenses | $575,309 |
| Salaries, Compensation, and Employee Benefits | $432,881 |
| Total Fundraising Expense | $29,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $415,166 | $0 | $0 | $415,166 |
| Current Officers, Directors, Trustees, and Key Employees | $217,957 | $40,867 | $13,622 | $272,446 |
| Other Salaries and Wages | $103,503 | $19,406 | $6,469 | $129,378 |
| Occupancy | $73,890 | $13,854 | $4,618 | $92,362 |
| Payroll Taxes | $24,845 | $4,659 | $1,553 | $31,057 |
| Office Expenses | $18,207 | $3,412 | $1,138 | $22,757 |
| Depreciation Depletion | $12,300 | $2,306 | $769 | $15,375 |
| Insurance | $9,892 | $1,855 | $618 | $12,365 |
| Fees for Services Accounting | $9,076 | $1,702 | $567 | $11,345 |
| Information Technology | $3,865 | $725 | $242 | $4,832 |
| Fees for Services Other | $593 | $112 | $37 | $742 |
| Advertising | $284 | $53 | $18 | $355 |
| Travel | $8 | $1 | $1 | $10 |
| Total Functional Expenses | $889,586 | $88,952 | $29,652 | $1,008,190 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Claire Hebner Md | Family Relationship | Compensation | No | $168,600 |
“The executive director reviews the form 990 and then sends it to the governing body prior to filing. The executive director specifically asks for review and feedback from the treasurer and board chair.”
“The board members are required to disclose any conflict of interest.”
“The organization used data from indeed and salary.com to get average salaries for the austin area for the 5 paid positions and then the executive director and board chair agreed on actual.”
“SEE REPONSE TO 15a.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1235 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34609 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO IMPROVE THE WELL-BEING OF UNINSURED CHILDREN BY PROVIDING THEM FREE, COMPREHENSIVE, AND HIGH-QUALITY HEALTHCARE. AS THESE FAMILIES CAN NOT AFFORD TO PAY FOR HEALTHCARE, OUR SERVICES ARE MADE POSSIBLE THROUGH GRANTS, DONATIONS, AND COMMUNITY PARTNERSHIPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 284 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 355 |
| IRS990/AllOtherContributionsAmt | 0 | 1036519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONICA SIMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125025205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4201 SOUTH CONGRESS AVE STE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13622 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 217957 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 272446 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1036519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3664 |
| IRS990/CYOtherExpensesAmt | 0 | 575309 |
| IRS990/CYOtherRevenueAmt | 0 | 329 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 432881 |
| IRS990/CYTotalExpensesAmt | 0 | 1008190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29652 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1040512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 769 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2306 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15375 |
| IRS990/Desc | 0 | LIRIOS IS DEDICATED TO BRINGING EQUITABLE, COMPREHENSIVE, AND COMPLETELY FREE HEALTHCARE TO UNINSURED CHILDREN IN CENTRAL TEXAS. THESE SERVICES ARE PRIMARY CARE, IMMUNIZATIONS, PHARMACY, LAB, RADIOLOGY AND MENTAL HEALTH SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47780 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47780 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 889586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 567 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9076 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11345 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 593 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 742 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONICA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAIRE HEBNER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BORIS GRITZKA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA BURNETT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE HAUSER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARISOL FERNANDEZ MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA FOREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAL SOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH GERACI JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OLIVER BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORI MIRANDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 168600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR/MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PERMANENT ADVISORY COMMITTEE/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PERMANENT ADVISORY COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PERMANENT ADVISORY COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PERMANENT ADVISORY COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PERMANENT ADVISORY COMMITTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1040512 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 75 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 242 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3865 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4832 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 618 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12365 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62994 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 77464 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3664 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63133 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | OUR MISSION IS TO IMPROVE THE WELL-BEING OF UNINSURED CHILDREN BY PROVIDING THEM FREE, COMPREHENSIVE, AND HIGH-QUALITY HEALTHCARE. AS THESE FAMILIES CAN NOT AFFORD TO PAY FOR HEALTHCARE, OUR SERVICES ARE MADE POSSIBLE THROUGH GRANTS, DONATIONS, AND COMMUNITY PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 334542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 366864 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 75 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 286762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 319084 |
| IRS990/NoncashContributionsAmt | 0 | 422714 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4618 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13854 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92362 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3412 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22757 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6530 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6230 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINIC EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 415166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 415166 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 254 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 254 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 254 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6469 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19406 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129378 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1553 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4659 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31057 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6417 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MONICA SIMMONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 786965 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3276 |
| IRS990/PYOtherExpensesAmt | 0 | 429643 |
| IRS990/PYOtherRevenueAmt | 0 | 827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33368 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 394793 |
| IRS990/PYTotalExpensesAmt | 0 | 824436 |
| IRS990/PYTotalRevenueAmt | 0 | 791068 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 75 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92298 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128963 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1036519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 786965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2441143 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7462 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1585536 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 855607 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1036519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 786965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2441143 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2448605 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5134 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2762 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7896 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33372 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6230 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26999 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6230 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 168600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CLAIRE HEBNER MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CLAIRE HEBNER MD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY RELATIONSHIP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 168600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | CLAIRE HEBNER M.D. HAS A FAMILY RELATIONSNIP WITH LAWRENCE HEBNER WHO IS A SUBSTAINTIAL CONTRIBUTOR TO THE ORGANIZATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MEDICAL SUPPLIES & VACCINES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | INSURANCE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | IT & SUBSCRIPTIONS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | MISCELLANEOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 407933 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 10450 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 4032 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND THEN SENDS IT TO THE GOVERNING BODY PRIOR TO FILING. THE EXECUTIVE DIRECTOR SPECIFICALLY ASKS FOR REVIEW AND FEEDBACK FROM THE TREASURER AND BOARD CHAIR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION USED DATA FROM INDEED AND SALARY.COM TO GET AVERAGE SALARIES FOR THE AUSTIN AREA FOR THE 5 PAID POSITIONS AND THEN THE EXECUTIVE DIRECTOR AND BOARD CHAIR AGREED ON ACTUAL. |
No mirrored PDF or thumbnail assets are attached yet.