EAST TEXAS BORDER HEALTH CLINIC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: EAST TEXAS BORDER HEALTH CLINIC (EIN 03-0538912)
Tax period: 2022-09-01 to 2023-08-31
Filed: 2024-07-15
IRS object ID: 202401979349302385
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-15T20:05:35-05:00	ReturnTs
Tax Period End	2023-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752570395	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	D & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1500 BROADWAY SUITE 1000	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030538912	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EAST TEXAS BORDER HEALTH CLINIC	BusinessNameLine1Txt
Business Name Line2	GENESIS PRIMECARE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	EAST	BusinessNameControlTxt
Phone	9039273782	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 S ALAMO BLVD	AddressLine1Txt
City	MARSHALL	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75670	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIE STOWE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9039273782	PhoneNum
Signature	2024-07-15	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JULIE	PersonFirstNm
Person Last	STOWE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TOMMY DAVIS	PreparerPersonNm
PTIN	P03007276	PTIN
Phone	8067911591	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JULIE STOWE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 S ALAMO BLVD	AddressLine1Txt
City	MARSHALL	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75670	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$34,593,189	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.@GENESISPRIMECARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	PROVIDE PRIMARY HEALTHCARE, DENTAL CARE, AND MENTAL CARE TO THE COMMUNITIES OF HARRISON, BOWIE, AND CASS COUNTIES OF TEXAS AND THE SURROUNDING COMMUNITIES OF TEXAS AND MILLER COUNTIES OF ARKANSAS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES RENDERED IN AN OFFICE SETTING. THE ORGANIZATION CEASED OPERATIONS IN MARION COUNTY IN OCTOBER 2019.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	424	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,429,484	PYContributionsGrantsAmt
CY Contributions Grants	$5,711,936	CYContributionsGrantsAmt
PY Program Service Revenue	$23,213,304	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,335,839	CYProgramServiceRevenueAmt
PY Investment Income	$150,540	PYInvestmentIncomeAmt
CY Investment Income	$348,664	CYInvestmentIncomeAmt
PY Other Revenue	$3,398,504	PYOtherRevenueAmt
CY Other Revenue	$2,196,750	CYOtherRevenueAmt
PY Total Revenue	$36,191,832	PYTotalRevenueAmt
CY Total Revenue	$34,593,189	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$21,252,168	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$21,693,953	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,812,145	PYOtherExpensesAmt
CY Other Expenses	$10,177,334	CYOtherExpensesAmt
PY Total Expenses	$31,064,313	PYTotalExpensesAmt
CY Total Expenses	$31,871,287	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,127,519	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,721,902	CYRevenuesLessExpensesAmt
Total Assets BOY	$25,972,736	TotalAssetsBOYAmt
Total Assets EOY	$28,680,772	TotalAssetsEOYAmt
Total Liabilities BOY	$3,437,224	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,997,923	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$22,535,512	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,682,849	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDE PRIMARY HEALTHCARE, DENTAL CARE, AND MENTAL CARE TO THE COMMUNITIES OF HARRISON, BOWIE, AND CASS COUNTIES OF TEXAS AND THE SURROUNDING COMMUNITIES OF TEXAS AND MILLER COUNTIES OF ARKANSAS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES RENDERED IN AN OFFICE SETTING. THE ORGANIZATION CEASED OPERATIONS IN MARION COUNTY IN OCTOBER 2019.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$27,090,593	ExpenseAmt
Revenue	$28,881,253	RevenueAmt
Desc	EAST TEXAS BORDER HEALTH CLINIC WAS ESTABLISHED IN 2006 TO PROVIDE PATIENT MEDICAL CARE TO RESIDENTS IN HARRISON, BOWIE AND CASS COUNTIES OF THE STATE OF TEXAS. US CENSUS BUREAU ESTIMATED CASS COUNTY'S POVERTY LEVEL AT 18.5%, BOWIE COUNTY'S POVERTY LEVEL AT 17.4% AND HARRISON COUNTY'S POVERTY LEVEL AT 16.3%. THE CLINIC PROVIDES CARE TO PATIENTS WITHOUT REGARD TO RACE, AGE, RELIGION, GENDER, SEXUAL ORIENTATION, POLITICAL VIEWS, OR ABILITY TO PAY. PATIENTS ARE PROVIDED ASSISTANCE AND EDUCATION ON AVAILABLE PROGRAMS AND FUNDING FOR THEIR HEALTHCARE NEEDS.	Desc
Total Program Service Expenses	$27,090,593	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	424	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JULIE STOWE	PersonNm
Phone	9039273782	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 S ALAMO BLVD	AddressLine1Txt
City	MARSHALL	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75670	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARVA SIMPSON
PRESIDENT	2.00	Yes (X)	$0	$0	$0
TED HUFFHINES
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0
RONNIE RYAN
TREASURER	2.00	Yes (X)	$0	$0	$0
RUTHIE SMITH
SECRETARY	2.00	Yes (X)	$0	$0	$0
KIMBERLY QUIETT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
STUART SMITH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GARY NUTTER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ALANA HIGGINS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
VALARIE ALLMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CARLA ROADCAP
CEO	40.00		$216,876	$0	$0	Yes (X)
JULIE STOWE
CFO	40.00		$157,444	$0	$0	Yes (X)
JEFF BEATY
CMO	40.00		$122,409	$0	$0	Yes (X)
KEITH CREEL
COO	40.00		$148,631	$0	$0	Yes (X)
JAMES SCALES
PHYSICIAN	40.00		$318,238	$0	$0		Yes (X)
JOHNNY JONES
PHYSICIAN	40.00		$310,051	$0	$0		Yes (X)
GREGORY SCOTT HORTMAN
PHYSICIAN	40.00		$303,381	$0	$0		Yes (X)
NORMAN HOUCHEN
PHYSICIAN	40.00		$319,902	$0	$0		Yes (X)
KELSIE COURT
PHYSICIAN	40.00		$281,879	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,178,811	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
STEPHENS SERVICES GROUP LLC
5008 ROCHELLE LN	TEXARKANA	TX	75503	GENERAL CONTRACTOR	$457,549
QUEST DIAGNOSTICS
20 JORDAN ST SUITE 102	SHREVEPORT	LA	71101	LABORATORY SERVICES	$126,559

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,423,603	GovernmentGrantsAmt
All Other Contributions	$288,333	AllOtherContributionsAmt
Total Contributions	$5,711,936	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE RE	Desc
Business	621110	BusinessCd
Total Revenue Column	$26,335,839	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,335,839	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,335,839	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$348,664	TotalRevenueColumnAmt
Related Or Exempt Func Income	$348,664	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PHARMACY	624100	$1,511,892	$1,511,892
OTHER NON OPERATING	624100	$684,858	$684,858

Field	Value	IRS element (for citing)
Other Revenue Total	$2,196,750	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,593,189	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,881,253	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,178,811	TotalAmt
Program Services	$1,851,989	ProgramServicesAmt
Management And General	$326,822	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,641,167	TotalAmt
Program Services	$14,144,992	ProgramServicesAmt
Management And General	$2,496,175	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,553,986	TotalAmt
Program Services	$1,320,888	ProgramServicesAmt
Management And General	$233,098	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,319,989	TotalAmt
Program Services	$1,121,991	ProgramServicesAmt
Management And General	$197,998	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,463	TotalAmt
Program Services	$1,244	ProgramServicesAmt
Management And General	$219	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,211	TotalAmt
Program Services	$43,529	ProgramServicesAmt
Management And General	$7,682	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,138,003	TotalAmt
Program Services	$2,667,302	ProgramServicesAmt
Management And General	$470,701	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$97,980	TotalAmt
Program Services	$83,283	ProgramServicesAmt
Management And General	$14,697	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$766,804	TotalAmt
Program Services	$651,783	ProgramServicesAmt
Management And General	$115,021	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$123,840	TotalAmt
Program Services	$105,264	ProgramServicesAmt
Management And General	$18,576	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$3,948,489	$3,356,216	$592,273
MAINTENANCE AND REPAIRS	$595,868	$506,488	$89,380
OTHER OPERATING EXPENSE	$470,207	$399,676	$70,531
RENTAL EXPENSE	$464,201	$394,571	$69,630

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$519,268	TotalAmt
Program Services	$441,377	ProgramServicesAmt
Management And General	$77,891	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,871,287	TotalAmt
Program Services	$27,090,593	ProgramServicesAmt
Management And General	$4,780,694	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,429,593	BOYAmt
EOY	$7,385,057	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,572,392	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,133,318	BOYAmt
EOY	$1,768,413	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$234,127	BOYAmt
EOY	$283,764	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$451,966	BOYAmt
EOY	$261,947	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,182,985	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,931,180	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,047,286	BOYAmt
EOY	$7,251,805	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,676,446	BOYAmt
EOY	$1,157,394	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,972,736	BOYAmt
EOY	$28,680,772	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,434,970	BOYAmt
EOY	$2,921,256	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,254	BOYAmt
EOY	$76,667	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,437,224	BOYAmt
EOY	$2,997,923	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,681,780	BOYAmt
EOY	$24,872,379	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$853,732	BOYAmt
EOY	$810,470	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,535,512	BOYAmt
EOY	$25,682,849	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,972,736	BOYAmt
EOY	$28,680,772	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,721,902	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$425,434	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,147,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,476,973	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,719,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,429,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,711,936	CurrentTaxYearAmt
Total	$31,485,770	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,147,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,476,973	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,719,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,429,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,711,936	CurrentTaxYearAmt
Total	$31,485,770	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$31,485,770	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,691	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$148,948	CurrentTaxYearMinus1YearAmt
Current Tax Year	$348,664	CurrentTaxYearAmt
Total	$525,315	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$425,434	CurrentTaxYearAmt
Total	$425,434	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,436,519	TotalSupportAmt
Gross Receipts Rltd Activities	$129,423,142	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97070	PublicSupportCY170Pct
Public Support PY170	0.99390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,269,687	OtherCostOrOtherBasisAmt
Book Value	$1,269,687	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,465,891	OtherCostOrOtherBasisAmt
Depreciation	$1,022,514	DepreciationAmt
Book Value	$4,443,377	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,259,946	OtherCostOrOtherBasisAmt
Depreciation	$527,907	DepreciationAmt
Book Value	$732,039	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,154,782	OtherCostOrOtherBasisAmt
Depreciation	$1,380,759	DepreciationAmt
Book Value	$774,023	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,679	OtherCostOrOtherBasisAmt
Book Value	$32,679	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,251,805	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$34,593,189	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$34,593,189	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$34,593,189	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$31,871,287	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$31,871,287	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$31,871,287	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CLINIC IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CLINIC EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY FASB INTERPRETATION 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. THE CLINIC EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CLINIC HAS FILED ALL APPLICABLE TAX RETURNS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NORMAN HOUCHEN
PHYSICIAN	$319,902	$0	$0	$0	$0	$0	$0	$0	$0	$0	$319,902	$0	$0	$0
JAMES SCALES
PHYSICIAN	$318,238	$0	$0	$0	$0	$0	$0	$0	$0	$0	$318,238	$0	$0	$0
JOHNNY JONES
PHYSICIAN	$310,051	$0	$0	$0	$0	$0	$0	$0	$0	$0	$310,051	$0	$0	$0
GREGORY SCOTT HORTMAN
PHYSICIAN	$303,381	$0	$0	$0	$0	$0	$0	$0	$0	$0	$303,381	$0	$0	$0
KELSIE COURT
PHYSICIAN	$281,879	$0	$0	$0	$0	$0	$0	$0	$0	$0	$281,879	$0	$0	$0
CARLA ROADCAP
CEO	$216,876	$0	$0	$0	$0	$0	$0	$0	$0	$0	$216,876	$0	$0	$0
JULIE STOWE
CFO	$157,444	$0	$0	$0	$0	$0	$0	$0	$0	$0	$157,444	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCIALS ARE AUDITED BY AN INDEPENDENT AUDIT FIRM. THE RETURN IS PREPARED BY AN OUTSIDE ORGANIZATION. THE RETURN IS REVIEWED BY EXECUTIVES AND ACCOUNTANTS INSIDE THE ORGANIZATION. A FINAL DRAFT IS PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST POLICIES AT LEAST ANNUALLY OR AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15A	THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO INCLUDES A REVIEW OF COMPARABILITY DATA FOR SIMILAR ORGANIZATIONS AND APPROVAL BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST WHEN DEEMED REASONABLY NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST WHEN DEEMED REASONABLY NECESSARY.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, AND COMPILATION OF ITS FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS IS ALSO RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.