EAST TEXAS BORDER HEALTH CLINIC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: EAST TEXAS BORDER HEALTH CLINIC (EIN 03-0538912)
Tax period: 2020-09-01 to 2021-08-31
Filed: 2022-09-02
IRS object ID: 202212459349300836
Schema version: 2020v4.2
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	2022-09-02T14:22:26-05:00	ReturnTs
Tax Period End	2021-08-31	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	DURBIN & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2950 50TH STREET	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79413	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-09-01	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	2022-09-02	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

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	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$33,460,943	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, CASS AND MARION 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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	440	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,476,973	PYContributionsGrantsAmt
CY Contributions Grants	$7,719,753	CYContributionsGrantsAmt
PY Program Service Revenue	$22,001,403	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,461,110	CYProgramServiceRevenueAmt
PY Investment Income	$8,691	PYInvestmentIncomeAmt
CY Investment Income	$1,091	CYInvestmentIncomeAmt
PY Other Revenue	$727,936	PYOtherRevenueAmt
CY Other Revenue	$4,278,989	CYOtherRevenueAmt
PY Total Revenue	$27,215,003	PYTotalRevenueAmt
CY Total Revenue	$33,460,943	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	$18,433,856	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$20,718,523	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,302,101	PYOtherExpensesAmt
CY Other Expenses	$9,353,794	CYOtherExpensesAmt
PY Total Expenses	$26,735,957	PYTotalExpensesAmt
CY Total Expenses	$30,072,317	CYTotalExpensesAmt
PY Revenues Less Expenses	$479,046	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,388,626	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,097,344	TotalAssetsBOYAmt
Total Assets EOY	$20,165,568	TotalAssetsEOYAmt
Total Liabilities BOY	$6,077,977	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,757,575	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,019,367	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,407,993	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, CASS AND MARION 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	$25,561,471	ExpenseAmt
Desc	EAST TEXAS BORDER HEALTH CLINIC WAS ESTABLISHED IN 2006 TO PROVIDE PATIENT MEDICAL CARE TO RESIDENTS IN HARRISON, BOWIE AND MARION COUNTIES OF THE STATE OF TEXAS. US CENSUS BUREAU ESTIMATED MARION COUNTY'S POVERTY LEVEL AT 23.9%, BOWIE COUNTY'S POVERTY LEVEL AT 19.4% 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	$25,561,471	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	440	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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 (22 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
GARY NUTTER
PRESIDENT (FORMER)	2.00	Yes (X)	$0	$0	$0
MARILYN WYMAN
VICE PRESIDENT (FORMER)	2.00	Yes (X)	$0	$0	$0
JASON ROUNDS
SECRETARY (FORMER)	2.00	Yes (X)	$0	$0	$0
GLEN BOLES
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TINA BROWN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DEBRA MOORE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KIMBERLY QUIETT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHNNY RILEY
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0
RONNIE RYAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
STUART SMITH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RUTHIE SMITH
SECRETARY	2.00	Yes (X)	$0	$0	$0
MARVA SIMPSON
PRESIDENT	1.00	Yes (X)	$0	$0	$0
CARLA ROADCAP
CEO	40.00		$220,747	$0	$0	Yes (X)
JEFF BEATY
CMO	40.00		$131,997	$0	$0	Yes (X)
JULIE STOWE
CFO	40.00		$168,646	$0	$0	Yes (X)
BRADLEY CREEL
COO	40.00		$153,548	$0	$0	Yes (X)
ALANA HIGGINS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JOHNNY JONES
EMPLOYEE	40.00		$309,928	$0	$0		Yes (X)
GREGORY SCOTT HORTMAN
EMPLOYEE	40.00		$298,834	$0	$0		Yes (X)
NORMAN HOUCHEN
EMPLOYEE	40.00		$304,246	$0	$0		Yes (X)
RICHARD HOZDIC
EMPLOYEE	40.00		$300,537	$0	$0		Yes (X)
JAMES SCALES
EMPLOYEE	40.00		$318,238	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,206,721	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

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LABORATORY CORPORATION OF AMERICA	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 12140	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	272162140	ZIPCd

Field	Value	IRS element (for citing)
Services	LABORATORY SERVICES	ServicesDesc
Compensation	$128,466	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,318,161	GovernmentGrantsAmt
All Other Contributions	$401,592	AllOtherContributionsAmt
Total Contributions	$7,719,753	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE RE	Desc
Business	621110	BusinessCd
Total Revenue Column	$21,461,110	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,461,110	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,461,110	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,091	TotalRevenueColumnAmt
Exclusion	$1,091	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON EXTINGUISHMENT	624100	$2,812,100	$2,812,100
COVID 19 ASSISTANCE	624100	$641,419	$641,419
PHARMACY	624100	$441,324	$441,324

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$384,146	TotalRevenueColumnAmt
Related Or Exempt Func Income	$384,146	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,278,989	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,460,943	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,740,099	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,091	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,732,954	TotalAmt
Program Services	$5,723,011	ProgramServicesAmt
Management And General	$1,009,943	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,334,339	TotalAmt
Program Services	$9,634,188	ProgramServicesAmt
Management And General	$1,700,151	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,651,230	TotalAmt
Program Services	$2,253,546	ProgramServicesAmt
Management And General	$397,684	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$29,015	TotalAmt
Program Services	$24,663	ProgramServicesAmt
Management And General	$4,352	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$483,952	TotalAmt
Program Services	$411,359	ProgramServicesAmt
Management And General	$72,593	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,600,120	TotalAmt
Program Services	$2,210,102	ProgramServicesAmt
Management And General	$390,018	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$91,250	TotalAmt
Program Services	$77,563	ProgramServicesAmt
Management And General	$13,687	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$495,276	TotalAmt
Program Services	$420,985	ProgramServicesAmt
Management And General	$74,291	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$103,358	TotalAmt
Program Services	$87,854	ProgramServicesAmt
Management And General	$15,504	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$3,585,186	$3,047,408	$537,778
MAINTENANCE AND REPAIRS	$661,607	$562,366	$99,241
RENTAL EXPENSE	$595,118	$505,850	$89,268
OTHER OPERATING EXPENSE	$332,342	$282,491	$49,851

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$376,570	TotalAmt
Program Services	$320,085	ProgramServicesAmt
Management And General	$56,485	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,072,317	TotalAmt
Program Services	$25,561,471	ProgramServicesAmt
Management And General	$4,510,846	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,711,391	BOYAmt
EOY	$9,104,350	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$497,338	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$551,457	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,335,655	BOYAmt
EOY	$2,333,436	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$261,821	BOYAmt
EOY	$214,348	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$300,932	BOYAmt
EOY	$369,156	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,130,153	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,246,852	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,513,792	BOYAmt
EOY	$6,883,301	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$924,958	BOYAmt
EOY	$1,260,977	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,097,344	BOYAmt
EOY	$20,165,568	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,465,273	BOYAmt
EOY	$2,583,284	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$800,604	BOYAmt
EOY	$174,291	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,812,100	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,077,977	BOYAmt
EOY	$2,757,575	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	$13,079,117	BOYAmt
EOY	$16,510,999	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$940,250	BOYAmt
EOY	$896,994	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,019,367	BOYAmt
EOY	$17,407,993	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,097,344	BOYAmt
EOY	$20,165,568	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,388,626	ReconcilationRevenueExpnssAmt
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	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
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	$4,043,257	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,888,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,147,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,476,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,719,753	CurrentTaxYearAmt
Total	$25,276,178	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,043,257	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,888,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,147,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,476,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,719,753	CurrentTaxYearAmt
Total	$25,276,178	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$25,276,178	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,893	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,091	CurrentTaxYearAmt
Total	$42,049	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$25,318,227	TotalSupportAmt
Gross Receipts Rltd Activities	$108,734,346	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99830	PublicSupportCY170Pct
Public Support PY170	0.99820	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	$608,339	OtherCostOrOtherBasisAmt
Book Value	$608,339	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,827,122	OtherCostOrOtherBasisAmt
Depreciation	$1,527,859	DepreciationAmt
Book Value	$4,299,263	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,694,692	OtherCostOrOtherBasisAmt
Depreciation	$718,993	DepreciationAmt
Book Value	$1,975,699	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,883,301	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DUE TO/FROM THIRD PARTIES	$111,549
340B RECEIVABLES	$741,434
EMPLOYEE RECEIVABLES	$258,797
OTHER RECEIVABLES	$149,197

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,260,977	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$33,460,943	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$33,460,943	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$33,460,943	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$30,072,317	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$30,072,317	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$30,072,317	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 (8 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
JAMES SCALES
EMPLOYEE	$318,238	$0	$0	$0	$0	$0	$0	$0	$0	$0	$318,238	$0	$0	$0
JOHNNY JONES
EMPLOYEE	$309,928	$0	$0	$0	$0	$0	$0	$0	$0	$0	$309,928	$0	$0	$0
NORMAN HOUCHEN
EMPLOYEE	$304,246	$0	$0	$0	$0	$0	$0	$0	$0	$0	$304,246	$0	$0	$0
RICHARD HOZDIC
EMPLOYEE	$300,537	$0	$0	$0	$0	$0	$0	$0	$0	$0	$300,537	$0	$0	$0
GREGORY SCOTT HORTMAN
EMPLOYEE	$298,834	$0	$0	$0	$0	$0	$0	$0	$0	$0	$298,834	$0	$0	$0
CARLA ROADCAP
CEO	$220,747	$0	$0	$0	$0	$0	$0	$0	$0	$0	$220,747	$0	$0	$0
JULIE STOWE
CFO	$168,646	$0	$0	$0	$0	$0	$0	$0	$0	$0	$168,646	$0	$0	$0
BRADLEY CREEL
COO	$153,548	$0	$0	$0	$0	$0	$0	$0	$0	$0	$153,548	$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.