MIDLAND COMMUNITY HEALTHCARE SERVICES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MIDLAND COMMUNITY HEALTHCARE SERVICES (EIN 83-0358685)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-03
IRS object ID: 202033089349301258
Schema version: 2019v5.1
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-03T08:49:13-08:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Brown Ewing & Co PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	308 Highland Park Cove	AddressLine1Txt
City	Ridgeland	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39157	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830358685	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Midland Community Healthcare Services Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MIDL	BusinessNameControlTxt
Phone	4325700238	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 5576	AddressLine1Txt
City	Midland	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79704	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael Austin	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4325700238	PhoneNum
Signature	2020-07-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kaiser R Brown	PreparerPersonNm
PTIN	P00543439	PTIN
Phone	6013535423	PhoneNum
Preparation	2020-11-03	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.230.137.242	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-03	IPDt
IP Tm	08:49:02	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	381C031089A55047E3618703F9D37C031DB7C5BE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7BFF17ED88CC375DB744FE751CF972D9D9A84400	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Michael Austin	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box	AddressLine1Txt
City	Midland	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79704	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,526,067	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Midland Comm. Healthcare Services provides affordable, comprehensive, accessible, culturally appropriate, cost-effective, primary healthcare services to residents mainly in Midland County.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	147	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,121,450	PYContributionsGrantsAmt
CY Contributions Grants	$3,010,744	CYContributionsGrantsAmt
PY Program Service Revenue	$7,372,068	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,058,773	CYProgramServiceRevenueAmt
PY Investment Income	$4,399	PYInvestmentIncomeAmt
CY Investment Income	$8,591	CYInvestmentIncomeAmt
PY Other Revenue	$604,323	PYOtherRevenueAmt
CY Other Revenue	$447,959	CYOtherRevenueAmt
PY Total Revenue	$11,102,240	PYTotalRevenueAmt
CY Total Revenue	$10,526,067	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,683,843	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,443,765	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,128,254	PYOtherExpensesAmt
CY Other Expenses	$2,079,362	CYOtherExpensesAmt
PY Total Expenses	$10,812,097	PYTotalExpensesAmt
CY Total Expenses	$10,523,127	CYTotalExpensesAmt
PY Revenues Less Expenses	$290,143	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,940	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,853,184	TotalAssetsBOYAmt
Total Assets EOY	$5,885,032	TotalAssetsEOYAmt
Total Liabilities BOY	$818,423	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$782,290	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,034,761	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,102,742	NetAssetsOrFundBalancesEOYAmt
Mission	Midland Comm. Healthcare Services provides affordable, comprehensive, accessible, culturally appropriate, cost-effective, primary healthcare services to residents mainly in Midland County.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$7,434,891	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,515,323	RevenueAmt
Desc	To continue the efforts to secure BPHC FQHC funding to provide primary health care services to the uninsured, underinsured, and underserved population of Midland County and the surrounding areas.	Desc
Total Program Service Expenses	$7,434,891	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	147	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Vandana Nagpal	PersonNm
Phone	4325700238	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Vandana Nagpal	AddressLine1Txt
City	Midland	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Michael Austin
CEO	40.00	Yes (X)	$146,420	$0	$10,009
Vandana Nagpal
CFO	40.00	Yes (X)	$145,539	$0	$11,712
Dr Eliseo Rivera
Physician/CMO	40.00		$444,704	$0	$6,174	Yes (X)
Dr Khadijah Abdurraza
Physician/Pediatrics MD	40.00		$265,650	$0	$6,647	Yes (X)
Dr Elliot Ayoub
Dental Director	40.00		$174,325	$0	$7,227	Yes (X)
Trinidad Marquez
Nurse Practioner	40.00		$138,849	$0	$19,228		Yes (X)
Dr Leela Pillarisetty
Physician	40.00		$183,597	$0	$9,088	Yes (X)	Yes (X)
Dr Swetha Jangangari
Adult Medicial Director	40.00		$159,332	$0	$11,072	Yes (X)	Yes (X)
Richard Schoel
CNO/COO	40.00		$133,167	$0	$19,844		Yes (X)
Jake Flader
Board President	2.00		$0	$0	$0			Yes (X)
Tracy Cobb
Board Member	2.00		$0	$0	$0			Yes (X)
Conrad Coleman
Board Vice President	2.00		$0	$0	$0			Yes (X)
Virginia Davis
Secretary	2.00		$0	$0	$0			Yes (X)
Robert Wade Cobb
Board Member	2.00		$0	$0	$0			Yes (X)
Lydia Frescaz
Board Treasurer	2.00		$0	$0	$0			Yes (X)
Patty Perales
Board Member	2.00		$0	$0	$0			Yes (X)
Juanita Castilleja
Board Member	2.00		$0	$0	$0			Yes (X)
Michael DenBleyker
Board Member	2.00		$0	$0	$0			Yes (X)
Martie Coleman
Board Member	2.00		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,791,583	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$101,001	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$3,010,694	GovernmentGrantsAmt
All Other Contributions	$50	AllOtherContributionsAmt
Total Contributions	$3,010,744	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Health care services	Desc
Business	621400	BusinessCd
Total Revenue Column	$7,058,773	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,058,773	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,591	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$447,959	TotalRevenueColumnAmt
Related Or Exempt Func Income	$447,959	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$447,959	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,526,067	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,515,323	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,791,583	TotalAmt
Program Services	$1,499,624	ProgramServicesAmt
Management And General	$291,959	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,365,394	TotalAmt
Program Services	$3,701,008	ProgramServicesAmt
Management And General	$1,664,386	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$155,372	TotalAmt
Program Services	$120,154	ProgramServicesAmt
Management And General	$35,218	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$633,515	TotalAmt
Program Services	$462,466	ProgramServicesAmt
Management And General	$171,049	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$497,901	TotalAmt
Program Services	$362,592	ProgramServicesAmt
Management And General	$135,309	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,318	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$49,318	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$484,757	TotalAmt
Program Services	$250,753	ProgramServicesAmt
Management And General	$234,004	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,050	TotalAmt
Program Services	$5,191	ProgramServicesAmt
Management And General	$10,859	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$889,753	TotalAmt
Program Services	$723,216	ProgramServicesAmt
Management And General	$166,537	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$278,966	TotalAmt
Program Services	$195,872	ProgramServicesAmt
Management And General	$83,094	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,652	TotalAmt
Program Services	$11,596	ProgramServicesAmt
Management And General	$22,056	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$47,598	TotalAmt
Program Services	$18,078	ProgramServicesAmt
Management And General	$29,520	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$579	TotalAmt
Program Services	$7	ProgramServicesAmt
Management And General	$572	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$202,101	TotalAmt
Program Services	$82,619	ProgramServicesAmt
Management And General	$119,482	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Total	$76,588	TotalAmt
Program Services	$1,715	ProgramServicesAmt
Management And General	$74,873	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,523,127	TotalAmt
Program Services	$7,434,891	ProgramServicesAmt
Management And General	$3,088,236	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,601,225	BOYAmt
EOY	$1,877,634	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$566,519	BOYAmt
EOY	$542,236	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$48,468	BOYAmt
EOY	$62,463	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,321	BOYAmt
EOY	$5,802	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,537,267	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,140,370	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,616,651	BOYAmt
EOY	$3,396,897	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,853,184	BOYAmt
EOY	$5,885,032	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$644,565	BOYAmt
EOY	$703,828	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$55,025	BOYAmt
EOY	$33,268	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$60,935	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,898	BOYAmt
EOY	$45,194	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$818,423	BOYAmt
EOY	$782,290	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	$5,034,761	BOYAmt
EOY	$5,102,742	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,034,761	BOYAmt
EOY	$5,102,742	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,853,184	BOYAmt
EOY	$5,885,032	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,940	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$65,041	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$6,231,498	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,525,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,898,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,010,694	CurrentTaxYearAmt
Total	$15,665,546	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$6,231,498	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,525,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,898,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,010,694	CurrentTaxYearAmt
Total	$15,665,546	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$15,665,546	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$6,596,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,205,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,376,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,067,364	CurrentTaxYearAmt
Total	$28,245,793	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$687,997	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$621,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$447,959	CurrentTaxYearAmt
Total	$1,757,317	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$45,668,656	TotalSupportAmt
Gross Receipts Rltd Activities	$45,668,656	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.34300	PublicSupportCY170Pct
Public Support PY170	0.36010	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$372,008	OtherCostOrOtherBasisAmt
Book Value	$372,008	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,281,212	OtherCostOrOtherBasisAmt
Depreciation	$1,319,560	DepreciationAmt
Book Value	$2,961,652	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,884,047	OtherCostOrOtherBasisAmt
Depreciation	$1,820,810	DepreciationAmt
Book Value	$63,237	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,396,897	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Other Liabilities	Desc
Amt	$45,194	Amt

Field	Value	IRS element (for citing)
Total Liability	$45,194	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,526,067	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$10,526,067	RevenueSubtotalAmt
Total Revenue Per Form990	$10,526,067	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,523,127	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$10,523,127	ExpensesSubtotalAmt
Total Expenses Per Form990	$10,523,127	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt X, Line 2	The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements.
Pt X, Line 2	The Organization has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.
Pt X, Line 2	The Organization's federal and state income tax returns for 2018, 2017 and 2016 are subject to examination by federal, state, and local taxing authorities, generally for three years after they are filed.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

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
Michael Austin
$146,420	$0	$0	$0	$0	$0	$0	$0	$10,009	$0	$156,429	$0	$0	$0
Vandana Nagpal
$145,539	$0	$0	$0	$0	$0	$0	$0	$11,712	$0	$157,251	$0	$0	$0
Dr Eliseo Rivera
$444,704	$0	$0	$0	$0	$0	$0	$0	$6,174	$0	$450,878	$0	$0	$0
Dr Khadijah Abdurraza
$265,650	$0	$0	$0	$0	$0	$0	$0	$6,647	$0	$272,297	$0	$0	$0
Dr Elliot Ayoub
$174,325	$0	$0	$0	$0	$0	$0	$0	$7,227	$0	$181,552	$0	$0	$0
Trinidad Marquez
$138,849	$0	$0	$0	$0	$0	$0	$0	$19,228	$0	$158,077	$0	$0	$0
Dr Leela Pillarisetty
$183,597	$0	$0	$0	$0	$0	$0	$0	$9,088	$0	$192,685	$0	$0	$0
Dr Swetha Jangangari
$159,332	$0	$0	$0	$0	$0	$0	$0	$11,072	$0	$170,404	$0	$0	$0
Richard Schoel
$133,167	$0	$0	$0	$0	$0	$0	$0	$19,844	$0	$153,011	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	The form 990 support and back up is provided to the CEO and board for review. After it is reviewed by the board, 990 is submitted.
Pt VI, Line 19	Governing documents (policies) are presented to the board. After their input, they are approved and applied for the organization.
Pt VI, Line 12c	The organization regularly monitors and enforces compliance by enforcing the importance of following and complying with the Organization's policy.
Pt VI, Line 18	Governing documents are made available upon request.
Pt VI, Line 15a	The salary range for each classification is determined by a market analysis of pay scales for similar jobs in like organizations in the same or similar geographic areas. A broader geographic area may be analyzed for a particular classification if there is a shortage of qualified people available locally for some positions. The market analysis will be performed annually. The salary range includes five divisional levels or bands within each classification and are determined based on criteria.
Pt VI, Line 15b	The salary range for each classification is determined by a market analysis of pay scales for similar jobs in like organizations in the same or similar geographic areas. A broader geographic area may be analyzed for a particular classification if there is a shortage of qualified people available locally for some positions. The market analysis will be performed annually. The salary range includes five divisional levels or bands within each classification and are determined based on criteria.