LONE STAR CIRCLE OF CARE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LONE STAR CIRCLE OF CARE (EIN 74-3001674)
- Tax period
- 2013-12-01 to 2014-11-30
- Filed
- 2015-10-15
- IRS object ID
- 201522889349300347
- Schema version
- 2013v4.0
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-15T14:10:26-05:00 | ReturnTs |
| Tax Period End | 2014-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 658062523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743001674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONE STAR CIRCLE OF CARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JON CALVIN CFO | InCareOfNm |
| Business Name Control | LONE | BusinessNameControlTxt |
| Phone | 5126860523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 E UNIVERSITY AVE | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78626 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON CALVIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5126860523 | PhoneNum |
| Signature | 2015-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian D Todd | PreparerPersonNm |
| PTIN | P00422601 | PTIN |
| Phone | 5126860523 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JON CALVIN CFO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 E UNIVERSITY AVE STE 200 | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $73,482,729 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LSCCTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | LONE STAR CIRCLE OF CARE IS COMMITTED TO THE PURSUIT OF PATIENT-CENTERED HEALTH CARE, SPECIFICALLY PROVIDING MEDICAL PROGRAMS, BEHAVIORAL HEALTH, DENTAL CARE & HEALTH EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 796 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,587,903 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,740,595 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,713,845 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,903,118 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,463 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,029,107 | CYInvestmentIncomeAmt |
| PY Other Revenue | $248,519 | PYOtherRevenueAmt |
| CY Other Revenue | $795,485 | CYOtherRevenueAmt |
| PY Total Revenue | $76,566,730 | PYTotalRevenueAmt |
| CY Total Revenue | $70,410,091 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $217,166 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,147,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,349,015 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,673,439 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,833,870 | PYOtherExpensesAmt |
| CY Other Expenses | $29,337,167 | CYOtherExpensesAmt |
| PY Total Expenses | $73,011,021 | PYTotalExpensesAmt |
| CY Total Expenses | $73,903,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,555,709 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,493,257 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,213,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,035,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,404,615 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,659,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,808,752 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,375,495 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LONE STAR CIRCLE OF CARE IS COMMITTED TO THE PURSUIT OF COMMUNITY-WIDE ACCESS TO A BEHAVIORALLY ENHANCED, PATIENT-CENTERED HEALTH CARE HOME, THAT PROVIDES ACCOUNTABLE CARE FOR ALL PATIENTS, FOCUSING ON THE UNDERSERVED. SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $45,394,139 | ExpenseAmt |
| Revenue | $43,281,986 | RevenueAmt |
| Desc | MEDICAL PROGRAMS: LONE STAR CIRCLE OF CARE (LSCC) HAS MULTIPLE MEDICAL SERVICE LINES THAT PROVIDE PRIMARY & ACUTE MEDICAL CARE INCLUDING PREVENTION, DIAGNOSIS AND TREATMENT OF CHRONIC CONDITIONS. IN THE PAST YEAR, LSCC PROVIDED 104,992 PEDIATRIC PATIENT VISITS, 64,152 FAMILY MEDICINE PATIENTS VISITS, 51,085 OB/GYN PATIENT VISITS, INCLUDING 2,157 BABY DELIVERIES AND FILLED 187,712 PRESCRIPTIONS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION ABOUT THE SERVICES PROVIDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,517,916 | ExpenseAmt |
| Revenue | $7,865,148 | RevenueAmt |
| Desc | INTEGRATED BEHAVIORAL HEALTH: LONE STAR CIRCLE OF CARE'S INTEGRATED BEHAVIORAL HEALTH MODEL ADDRESSES THE COMPLETE PRIMARY MEDICAL & MENTAL HEALTH NEEDS OF ADULT, ADOLESCENT, SENIOR & PEDIATRIC PATIENTS. BY PROVIDING CONTINUOUS ACCESS TO TREATMENT & MEDICATIONS, LSCC IS HELPING TO REDUCE EMERGENCY ROOM VISITS & CRISES RELATED TO UNTREATED MENTAL HEALTH ISSUES. SERVICES PROVIDED INCLUDE PSYCHIATRY, PSYCHOTHERAPY & COUNSELING FOR SENIORS, ADULTS, ADOLESCENTS & CHILDREN. THE BEHAVIORAL HEALTH CLINICS PROVIDED 61,207 PATIENT VISITS LAST YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,065,147 | ExpenseAmt |
| Revenue | $1,504,267 | RevenueAmt |
| Desc | DENTAL CARE: LONE STAR CIRCLE OF CARE PROVIDES GENERAL DENTISTRY SERVICES FOR ADULTS AND CHILDREN IN THE CENTRAL TEXAS COMMUNITY. LSCC'S GCC DENTAL CENTER IN GEORGETOWN IS DEDICATED TO PROVIDING AFFORDABLE, ACCESSIBLE CARE TO THE UNINSURED AND UNDER-SERVED. LSCC PROVIDED 15,135 PATIENT VISITS IN THE PAST YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $677,524 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $217,166 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $251,717 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $61,654,726 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 796 | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | JON CALVIN CFO | PersonNm |
| Phone | 5126860523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 E UNIVERSITY AVE STE 200 | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78626 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JACK HUNNICUTT | |||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIM KENNEDY | |||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT ALACRON | |||||||||
| MEMBER ENDING 4/2014 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AMY MEDRANO | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH JOHNSON | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KAREN COLE | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACK GAREY | |||||||||
| MEMBER ENDING 1/2014 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GUSTAINIS | |||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE ROBERTSON | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROLAND VALLE | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL LUNA | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TERRI BROUSSARD WILLIAMS | |||||||||
| MEMBER ENDING 4/2014 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVE PENA | |||||||||
| MEMBER BEGINNING 9/2014 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GREG HARTMAN | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER PERIALAS | |||||||||
| CEO ENDING 5/2014 | 40.0 | 0.0 | Yes (X) | $521,426 | $0 | $21,536 | |||
| MARC WELCH | |||||||||
| CFO ENDING 5/2014 | 40.0 | 0.0 | Yes (X) | $298,606 | $0 | $22,401 | |||
| JON CALVIN | |||||||||
| CFO BEGINNING 5/2014 | 40.0 | 0.0 | Yes (X) | $134,497 | $0 | $14,930 | |||
| RHONDA MUNDHENK | |||||||||
| CEO BEGINNING 5/2014 | 40.0 | 0.0 | Yes (X) | $267,626 | $0 | $17,722 | |||
| TAMARAH DUPERVAL-BROWNLEE | |||||||||
| PRESIDENT OF MEDICAL AFFAIRS | 40.0 | 0.0 | $385,992 | $0 | $18,542 | Yes (X) | |||
| RUSSELL PHELPS | |||||||||
| DO - OB/GYN MEDICAL DIRECTOR | 40.0 | 0.0 | $410,752 | $0 | $21,922 | Yes (X) | |||
| KATHLEEN BUTLER | |||||||||
| CMO/CHIEF QUALITY OFFICER | 40.0 | 0.0 | $282,204 | $0 | $17,200 | Yes (X) | |||
| ANDREW MAHAFFEY | |||||||||
| VP OF OB/GYN SERVICES | 40.0 | 0.0 | $440,311 | $0 | $20,880 | Yes (X) | |||
| BROOKIE ARMSTRONG | |||||||||
| CHIEF DENTAL OFFICER | 40.0 | 0.0 | $304,391 | $0 | $19,339 | Yes (X) | |||
| SABRINA HANNA | |||||||||
| MD - OB/GYN ENDING 3/2014 | 40.0 | 0.0 | $285,748 | $0 | $7,318 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,331,553 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $181,790 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 112 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| AMERICAN CONSTRUCTORS | |
| CONSTRUCTION | $3,717,654 |
| IE2 CONSTRUCTION INC | |
| CONSTRUCTION | $2,135,454 |
| LUTHER STREET MD | |
| CONTRACT PROVIDER | $163,648 |
| BKD LLP | |
| TAX/AUDIT/CONSULTING | $101,895 |
| CSD OF TEXAS | |
| TRANSLATION SERVICES | $100,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,002,057 | GovernmentGrantsAmt |
| All Other Contributions | $9,738,538 | AllOtherContributionsAmt |
| Noncash Contributions | $2,526,846 | NoncashContributionsAmt |
| Total Contributions | $19,740,595 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 624100 | $51,065,538 | $51,065,538 |
| EHR INCENTIVE | 621400 | $641,529 | $641,529 |
| RENTAL INCOME FROM AFFILIATES | 531120 | $259,144 | $259,144 |
| OTHER REVENUE | 900099 | $936,907 | $936,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,903,118 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,316 | TotalRevenueColumnAmt |
| Exclusion | $1,316 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $131,364 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $131,364 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,364 | TotalRevenueColumnAmt |
| Exclusion | $131,364 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $42,215 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,072,638 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,030,423 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,030,423 | TotalRevenueColumnAmt |
| Exclusion | -$3,030,423 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Gain on Extinguishment of Debt | 900099 | $114,533 | $114,533 |
| GAIN ON EXTINGUISHMENT OF ACCTS PAYABLE | 900099 | $575,650 | $575,650 |
| LOSS ON EQUITY INVESTEE | 900099 | -$26,062 | -$26,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $664,121 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,410,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,903,118 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$2,233,622 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,166 | TotalAmt |
| Program Services | $217,166 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553,851 | TotalAmt |
| Program Services | $689,882 | ProgramServicesAmt |
| Management And General | $863,969 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,333,950 | TotalAmt |
| Program Services | $30,270,854 | ProgramServicesAmt |
| Management And General | $3,943,828 | ManagementAndGeneralAmt |
| Fundraising | $1,119,268 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,877,629 | TotalAmt |
| Program Services | $3,802,253 | ProgramServicesAmt |
| Management And General | $830,750 | ManagementAndGeneralAmt |
| Fundraising | $244,626 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,583,585 | TotalAmt |
| Program Services | $1,997,940 | ProgramServicesAmt |
| Management And General | $458,317 | ManagementAndGeneralAmt |
| Fundraising | $127,328 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,007 | TotalAmt |
| Management And General | $273,007 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,034 | TotalAmt |
| Management And General | $82,034 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,140,119 | TotalAmt |
| Program Services | $4,748,284 | ProgramServicesAmt |
| Management And General | $1,089,230 | ManagementAndGeneralAmt |
| Fundraising | $302,605 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,705 | TotalAmt |
| Program Services | $180,729 | ProgramServicesAmt |
| Management And General | $41,458 | ManagementAndGeneralAmt |
| Fundraising | $11,518 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,414 | TotalAmt |
| Program Services | $809,286 | ProgramServicesAmt |
| Management And General | $171,553 | ManagementAndGeneralAmt |
| Fundraising | $51,575 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634,998 | TotalAmt |
| Program Services | $1,264,378 | ProgramServicesAmt |
| Management And General | $290,042 | ManagementAndGeneralAmt |
| Fundraising | $80,578 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,785,097 | TotalAmt |
| Program Services | $3,706,141 | ProgramServicesAmt |
| Management And General | $842,766 | ManagementAndGeneralAmt |
| Fundraising | $236,190 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,457 | TotalAmt |
| Program Services | $114,032 | ProgramServicesAmt |
| Management And General | $26,158 | ManagementAndGeneralAmt |
| Fundraising | $7,267 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,529 | TotalAmt |
| Program Services | $76,194 | ProgramServicesAmt |
| Management And General | $17,479 | ManagementAndGeneralAmt |
| Fundraising | $4,856 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,059 | TotalAmt |
| Program Services | $159,268 | ProgramServicesAmt |
| Management And General | $113,766 | ManagementAndGeneralAmt |
| Fundraising | $182,025 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,419,246 | TotalAmt |
| Program Services | $1,799,444 | ProgramServicesAmt |
| Management And General | $371,437 | ManagementAndGeneralAmt |
| Fundraising | $248,365 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,803 | TotalAmt |
| Program Services | $194,948 | ProgramServicesAmt |
| Management And General | $45,310 | ManagementAndGeneralAmt |
| Fundraising | $25,545 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES & DRUGS | $6,414,832 | $6,414,832 | ||
| BAD DEBT | $4,711,791 | $4,711,791 | ||
| LICENSES, DUES, SUBSCRIPTIONS | $469,567 | $363,126 | $83,299 | $23,142 |
| RECRUITING & RETENTION | $173,509 | $134,178 | $30,780 | $8,551 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,903,348 | TotalAmt |
| Program Services | $61,654,726 | ProgramServicesAmt |
| Management And General | $9,575,183 | ManagementAndGeneralAmt |
| Fundraising | $2,673,439 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,366 | BOYAmt |
| EOY | $883,298 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,402,282 | BOYAmt |
| EOY | $2,953,621 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,225,794 | BOYAmt |
| EOY | $7,064,403 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,275,757 | BOYAmt |
| EOY | $2,549,633 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,772 | BOYAmt |
| EOY | $814,581 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,072 | BOYAmt |
| EOY | $661,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,777,448 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,826,749 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,512,312 | BOYAmt |
| EOY | $11,950,699 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,598 | BOYAmt |
| EOY | $186,206 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,883 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,687 | BOYAmt |
| EOY | $591,117 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,205,844 | BOYAmt |
| EOY | $379,852 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,213,367 | BOYAmt |
| EOY | $28,035,128 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,933,481 | BOYAmt |
| EOY | $6,409,764 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,109 | BOYAmt |
| EOY | $41,667 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,751,025 | BOYAmt |
| EOY | $10,821,202 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,000 | BOYAmt |
| EOY | $387,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,404,615 | BOYAmt |
| EOY | $17,659,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,440,609 | BOYAmt |
| EOY | $3,767,872 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,368,143 | BOYAmt |
| EOY | $6,607,623 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,808,752 | BOYAmt |
| EOY | $10,375,495 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,213,367 | BOYAmt |
| EOY | $28,035,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,493,257 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $60,000 | DonatedServicesAndUseFcltsAmt |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,196,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,073,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,731,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,587,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,740,595 | CurrentTaxYearAmt |
| Total | $80,330,330 | 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 Minus4 Years | $12,196,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,073,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,731,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,587,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,740,595 | CurrentTaxYearAmt |
| Total | $80,330,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $141,045 | SubstantialContributorsTotAmt |
| Public Support Total170 | $80,189,285 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,680 | CurrentTaxYearAmt |
| Total | $377,423 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,707,753 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $235,752,383 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99358 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98597 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1(I) | FormAndLineReferenceDesc |
| Explanation | OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAYS DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) AND THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS (TACHC). A PORTION OF THESE DUES MAY BE USED FOR LOBBYING PURPOSES. THE ORGANIZATION ALSO PAID FEES TO THE LUCAS LAW FIRM, PLLC, WHICH IS AN ADVISOR ON LEGISLATIVE AND REGULATORY MATTERS. THE ARRANGEMENT WITH LUCAS LAW FIRM, PLLC ENDED IN APRIL 2014. A PORTION OF THESE FEES MAY BE USED FOR LOBBYING PURPOSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,520 | OtherCostOrOtherBasisAmt |
| Book Value | $67,520 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,673,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,131 | DepreciationAmt |
| Book Value | $4,539,245 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,160,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,803,930 | DepreciationAmt |
| Book Value | $2,357,011 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,068,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,888,688 | DepreciationAmt |
| Book Value | $4,180,179 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $806,744 | OtherCostOrOtherBasisAmt |
| Book Value | $806,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,950,699 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $63,999,434 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,134,076 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$5,859,118 | OtherRevenueAmt |
| Revenue Not Reported | -$4,725,042 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,724,476 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,685,615 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,685,615 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $70,410,091 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $67,672,171 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,074,076 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $894,348 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,968,424 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,703,747 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $8,199,601 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,199,601 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $73,903,348 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 2D | AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $(4,711,791) BAD DEBT EXPENSE 67,044 EXPENSES OF LSCC ENTERPRISES 2,340,483 NET ASSETS RELEASED FROM RESTRICTIONS (3,160,515) EXPENSES FROM DISCONTINUED OPERATIONS (394,339) EXPENSES FROM ABANDONMENT OF PROJECTS ---------- $(5,859,118) |
| SCHEDULE D, PART XI, LINE 4B | AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 2,579,963 TEMPORARILY RESTRICTED CONTRIBUTIONS (894,348) LOSS ON DISPOSAL OF FIXED ASSETS ------------ $ 1,685,615 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 894,348 LOSS ON DISPOSAL OF FIXED ASSETS |
| SCHEDULE D, PART XII, LINE 4B | AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 4,711,791 BAD DEBT EXPENSE ( 67,044) EXPENSES OF LSCC ENTERPRISES 3,160,515 EXPENSES FROM DISCONTINUED OPERATIONS 394,339 EXPENSES FROM ABANDONMENT OF PROJECTS ---------- $ 8,199,601 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S OPTIMAL HEALTH | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1206 WEST 38TH ST | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 262559516 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $47,500 | CashGrantAmt |
| Purpose Of Grant | SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MONITORING GRANT FUNDS: THE ORGANIZATION HAS A SUB-RECIPIENT GRANT MANAGEMENT & MONITORING POLICY. INCLUDED IN THIS POLICY ARE STEWARDSHIP ACTIVITIES WITH REGARD TO SUB-RECIPIENTS OF AWARDS FOR MONITORING SUB-RECIPIENT REPORTING, RECORDKEEPING AND INTERNAL OPERATION AND ACCOUNTING CONTROL SYSTEMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER PERIALAS | ||||||||||||||
| CEO ENDING 5/2014 | $497,211 | $0 | $0 | $0 | $24,215 | $0 | $0 | $0 | $21,536 | $0 | $542,962 | $0 | $0 | $0 |
| MARC WELCH | ||||||||||||||
| CFO ENDING 5/2014 | $271,146 | $0 | $0 | $0 | $27,460 | $0 | $0 | $0 | $22,401 | $0 | $321,007 | $0 | $0 | $0 |
| TAMARAH DUPERVAL-BROWNLEE | ||||||||||||||
| PRESIDENT OF MEDICAL AFFAIRS | $367,874 | $0 | $0 | $0 | $18,118 | $0 | $0 | $0 | $18,542 | $0 | $404,534 | $0 | $0 | $0 |
| RUSSELL PHELPS | ||||||||||||||
| DO - OB/GYN MEDICAL DIRECTOR | $407,409 | $0 | $0 | $0 | $3,343 | $0 | $0 | $0 | $21,922 | $0 | $432,674 | $0 | $0 | $0 |
| KATHLEEN BUTLER | ||||||||||||||
| CMO/CHIEF QUALITY OFFICER | $281,196 | $0 | $0 | $0 | $1,008 | $0 | $0 | $0 | $17,200 | $0 | $299,404 | $0 | $0 | $0 |
| ANDREW MAHAFFEY | ||||||||||||||
| VP OF OB/GYN SERVICES | $420,928 | $0 | $0 | $0 | $19,383 | $0 | $0 | $0 | $20,880 | $0 | $461,191 | $0 | $0 | $0 |
| BROOKIE ARMSTRONG | ||||||||||||||
| CHIEF DENTAL OFFICER | $279,198 | $0 | $0 | $0 | $25,193 | $0 | $0 | $0 | $19,339 | $0 | $323,730 | $0 | $0 | $0 |
| SABRINA HANNA | ||||||||||||||
| MD - OB/GYN ENDING 3/2014 | $285,091 | $0 | $0 | $0 | $657 | $0 | $0 | $0 | $7,318 | $0 | $293,066 | $0 | $0 | $0 |
| RHONDA MUNDHENK | ||||||||||||||
| CEO BEGINNING 5/2014 | $267,188 | $0 | $0 | $0 | $438 | $0 | $0 | $0 | $17,722 | $0 | $285,348 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,526,846 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, LINE 20 | FormAndLineReferenceDesc |
| Explanation | DRUGS AND MEDICAL SUPPLIES CONTRIBUTION: ALL VACCINE CONTRIBUTIONS WERE FROM ONE DONOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | ORGANIZATION'S MISSION: VISION STATEMENT: EVERYONE IN CENTRAL TEXAS, REGARDLESS OF THEIR SOCIOECONOMIC BACKGROUND OR INSURANCE STATUS, WILL HAVE AN ACCESSIBLE, AFFORDABLE, AND CULTURALLY/LINGUISTICALLY APPROPRIATE HEALTH CARE HOME. CORE VALUES: INTEGRITY, INNOVATION, COMPASSION, RESPECT, LEADERSHIP LONE STAR CIRCLE OF CARE IS A 501(C)(3) NONPROFIT, FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER (FQHC) NETWORK THAT PROVIDES A PATIENT-CENTERED HEALTH CARE HOME TO UNINSURED AND UNDERINSURED RESIDENTS OF CENTRAL TEXAS. IN 2014, LSCC OPERATED CLINICS THROUGHOUT WILLIAMSON, TRAVIS, BELL AND BURNET COUNTIES. SERVICES INCLUDE PRIMARY MEDICAL CARE THAT IS FOCUSED BY AGE GROUP: PEDIATRICS, ADOLESCENTS, ADULTS, AND SENIORS; COMPREHENSIVE OB/GYN SERVICES; GENERAL DENTISTRY; PHARMACY SERVICES; AND ENABLING SERVICES SUCH AS INTERPRETERS AND INSURANCE ELIGIBILITY SCREENERS. A ROBUST AND FULLY INTEGRATED BEHAVIORAL HEALTH PROGRAM, WITH APPROXIMATELY 29 CLINICIANS ON STAFF, PROVIDES NECESSARY PSYCHIATRIC AND PSYCHOTHERAPY SERVICES TO PATIENTS WHO WOULD OTHERWISE NOT HAVE ACCESS TO CARE. LSCC ACCEPTS MEDICAID, CHILDREN'S HEALTH INSURANCE PROGRAM, MEDICARE AND OTHER PUBLICLY INSURED PATIENTS, AND UNINSURED PATIENTS PAY A SLIDING SCALE FEE BASED ON THEIR INCOME AND HOUSEHOLD SIZE. LSCC IS ACCREDITED BY THE JOINT COMMISSION AND HAS ACHIEVED LEVEL 3 PATIENT CENTERED MEDICAL HOME RECOGNITION FROM THE NCQA. SINCE RECEIVING FQHC STATUS IN 2004, LSCC HAS FORGED NUMEROUS STRATEGIC PARTNERSHIPS, LEVERAGING FQHC BENEFITS WITH INVESTMENTS FROM OTHER STAKEHOLDERS, INCLUDING FOUNDATIONS, GOVERNMENT, AND HOSPITAL SYSTEMS. WITH THE SUPPORT OF THESE COMMUNITY PARTNERS, CAPACITY HAS GROWN FROM 10,000 VISITS IN 2002 TO OVER 317,000 VISITS IN 2014. LSCC WILL CONTINUE IDENTIFYING OPPORTUNITIES TO COLLABORATE AND LEVERAGE ITS RESOURCES TO PROVIDE SUSTAINABLE, QUALITY PRIMARY HEALTH CARE FOR THE REGION. REGION. |
| FORM 990, PART III, LINE 4A | MEDICAL PROGRAMS: LONE STAR CIRCLE OF CARE (LSCC) HAS MULTIPLE MEDICAL SERVICE LINES THAT PROVIDE PRIMARY AND ACUTE MEDICAL CARE INCLUDING PREVENTION, DIAGNOSIS AND TREATMENT OF CHRONIC CONDITIONS. IN THE PAST YEAR, LSCC PROVIDED 317,022 PATIENT VISITS ACROSS ALL SERVICE LINES. LSCC SERVICE LINES INCLUDE: 1) PEDIATRIC: PRIMARY AND ACUTE MEDICAL CARE FOR CHILDREN AND ADOLESCENTS. IN THE PAST YEAR, LSCC PROVIDED 104,992 VISITS. 2) FAMILY MEDICINE: LSCC PROVIDES A PRIMARY CARE HOME FOR A LARGE, UNINSURED ADULT POPULATION. PATIENTS HAVE ACCESS TO ROUTINE AND ACUTE CARE AS WELL AS CHRONIC DISEASE PREVENTION, TREATMENT AND MANAGEMENT. IN THE PAST YEAR, LSCC PROVIDED 64,152 PATIENT VISITS. 3) WOMEN'S HEALTH: OBSTETRICS AND GYNECOLOGY, INCLUDING THOROUGH PRENATAL CARE, LABOR AND DELIVERY, AND POSTPARTUM CARE. OB/GYN PROVIDERS PROVIDED 51,085 PATIENT VISITS, INCLUDING DELIVERING 2,157 BABIES THIS YEAR. 4) INTEGRATED BEHAVIORAL HEALTH: PSYCHIATRY, PSYCHOTHERAPY, & COUNSELING FOR ADULTS, SENIORS, ADOLESCENTS, AND CHILDREN. IN THE PAST YEAR, LSCC PROVIDED 61,207 BEHAVIORAL HEALTH VISITS. 5) SENIOR: MEDICAL SERVICES TAILORED FOR OLDER ADULTS. LSCC PROVIDED 10,729 SENIOR VISITS OVER THE PAST YEAR. 6) DENTAL: LSCCS DENTAL CLINIC PROVIDED 15,135 VISITS IN THE YEAR. 7) VISION: LSCC'S VISION CLINIC PROVIDED 1,837 VISITS IN THE YEAR. 8) HEALTH EDUCATION CLASSES: LSCC TEAMED UP WITH VARIOUS LOCAL PARTNERS TO PROVIDE FREE HEALTH EDUCATION CLASSES TO OUR PATIENTS AND THE LOCAL COMMUNITY. THESE CLASSES ARE A VALUABLE RESOURCE TO INDIVIDUALS AND FAMILIES WHO ARE: - LEARNING TO MANAGE DIABETES OR ASTHMA - EXPECTING THEIR FIRST CHILD - LEARNING ABOUT BEING ACTIVE AND EATING HEALTHY - TEACHING THEIR CHILDREN TO BE HEALTHY |
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICES: SCHOOL-ENGAGED HEALTH CLINICS: LSCC PARTNERED WITH SEVERAL CENTRAL TEXAS INDEPENDENT SCHOOL DISTRICTS TO ESTABLISH INTEGRATED, COORDINATED CARE DELIVERED TO STUDENTS AND SCHOOL STAFF ON SCHOOL CAMPUSES BY A TEAM OF MEDICAL AND BEHAVIORAL HEALTH PROVIDERS WHO WERE DIRECTLY EMPLOYED BY LSCC. SCHOOL-ENGAGED HEALTH CLINICS PROVIDED 7,885 VISITS IN THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. UPON RECEIPT OF THE FORM 990 FROM THE INDEPENDENT ACCOUNTANT, AND PRIOR TO SUBMISSION TO THE IRS, THE CFO REVIEWS THE RETURN FOR REASONABLENESS COMPARED TO THE FINAL AUDITED FINANCIAL STATEMENTS. THE FORM IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS VIA THE COMPANY WEBSITE FOR THEIR REVIEW AND FEEDBACK BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST: ALL MEMBERS OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE SHALL COMPLETE AND SIGN A CONFLICT OF INTEREST CERTIFICATE ANNUALLY, AT THE START OF THE MEMBER'S TERM OR AT THE START OF THE CORPORATION'S FISCAL YEAR, WHICHEVER COMES FIRST. SHOULD A CONFLICT ARISE, THE BOARD MEMBER WILL ABSTAIN FROM PARTICIPATING IN VOTING RELATED TO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION REVIEW: THE 2014 CEO COMPENSATION REVIEW WAS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING COMPARATIVE DATA PROVIDED BY GUIDESTAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENT DISCLOSURE: THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS PUBLIC INFORMATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTEX SYSTEMS SUPPORT SERVICES | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 WILLIAMS DR STE 212-220 | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261594450 | EIN |
| Primary Activities | IT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11 A I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LSCC ENTERPRISES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 E UNIVERSITY AVE SUITE 300 | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461912682 | EIN |
| Primary Activities | HOLDING CO | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LSCC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | -$26,062 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,039 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CENTEX SYSTEMS SUPPORT SERVICES | ||
| J | $259,144 | FMV |
| CENTEX SYSTEMS SUPPORT SERVICES | ||
| O/Q | $3,319,561 | FMV |