COMMUNITY HEALTH CENTERS OF SOUTH CENTRAL TEXAS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH CENTERS OF SOUTH CENTRAL TEXAS INC (EIN 74-1548089)
- Tax period
- 2011-12-01 to 2012-11-30
- Filed
- 2013-10-15
- IRS object ID
- 201332889349300213
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-15T09:13:32-05:00 | Timestamp |
| Tax Period End Date | 2012-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742920819 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 AUSTIN CENTER BLVD STE 180 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787313129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741548089 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTH CENTERS OF SOUTH | BusinessNameLine1 |
| Business Name Line2 | CENTRAL TEXAS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8306726511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 ST GEORGE STREET | AddressLine1 |
| City | GONZALES | City |
| State | TX | State |
| ZIP Code | 786293910 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HENRY F SALAS | Name |
| Title | CEO | Title |
| Phone | 8306726511 | Phone |
| Date Signed | 2013-10-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN E ATCHLEY | Name |
| PTIN | P00238005 | PTIN |
| Phone | 5123462086 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HENRY F SALAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 ST GEORGE STREET | AddressLine1 |
| City | GONZALES | City |
| State | TX | State |
| ZIP Code | 786293910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7006395 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHCSCT.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 136 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4165293 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3936861 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3013924 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3064614 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3742 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2298 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 873 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2622 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7183832 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7006395 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4445145 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4762972 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2464679 | OtherExpensePriorYear |
| Other Expenses Current Year | 2772964 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6909824 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7535936 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 274008 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -529541 | RevenuesLessExpensesCY |
| Total Assets BOY | 4801073 | TotalAssetsBOY |
| Total Assets EOY | 4213264 | TotalAssetsEOY |
| Total Liabilities BOY | 2225466 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2167198 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2575607 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2046066 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IT IS THE MISSION OF CHCSCT TO OPERATE A NON-FOR-PROFIT HEALTH SERVICES ORGANIZATION WITH A PRIMARY PURPOSE OF MAKING QUALITY HEALTH SERVICES AVAILABLE IN THE LOCAL COMMUNITY REGARDLESS OF PATIENT INCOME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5893409 | Expense |
| Revenue | 3064614 | Revenue |
| Description | COMMUNITY HEALTH CENTERS OF SOUTH CENTRAL TEXAS, INC. (CHCST) HAS 40 YEARS OF CONTINUOUS OPERATIONS WHICH TARGET POPULATIONS WITH RESIDENTS BELOW 100% OF THE FEDERAL POVERTY GUIDELINES. ONE OF THE CONTINUING EXPECTATIONS OF CHCSCT IS TO ACCURATELY ASSESS AND SUBSEQUENTLY ADDRESS THE UNIQUE HEALTH STATUS INDICATORS OF THESE RESIDENTS AND THEN TO PROVIDE SERVICES. SERVICES PROVIDED BY THE CENTER ARE COMPREHENSIVE IN SCOPE, COORDINATING THE OVERALL PHYSICAL, MENTAL, AND SOCIAL SERVICES NEEDS OF THE CLIENTS. CHCSCT STRIVES TO TREAT THE ENTIRE PERSON AND GOES WELL BEYOND THAT OF TRADITIONALLY DESCRIBED AS A PRIMARY OR AMBULATORY CARE CENTER. STAFF PRIDES ITSELF ON SERVICES, WHETHER PROVIDED ON SITE OR THROUGH REFERRAL. THROUGH A SEAMLESS ARRAY OF HEALTH CARE, SOME OF THE SERVICES PROVIDED ARE: OBSTETRICS HEALTH EDUCATION; TITLE XX; TITLE X; TITLE V; WOMENS HEALTH; INFANTS & CHILDREN (WIC); TRANSPORTATION; SOCIAL SERVICE; CASE MANAGEMENT; IN-HOUSE LAB AND PHARMACY; REFERRALS TO SPECIALISTS AND RADIOLOGY. | Description |
| Total Program Service Expense | 5893409 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 136 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY F SALAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8306726511 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 ST GEORGE STREET | AddressLine1 |
| City | GONZALES | City |
| State | TX | State |
| ZIP Code | 78269 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MR VIC ASHE | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| MR CHRIS ESPINOSA | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| MS SARA SCHMIDT | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| MR FERD WEST JR | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| MR JOE GOMEZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MR PHILLIP BOROWITZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MS MARJORIE NEWTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MS ROSIE FLORES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MS DOROTHY EBERLE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MR JERRY GORDEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MR CAL W BAETZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| HENRY SALAS | |||||||
| CEO | 40.00 | X | 86607 | 0 | 6584 | ||
| PENNY CHRISTIAN | |||||||
| COO | 40.00 | X | 66858 | 0 | 11084 | ||
| JEAN SCOTT RIVERA | |||||||
| DIRECTOR OF FINANCE | 40.00 | X | 39238 | 0 | 6064 | ||
| ANAYANSI A BILLINGS | |||||||
| CIO | 40.00 | X | 49175 | 0 | 7734 | ||
| DR MARY J WRAY | |||||||
| PHYSICIAN | 40.00 | 131824 | 0 | 7084 | X | ||
| DR AZEEMA MOOSA | |||||||
| PHYSICIAN | 40.00 | 230715 | 0 | 4842 | X | ||
| DR SULE BILIR | |||||||
| PHYSICIAN | 40.00 | 139486 | 0 | 4863 | X | ||
| DR JAMES B QUARTEY | |||||||
| DENTIST | 40.00 | 118626 | 0 | 14679 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 862529 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 62934 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HEALTHCARE SOLUTIONS CONSULTING | |||||
| 1604 FM 1626 | MANCHACA | TX | 78652 | DENTAL/MEDICAL BILLING | 243110 |
| LABORATORY CORPORATION OF AMERICA | |||||
| 231 MAPLE AVE | BURLINGTON | NC | 27216 | LABORATORY | 146022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 2722104 | GovernmentGrants |
| All Other Contributions | 1214757 | AllOtherContributions |
| Noncash Contributions | 551247 | NoncashContributions |
| Total Contributions | 3936861 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PRIVATE PATIENT FEES | 621400 | 1759034 | 1759034 |
| MEDICAID | 900099 | 1125805 | 1125805 |
| MEDICARE | 900099 | 153846 | 153846 |
| OTHER REVENUE | 900099 | 17475 | 17475 |
| MEDICAL RECORDS | 900099 | 8454 | 8454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3064614 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2298 | TotalRevenueColumn |
| Exclusion | $2,298 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2622 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2622 | TotalRevenueColumn |
| Exclusion | $2,622 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7006395 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3064614 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,920 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293075 | Total |
| Program Services | 261741 | ProgramServices |
| Management And General | 31334 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3425990 | Total |
| Program Services | 3061612 | ProgramServices |
| Management And General | 364378 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709119 | Total |
| Program Services | 628422 | ProgramServices |
| Management And General | 80697 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334788 | Total |
| Program Services | 299181 | ProgramServices |
| Management And General | 35607 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25626 | Total |
| Management And General | 25626 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2414 | Total |
| Program Services | 614 | ProgramServices |
| Management And General | 1800 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11555 | Total |
| Program Services | 617 | ProgramServices |
| Management And General | 10938 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42781 | Total |
| Program Services | 25154 | ProgramServices |
| Management And General | 17627 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167149 | Total |
| Program Services | 24473 | ProgramServices |
| Management And General | 142676 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30194 | Total |
| Program Services | 10792 | ProgramServices |
| Management And General | 19402 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66374 | Total |
| Program Services | 2693 | ProgramServices |
| Management And General | 63681 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304181 | Total |
| Program Services | 130048 | ProgramServices |
| Management And General | 174133 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34610 | Total |
| Program Services | 1152 | ProgramServices |
| Management And General | 33458 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| IN-KIND EXPENSES | 551247 | 551247 | |
| CONTRACTED HEALTH SERVI | 329329 | 326919 | 2410 |
| CONSULTANTS | 316015 | 316015 | |
| REPAIRS AND MAINTENANCE | 192164 | 94881 | 97283 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699325 | Total |
| Program Services | 473863 | ProgramServices |
| Management And General | 225462 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7535936 | Total |
| Program Services | 5893409 | ProgramServices |
| Management And General | 1642527 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58814 | BOY |
| EOY | 25361 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644858 | BOY |
| EOY | 143151 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695036 | BOY |
| EOY | 517260 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10790 | BOY |
| EOY | 71255 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16837 | BOY |
| EOY | 46960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5662168 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2252891 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3374738 | BOY |
| EOY | 3409277 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4801073 | BOY |
| EOY | 4213264 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694200 | BOY |
| EOY | 683095 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 57943 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1531266 | BOY |
| EOY | 1426160 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2225466 | BOY |
| EOY | 2167198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2143459 | BOY |
| EOY | 1839883 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432148 | BOY |
| EOY | 206183 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2575607 | BOY |
| EOY | 2046066 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4801073 | BOY |
| EOY | 4213264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -529541 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4246583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3341961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3479113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4165293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3936861 | CurrentTaxYear |
| Total | 19169811 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4246583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3341961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3479113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4165293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3936861 | CurrentTaxYear |
| Total | 19169811 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 19169811 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2298 | CurrentTaxYear |
| Total | 23074 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19192885 | TotalSupport |
| Public Support Pertcentage170 | 0.99880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 196514 | OtherCostOrOtherBasis |
| Book Value | 196514 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3551257 | OtherCostOrOtherBasis |
| Depreciation | 1274982 | Depreciation |
| Book Value | 2276275 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 366178 | OtherCostOrOtherBasis |
| Depreciation | 106502 | Depreciation |
| Book Value | 259676 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1355294 | OtherCostOrOtherBasis |
| Depreciation | 871407 | Depreciation |
| Book Value | 483887 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192925 | OtherCostOrOtherBasis |
| Book Value | 192925 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3409277 | TotalOfBookValueLandBuildings |
| Total Revenue | 7006395 | TotalRevenue |
| Total Expenses | 7535936 | TotalExpenses |
| Excess Or Deficit For Year | -529541 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -529541 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7006395 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7006395 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7006395 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7535936 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7535936 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7535936 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | EFFECTIVE DECEMBER 1, 2009, CHCSCT ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES . THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR AZEEMA MOOSA | NamePerson |
| Base Compensation Filing Org | 230715 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4842 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 235557 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 551247 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE SENIOR LEADERSHIP TEAM AND THE BOARD BEFORE IT IS SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND THE SENIOR LEADERSHIP TEAM ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO AND TOP MANAGEMENT ARE DETERMINED UTILIZING COMPARABLE INFORMATION OBTAINED FROM THE STATEWIDE TRADE ORGANIZATION - THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS (TACHC). BOTH THE MGMA AND NACHC GUIDELINES FOR SALARIES ARE USED FOR PROFESSIONAL STAFF. THE OTHER STAFF ARE BASED ON THE AREA MARKET VALUE FOR THE POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |