LEGACY COMMUNITY HEALTH SERVICES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: LEGACY COMMUNITY HEALTH SERVICES INC (EIN 76-0009637)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-15
IRS object ID: 202601059349300130
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-15T12:12:14+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS MAZARS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 E St Louis 200 PO Box 1190	AddressLine1Txt
City	Springfield	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	658062523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760009637	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEGACY COMMUNITY HEALTH SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEGA	BusinessNameControlTxt
Phone	7138303000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 66308	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	772666308	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REBEKAH LE	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2026-04-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Krystal Creach	PreparerPersonNm
PTIN	P01248198	PTIN
Phone	4178658701	PhoneNum
Preparation	2026-04-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT PALUSSEK	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 66308	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	772666308	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$454,064,253	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LEGACYCOMMUNITYHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	WE EMPOWER CLIENTS TO LEAD BETTER LIVES BY PROVIDING PREMIUM, COMPASSIONATE PRIMARY HEALTHCARE TO A DIVERSE COMMUNITY WHO HAVE TRADITIONALLY FACED PROBLEMS ACCESSING QUALITY CARE	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	2348	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$27,019,735	PYContributionsGrantsAmt
CY Contributions Grants	$28,199,749	CYContributionsGrantsAmt
PY Program Service Revenue	$343,494,330	PYProgramServiceRevenueAmt
CY Program Service Revenue	$426,431,659	CYProgramServiceRevenueAmt
PY Investment Income	$195,593	PYInvestmentIncomeAmt
CY Investment Income	-$15,729	CYInvestmentIncomeAmt
PY Other Revenue	-$101,082	PYOtherRevenueAmt
CY Other Revenue	-$821,827	CYOtherRevenueAmt
PY Total Revenue	$370,608,576	PYTotalRevenueAmt
CY Total Revenue	$453,793,852	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,725,453	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,514,138	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$173,292,249	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$183,391,997	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$21,272	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,445,796	CYTotalFundraisingExpenseAmt
PY Other Expenses	$226,027,296	PYOtherExpensesAmt
CY Other Expenses	$258,252,759	CYOtherExpensesAmt
PY Total Expenses	$405,044,998	PYTotalExpensesAmt
CY Total Expenses	$447,180,166	CYTotalExpensesAmt
PY Revenues Less Expenses	-$34,436,422	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,613,686	CYRevenuesLessExpensesAmt
Total Assets BOY	$148,268,787	TotalAssetsBOYAmt
Total Assets EOY	$139,314,302	TotalAssetsEOYAmt
Total Liabilities BOY	$99,884,443	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$85,058,708	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$48,384,344	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$54,255,594	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF LEGACY COMMUNITY HEALTH SERVICES IS, "DRIVING HEALTHY CHANGE IN OUR COMMUNITIES." OUR VISION IS, "CONNECTING OUR COMMUNITIES TO HEALTH EVERY DAY, IN EVERY WAY."	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$352,656,892	ExpenseAmt
Grant	$276,114	GrantAmt
Revenue	$411,008,833	RevenueAmt
Desc	CLINICAL SERVICES - 190,956 PEOPLE SERVED. LEGACY COMMUNITY HEALTH PROVIDES COMPREHENSIVE, AFFORDABLE PRIMARY AND SPECIALTY HEALTHCARE TO INDIVIDUALS AND FAMILIES ACROSS ALL AGES. OUR SERVICES INCLUDE ADULT MEDICINE, PEDIATRICS, OB/GYN, BEHAVIORAL HEALTH, AND MORE - DELIVERED WITH CULTURAL HUMILITY AND RESPECT FOR EVERY PATIENT. LEGACY IS COMMITTED TO PROVIDING ACCESS TO CARE REGARDLESS OF A PATIENT'S ABILITY TO PAY. WE STRIVE TO CREATE A WELCOMING ENVIRONMENT WHERE ALL INDIVIDUALS FEEL SAFE, RESPECTED, AND SUPPORTED IN THEIR HEALTHCARE JOURNEY. SEE SCHEDULE O FOR MORE INFORMATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,061,519	ExpenseAmt
Grant	$5,238,024	GrantAmt
Revenue	$10,560,870	RevenueAmt
Desc	FINANCIAL ASSISTANCE IS PROVIDED FOR HIV MEDICATIONS FOR THOSE AWAITING APPROVAL FOR THE TX HIV MEDICATION PROGRAM - FINANCIAL ASSISTANCE FOR THE PAYMENT OF HEALTH INSURANCE PREMIUMS, CO-PAYS/CO-INSURANCE, AND DEDUCTIBLES TO QUALIFIED INDIVIDUALS LIVING WITH HIV AT A COST TO THE ORGANIZATION OF $5,238,024. THESE PROGRAMS ARE AVAILABLE TO HIV POSITIVE PATIENTS WHO QUALIFY THROUGH THE RYAN WHITE CARE ACT. THIS PROGRAM SERVED 3,155 PATIENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,174,816	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,700,132	RevenueAmt
Desc	EDUCATION AND PREVENTION - A LARGE PART OF BEING HEALTHY IS BEING INFORMED. AS A PATIENT AT LEGACY, WE WILL HELP YOU MAKE INFORMED DECISIONS WITH OUR HEALTH PROMOTION AND EDUCATION PROGRAMS. SEE SCHEDULE O FOR MORE INFORMATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$996,878	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,161,824	RevenueAmt
Desc	BODY POSITIVE: THROUGH OUR BODY POSITIVE WELLNESS CENTER, LEGACY OFFERS A COMPREHENSIVE PROGRAM DESIGNED TO IMPROVE YOUR OVERALL HEALTH. OUR MULTI WEEK PROGRAM INTEGRATES EXERCISE AND NUTRITION AS WELL AS MASSAGE THERAPY AND PHYSICAL THERAPY WHERE NECESSARY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$996,878	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,161,824	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$365,890,105	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
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	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	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	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	155	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2348	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REBEKAH LE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7138303000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 66308	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	772666308	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ALLISON FLOYD WELLS
AT-LARGE /EXECUTIVE COMMITTEE	2.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
CATHY EASTER
TREASURER	2.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
RONNIE KURTIN
VICE CHAIRPERSON	2.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
RYAN MARTIN
CHAIRPERSON	2.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
TARYN HARGROVE GORE
SECRETARY	2.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
BRYAN HLAVINKA
MEMBER	2.0	1.0	Yes (X)		$0	$0	$0
CINDY SCHARRINGHAUSEN
MEMBER	2.0	1.0	Yes (X)		$0	$0	$0
GARY HAMMETT
MEMBER	2.0	1.0	Yes (X)		$0	$0	$0
GEORGE HAWKINS
MEMBER	2.0	1.0	Yes (X)		$0	$0	$0
NEFTALI PARTIDA
MEMBER	2.0	1.0	Yes (X)		$0	$0	$0
REBEKAH LE
CHIEF FINANCIAL OFFICER	40.0	0.0		Yes (X)	$253,821	$0	$10,823
ROBERT HILLIARD
CHIEF EXECUTIVE OFFICER END 12/24	40.0	0.0		Yes (X)	$641,827	$0	$25,592
ROBERT PALUSSEK
CHIEF OPERATING OFFICER END/CHIEF EXECUTIVE OFFICER BEG 06/25	40.0	0.0		Yes (X)	$390,913	$0	$42,429
BENJAMIN STEWART
CHIEF OF STAFF END 01/25	40.0	0			$348,085	$0	$18,545	Yes (X)
DAVID CHOU
CHIEF INFORMATION OFFICER END 01/25	40.0	0			$387,589	$0	$39,469	Yes (X)
DONA C BOYDSTUN
CHIEF DEVELOPMENT OFFICER	40.0	0			$369,268	$0	$21,629	Yes (X)
ERICA GIWA
MEDICAL DIRECTOR - OBSTETRICS AND GYNECOLOGY	40.0	0			$327,952	$0	$21,959	Yes (X)
ILDA-REGINA ANDALUZ
CHIEF HUMAN RESOURCES OFFICER	40.0	0			$280,781	$0	$25,658	Yes (X)
LAUREN MATTIUZZI
GENERAL COUNSEL END 07/25	40.0	0			$342,761	$0	$22,890	Yes (X)
MARIA D DIAZ
MEDICAL DIRECTOR - VISION	40.0	0			$270,500	$0	$34,755	Yes (X)
MELANIE MELVILLE SANTOS
ASSC CHIEF OF CLINICAL SERVICES- BEHAVIORAL HEALTH	40.0	0			$347,692	$0	$36,112	Yes (X)
NATALIE VANEK
MEDICAL DIRECTOR - INFECTIOUS DISEASE	40.0	0			$340,979	$0	$45,926	Yes (X)
RUBINA KHAN
MEDICAL DIRECTOR - PEDIATRICS	40.0	0			$348,046	$0	$12,414	Yes (X)
TAMISHA E JONES
CHIEF MEDICAL OFFICER	40.0	0			$356,449	$0	$37,936	Yes (X)
VANDANA AGRAWAL
MEDICAL DIRECTOR - ADULT MEDICINE	40.0	0			$312,151	$0	$24,709	Yes (X)
VERNICKA SALES
CHIEF POP HEALTH & LEGACY PERF SERVICES END 01/25	40.0	0			$435,322	$0	$18,393	Yes (X)
CYNTHIA ROLAND
CLINICAL MEDICAL DIRECTOR	40.0	0			$383,048	$0	$17,850		Yes (X)
JOSE M TORRIJOS
PSYCHIATRIST	40.0	0			$408,081	$0	$39,587		Yes (X)
LUIS TAYLOR
PHYSICIAN- PEDIATRICIAN	40.0	0			$374,790	$0	$27,824		Yes (X)
VANDANA SHRIKANTH
PHYSICIAN- INFECTIOUS DISEASE	40.0	0			$502,121	$0	$16,490		Yes (X)
WENDI MONTHY
CLINICAL MEDICAL DIRECTOR	40.0	0			$381,522	$0	$29,930		Yes (X)
BEN GLISAN
FORMER CHIEF FINANCIAL OFFICER	0.0	0.0			$362,888	$0	$9,089			Yes (X)
VINCENT GOODWINE
FOMRER CHIEF HUMAN RESOURCES OFFICER	0.0	0			$185,118	$0	$501			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,351,704	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$580,510	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	352	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
HEALTH CHOICE NETWORK OF FL
9064 NW 13TH TERRACE	DORAL	FL	33172	EMR	$7,801,528
RANGER PROTECTION SECURITY LLC
11211 BOTTLEBRUSH CT	HOUSTON	TX	77095	SECURITY	$1,967,099
HIMFORMATICS LLC
3482 KEITH BRIDGE RD	CUMMINGS	GA	30041	IT SERVICES	$809,174	SUITE 127
SYNERGY TECHNICAL LLC
2201 WEST BROAD ST	RICHMOND	VA	23220	SOFTWARE	$671,426	SUITE 100
FORVIS MAZARS LLP
PO BOX 200870	DALLAS	TX	753200870	AUDIT & TAX SERVICES	$325,884

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	42	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$158,512	FederatedCampaignsAmt
Fundraising	$935,022	FundraisingAmt
Government Grants	$20,254,823	GovernmentGrantsAmt
All Other Contributions	$6,851,392	AllOtherContributionsAmt
Noncash Contributions	$206,287	NoncashContributionsAmt
Total Contributions	$28,199,749	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	624100	$424,173,593	$424,173,593
LEGACY ENDOWMENT MANAGEMENT FEE	624100	$1,329,621	$1,329,621
OTHER	624100	$678,282	$678,282
METHODIST (LSJ) SUBSIDY REVENUE	624100	$250,163	$250,163

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$426,431,659	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,295	TotalRevenueColumnAmt
Exclusion	$5,295	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$20,761	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$20,761	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,761	TotalRevenueColumnAmt
Exclusion	$20,761	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$21,024	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$21,024	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,024	TotalRevenueColumnAmt
Exclusion	-$21,024	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$131,789	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$935,022	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$249,377	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$117,588	TotalRevenueColumnAmt
Exclusion	-$117,588	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	IMPAIRMENT LOSS	Desc
Business	900099	BusinessCd
Total Revenue Column	-$725,000	TotalRevenueColumnAmt
Exclusion	-$725,000	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$725,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$453,793,852	TotalRevenueColumnAmt
Related Or Exempt Func Income	$426,431,659	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$837,556	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$276,114	TotalAmt
Program Services	$276,114	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,238,024	TotalAmt
Program Services	$5,238,024	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,750,972	TotalAmt
Program Services	$5,236,568	ProgramServicesAmt
Management And General	$1,394,982	ManagementAndGeneralAmt
Fundraising	$119,422	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$143,884,327	TotalAmt
Program Services	$111,607,826	ProgramServicesAmt
Management And General	$29,731,244	ManagementAndGeneralAmt
Fundraising	$2,545,257	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,526,482	TotalAmt
Program Services	$2,525,109	ProgramServicesAmt
Management And General	$948,912	ManagementAndGeneralAmt
Fundraising	$52,461	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,484,313	TotalAmt
Program Services	$13,205,314	ProgramServicesAmt
Management And General	$5,018,365	ManagementAndGeneralAmt
Fundraising	$260,634	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,745,903	TotalAmt
Program Services	$7,903,147	ProgramServicesAmt
Management And General	$2,664,574	ManagementAndGeneralAmt
Fundraising	$178,182	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$943,805	TotalAmt
Management And General	$943,805	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$363,946	TotalAmt
Management And General	$363,946	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$296,050	TotalAmt
Management And General	$296,050	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$21,272	TotalAmt
Fundraising	$21,272	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,030,887	TotalAmt
Program Services	$9,860,755	ProgramServicesAmt
Management And General	$2,926,846	ManagementAndGeneralAmt
Fundraising	$243,286	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,788,622	TotalAmt
Program Services	$157,636	ProgramServicesAmt
Management And General	$45,299	ManagementAndGeneralAmt
Fundraising	$3,585,687	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,164,745	TotalAmt
Program Services	$2,313,731	ProgramServicesAmt
Management And General	$2,700,883	ManagementAndGeneralAmt
Fundraising	$150,131	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,088,733	TotalAmt
Management And General	$16,088,733	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,347,767	TotalAmt
Program Services	$8,155,697	ProgramServicesAmt
Management And General	$6,093,965	ManagementAndGeneralAmt
Fundraising	$98,105	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$698,644	TotalAmt
Program Services	$413,032	ProgramServicesAmt
Management And General	$227,468	ManagementAndGeneralAmt
Fundraising	$58,144	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,222,132	TotalAmt
Program Services	$721,343	ProgramServicesAmt
Management And General	$477,887	ManagementAndGeneralAmt
Fundraising	$22,902	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,285,191	TotalAmt
Program Services	$1,080,523	ProgramServicesAmt
Management And General	$194,379	ManagementAndGeneralAmt
Fundraising	$10,289	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,195,077	TotalAmt
Program Services	$3,973,926	ProgramServicesAmt
Management And General	$1,160,438	ManagementAndGeneralAmt
Fundraising	$60,713	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES & DRUGS	$192,835,520	$192,835,520
REPAIRS AND MAINTENANCE	$1,800,380	$62,201	$1,722,072	$16,107
RECRUITING	$682,529	$101,298	$579,385	$1,846
LICENSES, DUES, SUBSCRIPTION	$508,731	$222,341	$265,032	$21,358

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$447,180,166	TotalAmt
Program Services	$365,890,105	ProgramServicesAmt
Management And General	$73,844,265	ManagementAndGeneralAmt
Fundraising	$7,445,796	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,781,253	BOYAmt
EOY	$16,772,974	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,481,406	BOYAmt
EOY	$16,688,306	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,637,451	BOYAmt
EOY	$24,672,147	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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,215,388	BOYAmt
EOY	$1,809,624	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,223,052	BOYAmt
EOY	$1,973,254	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$61,341,072	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,397,856	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,636,119	BOYAmt
EOY	$23,943,216	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,332,348	BOYAmt
EOY	$6,233,413	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$19,185,119	BOYAmt
EOY	$18,442,683	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,155,000	BOYAmt
EOY	$1,112,500	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,621,651	BOYAmt
EOY	$27,666,185	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$148,268,787	BOYAmt
EOY	$139,314,302	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,393,856	BOYAmt
EOY	$37,827,107	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,356,119	BOYAmt
EOY	$1,990,953	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	$14,365,225	BOYAmt
EOY	$13,204,598	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,769,243	BOYAmt
EOY	$32,036,050	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$99,884,443	BOYAmt
EOY	$85,058,708	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,445,178	BOYAmt
EOY	$23,255,405	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,939,166	BOYAmt
EOY	$31,000,189	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$48,384,344	BOYAmt
EOY	$54,255,594	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$148,268,787	BOYAmt
EOY	$139,314,302	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,613,686	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$742,436	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,319,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,228,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,336,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,019,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,199,749	CurrentTaxYearAmt
Total	$179,103,593	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$232,903,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$269,917,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$301,467,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$343,494,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$426,431,659	CurrentTaxYearAmt
Total	$1,574,214,766	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$262,222,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$326,145,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$339,804,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$370,514,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$454,631,408	CurrentTaxYearAmt
Total	$1,753,318,359	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,705	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,700	CurrentTaxYearAmt
Total	$104,136	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,705	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,700	CurrentTaxYearAmt
Total	$104,136	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,753,214,223	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$426,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$227,979	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,056	CurrentTaxYearAmt
Total	$684,976	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$426,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$227,979	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,056	CurrentTaxYearAmt
Total	$684,976	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$262,224,776	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$326,148,174	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$340,230,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$370,742,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$454,657,464	CurrentTaxYearAmt
Total	$1,754,003,335	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99955	PublicSupportCY509Pct
Public Support PY509	0.99950	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0.0	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$296,050	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$296,050	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$366,615,105	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$366,911,155	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$232,837	CurrentYearMinus3Amt
Current Year Minus2	$352,694	CurrentYearMinus2Amt
Current Year Minus1	$400,070	CurrentYearMinus1Amt
Current Year	$296,050	CurrentYearAmt
Total	$1,281,651	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-A, Line 1b, Column (a) OTHER LOBBYING EXPENSES	FormAndLineReferenceDesc
Explanation	THE AMOUNT IN SCHEDULE C, PART II-1, LINE 1B INCLUDES THE SALARY AND BENEFITS FOR THE ORGANIZATION'S VICE PRESIDENT OF GOVERNMENT RELATIONS AND PUBLIC AFFAIRS FIELD SPECIALIST. THESE TWO INDIVIDUALS ARE EMPLOYED BY THE ORGANIZATION AND SERVE AS POLICY ADVOCATES FOR THE ORGANIZATION. THEY ARE NOT REGISTERED LOBBYISTS NOR DO THEY PERFORM LOBBYIST ACTIVITIES. THEY PERFORM VARIOUS TASKS, SPECIFICALLY WORKING WITH LEGISLATURES AND OTHERS TO ENSURE THE CONTINUED SUPPORT OF THE ORGANIZATION'S PROGRAMS. THE ORGANIZATION ALSO PAID ANNUAL DUES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$623,570	OtherCostOrOtherBasisAmt
Book Value	$623,570	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,437,836	OtherCostOrOtherBasisAmt
Depreciation	$4,594,212	DepreciationAmt
Book Value	$2,843,624	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,305,919	OtherCostOrOtherBasisAmt
Depreciation	$10,689,541	DepreciationAmt
Book Value	$6,616,378	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,801,805	OtherCostOrOtherBasisAmt
Depreciation	$22,114,103	DepreciationAmt
Book Value	$13,687,702	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$171,942	OtherCostOrOtherBasisAmt
Book Value	$171,942	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,943,216	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Investments - program-related
EQUITY INVESTMENT IN LCHE	$18,442,683	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$18,442,683	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
ROU ASSET	$19,935,656
OTHER RECEIVABLES	$4,669,649
DUE FROM RELATED PARTY	$3,060,880

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$27,666,185	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Federal Income Taxes
ROU LIABILITES	$25,931,953
DEFERRED COMPENSATION LIABILITY	$6,104,097
DUE TO THIRD PARTY
DUE TO RELATED PARTY

Field	Value	IRS element (for citing)
Total Liability	$32,036,050	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$454,008,055	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$22,261	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,330,903	OtherRevenueAmt
Revenue Not Reported	$1,353,164	RevenueNotReportedAmt
Revenue Subtotal	$452,654,891	RevenueSubtotalAmt
Other Revenues Not Included	$1,138,961	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,138,961	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$453,793,852	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$448,197,828	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$22,261	DonatedServicesUseFcltsAmt
Other Expenses Included	$995,401	OtherExpensesIncludedAmt
Expenses Not Reported	$1,017,662	ExpensesNotReportedAmt
Expenses Subtotal	$447,180,166	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$447,180,166	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 UNCERTAIN TAX POSITION	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 2(d) Other revenues in audited financial statements not in form 990	NET ASSETS RELEASED FROM RESTRICTION - 1330903
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	TEMPORARILY RESTRICTED CONTRIBUTIONS - 2134362 REALIZED LOSS - -21024 SPECIAL EVENTS EXPENSE - -249377 IMPAIRMENT LOSS - -725000
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	SPECIAL EVENTS EXPENSE - 249377 REALIZED LOSS - 21024 IMPAIRMENT LOSS - 725000

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLG NON PROFIT GRANT CONSULTING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1303 AUSTIN COLONY DRIVE	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77406	ZIPCd

Field	Value	IRS element (for citing)
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$328,500	GrossReceiptsAmt
Retained By Contractor	$21,272	RetainedByContractorAmt
Net To Organization	$307,228	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$328,500	TotalGrossReceiptsAmt
Total Retained By Contractors	$21,272	TotalRetainedByContractorsAmt
Total Net To Organization	$307,228	TotalNetToOrganizationAmt
Licensed States	TX	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF	Event1Nm
Gross Receipts Event1	$356,610	GrossReceiptsEvent1Amt
Charitable Contri Event1	$259,837	CharitableContriEvent1Amt
Gross Revenue Event1	$96,773	GrossRevenueEvent1Amt
Cash Prizes Event1	$225	CashPrizesEvent1Amt
Non Cash Prizes Event1	$2,254	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$93,361	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,413	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$33,127	OtherDirectExpensesEvent1Amt
Event2	LR FIESTA	Event2Nm
Gross Receipts Event2	$236,420	GrossReceiptsEvent2Amt
Charitable Contri Event2	$223,364	CharitableContriEvent2Amt
Gross Revenue Event2	$13,056	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$80	NonCashPrizesEvent2Amt
Food And Beverage Event2	$13,056	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,700	EntertainmentEvent2Amt
Other Direct Expenses Event2	$15,548	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$473,781	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$451,821	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$21,960	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$29,955	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$21,960	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,562	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$33,136	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,066,811	GrossReceiptsTotalAmt
Charitable Contributions Tot	$935,022	CharitableContributionsTotAmt
Gross Revenue Total Events	$131,789	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$225	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,334	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$123,316	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$38,429	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,262	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$81,811	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$249,377	DirectExpenseSummaryEventsAmt
Net Income Summary	-$117,588	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN CANCER SOCIETY INC
250 WILLIAMS ST NW	ND 400	ATLANTA	GA	30303	131788491	501(C)(3)	$27,500	SPONSORSHIP
BARBARA BUSH HOUSTON
7887 SAN FELIPE ST	UNIT 250	HOUSTON	TX	77063	465037878	501(C)(3)	$18,000	SPONSORSHIP
GREATER HOUSTON LGBT CHAMBER
2808 CAROLINE ST	SUITE 201-B	HOUSTON	TX	77004	811341289	501(C)(3)	$22,500	SPONSORSHIP
GREATER HOUSTON PARTNERSHIP
701 AVENIDA DE LAS AMERICAS	SUITE 900	HOUSTON	TX	77010	760267896	501(C)(3)	$31,500	SPONSORSHIP
HOUSTON BUSINESS JOURNAL
5444 WESTHEIMER RD	1560	HOUSTON	TX	77056	431366184	N/A	$6,000	SPONSORSHIP
LATIN WOMEN'S INITIATIVE
112 W 4TH ST		HOUSTON	TX	77007	760560059	501(C)(3)	$6,500	SPONSORSHIP
PERFORMING ARTS HOUSTON
615 LOUISIANA ST	STE 100	HOUSTON	TX	77002	746077505	501(C)(3)	$13,500	SPONSORSHIP
PFLAGHATCH YOUTH SCHOLARSHIP
1606 N 32ND ST		NEDERLAND	TX	77627	463970240	501(C)(3)	$8,000	SPONSORSHIP
PRIDE HOUSTON
PO BOX 540425		HOUSTON	TX	77254	760360374	501(C)(3)	$6,000	SPONSORSHIP
UNIVERSITY OF HOUSTON
5000 GULF FWY	RM 109	HOUSTON	TX	77204	746001399	501(C)(3)	$7,500	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
INSURANCE AND COPAYMENTS PAID FOR RYAN WHITE GRANT PATIENTS	3155	$4,424,518
RX DRUGS DISTRIBUTED TO RYAN WHITE GRANT PATIENTS	3275		$813,506	FMV	PHARMACEUTICALS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	RECIPIENTS OF PHARMACEUTICALS UNDER THE RYAN WHITE GRANT PROGRAM RECEIVE AID BASED ON PROGRAM GUIDELINES AS SET FORTH IN THE GRANT. TO BE ELIGIBLE, PATIENTS MUST BE DIAGNOSED WITH HIV/AIDS AND LIVE IN THE HOUSTON EMA (HARRIS, CHAMBERS, FORT BEND, LIBERTY, MONTGOMERY AND WALLER COUNTIES.) PATIENT INCOME MUST BE 500% OF FEDERAL POVERTY GUIDELINE FOR HIV MEDICATIONS AND 200% OF FEDERAL POVERTY GUIDELINE FOR NON-HIV MEDICATIONS. IN ADDITION, PATIENTS MAY NOT BE PRESENTLY COVERED FOR HIV OR NON-HIV MEDICATIONS UNDER THE STATE ADAP PROGRAM, STATE PHARMACY ASSISTANCE PROGRAM, TEXAS MEDICAID PROGRAM, MEDICARE PART D, OR ANY OTHER THIRD-PARTY PAYER. MEDICATIONS ARE FILLED BY PHARMACIES OR MAIL ORDER AND DISTRIBUTED TO PATIENTS; PATIENTS DO NOT RECEIVE CASH DIRECTLY. RECIPIENTS OF HEALTH INSURANCE AND COST SHARING ASSISTANCE UNDER THE RYAN WHITE GRANT PROGRAM RECEIVE AID BASED ON PROGRAM GUIDELINES AS SET FORTH IN THE GRANT. TO BE ELIGIBLE, PATIENTS MUST BE HIV-INFECTED, RESIDE IN THE HOUSTON EMA AND MEET RPWC APPROVED FINANCIAL ELIGIBILITY GUIDELINES. PAYMENTS ARE MADE DIRECTLY TO THE INSURANCE COMPANIES; PATIENTS DO NOT RECEIVE CASH DIRECTLY. THE ORGANIZATION BELIEVES STRICT RECIPIENT GUIDELINES ENSURE CORRECT USE OF RYAN WHITE GRANT FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 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
BEN GLISAN
FORMER CHIEF FINANCIAL OFFICER	$355,368	$0	$0	$0	$7,520	$0	$1,861	$0	$7,228	$0	$371,977	$0	$0	$0
ROBERT HILLIARD
CHIEF EXECUTIVE OFFICER END 12/24	$499,752	$0	$110,000	$0	$32,075	$0	$3,788	$0	$21,804	$0	$667,419	$0	$0	$0
REBEKAH LE
CHIEF FINANCIAL OFFICER	$248,421	$0	$0	$0	$5,400	$0	$473	$0	$10,350	$0	$264,644	$0	$0	$0
ROBERT PALUSSEK
CHIEF OPERATING OFFICER END/CHIEF EXECUTIVE OFFICER BEG 06/25	$380,778	$0	$0	$0	$10,135	$0	$7,475	$0	$34,954	$0	$433,342	$0	$0	$0
VINCENT GOODWINE
FOMRER CHIEF HUMAN RESOURCES OFFICER	$184,743	$0	$0	$0	$375	$0	$471	$0	$30	$0	$185,619	$0	$0	$0
VANDANA AGRAWAL
MEDICAL DIRECTOR - ADULT MEDICINE	$289,930	$0	$22,221	$0	$0	$0	$5,912	$0	$18,797	$0	$336,860	$0	$0	$0
ILDA-REGINA ANDALUZ
CHIEF HUMAN RESOURCES OFFICER	$274,219	$0	$0	$0	$6,562	$0	$5,114	$0	$20,544	$0	$306,439	$0	$0	$0
DONA C BOYDSTUN
CHIEF DEVELOPMENT OFFICER	$359,518	$0	$0	$0	$9,750	$0	$2,862	$0	$18,767	$0	$390,897	$0	$0	$0
DAVID CHOU
CHIEF INFORMATION OFFICER END 01/25	$354,839	$0	$0	$0	$32,750	$0	$3,139	$0	$36,330	$0	$427,058	$0	$0	$0
MARIA D DIAZ
MEDICAL DIRECTOR - VISION	$268,258	$0	$2,242	$0	$0	$0	$4,524	$0	$30,231	$0	$305,255	$0	$0	$0
ERICA GIWA
MEDICAL DIRECTOR - OBSTETRICS AND GYNECOLOGY	$322,700	$0	$5,252	$0	$0	$0	$4,886	$0	$17,073	$0	$349,911	$0	$0	$0
TAMISHA E JONES
CHIEF MEDICAL OFFICER	$345,900	$0	$4,679	$0	$5,870	$0	$6,796	$0	$31,140	$0	$394,385	$0	$0	$0
RUBINA KHAN
MEDICAL DIRECTOR - PEDIATRICS	$297,534	$0	$50,512	$0	$0	$0	$1,469	$0	$10,945	$0	$360,460	$0	$0	$0
LAUREN MATTIUZZI
GENERAL COUNSEL END 07/25	$310,011	$0	$0	$0	$32,750	$0	$2,319	$0	$20,571	$0	$365,651	$0	$0	$0
MELANIE MELVILLE SANTOS
ASSC CHIEF OF CLINICAL SERVICES- BEHAVIORAL HEALTH	$324,668	$0	$23,024	$0	$0	$0	$3,655	$0	$32,457	$0	$383,804	$0	$0	$0
VERNICKA SALES
CHIEF POP HEALTH & LEGACY PERF SERVICES END 01/25	$425,572	$0	$0	$0	$9,750	$0	$6,456	$0	$11,937	$0	$453,715	$0	$0	$0
BENJAMIN STEWART
CHIEF OF STAFF END 01/25	$338,335	$0	$0	$0	$9,750	$0	$4,020	$0	$14,525	$0	$366,630	$0	$0	$0
NATALIE VANEK
MEDICAL DIRECTOR - INFECTIOUS DISEASE	$309,454	$0	$23,525	$0	$8,000	$0	$2,626	$0	$43,300	$0	$386,905	$0	$0	$0
WENDI MONTHY
CLINICAL MEDICAL DIRECTOR	$293,033	$0	$65,489	$0	$23,000	$0	$5,667	$0	$24,263	$0	$411,452	$0	$0	$0
CYNTHIA ROLAND
CLINICAL MEDICAL DIRECTOR	$314,256	$0	$63,227	$0	$5,565	$0	$2,857	$0	$14,993	$0	$400,898	$0	$0	$0
VANDANA SHRIKANTH
PHYSICIAN- INFECTIOUS DISEASE	$446,391	$0	$55,730	$0	$0	$0	$3,932	$0	$12,558	$0	$518,611	$0	$0	$0
LUIS TAYLOR
PHYSICIAN- PEDIATRICIAN	$304,204	$0	$70,586	$0	$0	$0	$7,470	$0	$20,354	$0	$402,614	$0	$0	$0
JOSE M TORRIJOS
PSYCHIATRIST	$407,981	$0	$100	$0	$0	$0	$4,017	$0	$35,570	$0	$447,668	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 7 Non-fixed payments	FormAndLineReferenceDesc
Explanation	BONUSES ARE DETERMINED BY THE MANAGEMENT TEAM AND THE BOARD OF DIRECTORS AND ARE NOT A GUARANTEED PORTION OF COMPENSATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$38,682	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	69	$121,309	Market value
Yes (X)	CHILDRENS TOYS	29	$18,754	Market value
Yes (X)	MISCELLANEOUS	7	$23,542	Market value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
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 NUMBER OF CONTRIBUTORS	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS REPORTED IS BASED ON THE NUMBER OF ORGANIZATIONAL CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 ORGANIZATION'S MISSION	HEALTH CARE AS A RIGHT, NOT A PRIVILEGE - WE BELIEVE THAT COMPREHENSIVE HEALTH CARE IS A HUMAN RIGHT. LEGACY'S SERVICES AND PROGRAMS ARE OPEN TO ALL WHO NEED US, REGARDLESS OF THE ABILITY TO PAY, WITHOUT JUDGEMENT OR EXCEPTION. DEVOTION TO OUR COMMUNITIES - WE CONTINUE TO BUILD OUR LEGACY ON A SOLID FOUNDATION BY LEARNING FROM OUR COMMUNITIES, EMBRACING THE PEOPLE IN THEM, AND SERVING THEIR UNIQUE NEEDS. ESPECIALLY WHEN NO ONE ELSE WILL. LEADING THE CHARGE - WE ADDRESS ISSUES OTHERS SHY AWAY FROM. NOT BECAUSE IT'S EASY OR POPULAR, BUT BECAUSE IT'S THE RIGHT THING TO DO. THE LEGACY TEAM POSSESSES UNWAVERING COURAGE AND SERVES AS A VISIONARY CATALYST FOR SUSTAINABLY HEALTHY COMMUNITIES. ACTIVE STEWARDSHIP OF RESOURCES - WE CAREFULLY MANAGE OUR AVAILABLE RESOURCES, IN ORDER TO DELIVER ON OUR PROMISE OF DRIVING HEALTHY CHANGE. WE REMAIN GROUNDED IN RESPONSIBLE DECISION MAKING FOR SUSTAINABLE OPERATIONS, PUTTING EVERY ASSET WHERE IT CAN DO THE BEST FOR THE COMMUNITY.
Form 990, Part III, Line 4c PROGRAM SERVICE DESCRIPTION	LEGACY OFFERS HIV/STD TESTING, ON A FEE-FOR-SERVICE BASIS, TO ALL PERSONS REQUESTING A TEST. HIGH-RISK PERSONS ARE ELIGIBLE FOR FREE HIV TESTING ALONG WITH AN EXTENDED RISK-REDUCTION COUNSELING SESSION. CLIENTS CAN ALSO CHOOSE BETWEEN CONFIDENTIAL TESTING (USING THEIR NAME AND CONTACT INFORMATION) OR ANONYMOUS TESTING (NO NAME OR IDENTIFYING INFORMATION IS USED). SINCE 1978, LEGACY HAS PROVIDED COMPREHENSIVE HIV/AIDS PRIMARY HEALTH CARE SERVICES AND HAS BECOME A NATIONALLY RECOGNIZED LEADER IN HIV/AIDS PREVENTION AND TREATMENT. LEGACY'S TEAM OF HEALTH CARE PROFESSIONALS INCLUDES PHYSICIANS, NURSE PRACTITIONERS, NURSES, SOCIAL WORKERS, PREVENTION COUNSELORS, AND MORE. IN ADDITION TO PRIMARY HEALTH CARE, OUR SERVICES INCLUDE CASE MANAGEMENT, MEDICATION ADHERENCE COUNSELING, EDUCATIONAL WORKSHOPS, FINANCIAL ASSISTANCE, AND WELLNESS SERVICES. PROJECT CORRE: PROJECT CORRE STANDS FOR CYBER OUTREACH RISK-REDUCTION EDUCATION AND WAS CREATED TO PROVIDE EDUCATION, INFORMATION AND REFERRALS TO PEOPLE WHO USE THE INTERNET. USING WEBSITES, CHAT ROOMS AND SOCIAL NETWORKING SITES, PROJECT CORRE SPECIFICALLY HELPS TO ADDRESS THE HIV/STD PREVENTION NEEDS OF GAY, BISEXUAL AND OTHER MEN WHO HAVE SEX WITH MEN (MSM) ENGAGING IN SEXUAL PRACTICES WITH SEX PARTNERS MET THROUGH THE INTERNET. NEXT STEP: NEXT STEP IS A CONFIDENTIAL 5-HOUR ONE-ON-ONE EDUCATION PROGRAM DESIGNED FOR PERSONS NEWLY DIAGNOSED WITH HIV/AIDS. BY EDUCATING PEOPLE ABOUT THE DISEASE, NEXT STEP EMPOWERS HIV-POSITIVE PERSONS TO STAY HEALTHY AND MAKE SMART DECISIONS ABOUT THEIR MEDICAL CARE. POSITIVE ORGANIZING PROJECT: POSITIVE ORGANIZING PROJECT (POP+) IS AN ADVOCACY PROGRAM DESIGNED BY AND FOR PEOPLE LIVING WITH HIV/AIDS. POP+ PARTICIPANTS WILL LEARN HOW TO: BECOME A LEADER IN THE HIV/AIDS COMMUNITY, ADVOCATE FOR ISSUES AFFECTING PEOPLE LIVING WITH HIV/AIDS, GET EDUCATED ABOUT ISSUES THAT IMPACT PEOPLE LIVING WITH HIV/AIDS, GET EMPOWERED TO USE YOUR VOICE TO MAKE A DIFFERENCE AND HAVE MEANINGFUL INVOLVEMENT WITH HIV/AIDS ORGANIZATIONS. SCHOOL BASED HEALTH CARE: LEGACY COMMUNITY HEALTH HAS PARTNERED WITH KIPP, YES PREP AND GALENA PARK ISD TO PROVIDE AFFORDABLE HEALTH CARE SERVICES TO ALL STUDENTS AT SELECTED SCHOOLS. MSOCIETY: MSOCIETY IS DEDICATED TO BUILDING A SAFE AND HEALTHY COMMUNITY THAT EMPOWERS YOUNG GAY MEN OF COLOR, AGES 18-20, IN HOUSTON. MSOCIETY PROVIDES A SAFE SPACE THAT HELPS THESE YOUNG MEN TO CONNECT, DEVELOP STRENGTHS AND SKILLS, SUPPORT EACH OTHER, HAVE FUN AND ACHIEVE POSITIVE GOALS. MEMBERS PLAY AN INTRICATE ROLE IN PLANNING ACTIVITIES, SPECIAL EVENTS, AND DESIGN OF THE SPACE. MSOCIETY PROVIDES ACCESS TO HIV TESTING AND STD SCREENING AT ON AND OFF-SITE LOCATIONS. MEMBERS ARE PROVIDED LINKAGE TO PRIMARY CARE, HIV/STD TREATMENT, MENTAL HEALTH AND OTHER HEALTH CARE SERVICES.
Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTION	HEALTH CARE FOR MEN: WE FOCUS ON PREVENTION AND EARLY DIAGNOSIS OF COMMON HEALTH ISSUES SUCH AS DIABETES AND HEART DISEASE. OUR SERVICES INCLUDE PHYSICAL EXAMS, PROSTATE AND TESTICULAR EXAMS, SCREENING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES, AND BLOOD GLUCOSE AND CHOLESTEROL TESTING. HEALTH CARE FOR WOMEN: OUR HEALTH CARE PROFESSIONALS ARE SPECIALLY TRAINED TO BE SENSITIVE TO THE NEEDS OF WOMEN AND FOCUS ON THE PREVENTION AND EARLY DETECTION OF COMMON HEALTH ISSUES. OB/GYN & MATERNITY: OUR MEDICAL PROFESSIONALS PROVIDE A FULL RANGE OF OB/GYN SERVICES INCLUDING PAP SMEARS, PELVIC AND BREAST EXAMS, CONTRACEPTION AND FAMILY PLANNING COUNSELING, TREATMENT OF VAGINAL AND URINARY TRACT INFECTIONS, SCREENING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES, AND REFERRALS FOR MAMMOGRAMS. TRANSGENDER SERVICES: LEGACY SPECIALIZES IN ADDRESSING THE UNIQUE PRIMARY HEALTHCARE NEEDS OF TRANSGENDER PATIENTS. AT LEGACY, YOU CAN ACCESS THE HIGHEST QUALITY OF HEALTHCARE IN A WARM AND WELCOMING ENVIRONMENT. OUR STAFF UNDERSTANDS YOUR NEEDS AND OFFERS YOU ACCEPTANCE AND RESPECT. OUR TRANSGENDER HEALTH SERVICES INCLUDE: HORMONE THERAPY: MONITORED DOSAGES OF HORMONES TO AID YOUR TRANSITION. MALE-TO-FEMALE CARE: SPECIALIZED ATTENTION TO YOUR TRANSITIONAL NEEDS. FEMALE-TO-MALE CARE: SPECIALIZED ATTENTION TO YOUR TRANSITIONAL NEEDS. PHYSICAL EXAMS: REGULAR CHECK-UPS TO MONITOR YOUR HEALTH. PROSTATE AND TESTICULAR EXAMS: CAREFUL EXAMINATIONS TO DISCOVER PROBLEMS EARLY. GYNECOLOGICAL SERVICES: PAP SMEARS, BREAST EXAMS, AND OTHER SCREENINGS. STD SCREENING AND TREATMENT: TESTING AND SCREENING ON HOR TO AVOID STDS. FAMILY PLANNING COUNSELING: PREVENT PREGNANCY AND PROTECT YOUR HEALTH. MAMMOGRAPHY REFERRALS: ACCESS TO PROVIDERS THAT SPECIALIZE IN MAMMOGRAMS. PEDIATRIC SERVICES: LEGACY OFFERS PEDIATRIC CARE FOR CHILDREN. YOU AND YOUR CHILD CAN VISIT THE SAME PLACE TO TAKE CARE OF YOUR HEALTHCARE NEEDS. OUR DOCTORS PROVIDE WELL-CHILD CHECKUPS AND PHYSICAL EXAMINATIONS TO HELP YOUR CHILD GROW UP HEALTHY AND STRONG. WE ALSO OFFER CHILDREN'S IMMUNIZATIONS, WHICH PREVENT SERIOUS CHILDHOOD ILLNESSES AND ARE REQUIRED BY TEXAS SCHOOL DISTRICTS. AND IF YOUR CHILD HAS SPECIAL HEALTH NEEDS, OUR DOCTORS CAN WORK WITH YOU AND PROVIDE REFERRALS TO OUTSIDE SPECIALISTS. LEGACY GERIATRIC SERVICES: LEGACY GERIATRICIANS PROVIDE A WIDE VARIETY OF SERVICES, INCLUDING NEW PATIENT CONSULTATIONS, ANNUAL WELLNESS EXAMS, AND LINKING PATIENTS AND CAREGIVERS TO RESOURCES AND SUPPORT. PHARMACY SERVICES: LEGACY COMMUNITY HEALTH HAS OPENED OUR OWN NEW, STATE-OF-THE-ART PHARMACIES AT THE MONTROSE AND FIFTH WARD LOCATION. USING THE LATEST TECHNOLOGY, LEGACY PHARMACY OFFERS A FULL RANGE OF SERVICES, INCLUDING: FILLING PRESCRIPTIONS, PRESCRIPTION DELIVERY, ONE-ON-ONE MEDICATION COUNSELING, SMOKING CESSATION, HEALTH COACHING, AND IMMUNIZATIONS. LEGACY PHARMACY ACCEPTS MOST PRIVATE INSURANCE PLANS AND MEDICARE PART D PLANS. FROST EYE CLINIC: LEGACY OFFERS AFFORDABLE OPTOMETRY AND OPHTHALMOLOGY SERVICES - INCLUDING EXAMINATIONS FOR PRESCRIPTION GLASSES AND CONTACT LENS FITTINGS. IT'S IMPORTANT TO HAVE YOUR EYES EXAMINED REGULARLY. EYE EXAMS CAN DIAGNOSE PROBLEMS SUCH AS GLAUCOMA, DIABETES, MACULAR DEGENERATIONS, CYTOMEGALOVIRUS RETINITIS, PINK EYE, OR OTHER VISION PROBLEMS. OUR EYE CARE SERVICES ARE AVAILABLE UNDER A NUMBER OF DIFFERENT PROGRAMS, WHICH TAKE INTO ACCOUNT EACH INDIVIDUAL'S FINANCIAL SITUATION AND PROVIDE THESE EXAMS ON A SLIDING FEE SCALE BASED UPON EACH PERSON'S ABILITY TO PAY. LEGACY ALSO ACCEPTS A NUMBER OF THIRD-PARTY PAYER SOURCES SUCH AS INSURANCE AND MEDICARE. BEHAVIORAL HEALTH SERVICES: LEGACY OFFERS A FULL RANGE OF OUTPATIENT BEHAVIORAL HEALTH SERVICES PROVIDED BY A GROWING NETWORK OF COMMUNITY CLINICS OFFERING ASSESSMENT, MEDICATION MANAGEMENT, TESTING AND THERAPY FOR CHILDREN, TEENS AND ADULTS. AT LEGACY, WE UNDERSTAND THAT CARING FOR ONE'S MENTAL HEALTH IS AS IMPORTANT AS CARING FOR YOUR PHYSICAL HEALTH. WE ALSO RECOGNIZE THAT QUALITY MENTAL HEALTH SHOULD BE ACCESSIBLE TO PEOPLE FROM ALL INCOME BRACKETS. FOR THIS REASON, WE ACCEPT MOST INSURANCE AS WELL AS OFFER SLIDING SCALE FEES FOR OUR SERVICES FOR THOSE WITH NO INSURANCE. THE ECONOMIC CIRCUMSTANCES OF EACH PATIENT ARE TAKEN INTO ACCOUNT. WE BELIEVE TREATMENT SHOULD BE WITHIN THE FINANCIAL REACH OF EVERYONE. WE PROUDLY SERVE A DIVERSE POPULATION IN AN ENVIRONMENT THAT IS ACCEPTING AND UNDERSTANDING. OUR GOAL IS ALWAYS TO RESPECT THE INDIVIDUAL AND OFFER TREATMENT IN PARTNERSHIP WITH EACH CLIENT TO ADDRESS THEIR NEEDS. SERVICES PROVIDED BY OUR PSYCHIATRISTS, PSYCHOLOGISTS AND THERAPISTS INCLUDE ASSESSMENT, DIAGNOSIS AND TREATMENT OF A WIDE RANGE OF MENTAL CONDITIONS INCLUDING DEPRESSION, ANXIETY, BIPOLAR DISORDER, ATTENTION DEFICIT DISORDERS, AUTISM SPECTRUM DISORDERS, DEVELOPMENTAL DELAY, LEARNING DISABILITIES, AND SCHIZOPHRENIA. LEGACY PROVIDES THERAPY FOR INDIVIDUALS, COUPLES, AND FAMILIES. DENTAL SERVICES: LEGACY'S WELL-ROUNDED APPROACH TO INDIVIDUAL HEALTH ISSUES INCLUDES PROVIDING MUCH NEEDED DENTAL/ORAL CARE FOR OUR PATIENTS, AND THAT EXTENDS TO OUR SPECIALTY IN PEDIATRIC DENTISTRY. THE REGULAR DENTAL HEALTH SCREENINGS OFFERED BY LEGACY HELP DETECT DISEASES SUCH AS ORAL CANCER, DIABETES AND HIV IN THEIR EARLY STAGES.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 996,878 including grants of $ 0)(Revenue $ 1,161,824) BODY POSITIVE: THROUGH OUR BODY POSITIVE WELLNESS CENTER, LEGACY OFFERS A COMPREHENSIVE PROGRAM DESIGNED TO IMPROVE YOUR OVERALL HEALTH. OUR MULTI WEEK PROGRAM INTEGRATES EXERCISE AND NUTRITION AS WELL AS MASSAGE THERAPY AND PHYSICAL THERAPY WHERE NECESSARY.
Form 990, Part VI, Line 15a & 15B - EXECUTIVE DIRECTOR COMPENSATION REVIEW	IN 2025, CHIEF PEOPLE AND TECHNOLOGY OFFICER COORDINATED EXTERNAL THIRD-PARTY REVIEW OF MARKET DATA, INCLUDING IDENTIFIED FQHCS AS WELL AS OTHER HOSPITAL AND HEALTHCARE ORGANIZATIONS TO DETERMINE ACCURATE COMPARATIVE DATA SET AND RECOMMEND COMPETITIVE TOTAL COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER POSITION. DATA AND RECOMMENDATIONS REVIEWED AND APPROVED BY BOARD.
Form 990, Part VI, Line 4 Significant changes to organizational documents	LEGACY COMMUNITY HEALTH SERVICES' BYLAWS WERE UPDATED TO INCLUDE: THE VICE-CHAIRPERSON FROM LEGACY COMMUNITY HEALTH ENDOWMENT, INC. ("LCHE") SHALL ALSO BE APPOINTED AS A DIRECTOR OF THE CORPORATION FOR THE DURATION OF SUCH PERSON'S TENURE AS THE VICE- CHAIRPERSON FROM LCHE.
Form 990, Part VI, Line 11b Review of form 990 by governing body	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. A DRAFT OF THE ORGANIZATION'S FORM 990 IS FIRST REVIEWED IN DETAIL BY TOP MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE ALL CHANGES ARE MADE, A FINAL DRAFT IS DISTRIBUTED TO THE ENTIRE BOARD FOR COMMENT.
Form 990, Part VI, Line 12c Conflict of interest policy	EACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN A CONFLICT-OF-INTEREST POLICY WHICH REQUIRES THEM TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE CHAIRMAN OF THE BOARD, ALONG WITH THE EXECUTIVE DIRECTOR, REVIEWS ANY POTENTIAL CONFLICT. IF THE CONFLICT IS PERTINENT TO A VOTE, THE MEMBER IS REQUIRED TO EXCUSE THEMSELVES FROM THE VOTE. MEMBERS OF THE BOARD MAY NOT BE AN EMPLOYEE OR INDEPENDENT CONTRACTOR, OR THE SPOUSE, SPOUSAL EQUIVALENT, CHILD, PARENT, BROTHER OR SISTER BY BLOOD OR MARRIAGE OF AN EMPLOYEE OR INDEPENDENT CONTRACTOR OF THE CORPORATION. MEMBERS OF THE BOARD, EMPLOYEES AND INDEPENDENT CONTRACTORS OF THE CORPORATION, WHO ALSO WORK FOR A CORPORATION WHICH IS DOING BUSINESS WITH THE CORPORATION MUST DISCLOSE THAT RELATIONSHIP TO THE EXECUTIVE DIRECTOR, OR, IN THE CASE OF A BOARD MEMBER, TO THE BOARD CHAIR. THE CORPORATION RETAINS THE RIGHT TO TAKE STEPS TO PROTECT ITS INTEREST IN SUCH CIRCUMSTANCES. NO BOARD MEMBER OF EMPLOYEE MAY PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT IN WHICH HE/SHE OR HIS/HER IMMEDIATE FAMILY HAS A FINANCIAL INTEREST OR A PROSPECTIVE FINANCIAL ARRANGEMENT. THIS POLICY DOES NOT PROHIBIT OUTRIGHT THE AWARDING OF A CONTRACT TO ANY AGENCY OR FIRM MEETING THE CONDITION CITED ABOVE. RATHER THIS POLICY CALLS FOR THE FULL PROHIBITION OF THE EMPLOYEE OR BOARD MEMBER FROM PARTICIPATING IN THIS AWARD, SELECTION OR ADMINISTRATION OF SUCH A CONTRACT. BOARD MEMBERS SHOULD TAKE CAUTION NOT TO CREATE THE APPEARANCE OF A CONFLICT OF INTEREST IF IN THE PERFORMANCE OF THEIR DUTIES AT THEIR REGULAR PLACE OF EMPLOYMENT THEY ARE CALLED UPON TO NEGOTIATE WITH THE CORPORATION ON THE BEHALF OF THEIR EMPLOYER. BOARD MEMBERS SHOULD, WHENEVER POSSIBLE, ABSTAIN FROM SUCH ACTIVITIES. THE CORPORATIONS WILL BE SENSITIVE TO, AND WILL SEEK TO AVOID, ORGANIZATIONAL CONFLICTS OF INTEREST AND NON-COMPETITIVE PRACTICES IN THE PROCUREMENT OF GOODS AND SERVICES. IN ADDITION, CORPORATE OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
Form 990, Part VI, Line 19 Required documents available to the public	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FOR A LEGITIMATE BUSINESS PURPOSE, AS DETERMINED BY TOP MANAGEMENT. COPIES WILL BE MAILED IF A BUSINESS PURPOSE IS DETERMINED.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN INTEREST OF N/A OF LCHE - -742436; Total - -742436;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LEGACY COMMUNITY PHARMACY SERVICES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 66308	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77266	ZIPCd

Field	Value	IRS element (for citing)
EIN	831438855	EIN
Primary Activities	PHARMACY	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Type II	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LCHS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	LEGACY COMMUNITY HEALTH HOLDINGS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2929 ALLEN PWKY	AddressLine1Txt
Address Line2	SUITE 1300	AddressLine2Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77019	ZIPCd

Field	Value	IRS element (for citing)
EIN	862433514	EIN
Primary Activities	HOLDING COMPANY	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LCHS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Share Of Total Income	$1,662,019	ShareOfTotalIncomeAmt
Ownership	1.0000	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	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	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	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd