{"success":true,"data":{"_id":203663617,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Total healthcare ctr assures the means for the medically underserved residents of smith county to access quality primary & preventive health care in a compassionate way regardless of ability to pay.","primary_activities":"Pediatric dental care services include: routine hygiene cleaning, annual x-rays, healthy lifestyle education, sealants, fillings, root canals, extrications, and patient referrals to secondary care.\n\nPrimary medical care services include: well-women check-ups, physicals, std testing, vaccines/immunizations, diabetes testing & control, medication assistance, high blood pressure testing & control, patient referrals to secondary care, healthy lifestyle education, acute primary care, chronic case management, and behavioral health services.\n\nPediatric medical care services include: well-child check-ups, vaccines/immunizations, physicals, healthy lifestyle education, patient referrals to secondary care, acute primary care, chronic case management, and behavioral health services.","year":2009,"name":"COMMUNITY HEALTH CLINICS OF NE TEXAS","phone":"9035337400","website":"www.thctx.org","type":"990","principal_officer":"STEPHANIE JONES-THEAKER","year_formation":2004,"state_legal_domicile":"TX","total_volunteers":13,"tax_period_begin":"2009-10-01T00:00:00","tax_period_end":"2010-09-30T00:00:00","address":"928 N GLENWOOD BLVD, TYLER, TX, 757025055, USA","city":"TYLER","state":"TX","country":"USA","zip_code":"757025055"},"Governance":{"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":122,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":122,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":true,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":3538529,"Contributions":{"value":1647189,"Other contributions":91957,"Grant revenue":1555232},"Program revenue":{"value":1886585,"Total revenue":{"value":1886585,"VARIOUS":1886585}},"Investment income":{"value":4755,"Investment income total":4755,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":3672575,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2271258,"Current officers":118070,"Disqualified persons":0,"Other salaries and wages":1906841,"Pension plan contributions":0,"Other employee benefits":83814,"Payroll taxes":162533},"Other expenses":{"value":1401317,"Management services":0,"Legal":0,"Accounting":100443,"Lobbying services":0,"Investment management fees":0,"Other services":409811,"Advertising":37520,"Office expenses":86581,"Information technology":74553,"Royalties":0,"Occupancy":98676,"Travel":45068,"Conferences and meetings":23125,"Interest":5425,"Payments to affiliates":0,"Depreciation and depletion":122888,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":395435,"VARIOUS":395435},"All other expenses":1792}},"Assets":{"value":2872475,"Non-interest bearing cash":476,"Savings and temp cash investments":958629,"Pledges and grants receivable":85304,"Accounts receivable":121946,"Inventories for sale or use":34852,"Prepaid expenses deferred charges":19402,"Land, building, equipment":1491698,"Other assets":160168},"Liabilities":{"value":372331,"Accounts payable, accrued":205061,"Secured mortgages and notes payable":167270},"Fund balance":{"value":2500144},"Form990Details":{"program_service_accomplishments":[{"description":"PEDIATRIC DENTAL CARE SERVICES INCLUDE: ROUTINE HYGIENE CLEANING, ANNUAL X-RAYS, HEALTHY LIFESTYLE EDUCATION, SEALANTS, FILLINGS, ROOT CANALS, EXTRICATIONS, AND PATIENT REFERRALS TO SECONDARY CARE.","expense":852081,"revenue":763595},{"description":"PRIMARY MEDICAL CARE SERVICES INCLUDE: WELL-WOMEN CHECK-UPS, PHYSICALS, STD TESTING, VACCINES/IMMUNIZATIONS, DIABETES TESTING & CONTROL, MEDICATION ASSISTANCE, HIGH BLOOD PRESSURE TESTING & CONTROL, PATIENT REFERRALS TO SECONDARY CARE, HEALTHY LIFESTYLE EDUCATION, ACUTE PRIMARY CARE, CHRONIC CASE MANAGEMENT, AND BEHAVIORAL HEALTH SERVICES.","expense":787956,"revenue":706129},{"description":"PEDIATRIC MEDICAL CARE SERVICES INCLUDE: WELL-CHILD CHECK-UPS, VACCINES/IMMUNIZATIONS, PHYSICALS, HEALTHY LIFESTYLE EDUCATION, PATIENT REFERRALS TO SECONDARY CARE, ACUTE PRIMARY CARE, CHRONIC CASE MANAGEMENT, AND BEHAVIORAL HEALTH SERVICES.","expense":461235,"revenue":413337}],"program_service_revenue_detail":[{"business_code":"624100","description":"NET PATIENT SERVICE REVENUE","total_revenue":1882061,"related_or_exempt_function_income":1882061},{"business_code":"624100","description":"OTHER","total_revenue":4524,"related_or_exempt_function_income":4524}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":118070,"total":118070},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":1116086,"management_and_general":790755,"total":1906841},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":46196,"management_and_general":37618,"total":83814},"payroll_taxes":{"program_services":89585,"management_and_general":72948,"total":162533},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":100443,"total":100443},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":318627,"management_and_general":91184,"total":409811},"advertising":{"program_services":90,"management_and_general":37430,"total":37520},"office_expenses":{"program_services":44995,"management_and_general":41586,"total":86581},"information_technology":{"program_services":11044,"management_and_general":63509,"total":74553},"royalties":{"total":0},"occupancy":{"program_services":69949,"management_and_general":28727,"total":98676},"travel":{"program_services":17673,"management_and_general":27395,"total":45068},"conferences_meetings":{"program_services":6197,"management_and_general":16928,"total":23125},"interest":{"management_and_general":5425,"total":5425},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":16502,"management_and_general":106386,"total":122888},"insurance":{"total":0},"all_other_expenses":{"management_and_general":1792,"total":1792}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"STEPHANIE JONES-THEAKER","address_line1":"928 N GLENWOOD BLVD","city":"TYLER","state":"TX","zip":"757025055"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"TYKESHIA CAIN","phone":"9035943933","address_line1":"928 N GLENWOOD BLVD","city":"TYLER","state":"TX","zip":"757025055"},"contractor_compensation":[{"person_name":"DAVID ANDERSON DBA CAPITAL INVSTMNT","compensation":236349,"services_description":"CONSTRUCTION","name":"DAVID ANDERSON DBA CAPITAL INVSTMNT"}],"officers_directors_key_employees":[{"title":"CHAIR - 1/2010-9/2010","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIR THROUGH 4/2010","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER THROUGH 5/2010","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER THROUGH 5/2010","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER THROUGH 2/2010","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER THROUGH 5/2010","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER BEG. 4/2010","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER BEG. 5/2010","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER BEG. 4/2010","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER BEG. 7/2010","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER BEG. 8/2010","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CFO","average_hours_per_week":40.0,"reportable_comp_from_org":57989,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CEO","average_hours_per_week":40.0,"reportable_comp_from_org":2392,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CEO","average_hours_per_week":40.0,"reportable_comp_from_org":57689,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"INTERIM CEO-10/2009-12/2009","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":9812277,"current_year":1647189,"current_year_minus1":3731263,"current_year_minus2":1423803,"current_year_minus3":1042206,"current_year_minus4":1967816},"total_calendar_year_support":{"value":9812277,"current_year":1647189,"current_year_minus1":3731263,"current_year_minus2":1423803,"current_year_minus3":1042206,"current_year_minus4":1967816},"gross_receipts_from_admissions_etc":10007051,"amounts_from_substantial_contributors":1053506,"public_support_total":8758771,"gross_investment_income":{"value":12441,"current_year":4755,"current_year_minus1":7686},"total_support":9824718,"public_support_percentage":0.8915}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":true,"not_described_section_501c3":false},"supplemental_information":[{"identifier":"OTHER LOBBYING ACTIVITIES","form_and_line_reference":"SCHEDULE C, PART II-B, LINE 1(I)","explanation":"THE ORGANIZATION PAYS DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) AND TO THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS (TACHC). A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING PURPOSES."}]},"ScheduleD":{"donor_advised_funds":{"funds_and_other_accounts_held":1,"funds_and_other_accounts_contributions":0,"funds_and_other_accounts_grants":329246,"funds_and_other_accounts_value_eoy":226498,"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":147025,"book_value":147025},"buildings":{"other_cost_or_other_basis":290061,"book_value":271615,"depreciation":18446},"leasehold_improvements":{"other_cost_or_other_basis":562910,"book_value":516308,"depreciation":46602},"equipment":{"other_cost_or_other_basis":526839,"book_value":463499,"depreciation":63340},"other_land_buildings":{"other_cost_or_other_basis":122320,"book_value":93251,"depreciation":29069},"total_book_value":1491698},"other_assets":{"assets":[{"description":"EST AMT DUE FROM 3RD PRTY PYR","book_value":160168}],"total_book_value":160168},"net_assets_reconciliation":{"total_revenue":3538529,"total_expenses":3672575,"excess_or_deficit_for_year":-134046,"net_unrealized_gains_losses_on_investments":-395,"total_adjustments":-395,"excess_or_deficit_per_financial_statements":-134441},"revenue_reconciliation":{"total_revenue_audited_financial_statements":3538134,"net_unrealized_gains_investments":-395,"revenue_not_reported":-395,"revenue_subtotal":3538529,"total_revenue_per_990":3538529},"expense_reconciliation":{"total_expenses_audited_financial_statements":3672575,"expenses_subtotal":3672575,"total_expenses_per_990":3672575},"supplemental_information":[{"identifier":"DONOR ADVISED FUNDS OR OTHER SIMILAR FUNDS","form_and_line_reference":"SCHEDULE D, PART I","explanation":"THE ORGANIZATION RECEIVED A DONATION THAT IS TO BE USED FOR PEDIATRIC SERVICES. THE HEALTH CENTER HAS THE FUNDS IN A SEPARATE CASH ACCOUNT, AND CONSULTS WITH THE DONOR BEFORE DRAWING MONIES OUT OF THE ACCOUNT FOR PEDIATRIC SERVICES."},{"identifier":"FIN 48 DISCLOSURE","form_and_line_reference":"SCHEDULE D, PART X, LINE 2","explanation":"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."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"forms_8283_received":0,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"drugs_and_medical_supplies":{"reported":true,"revenue_reported_on_990":45499,"contribution_count":1,"method_of_determining_revenues":"FMV"}},"supplemental_information":[{"identifier":"NUMBER OF CONTRIBUTIONS","form_and_line_reference":"SCHEDULE M, PART I, COLUMN B","explanation":"THE NUMBER OF CONTRIBUTIONS WAS DETERMINED BY THE NUMBER OF CONTRIBUTORS."}]},"source_xml":"201142279349302154_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Total healthcare ctr assures the means for the medically underserved residents of smith county to access quality primary & preventive health care in a compassionate way regardless of ability to pay.","primary_activities":"Primary medical care services include: well-women check-ups, physicals, std testing, vaccines/immunizations, diabetes testing & control, medication assistance, high blood pressure testing & control, patient referrals to secondary care, healthy lifestyle education, acute primary care, chronic case management, and behavioral health services.\n\nPediatric dental care services include: routine hygiene cleaning, annual x-rays, healthy lifestyle education, sealants, fillings, root canals, extrications, and patient referrals to secondary care.\n\nPediatric medical care services include: well-child check-ups, vaccines/immunizations, physicals, healthy lifestyle education, patient referrals to secondary care, acute primary care, chronic case management, and behavioral health services.\n\nWomen's health/family planning includes yearly exams, std diagnosis and prevention, birth control, and more.","year":2010,"name":"COMMUNITY HEALTH CLINICS OF NE TEXAS","phone":"9035337400","website":"www.thctx.org","type":"990","principal_officer":"JATHAN CANTU","year_formation":2004,"state_legal_domicile":"TX","total_volunteers":25,"tax_period_begin":"2010-10-01T00:00:00","tax_period_end":"2011-09-30T00:00:00","address":"928 N GLENWOOD BLVD, TYLER, TX, 757025055, USA","city":"TYLER","state":"TX","country":"USA","zip_code":"757025055"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":94,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":94,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":3803173,"Contributions":{"value":1386038,"Other contributions":16116,"Grant revenue":1369922},"Program revenue":{"value":2411334,"Total revenue":{"value":2411334,"VARIOUS":2411334}},"Investment income":{"value":5801,"Investment income total":5801,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":4461459,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2708912,"Current officers":245780,"Disqualified persons":0,"Other salaries and wages":2221985,"Pension plan contributions":0,"Other employee benefits":103227,"Payroll taxes":137920},"Other expenses":{"value":1752547,"Management services":0,"Legal":0,"Accounting":60930,"Lobbying services":0,"Investment management fees":0,"Other services":492658,"Advertising":21402,"Office expenses":77505,"Information technology":150228,"Royalties":0,"Occupancy":103880,"Travel":51017,"Conferences and meetings":13967,"Interest":9228,"Payments to affiliates":0,"Depreciation and depletion":191984,"Insurance":5609,"Travel entertainment public officials":0,"Itemized Expenses":{"value":574139,"VARIOUS":574139}}},"Assets":{"value":2169390,"Non-interest bearing cash":2407,"Savings and temp cash investments":85614,"Pledges and grants receivable":0,"Accounts receivable":229540,"Inventories for sale or use":38590,"Prepaid expenses deferred charges":9916,"Land, building, equipment":1539715,"Investments publicly traded":263608,"Other assets":0},"Liabilities":{"value":329589,"Accounts payable, accrued":165988,"Secured mortgages and notes payable":163601},"Fund balance":{"value":1839801},"Form990Details":{"program_service_accomplishments":[{"description":"PRIMARY MEDICAL CARE SERVICES INCLUDE: WELL-WOMEN CHECK-UPS, PHYSICALS, STD TESTING, VACCINES/IMMUNIZATIONS, DIABETES TESTING & CONTROL, MEDICATION ASSISTANCE, HIGH BLOOD PRESSURE TESTING & CONTROL, PATIENT REFERRALS TO SECONDARY CARE, HEALTHY LIFESTYLE EDUCATION, ACUTE PRIMARY CARE, CHRONIC CASE MANAGEMENT, AND BEHAVIORAL HEALTH SERVICES.","expense":1271596,"revenue":1175142},{"description":"PEDIATRIC DENTAL CARE SERVICES INCLUDE: ROUTINE HYGIENE CLEANING, ANNUAL X-RAYS, HEALTHY LIFESTYLE EDUCATION, SEALANTS, FILLINGS, ROOT CANALS, EXTRICATIONS, AND PATIENT REFERRALS TO SECONDARY CARE.","expense":622173,"revenue":574979},{"description":"PEDIATRIC MEDICAL CARE SERVICES INCLUDE: WELL-CHILD CHECK-UPS, VACCINES/IMMUNIZATIONS, PHYSICALS, HEALTHY LIFESTYLE EDUCATION, PATIENT REFERRALS TO SECONDARY CARE, ACUTE PRIMARY CARE, CHRONIC CASE MANAGEMENT, AND BEHAVIORAL HEALTH SERVICES.","expense":291455,"revenue":269348}],"program_service_revenue_detail":[{"business_code":"624100","description":"NET PATIENT SERVICE REVENUE","total_revenue":2404308,"related_or_exempt_function_income":2404308},{"business_code":"624100","description":"OTHER","total_revenue":7026,"related_or_exempt_function_income":7026}],"functional_expense_allocations":{"current_officers_directors":{"program_services":153019,"management_and_general":92761,"total":245780},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":1366687,"management_and_general":855298,"total":2221985},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":63570,"management_and_general":39657,"total":103227},"payroll_taxes":{"program_services":84934,"management_and_general":52986,"total":137920},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":60930,"total":60930},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":306382,"management_and_general":186276,"total":492658},"advertising":{"management_and_general":21402,"total":21402},"office_expenses":{"program_services":20246,"management_and_general":57259,"total":77505},"information_technology":{"program_services":8155,"management_and_general":142073,"total":150228},"royalties":{"total":0},"occupancy":{"program_services":45287,"management_and_general":58593,"total":103880},"travel":{"program_services":22961,"management_and_general":28056,"total":51017},"conferences_meetings":{"program_services":6050,"management_and_general":7917,"total":13967},"interest":{"management_and_general":9228,"total":9228},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":50934,"management_and_general":141050,"total":191984},"insurance":{"management_and_general":5609,"total":5609}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"JATHAN CANTU","address_line1":"928 N GLENWOOD BLVD","city":"TYLER","state":"TX","zip":"757025055"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"LAUREN JUSTICE","phone":"9035947184","address_line1":"928 N GLENWOOD BLVD","city":"TYLER","state":"TX","zip":"757025055"},"officers_directors_key_employees":[{"title":"CHAIR FROM 12/09","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER THROUGH 10/10","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER FROM 10/10","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER FROM 10/10","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER FROM 10/10","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER FROM 10/10","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CEO FROM 6/11","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"INTERIM CEO FROM 03/11-06/11","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"INTERIM CEO THROUGH 03/11","average_hours_per_week":40.0,"reportable_comp_from_org":27953,"reportable_comp_from_related_orgs":0,"other_compensation":508,"officer":true},{"title":"INTERIM CFO FROM 12/10","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CFO TO 11/10","average_hours_per_week":40.0,"reportable_comp_from_org":64808,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CMO","average_hours_per_week":40.0,"reportable_comp_from_org":146563,"reportable_comp_from_related_orgs":0,"other_compensation":5948,"officer":true},{"title":"PHYSICIAN","average_hours_per_week":40.0,"reportable_comp_from_org":130286,"reportable_comp_from_related_orgs":0,"other_compensation":275,"highest_compensated_employee":true},{"title":"PHYSICIAN","average_hours_per_week":40.0,"reportable_comp_from_org":132605,"reportable_comp_from_related_orgs":0,"other_compensation":1548,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":9230499,"current_year":1386038,"current_year_minus1":1647189,"current_year_minus2":3731263,"current_year_minus3":1423803,"current_year_minus4":1042206},"total_calendar_year_support":{"value":9230499,"current_year":1386038,"current_year_minus1":1647189,"current_year_minus2":3731263,"current_year_minus3":1423803,"current_year_minus4":1042206},"gross_receipts_from_admissions_etc":11958559,"amounts_from_substantial_contributors":1065025,"public_support_total":8165474,"gross_investment_income":{"value":18242,"current_year":5801,"current_year_minus1":4755,"current_year_minus2":7686},"total_support":9248741,"public_support_percentage":0.88287}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":true,"not_described_section_501c3":false},"supplemental_information":[{"identifier":"OTHER LOBBYING ACTIVITIES","form_and_line_reference":"SCHEDULE C, PART II-B, LINE 1(I)","explanation":"THE ORGANIZATION PAYS DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) AND TO THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS (TACHC). A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING PURPOSES."}]},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":147025,"book_value":147025},"buildings":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":290061,"book_value":261662,"depreciation":28399},"leasehold_improvements":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":568670,"book_value":470094,"depreciation":98576},"equipment":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":767042,"book_value":588188,"depreciation":178854},"other_land_buildings":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":116360,"book_value":72746,"depreciation":43614},"total_book_value":1539715},"net_assets_reconciliation":{"total_revenue":3803173,"total_expenses":4461459,"excess_or_deficit_for_year":-658286,"net_unrealized_gains_losses_on_investments":-2057,"total_adjustments":-2057,"excess_or_deficit_per_financial_statements":-660343},"revenue_reconciliation":{"total_revenue_audited_financial_statements":3636743,"net_unrealized_gains_investments":-2057,"other_revenue":-164373,"revenue_not_reported":-166430,"revenue_subtotal":3803173,"total_revenue_per_990":3803173},"expense_reconciliation":{"total_expenses_audited_financial_statements":4297086,"expenses_subtotal":4297086,"other_expenses_not_included":164373,"expenses_not_reported_financial_statement":164373,"total_expenses_per_990":4461459},"supplemental_information":[{"identifier":"UNCERTAIN TAX POSITIONS","form_and_line_reference":"SCHEDULE D, PART X, LINE 2","explanation":"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."},{"identifier":"AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12","form_and_line_reference":"SCHEDULE D, PART XII, LINE 2D","explanation":"(164,373) PROVISION FOR UNCOLLECTIBLE ACCOUNTS"},{"identifier":"AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1","form_and_line_reference":"SCHEDULE D, PART XIII, LINE 2D","explanation":"164,373 PROVISION FOR UNCOLLECTIBLE ACCOUNTS"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"independent_consultant":true,"form_990_of_other_organizations":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DR JATHAN CANTU","base_compensation_filing_org":144255,"bonus_filing_org":2308,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":5948,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":152511,"total_compensation_related_orgs":0,"name":"DR JATHAN CANTU"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"forms_8283_received":0,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"drugs_and_medical_supplies":{"reported":true,"revenue_reported_on_990":125841,"contribution_count":27,"method_of_determining_revenues":"FMV"}},"supplemental_information":[{"identifier":"NUMBER OF CONTRIBUTIONS","form_and_line_reference":"SCHEDULE M, PART I, COLUMN B","explanation":"THE NUMBER OF CONTRIBUTIONS WAS DETERMINED BY THE NUMBER OF SHIPMENTS THROUGHOUT THE YEAR."}]},"source_xml":"201232149349300308_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Total healthcare ctr assures the means for the medically underserved residents of smith county to access quality primary & preventive health care in a compassionate way regardless of ability to pay.","primary_activities":"Primary medical care services include: well-women check-ups, physicals, std testing, vaccines/immunizations, diabetes testing & control, medication assistance, high blood pressure testing & control, patient referrals to secondary care, healthy lifestyle education, acute primary care, chronic case management, and behavioral health services.\n\nPediatric dental care services include: routine hygiene cleaning, annual x-rays, healthy lifestyle education, sealants, fillings, root canals, extrications, and patient referrals to secondary care.\n\nPediatric medical care services include: well-child check-ups, vaccines/immunizations, physicals, healthy lifestyle education, patient referrals to secondary care, acute primary care, chronic case management, and behavioral health services.\n\nWomen's health/family planning includes yearly exams, std diagnosis and prevention, birth control, and more.","year":2010,"name":"COMMUNITY HEALTH CLINICS OF NE TEXAS","phone":"9035337400","website":"www.thctx.org","type":"990","principal_officer":"JATHAN CANTU","year_formation":2004,"state_legal_domicile":"TX","total_volunteers":25,"tax_period_begin":"2010-10-01T00:00:00","tax_period_end":"2011-09-30T00:00:00","address":"928 N GLENWOOD BLVD, TYLER, TX, 757025055, USA","city":"TYLER","state":"TX","country":"USA","zip_code":"757025055"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":94,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":94,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":3803173,"Contributions":{"value":1386038,"Other contributions":16116,"Grant revenue":1369922},"Program revenue":{"value":2411334,"Total revenue":{"value":2411334,"VARIOUS":2411334}},"Investment income":{"value":5801,"Investment income total":5801,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":4461459,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2708912,"Current officers":245780,"Disqualified persons":0,"Other salaries and wages":2221985,"Pension plan contributions":0,"Other employee benefits":103227,"Payroll taxes":137920},"Other expenses":{"value":1752547,"Management services":0,"Legal":0,"Accounting":60930,"Lobbying services":0,"Investment management fees":0,"Other services":492658,"Advertising":21402,"Office expenses":77505,"Information technology":150228,"Royalties":0,"Occupancy":103880,"Travel":51017,"Conferences and meetings":13967,"Interest":9228,"Payments to affiliates":0,"Depreciation and depletion":191984,"Insurance":5609,"Travel entertainment public officials":0,"Itemized Expenses":{"value":574139,"VARIOUS":574139}}},"Assets":{"value":2169390,"Non-interest bearing cash":2407,"Savings and temp cash investments":85614,"Pledges and grants receivable":0,"Accounts receivable":229540,"Inventories for sale or use":38590,"Prepaid expenses deferred charges":9916,"Land, building, equipment":1539715,"Investments publicly traded":263608,"Other assets":0},"Liabilities":{"value":329589,"Accounts payable, accrued":165988,"Secured mortgages and notes payable":163601},"Fund balance":{"value":1839801},"Form990Details":{"program_service_accomplishments":[{"description":"PRIMARY MEDICAL CARE SERVICES INCLUDE: WELL-WOMEN CHECK-UPS, PHYSICALS, STD TESTING, VACCINES/IMMUNIZATIONS, DIABETES TESTING & CONTROL, MEDICATION ASSISTANCE, HIGH BLOOD PRESSURE TESTING & CONTROL, PATIENT REFERRALS TO SECONDARY CARE, HEALTHY LIFESTYLE EDUCATION, ACUTE PRIMARY CARE, CHRONIC CASE MANAGEMENT, AND BEHAVIORAL HEALTH SERVICES.","expense":1271596,"revenue":1175142},{"description":"PEDIATRIC DENTAL CARE SERVICES INCLUDE: ROUTINE HYGIENE CLEANING, ANNUAL X-RAYS, HEALTHY LIFESTYLE EDUCATION, SEALANTS, FILLINGS, ROOT CANALS, EXTRICATIONS, AND PATIENT REFERRALS TO SECONDARY CARE.","expense":622173,"revenue":574979},{"description":"PEDIATRIC MEDICAL CARE SERVICES INCLUDE: WELL-CHILD CHECK-UPS, VACCINES/IMMUNIZATIONS, PHYSICALS, HEALTHY LIFESTYLE EDUCATION, PATIENT REFERRALS TO SECONDARY CARE, ACUTE PRIMARY CARE, CHRONIC CASE MANAGEMENT, AND BEHAVIORAL HEALTH SERVICES.","expense":291455,"revenue":269348}],"program_service_revenue_detail":[{"business_code":"624100","description":"NET PATIENT SERVICE REVENUE","total_revenue":2404308,"related_or_exempt_function_income":2404308},{"business_code":"624100","description":"OTHER","total_revenue":7026,"related_or_exempt_function_income":7026}],"functional_expense_allocations":{"current_officers_directors":{"program_services":153019,"management_and_general":92761,"total":245780},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":1366687,"management_and_general":855298,"total":2221985},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":63570,"management_and_general":39657,"total":103227},"payroll_taxes":{"program_services":84934,"management_and_general":52986,"total":137920},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":60930,"total":60930},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":306382,"management_and_general":186276,"total":492658},"advertising":{"management_and_general":21402,"total":21402},"office_expenses":{"program_services":20246,"management_and_general":57259,"total":77505},"information_technology":{"program_services":8155,"management_and_general":142073,"total":150228},"royalties":{"total":0},"occupancy":{"program_services":45287,"management_and_general":58593,"total":103880},"travel":{"program_services":22961,"management_and_general":28056,"total":51017},"conferences_meetings":{"program_services":6050,"management_and_general":7917,"total":13967},"interest":{"management_and_general":9228,"total":9228},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":50934,"management_and_general":141050,"total":191984},"insurance":{"management_and_general":5609,"total":5609}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"JATHAN CANTU","address_line1":"928 N GLENWOOD BLVD","city":"TYLER","state":"TX","zip":"757025055"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"LAUREN JUSTICE","phone":"9035947184","address_line1":"928 N GLENWOOD BLVD","city":"TYLER","state":"TX","zip":"757025055"},"officers_directors_key_employees":[{"title":"CHAIR FROM 12/09","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER THROUGH 10/10","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER FROM 10/10","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER FROM 10/10","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER FROM 10/10","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER FROM 10/10","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CEO FROM 6/11","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"INTERIM CEO FROM 03/11-06/11","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"INTERIM CEO THROUGH 03/11","average_hours_per_week":40.0,"reportable_comp_from_org":27953,"reportable_comp_from_related_orgs":0,"other_compensation":508,"officer":true},{"title":"INTERIM CFO FROM 12/10","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CFO TO 11/10","average_hours_per_week":40.0,"reportable_comp_from_org":64808,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CMO","average_hours_per_week":40.0,"reportable_comp_from_org":146563,"reportable_comp_from_related_orgs":0,"other_compensation":5948,"officer":true},{"title":"PHYSICIAN","average_hours_per_week":40.0,"reportable_comp_from_org":130286,"reportable_comp_from_related_orgs":0,"other_compensation":275,"highest_compensated_employee":true},{"title":"PHYSICIAN","average_hours_per_week":40.0,"reportable_comp_from_org":132605,"reportable_comp_from_related_orgs":0,"other_compensation":1548,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":9230499,"current_year":1386038,"current_year_minus1":1647189,"current_year_minus2":3731263,"current_year_minus3":1423803,"current_year_minus4":1042206},"total_calendar_year_support":{"value":9230499,"current_year":1386038,"current_year_minus1":1647189,"current_year_minus2":3731263,"current_year_minus3":1423803,"current_year_minus4":1042206},"gross_receipts_from_admissions_etc":11958559,"amounts_from_substantial_contributors":1065025,"public_support_total":8165474,"gross_investment_income":{"value":18242,"current_year":5801,"current_year_minus1":4755,"current_year_minus2":7686},"total_support":9248741,"public_support_percentage":0.88287}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":true,"not_described_section_501c3":false},"supplemental_information":[{"identifier":"OTHER LOBBYING ACTIVITIES","form_and_line_reference":"SCHEDULE C, PART II-B, LINE 1(I)","explanation":"THE ORGANIZATION PAYS DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) AND TO THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS (TACHC). A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING PURPOSES."}]},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":147025,"book_value":147025},"buildings":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":290061,"book_value":261662,"depreciation":28399},"leasehold_improvements":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":568670,"book_value":470094,"depreciation":98576},"equipment":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":767042,"book_value":588188,"depreciation":178854},"other_land_buildings":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":116360,"book_value":72746,"depreciation":43614},"total_book_value":1539715},"net_assets_reconciliation":{"total_revenue":3803173,"total_expenses":4461459,"excess_or_deficit_for_year":-658286,"net_unrealized_gains_losses_on_investments":-2057,"total_adjustments":-2057,"excess_or_deficit_per_financial_statements":-660343},"revenue_reconciliation":{"total_revenue_audited_financial_statements":3636743,"net_unrealized_gains_investments":-2057,"other_revenue":-164373,"revenue_not_reported":-166430,"revenue_subtotal":3803173,"total_revenue_per_990":3803173},"expense_reconciliation":{"total_expenses_audited_financial_statements":4297086,"expenses_subtotal":4297086,"other_expenses_not_included":164373,"expenses_not_reported_financial_statement":164373,"total_expenses_per_990":4461459},"supplemental_information":[{"identifier":"UNCERTAIN TAX POSITIONS","form_and_line_reference":"SCHEDULE D, PART X, LINE 2","explanation":"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."},{"identifier":"AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12","form_and_line_reference":"SCHEDULE D, PART XII, LINE 2D","explanation":"(164,373) PROVISION FOR UNCOLLECTIBLE ACCOUNTS"},{"identifier":"AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1","form_and_line_reference":"SCHEDULE D, PART XIII, LINE 2D","explanation":"164,373 PROVISION FOR UNCOLLECTIBLE ACCOUNTS"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"independent_consultant":true,"form_990_of_other_organizations":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DR JATHAN CANTU","base_compensation_filing_org":144255,"bonus_filing_org":2308,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":5948,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":152511,"total_compensation_related_orgs":0,"name":"DR JATHAN CANTU"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"forms_8283_received":0,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"drugs_and_medical_supplies":{"reported":true,"revenue_reported_on_990":125841,"contribution_count":27,"method_of_determining_revenues":"FMV"}},"supplemental_information":[{"identifier":"NUMBER OF CONTRIBUTIONS","form_and_line_reference":"SCHEDULE M, PART I, COLUMN B","explanation":"THE NUMBER OF CONTRIBUTIONS WAS DETERMINED BY THE NUMBER OF SHIPMENTS THROUGHOUT THE YEAR."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.17308862888961402,"percentile":0.2132954496395113},"Operating Reserve Ratio":{"score":0.4862512465092697,"percentile":0.29298350035989146},"Liabilities to Assets Ratio":{"score":0.15192703939817184,"percentile":0.2911905260220455},"Officer Compensation Ratio":{"score":0.11442310688050703,"percentile":0.4855118344848135},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.8888888888888888,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9537037037037037,"weight":14},"Sustainability":{"score":0.27792269528995683,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7864861040557721,"percentile":0.6312635869393391}},"source_xml":"201232149349300308_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}