{"success":true,"data":{"_id":208814408,"filings":[{"Organization":{"value":null,"Person":["STEVEN KEUER MD","SAMUEL HUENERGARDT","GABRIELA SAENZ","Christopher Jimenez MD","Michael Blair MD","BOB KARL","JESSE SUTTON","BRYAN HAMBRIC MD","Aminatu Akande MD","Jesus Sahad MD","STEPHANIE NELSON","ROBERT DURAN MD","Connie Pham MD","STEPHEN RICHARDSON MD","ANTHONY STAHL","AMY HERNANDEZ MD"],"Title":["PRESIDENT (AS OF 04/2020)","FORMER PRESIDENT","CORP SECRETARY(AS OF 04/2020)","PHYSICIAN","PHYSICIAN","TREASURER (AS OF 04/2020)","FORMER CFO","DIRECTOR","PHYSICIAN","PHYSICIAN","CFO (THRU 03/2020)","DIRECTOR","PHYSICIAN","DIRECTOR","President/Chair (thru 03/2020)","DIRECTOR"],"Hours":[1.0,0.0,1.0,40.0,40.0,1.0,0.0,40.0,40.0,40.0,8.0,40.0,40.0,40.0,8.0,40.0],"Total Compensation":[181951,144180,122486,729817,680899,130351,65916,573131,480376,440074,33194,286624,257772,210792,12029,207212],"Direct compensation":[0,0,0,718287,637838,0,0,556381,447839,425788,0,281988,238987,197170,0,195430],"Other compensation":[181951,144180,122486,11530,43061,130351,65916,16750,32537,14286,33194,4636,18785,13622,12029,11782]},"Basic":{"value":null,"mission":"Supporting the health care ministries of the sponsoring congregations in extending the healing ministry of jesus christ in conformity with the roman catholic church.","year":2020,"name":"SPECIALTY PHYSICIANS OF CENTRAL TEXAS INC","phone":5127533657,"website":"WWW.CHRISTUSHEALTH.ORG/TRINITY/CLINIC","type":"990","affiliation":null,"foreign_countries":["Oman"],"principal_officer":"BOB KARL","year_formation":2006,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1301 WONDER WORLD DRIVE, SAN MARCOS, TX, 78666, USA","city":"SAN MARCOS","state":"TX","country":"USA","zip_code":78666},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":92,"Total Gross UBI":7080,"Net unrelated business taxable income":1973,"Number of employees":92,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8747804,"Contributions":{"value":1332380,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1332380},"Program revenue":{"value":7393224,"Total revenue":{"value":7393224,"NET PATIENT REVENUE":7258624,"CALL REVENUE":134600},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":117,"Investment income total":117,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22083,"Other total":0,"Royalties revenue":0,"Net rental income":22083,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12737791,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9549686,"Current officers":1277759,"Disqualified persons":0,"Other salaries and wages":6762051,"Pension plan contributions":0,"Other employee benefits":1044952,"Payroll taxes":464924},"Other expenses":{"value":3188105,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":655873,"Advertising":45266,"Office expenses":777677,"Information technology":0,"Royalties":0,"Occupancy":447865,"Travel":18633,"Conferences and meetings":6140,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":66316,"Insurance":145613,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1024722,"MEDICAL SUPPLIES":656794,"BAD DEBTS":347204,"DUES&SUBSCIPTIONS":12030,"ALL OTHER EXPENSES":8694},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12087776,"Management And General Expenses":650015,"Fundraising Expenses":0}},"Assets":{"value":10891957,"Non-interest bearing cash":2008699,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3475861,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":304986,"Inventories for sale or use":0,"Prepaid expenses deferred charges":74140,"Land, building, equipment":735396,"Investments publicly traded":117,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4292758},"Liabilities":{"value":10179039,"Sum of Total Liabilities":0,"Accounts payable, accrued":5508046,"Grants payable":0,"Deferred, revenue":137625,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4533368},"Fund balance":{"value":712918,"Net assets without donor restriction":681696,"Net assets with donor restriction":31222,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9489695662301257,"percentile":0.843799795380761},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.45611298561330366,"percentile":0.08050088461054819},"Liabilities to Assets Ratio":{"score":0.9345463813344104,"percentile":0.05945147181486416},"Operating Reserve Ratio":{"score":0.8550899445594609,"percentile":0.380537073746544},"Officer Compensation Ratio":{"score":0.3577389517538795,"percentile":0.1407508594430311},"Program Expense Growth":{"score":0.02501056292233177,"percentile":0.42706475829926455},"Revenue Growth":{"score":0.018247070658524944,"percentile":0.4557449344891486},"Asset Growth":{"score":0.3169424442212954,"percentile":0.9273962544300579},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48350789389036525,"percentile":0.28257815451336427}},"source_xml":"202211249349302201_public.xml"},{"Organization":{"value":null,"Person":["STEVEN KEUER MD","GABRIELA SAENZ","BOB KARL","ROBERT DURAN MD","AMY HERNANDEZ MD","STEPHEN RICHARDSON MD"],"Title":["PRESIDENT","CORP SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[254184,200796,121236,8360,76798,47306],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[254184,200796,121236,8360,76798,47306]},"Basic":{"value":null,"mission":"Supporting the health care ministries of the sponsoring congregations in extending the healing ministry of jesus christ in conformity with the roman catholic church.","year":2023,"name":"SPECIALTY PHYSICIANS OF CENTRAL TEXAS INC","phone":5127533657,"website":null,"type":"990","affiliation":null,"foreign_countries":["Oman"],"principal_officer":"BOB KARL","year_formation":2006,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1301 WONDER WORLD DRIVE, SAN MARCOS, TX, 78666, USA","city":"SAN MARCOS","state":"TX","country":"USA","zip_code":78666},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1184851,"Non-interest bearing cash":1850,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-214,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":644940,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16447,"Land, building, equipment":0,"Investments publicly traded":117,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":521711},"Liabilities":{"value":2341528,"Sum of Total Liabilities":0,"Accounts payable, accrued":1842808,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":498720},"Fund balance":{"value":-1156677,"Net assets without donor restriction":-1170380,"Net assets with donor restriction":13703,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":null,"percentile":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":1.9762214827012003,"percentile":0.01877930233206005},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.11653087308515414,"percentile":0.12871111507188082},"Revenue Growth":{"score":-0.12049156512063539,"percentile":0.12374984286858551},"Asset Growth":{"score":0.05371467081315851,"percentile":0.5408369960191509},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.2707777081450212,"percentile":0.008360759565817258}},"source_xml":"202511339349304921_public.xml"},{"Organization":{"value":null,"Person":["Anderson MD C Erik","Arhelger MD Erik","Mohan Pradeep","Price MD Eric W","Rodriguez MD Michelle","Weng DO Gladys","Huenergardt Samuel D","Sutton Jesse","DePagter MD Lenore","Blair MD Michael M","Shapiro DO Stuart","Warmsley Amanda Ivy","Mathis Charles R","Duran Robert"],"Title":["Director (Beg 1/14)","Director (End 5/14)","Director (Beg 1/14)","Director (End 5/14)","Director (Beg 1/14)","Director","President","CFO","CMO","Physician","Physician","Physician","Physician","Physician"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,3.0,1.0,40.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[399136,200686,511810,287626,193846,235439,52042,41195,238892,652160,537248,388776,332507,307430],"Direct compensation":[361144,168252,473218,250201,172695,204939,0,0,204774,614362,499450,357510,294509,278238],"Other compensation":[37992,32434,38592,37425,21151,30500,52042,41195,34118,37798,37798,31266,37998,29192]},"Basic":{"value":null,"mission":"Operation of outpatient physician clinics.","year":2014,"name":"Specialty Physicians of Central Texas Inc","phone":5127533657,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Anthony Stahl","year_formation":2006,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1301 Wonder World Drive, San Marcos, TX, 78666, USA","city":"San Marcos","state":"TX","country":"USA","zip_code":78666},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":108,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":108,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8828415,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8695112,"Total revenue":{"value":8695112,"Net patient revenue":8192173,"Call coverage revenue":385228,"Quality Incentive reve":106389,"Medical Record revenu":11322},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1699,"Investment income total":1333,"Net investment gain":366,"Income from invest bond proceeds":0},"Other revenues":{"value":131604,"Other total":121975,"Royalties revenue":0,"Net rental income":9629,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12073877,"Grant expense":{"value":1306,"Grants to domestic orgs":1306,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8736787,"Current officers":2067435,"Disqualified persons":0,"Other salaries and wages":5346131,"Pension plan contributions":251255,"Other employee benefits":668140,"Payroll taxes":403826},"Other expenses":{"value":3335784,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1016343,"Advertising":89243,"Office expenses":247631,"Information technology":220468,"Royalties":0,"Occupancy":623468,"Travel":65471,"Conferences and meetings":10918,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":274887,"Insurance":210456,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":563536,"Medical Supplies":482641,"Dues & Subscriptions":49455,"Taxes":19334,"Special events":12106},"All other expenses":13363},"Functional Expenses":{"value":null,"Program Service Expenses":11124042,"Management And General Expenses":949835,"Fundraising Expenses":0}},"Assets":{"value":1664684,"Non-interest bearing cash":1850,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":748631,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":72552,"Land, building, equipment":749646,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":92005},"Liabilities":{"value":1112213,"Sum of Total Liabilities":0,"Accounts payable, accrued":964622,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":147591},"Fund balance":{"value":552471,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":552471,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9213314000134339,"percentile":0.804116955201276},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.36761547797651106,"percentile":0.09625634772521292},"Liabilities to Assets Ratio":{"score":0.6681225986433461,"percentile":0.09912299892008462},"Operating Reserve Ratio":{"score":0.13787485163216423,"percentile":0.0858958676172771},"Officer Compensation Ratio":{"score":0.36266668941550423,"percentile":0.13747034866598912},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43156913600453956,"percentile":0.17592732396698413}},"source_xml":"201513209349304171_public.xml"},{"Organization":{"value":null,"Person":["Anderson MD C Erik","Hambric MD Bryan","Hernandez MD Amy","Sanderlin DO Brent","Shapiro DO Stuart","Weng DO Gladys","Stahl Anthony","Pridgen Parker","Sutton Jesse","Blair MD Michael M","Warmsley Amanda Ivey","El-Ashram Nayer","Duran Robert","Curtis Risa J"],"Title":["Director","Director (Beg 12/17)","Director (Beg 4/17)","Director (End 4/17)","Director (End 12/17)","Director","President","CFO (Beg 9/17)","CFO (End 4/17)","Physician","Physician","Physician","Physician","Physician"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,8.0,8.0,8.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[459646,431918,212662,48757,552810,247032,77160,41182,85255,708278,534774,384100,304582,287278],"Direct compensation":[416971,387476,175591,40612,524626,221242,0,0,0,663623,494930,357138,271891,256018],"Other compensation":[42675,44442,37071,8145,28184,25790,77160,41182,85255,44655,39844,26962,32691,31260]},"Basic":{"value":null,"mission":"Operation of outpatient physician clinics.","year":2017,"name":"Specialty Physicians of Central Texas Inc","phone":5127533657,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Anthony Stahl","year_formation":2006,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1301 Wonder World Drive, San Marcos, TX, 78666, USA","city":"San Marcos","state":"TX","country":"USA","zip_code":78666},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":123,"Total Gross UBI":-10665,"Net unrelated business taxable income":-10665,"Number of employees":123,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9134165,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9021915,"Total revenue":{"value":9021915,"Net patient revenue":8539717,"Call coverage revenue":474750,"Medical records revenu":9934,"Quality incentive reve":3695,"Cosmetic sales":-6181},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6525,"Investment income total":3034,"Net investment gain":3491,"Income from invest bond proceeds":0},"Other revenues":{"value":105725,"Other total":31360,"Royalties revenue":0,"Net rental income":74365,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14543343,"Grant expense":{"value":5000,"Grants to domestic orgs":5000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10709018,"Current officers":1949660,"Disqualified persons":0,"Other salaries and wages":6766619,"Pension plan contributions":260276,"Other employee benefits":1232390,"Payroll taxes":500073},"Other expenses":{"value":3829325,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":673,"Other services":1507850,"Advertising":78069,"Office expenses":272137,"Information technology":1186,"Royalties":0,"Occupancy":722563,"Travel":86671,"Conferences and meetings":9170,"Interest":76,"Payments to affiliates":0,"Depreciation and depletion":153960,"Insurance":213618,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":770015,"Medical Supplies":555036,"Repairs & maintenance":140113,"Purchased services":74866},"All other expenses":13337},"Functional Expenses":{"value":null,"Program Service Expenses":13416468,"Management And General Expenses":1126875,"Fundraising Expenses":0}},"Assets":{"value":1053471,"Non-interest bearing cash":1850,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":544869,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":55639,"Land, building, equipment":371109,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":80004},"Liabilities":{"value":677715,"Sum of Total Liabilities":0,"Accounts payable, accrued":507164,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":170551},"Fund balance":{"value":375756,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":375756,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9225160955084398,"percentile":0.8058638718149082},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5921918423851551,"percentile":0.06445316679570846},"Liabilities to Assets Ratio":{"score":0.6433162374664324,"percentile":0.10367433422971226},"Operating Reserve Ratio":{"score":0.07243664678746833,"percentile":0.05527984691181282},"Officer Compensation Ratio":{"score":0.30085476220976154,"percentile":0.1862521348716293},"Program Expense Growth":{"score":0.06960259021552388,"percentile":0.5980967454183844},"Revenue Growth":{"score":0.051708601103418225,"percentile":0.6134127655380922},"Asset Growth":{"score":-0.11411449744663583,"percentile":0.09375251448976919},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44391527742987597,"percentile":0.19933493094428967}},"source_xml":"201833179349308318_public.xml"},{"Organization":{"value":null,"Person":["STEVEN KEUER MD","GABRIELA SAENZ","CHRISTOPHER JIMENEZ MD","MICHAEL BLAIR MD","BOB KARL","BRYAN HAMBRIC MD","AMINATU AKANDE MD","JESUS SAHAD MD","ROBERT DURAN MD","AMY HERNANDEZ MD","STEPHEN RICHARDSON MD","JAMILLA STONE MD"],"Title":["PRESIDENT","CORP SECRETARY","PHYSICIAN","PHYSICIAN","TREASURER","DIRECTOR (THRU 04/2022)","PHYSICIAN","PHYSICIAN","DIRECTOR","DIRECTOR","DIRECTOR","PHYSICIAN"],"Hours":[1.0,1.0,40.0,40.0,1.0,1.0,40.0,40.0,1.0,1.0,1.0,40.0],"Total Compensation":[208728,168051,765022,709363,93954,508958,547478,532618,265018,242551,210817,235745],"Direct compensation":[0,0,731554,658999,0,466411,510500,496613,244411,203822,168543,224033],"Other compensation":[208728,168051,33468,50364,93954,42547,36978,36005,20607,38729,42274,11712]},"Basic":{"value":null,"mission":"Supporting the health care ministries of the sponsoring congregations in extending the healing ministry of jesus christ in conformity with the roman catholic church.","year":2021,"name":"SPECIALTY PHYSICIANS OF CENTRAL TEXAS INC","phone":5127533657,"website":"WWW.CHRISTUSHEALTH.ORG/TRINITY/CLINIC","type":"990","affiliation":null,"foreign_countries":["Oman"],"principal_officer":"BOB KARL","year_formation":2006,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1301 WONDER WORLD DRIVE, SAN MARCOS, TX, 78666, USA","city":"SAN MARCOS","state":"TX","country":"USA","zip_code":78666},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":97,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":97,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3298785,"Contributions":{"value":274478,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":274478},"Program revenue":{"value":3021591,"Total revenue":{"value":3021591,"NET PATIENT REVENUE":2840491,"CALL COVERAGE REVENUE":181100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2716,"Other total":1049,"Royalties revenue":0,"Net rental income":1667,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5041809,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3684978,"Current officers":1083187,"Disqualified persons":0,"Other salaries and wages":2098460,"Pension plan contributions":2890,"Other employee benefits":351073,"Payroll taxes":149368},"Other expenses":{"value":1356831,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":324822,"Advertising":380,"Office expenses":239374,"Information technology":0,"Royalties":0,"Occupancy":290092,"Travel":7388,"Conferences and meetings":12869,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16489,"Insurance":47055,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":418362,"MEDICAL SUPPLIES":266562,"BAD DEBTS":145893,"DUES&SUBSCIPTIONS":5907},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4745435,"Management And General Expenses":296374,"Fundraising Expenses":0}},"Assets":{"value":192273,"Non-interest bearing cash":1850,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-214,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":213077,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16447,"Land, building, equipment":0,"Investments publicly traded":117,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-39004},"Liabilities":{"value":2171812,"Sum of Total Liabilities":0,"Accounts payable, accrued":2100192,"Grants payable":0,"Deferred, revenue":137625,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":-66005},"Fund balance":{"value":-1979539,"Net assets without donor restriction":-1993242,"Net assets with donor restriction":13703,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9412167339143549,"percentile":0.8327604263169343},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5283836321554755,"percentile":0.07102237582690858},"Liabilities to Assets Ratio":{"score":11.29546010100222,"percentile":0.004194914073804596},"Operating Reserve Ratio":{"score":0.03813571676356641,"percentile":0.03962626046858097},"Officer Compensation Ratio":{"score":0.8902167852848055,"percentile":0.01714099847280673},"Program Expense Growth":{"score":-0.024796309627731182,"percentile":0.24792952191129228},"Revenue Growth":{"score":-0.030737347680953084,"percentile":0.265226349027437},"Asset Growth":{"score":0.17820869435033831,"percentile":0.8218694094218755},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4072836351024672,"percentile":0.13329558955783988}},"source_xml":"202311239349301566_public.xml"},{"Organization":{"value":null,"Person":["Anderson MD C Erik","Mohan MD Pradeep","Rodriguez MD Michelle","Weng DO Gladys","Huenergardt Samuel D","Stahl Anthony","Sutton Jesse","DePagter MD Lenore","Blair MD Michael M","Shapiro DO Stuart","Warmsley Amanda Ivy","Duran Robert","Mathis Charles R"],"Title":["Director","Director","Director","Director","President (End 7/15)","President (Beg 10/15)","CFO","CMO","Physician","Physician","Physician","Physician","Physician"],"Hours":[40.0,40.0,40.0,40.0,8.0,8.0,8.0,40.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[430066,544301,208149,246537,36026,76284,51404,260305,743930,579707,520201,331725,327829],"Direct compensation":[403791,501798,192459,222536,0,0,0,231317,702975,536623,479376,300154,286327],"Other compensation":[26275,42503,15690,24001,36026,76284,51404,28988,40955,43084,40825,31571,41502]},"Basic":{"value":null,"mission":"Operation of outpatient physician clinics.","year":2015,"name":"Specialty Physicians of Central Texas Inc","phone":5127533657,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Anthony Stahl","year_formation":2006,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1301 Wonder World Drive, San Marcos, TX, 78666, USA","city":"San Marcos","state":"TX","country":"USA","zip_code":78666},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":110,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9101556,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8930723,"Total revenue":{"value":8930723,"Net patient revenue":8414385,"Call coverage revenue":431257,"Quality Incentive reve":74664,"Medical Records revenu":10417},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1369,"Investment income total":2325,"Net investment gain":-3694,"Income from invest bond proceeds":0},"Other revenues":{"value":172202,"Other total":124633,"Royalties revenue":0,"Net rental income":47569,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12462300,"Grant expense":{"value":300,"Grants to domestic orgs":300,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8829765,"Current officers":1689358,"Disqualified persons":0,"Other salaries and wages":5874355,"Pension plan contributions":240223,"Other employee benefits":634826,"Payroll taxes":391003},"Other expenses":{"value":3632235,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":610,"Other services":1072209,"Advertising":56183,"Office expenses":286498,"Information technology":225068,"Royalties":0,"Occupancy":647081,"Travel":95023,"Conferences and meetings":10229,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":343413,"Insurance":210690,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":675506,"Medical Supplies":621705,"Purchased services":42600,"Repairs & maintenance":11201},"All other expenses":9725},"Functional Expenses":{"value":null,"Program Service Expenses":11485968,"Management And General Expenses":976332,"Fundraising Expenses":0}},"Assets":{"value":1334026,"Non-interest bearing cash":1851,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":677465,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":56215,"Land, building, equipment":603968,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-5473},"Liabilities":{"value":832143,"Sum of Total Liabilities":0,"Accounts payable, accrued":638001,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":194142},"Fund balance":{"value":501883,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":481883,"Temporarily restricted net assets":20000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9216571579884933,"percentile":0.8046035300846672},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3692493898845428,"percentile":0.09591660673135537},"Liabilities to Assets Ratio":{"score":0.6237831946303896,"percentile":0.10742331207915665},"Operating Reserve Ratio":{"score":0.10704492750134405,"percentile":0.0713756090778595},"Officer Compensation Ratio":{"score":0.34957142742511416,"percentile":0.14636391740946605},"Program Expense Growth":{"score":0.05605952679987499,"percentile":0.553532087804552},"Revenue Growth":{"score":0.13027265609225153,"percentile":0.8208925848250669},"Asset Growth":{"score":-0.07628682531062585,"percentile":0.12719035714375831},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46304424254068416,"percentile":0.23777598635944486}},"source_xml":"201613209349310146_public.xml"},{"Organization":{"value":null,"Person":["Arhelger MD Erik","Price MD Eric W","Weng DO Gladys","Sutton Jesse","Huenergardt Samuel D","DePagter MD Lenore","Shapiro DO Stuart","Mohan Pradeep","Cairus MD Alcides","Anderson MD C Erik","Blair MD Michael M"],"Title":["Director","Director","Director","CFO","President","CMO","Physician","Physician","Physician","Physician","Physician"],"Hours":[50.0,50.0,50.0,1.0,3.0,40.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[192791,220489,231285,35787,61773,212472,563618,463018,440040,433786,410190],"Direct compensation":[171047,196969,210959,0,0,189050,524441,441341,425060,413139,388409],"Other compensation":[21744,23520,20326,35787,61773,23422,39177,21677,14980,20647,21781]},"Basic":{"value":null,"mission":"Operation of outpatient physician clinics.","year":2013,"name":"Specialty Physicians of Central Texas Inc","phone":5127533657,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sam Huenergardt","year_formation":2006,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1301 Wonder World Drive, San Marcos, TX, 78666, USA","city":"San Marcos","state":"TX","country":"USA","zip_code":78666},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":102,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":102,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6941507,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6811174,"Total revenue":{"value":6811174,"Net patient revenue":6687842,"Call coverage revenue":78000,"Quality Incentive reve":34973,"Medical Record revenu":10359},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4271,"Investment income total":2273,"Net investment gain":1998,"Income from invest bond proceeds":0},"Other revenues":{"value":126062,"Other total":117900,"Royalties revenue":0,"Net rental income":8162,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11129001,"Grant expense":{"value":6448,"Grants to domestic orgs":6448,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8102780,"Current officers":857037,"Disqualified persons":0,"Other salaries and wages":6120949,"Pension plan contributions":192687,"Other employee benefits":569760,"Payroll taxes":362347},"Other expenses":{"value":3019773,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":924542,"Advertising":106789,"Office expenses":195600,"Information technology":190930,"Royalties":0,"Occupancy":516572,"Travel":66573,"Conferences and meetings":23779,"Interest":263,"Payments to affiliates":0,"Depreciation and depletion":251017,"Insurance":232052,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":502296,"Medical Supplies":433816,"Purchased services":45689,"Taxes":17806,"Repairs & maintenance":4985},"All other expenses":9360},"Functional Expenses":{"value":null,"Program Service Expenses":10257606,"Management And General Expenses":871395,"Fundraising Expenses":0}},"Assets":{"value":1566187,"Non-interest bearing cash":1948,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":605998,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1440,"Land, building, equipment":938803,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17998},"Liabilities":{"value":902665,"Sum of Total Liabilities":0,"Accounts payable, accrued":656296,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":246369},"Fund balance":{"value":663522,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":663522,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9217005192110235,"percentile":0.8046677756922012},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6032543077461422,"percentile":0.06344882149413075},"Liabilities to Assets Ratio":{"score":0.5763456087938413,"percentile":0.11717880711138205},"Operating Reserve Ratio":{"score":0.14073024164522943,"percentile":0.08726139840295344},"Officer Compensation Ratio":{"score":0.29340000957857765,"percentile":0.19326296295030101},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43004267906593246,"percentile":0.17309954057519195}},"source_xml":"201423219349310232_public.xml"},{"Organization":{"value":null,"Person":["STEVEN KEUER MD","GABRIELA SAENZ","BOB KARL","ROBERT DURAN MD","AMY HERNANDEZ MD","STEPHEN RICHARDSON MD","BRYAN HAMBRIC MD"],"Title":["PRESIDENT","CORP SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 04/2022)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[226672,155104,168465,7357,49833,21446,10964],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[226672,155104,168465,7357,49833,21446,10964]},"Basic":{"value":null,"mission":"Supporting the health care ministries of the sponsoring congregations in extending the healing ministry of jesus christ in conformity with the roman catholic church.","year":2022,"name":"SPECIALTY PHYSICIANS OF CENTRAL TEXAS INC","phone":5127533657,"website":null,"type":"990","affiliation":null,"foreign_countries":["Oman"],"principal_officer":"BOB KARL","year_formation":2006,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1301 WONDER WORLD DRIVE, SAN MARCOS, TX, 78666, USA","city":"SAN MARCOS","state":"TX","country":"USA","zip_code":78666},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":0,"MEDICAL SUPPLIES":0,"BAD DEBTS":0,"DUES&SUBSCIPTIONS":0},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":752988,"Non-interest bearing cash":1850,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-214,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":213077,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16447,"Land, building, equipment":0,"Investments publicly traded":117,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":521711},"Liabilities":{"value":2395047,"Sum of Total Liabilities":0,"Accounts payable, accrued":1896327,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":498720},"Fund balance":{"value":-1642059,"Net assets without donor restriction":-1655762,"Net assets with donor restriction":13703,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":null,"percentile":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":3.1807239956015234,"percentile":0.011543746405061674},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.08064348252745954,"percentile":0.1588927515914725},"Revenue Growth":{"score":-0.08544432135834594,"percentile":0.16138187175220914},"Asset Growth":{"score":0.09828853715014543,"percentile":0.6788403250283795},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.30219549468692264,"percentile":0.01855417874990776}},"source_xml":"202441289349302564_public.xml"},{"Organization":{"value":null,"Person":["Anderson MD C Erik","Hambric MD Bryan","Hernandez MD Amy","Shapiro DO Stuart","Weng DO Gladys","Stahl Anthony","Pridgen Parker","Blair Michael M","Warmsley Amanda Ivy","El-Ashram Nayer","Stone Jamilla C","Duran Robert","Huenergardt Samuel","Sutton Jesse"],"Title":["Director","Director","Director","Director (End 2/18)","Director (End 6/18)","President/Chairman","CFO","Physician","Physician","Physician","Physician","Physician","Former President","Former CFO"],"Hours":[40.0,40.0,40.0,40.0,40.0,8.0,8.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[487332,431947,248203,79069,130464,77533,43284,686602,538485,384649,302996,303239,63491,90084],"Direct compensation":[453753,393327,212500,76614,120579,0,0,647982,504709,359727,281863,276642,0,0],"Other compensation":[33579,38620,35703,2455,9885,77533,43284,38620,33776,24922,21133,26597,63491,90084]},"Basic":{"value":null,"mission":"Operation of outpatient physician clinics.","year":2018,"name":"Specialty Physicians of Central Texas Inc","phone":5127533657,"website":"www.liveoakhealthpartners.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Anthony Stahl","year_formation":2006,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1301 Wonder World Drive, San Marcos, TX, 78666, USA","city":"San Marcos","state":"TX","country":"USA","zip_code":78666},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":109,"Total Gross UBI":5075,"Net unrelated business taxable income":3566,"Number of employees":109,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8989341,"Contributions":{"value":20000,"Other contributions":20000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8888879,"Total revenue":{"value":8888879,"Net patient revenue":8436849,"Call coverage revenue":443450,"Medical records revenu":5080,"Quality incentive reve":3500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":596,"Investment income total":1108,"Net investment gain":-512,"Income from invest bond proceeds":0},"Other revenues":{"value":79866,"Other total":0,"Royalties revenue":0,"Net rental income":79866,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14266514,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10605392,"Current officers":1377015,"Disqualified persons":0,"Other salaries and wages":7279525,"Pension plan contributions":205043,"Other employee benefits":1268371,"Payroll taxes":475438},"Other expenses":{"value":3661122,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":210,"Other services":1067081,"Advertising":162570,"Office expenses":220283,"Information technology":8649,"Royalties":0,"Occupancy":1014924,"Travel":62601,"Conferences and meetings":1304,"Interest":8,"Payments to affiliates":0,"Depreciation and depletion":99632,"Insurance":263368,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":759060,"Medical Supplies":593935,"Repairs & maintenance":149329,"Licenses & permits":9281,"Purchased services":6515},"All other expenses":1432},"Functional Expenses":{"value":null,"Program Service Expenses":13142948,"Management And General Expenses":1123566,"Fundraising Expenses":0}},"Assets":{"value":1037811,"Non-interest bearing cash":1850,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":589263,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":78875,"Land, building, equipment":324230,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":43593},"Liabilities":{"value":767788,"Sum of Total Liabilities":0,"Accounts payable, accrued":595740,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":172048},"Fund balance":{"value":270023,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":250637,"Temporarily restricted net assets":19386,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.921244531074655,"percentile":0.8039961170679836},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5870478158521297,"percentile":0.0649363856897914},"Liabilities to Assets Ratio":{"score":0.7398148603165702,"percentile":0.08759277194120935},"Operating Reserve Ratio":{"score":0.0727445401168078,"percentile":0.05543101118999632},"Officer Compensation Ratio":{"score":0.271080798014147,"percentile":0.21635449638030288},"Program Expense Growth":{"score":0.05411925430697345,"percentile":0.5465526593379098},"Revenue Growth":{"score":0.03613067775183743,"percentile":0.5442298684911548},"Asset Growth":{"score":-0.10245854983525982,"percentile":0.10229035498497685},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43286193740238366,"percentile":0.17830774162699137}},"source_xml":"201933189349315028_public.xml"},{"Organization":{"value":null,"Person":["Anderson MD C Erik","Mohan MD Pradeep","Rodriguez MD Michelle","Sanderlin DO Brent","Shapiro DO Stuart","Weng DO Gladys","Stahl Anthony","Sutton Jesse","DePagter MD Lenore","Blair MD Michael M","Warmsley Amanda Ivy","El-Ashram Nayer","Duran Robert","Mathis Charles R"],"Title":["Director","Director (End 2/16)","Director (End 2/16)","Director (Beg 2/16)","Director (Beg 2/16)","Director","President","CFO","CMO (End 9/16)","Physician","Physician","Physician","Physician","Physician"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,8.0,8.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[404716,379225,181752,189257,523297,272980,68461,90326,179429,695539,470568,376402,309091,307825],"Direct compensation":[362215,335965,162312,155643,478246,246146,0,0,154959,666079,435365,350179,281747,274052],"Other compensation":[42501,43260,19440,33614,45051,26834,68461,90326,24470,29460,35203,26223,27344,33773]},"Basic":{"value":null,"mission":"Operation of outpatient physician clinics.","year":2016,"name":"Specialty Physicians of Central Texas Inc","phone":5127533657,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Anthony Stahl","year_formation":2006,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1301 Wonder World Drive, San Marcos, TX, 78666, USA","city":"San Marcos","state":"TX","country":"USA","zip_code":78666},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":116,"Total Gross UBI":49506,"Net unrelated business taxable income":3776,"Number of employees":116,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8878006,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8721732,"Total revenue":{"value":8721732,"Net patient revenue":8155539,"Call Coverage revenue":459500,"Cosmetic Sales":53978,"Quality Incentive reve":45576,"Medical Records revenu":7139},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":662,"Investment income total":1855,"Net investment gain":-1193,"Income from invest bond proceeds":0},"Other revenues":{"value":155612,"Other total":67062,"Royalties revenue":0,"Net rental income":88550,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14188437,"Grant expense":{"value":5000,"Grants to domestic orgs":5000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10041836,"Current officers":2130656,"Disqualified persons":0,"Other salaries and wages":6746867,"Pension plan contributions":289427,"Other employee benefits":399955,"Payroll taxes":474931},"Other expenses":{"value":4141601,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":477,"Other services":1527635,"Advertising":95177,"Office expenses":347540,"Information technology":182652,"Royalties":0,"Occupancy":691284,"Travel":108929,"Conferences and meetings":11263,"Interest":17,"Payments to affiliates":0,"Depreciation and depletion":227023,"Insurance":238867,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":687675,"Medical Supplies":616872,"Purchased services":58513,"Repairs & maintenance":12290},"All other expenses":23062},"Functional Expenses":{"value":null,"Program Service Expenses":13068506,"Management And General Expenses":1119931,"Fundraising Expenses":0}},"Assets":{"value":1146237,"Non-interest bearing cash":1950,"Savings and temp cash investments":14818,"Pledges and grants receivable":0,"Accounts receivable":583912,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":49206,"Land, building, equipment":437331,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":59020},"Liabilities":{"value":826549,"Sum of Total Liabilities":0,"Accounts payable, accrued":687627,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":138922},"Fund balance":{"value":319688,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":299688,"Temporarily restricted net assets":20000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9210673451910172,"percentile":0.8037260438400747},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5981558246299901,"percentile":0.06390004318603275},"Liabilities to Assets Ratio":{"score":0.7210978183394883,"percentile":0.0904341046780492},"Operating Reserve Ratio":{"score":0.08078669976122106,"percentile":0.059132515092682095},"Officer Compensation Ratio":{"score":0.3135558906171272,"percentile":0.17475300933263072},"Program Expense Growth":{"score":0.07658135355875274,"percentile":0.6183045258744423},"Revenue Growth":{"score":0.07209162664531404,"percentile":0.6883198655263055},"Asset Growth":{"score":-0.11139700101591032,"percentile":0.0956345794175047},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45107715455254294,"percentile":0.2134174522231597}},"source_xml":"201713189349304686_public.xml"},{"Organization":{"value":null,"Person":["Huenergardt Samuel","Blair Michael","Jimenez Christopher","Sutton Jesse","Hambric MD Bryan","Ivy Amanda","Stahl Anthony","Pridgen Parker","Duran MD Robert","Stone Jamilla","Akande Aminatu","Hernandez MD Amy","Richardson MD Stephen","Anderson MD C Erik","Nelson Stephanie"],"Title":["Former President","Physician","Physician","Former CFO","Director","Physician","President/Chairman","CFO (end 3/19)","Director (beg 12/19)","Physician","Physician","Director","Director (beg 1/19)","Director (end 3/19)","CFO (beg 3/19)"],"Hours":[0.0,40.0,40.0,0.0,40.0,40.0,8.0,8.0,40.0,40.0,40.0,40.0,40.0,40.0,8.0],"Total Compensation":[156852,696957,694025,82508,577193,548765,76066,60036,320596,313489,299799,245590,240195,229815,17700],"Direct compensation":[0,660750,659722,0,541124,517492,0,0,289309,291629,265750,213620,205710,206383,0],"Other compensation":[156852,36207,34303,82508,36069,31273,76066,60036,31287,21860,34049,31970,34485,23432,17700]},"Basic":{"value":null,"mission":"Operation of outpatient physician clinics.","year":2019,"name":"Specialty Physicians of Central Texas Inc","phone":5127533657,"website":"www.liveoakhealthpartners.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Bob Karl","year_formation":2006,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1301 Wonder World Drive, San Marcos, TX, 78666, USA","city":"San Marcos","state":"TX","country":"USA","zip_code":78666},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":107,"Total Gross UBI":9498,"Net unrelated business taxable income":2458,"Number of employees":107,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8982827,"Contributions":{"value":10000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":8943976,"Total revenue":{"value":8912128,"Net patient revenue":7764085,"Reimbursement of expen":618693,"Call coverage revenue":529350},"Total other revenue":31848,"Unrelated business revenue":0},"Investment income":{"value":4390,"Investment income total":2925,"Net investment gain":1465,"Income from invest bond proceeds":0},"Other revenues":{"value":24461,"Other total":0,"Royalties revenue":0,"Net rental income":24461,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13682868,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10044568,"Current officers":1613389,"Disqualified persons":0,"Other salaries and wages":6801510,"Pension plan contributions":256271,"Other employee benefits":921458,"Payroll taxes":451940},"Other expenses":{"value":3638300,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":472,"Other services":1151454,"Advertising":131950,"Office expenses":262399,"Information technology":20102,"Royalties":0,"Occupancy":1001063,"Travel":69414,"Conferences and meetings":3116,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":74671,"Insurance":175918,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":746629,"Medical Supplies":557425,"Repairs & maintenance":165734,"Licenses & Permits":14146,"Dues & Subscriptions":9324},"All other expenses":1112},"Functional Expenses":{"value":null,"Program Service Expenses":12602431,"Management And General Expenses":1080437,"Fundraising Expenses":0}},"Assets":{"value":3730248,"Non-interest bearing cash":1851,"Savings and temp cash investments":195881,"Pledges and grants receivable":0,"Accounts receivable":395849,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":33249,"Land, building, equipment":377410,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2726008},"Liabilities":{"value":3365752,"Sum of Total Liabilities":0,"Accounts payable, accrued":613600,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2752152},"Fund balance":{"value":364496,"Net assets without donor restriction":346777,"Net assets with donor restriction":17719,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9210372416075343,"percentile":0.8036823407152006},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5232251494991499,"percentile":0.07161646400752933},"Liabilities to Assets Ratio":{"score":0.9022863895376393,"percentile":0.06429265542833638},"Operating Reserve Ratio":{"score":0.2726217924487761,"percentile":0.1498801901840627},"Officer Compensation Ratio":{"score":0.33323320812566487,"percentile":0.15857560290435335},"Program Expense Growth":{"score":0.03819946337379685,"percentile":0.4841302620991756},"Revenue Growth":{"score":0.026613811626257516,"percentile":0.497993617314944},"Asset Growth":{"score":0.10747477772698484,"percentile":0.7008542886997323},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4568387518218221,"percentile":0.22495416851069208}},"source_xml":"202003179349302270_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEVEN KEUER MD","GABRIELA SAENZ","BOB KARL","ROBERT DURAN MD","AMY HERNANDEZ MD","STEPHEN RICHARDSON MD"],"Title":["PRESIDENT","CORP SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[254184,200796,121236,8360,76798,47306],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[254184,200796,121236,8360,76798,47306]},"Basic":{"value":null,"mission":"Supporting the health care ministries of the sponsoring congregations in extending the healing ministry of jesus christ in conformity with the roman catholic church.","year":2023,"name":"SPECIALTY PHYSICIANS OF CENTRAL TEXAS INC","phone":5127533657,"website":null,"type":"990","affiliation":null,"foreign_countries":["Oman"],"principal_officer":"BOB KARL","year_formation":2006,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1301 WONDER WORLD DRIVE, SAN MARCOS, TX, 78666, USA","city":"SAN MARCOS","state":"TX","country":"USA","zip_code":78666},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1184851,"Non-interest bearing cash":1850,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-214,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":644940,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16447,"Land, building, equipment":0,"Investments publicly traded":117,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":521711},"Liabilities":{"value":2341528,"Sum of Total Liabilities":0,"Accounts payable, accrued":1842808,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":498720},"Fund balance":{"value":-1156677,"Net assets without donor restriction":-1170380,"Net assets with donor restriction":13703,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":null,"percentile":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":1.9762214827012003,"percentile":0.01877930233206005},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.11653087308515414,"percentile":0.12871111507188082},"Revenue Growth":{"score":-0.12049156512063539,"percentile":0.12374984286858551},"Asset Growth":{"score":0.05371467081315851,"percentile":0.5408369960191509},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.2707777081450212,"percentile":0.008360759565817258}},"source_xml":"202511339349304921_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}