{"success":true,"data":{"_id":465694050,"filings":[{"Organization":{"value":null,"Person":["ALAN KEISTER MD","STEVE ROGERS","WHITT HOLDER","GREGG CANNADY","SHARI MEDFORD MD","RODNEY YOUNG MD","STEVE DALRYMPLE","BLAINE ROBERTS","DYRON HOWELL","LILIA ESCAJEDA","JAN SWAN MD","CRAIG SANDERS","MANNY DE LOS SANTOS","WENDI SWOPE","MARIA GARAY","CHELSEA STEVENS"],"Title":["FOUNDER","BOARD PRESID","SECRETARY","ASSISTANT SE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104780],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102092],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2688]},"Basic":{"value":null,"mission":"To provide free quality medical care and referral services with dignity and compassion to the uninsured of the amarillo community.","year":2019,"name":"HEAL THE CITY FREE CLINIC","phone":8062310364,"website":"HEALTHECITYAMARILLO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE ROGERS","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":250,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"P O BOX 2556, AMARILLO, TX, 79105, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":79105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":1845424,"Contributions":{"value":1806893,"Other contributions":1773693,"Contributions from gifts and grants":0,"Fundraising revenue":33200,"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":31638,"Investment income total":24609,"Net investment gain":7029,"Income from invest bond proceeds":0},"Other revenues":{"value":6893,"Other total":15459,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-8566,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1772599,"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":1180775,"Current officers":112972,"Disqualified persons":0,"Other salaries and wages":916147,"Pension plan contributions":0,"Other employee benefits":72939,"Payroll taxes":78717},"Other expenses":{"value":591824,"Management services":25960,"Legal":0,"Accounting":19370,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":33811,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":12605,"Conferences and meetings":4587,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":129548,"Insurance":38287,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":236635,"MEDICINE":90964,"COMPUTER & LICENSE FEE":68286,"MEDICAL SUPPLIES":43283,"REPAIRS & MAINTENANCE":34102},"All other expenses":91021},"Functional Expenses":{"value":null,"Program Service Expenses":1418934,"Management And General Expenses":292810,"Fundraising Expenses":60855}},"Assets":{"value":6145467,"Non-interest bearing cash":372211,"Savings and temp cash investments":1804033,"Pledges and grants receivable":34980,"Accounts receivable":12830,"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":33647,"Land, building, equipment":3308004,"Investments publicly traded":0,"Investments other":579762,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":247731,"Sum of Total Liabilities":0,"Accounts payable, accrued":30921,"Grants payable":0,"Deferred, revenue":25000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":183100,"Other liabilities":8710},"Fund balance":{"value":5897736,"Net assets without donor restriction":4802042,"Net assets with donor restriction":1095694,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8004822297654461,"percentile":0.6261330588965062},"Fundraising Efficiency":{"score":29.6917755320023,"percentile":0.6888604709882997},"Operating Margin":{"score":0.03946247583211229,"percentile":0.5008112411673965},"Liabilities to Assets Ratio":{"score":0.0403111757007238,"percentile":0.40616678383502697},"Operating Reserve Ratio":{"score":3.4669245554127017,"percentile":0.7419797548996526},"Officer Compensation Ratio":{"score":0.059110943873938775,"percentile":0.7134473592059181},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6664343374792655,"percentile":0.7807249964652707}},"source_xml":"202043289349300209_public.xml"},{"Organization":{"value":null,"Person":["LIZ RASCON-ALANIZ","DEVAN GONZALEZ","TREY BOWEN","ALAN KEISTER MD","WHITT HOLDER","CLIFF BICKERSTAFF","STEVE ROGERS","STEVE DALRYMPLE","STEVE CHALOUPKA","JOHN MARMADUKE","SHARI MEDFORD MD","LONNIE SATTERFIELD","WENDY SWOPE","RODNEY YOUNG MD","PAT SANDERS","KELLY TUCKER","ALLISON DAVIS"],"Title":["EXECUTIVE DI","PHARMACY DIR","MEDICAL DIRE","FOUNDER","BOARD PRESID","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[114921,114367,206382,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[112383,109080,196119,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[2538,5287,10263,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide free quality medical care and referral services with dignity and compassion to the uninsured of the amarillo community.","year":2024,"name":"HEAL THE CITY FREE CLINIC","phone":8062310364,"website":"HEALTHECITYAMARILLO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LIZ RASCON-ALANIZ","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":37,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"P O BOX 2556, AMARILLO, TX, 79105, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":79105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":53,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":3051125,"Contributions":{"value":2904443,"Other contributions":2420803,"Contributions from gifts and grants":0,"Fundraising revenue":483640,"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":153028,"Investment income total":136522,"Net investment gain":16506,"Income from invest bond proceeds":0},"Other revenues":{"value":-6346,"Other total":4019,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10365,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3046943,"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":2222546,"Current officers":334177,"Disqualified persons":0,"Other salaries and wages":1553380,"Pension plan contributions":0,"Other employee benefits":195788,"Payroll taxes":139201},"Other expenses":{"value":824397,"Management services":66858,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":8858,"Other services":0,"Advertising":0,"Office expenses":63366,"Information technology":141314,"Royalties":0,"Occupancy":1200,"Travel":16561,"Conferences and meetings":6478,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":166643,"Insurance":46461,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":255946,"MEDICINE":106901,"MEDICAL SUPPLIES":62979,"REPAIRS & MAINTENANCE":56198,"UTILITIES":29868},"All other expenses":50712},"Functional Expenses":{"value":null,"Program Service Expenses":2330817,"Management And General Expenses":592082,"Fundraising Expenses":124044}},"Assets":{"value":8465779,"Non-interest bearing cash":288957,"Savings and temp cash investments":2802720,"Pledges and grants receivable":44825,"Accounts receivable":238753,"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":13272,"Land, building, equipment":3826582,"Investments publicly traded":907,"Investments other":1249763,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":100058,"Sum of Total Liabilities":0,"Accounts payable, accrued":88242,"Grants payable":0,"Deferred, revenue":10030,"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":1786},"Fund balance":{"value":8365721,"Net assets without donor restriction":7663775,"Net assets with donor restriction":701946,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7649690197683383,"percentile":0.5871526910652284},"Fundraising Efficiency":{"score":23.414619006159104,"percentile":0.6366896218019061},"Operating Margin":{"score":0.0013706419763202097,"percentile":0.3992123796971434},"Liabilities to Assets Ratio":{"score":0.01181911316135231,"percentile":0.4894640653651966},"Operating Reserve Ratio":{"score":2.778450072745043,"percentile":0.6955715131321946},"Officer Compensation Ratio":{"score":0.14298593705231769,"percentile":0.4287969946477419},"Program Expense Growth":{"score":0.13064369711983687,"percentile":0.7292285953482474},"Revenue Growth":{"score":0.07286920745852049,"percentile":0.6908255691516807},"Asset Growth":{"score":0.06736254489793221,"percentile":0.5890159517128248},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6282040701748648,"percentile":0.6852043133495974}},"source_xml":"202620309349302102_public.xml"},{"Organization":{"value":null,"Person":["CHELSEA STEVENS","ALAN KEISTER MD","STEVE ROGERS","ESTELLE ARCHER MD","CLIFF BICKERSTAFF","GREGG CANNADY","STEVE CHALOUPKA","STEVE DALRYMPLE","LILIA ESCAJEDA","WHITT HOLDER","JOHN MARMADUKE","SHARI MEDFORD MD","LONNIE SATTERFIELD","WENDI SWOPE","RODNEY YOUNG MD"],"Title":["EXECUTIVE DI","FOUNDER","BOARD PRESID","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[113238,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[110088,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3150,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide free quality medical care and referral services with dignity and compassion to the uninsured of the amarillo community.","year":2021,"name":"HEAL THE CITY FREE CLINIC","phone":8062310364,"website":"HEALTHECITYAMARILLO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE ROGERS","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":110,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"P O BOX 2556, AMARILLO, TX, 79105, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":79105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":56,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":3529364,"Contributions":{"value":3281634,"Other contributions":2294991,"Contributions from gifts and grants":0,"Fundraising revenue":540016,"Dues":0,"Campaigns":0,"Grant revenue":446627,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":184454,"Investment income total":17060,"Net investment gain":167394,"Income from invest bond proceeds":0},"Other revenues":{"value":63276,"Other total":87067,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-23791,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2401673,"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":1535472,"Current officers":120240,"Disqualified persons":0,"Other salaries and wages":1171323,"Pension plan contributions":0,"Other employee benefits":143924,"Payroll taxes":99985},"Other expenses":{"value":866201,"Management services":58932,"Legal":0,"Accounting":10000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":89626,"Information technology":149132,"Royalties":0,"Occupancy":0,"Travel":3908,"Conferences and meetings":10576,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":178593,"Insurance":39288,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":231525,"MEDICINE":109379,"MEDICAL SUPPLIES":59297,"FOOD PROGRAM":35141,"UTILITIES":27708},"All other expenses":94621},"Functional Expenses":{"value":null,"Program Service Expenses":1848836,"Management And General Expenses":503928,"Fundraising Expenses":48909}},"Assets":{"value":7525432,"Non-interest bearing cash":455189,"Savings and temp cash investments":1004109,"Pledges and grants receivable":93862,"Accounts receivable":596373,"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":92533,"Land, building, equipment":4155981,"Investments publicly traded":166484,"Investments other":960901,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":81837,"Sum of Total Liabilities":0,"Accounts payable, accrued":13960,"Grants payable":0,"Deferred, revenue":51015,"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":16862},"Fund balance":{"value":7443595,"Net assets without donor restriction":7132710,"Net assets with donor restriction":310885,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7698117104201946,"percentile":0.5918257030765389},"Fundraising Efficiency":{"score":67.09673066306814,"percentile":0.8230198435671378},"Operating Margin":{"score":0.31951677412700985,"percentile":0.8467658063631226},"Liabilities to Assets Ratio":{"score":0.010874724534086548,"percentile":0.4939224034098451},"Operating Reserve Ratio":{"score":3.1334124170942506,"percentile":0.7215232670723177},"Officer Compensation Ratio":{"score":0.047149632776818495,"percentile":0.7708838917983324},"Program Expense Growth":{"score":0.2073392692553637,"percentile":0.8106664004572404},"Revenue Growth":{"score":0.20896255266765054,"percentile":0.902919242711972},"Asset Growth":{"score":0.07802450553658205,"percentile":0.622825553355966},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7605649632887602,"percentile":0.9278295282581355}},"source_xml":"202331239349302078_public.xml"},{"Organization":{"value":null,"Person":["LIZ RASCON-ALANIZ","CHELSEA STEVENS","ALAN KEISTER MD","WHITT HOLDER","STEVE ROGERS","ESTELLE ARCHER MD","CLIFF BICKERSTAFF","GREGG CANNADY","STEVE CHALOUPKA","STEVE DALRYMPLE","JOHN MARMADUKE","SHARI MEDFORD MD","LONNIE SATTERFIELD","WENDI SWOPE","RODNEY YOUNG MD"],"Title":["EXECUTIVE DI","EXECUTIVE DI","FOUNDER","BOARD PRESID","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0],"Total Compensation":[0,134919,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,129677,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,5242,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide free quality medical care and referral services with dignity and compassion to the uninsured of the amarillo community.","year":2022,"name":"HEAL THE CITY FREE CLINIC","phone":8062310364,"website":"HEALTHECITYAMARILLO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LIZ RASCON-ALANIZ","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":123,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"P O BOX 2556, AMARILLO, TX, 79105, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":79105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":3765484,"Contributions":{"value":3693597,"Other contributions":2666329,"Contributions from gifts and grants":0,"Fundraising revenue":825629,"Dues":0,"Campaigns":0,"Grant revenue":201639,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":119494,"Investment income total":88567,"Net investment gain":30927,"Income from invest bond proceeds":0},"Other revenues":{"value":-47607,"Other total":14212,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-61819,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2669242,"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":1749217,"Current officers":131572,"Disqualified persons":0,"Other salaries and wages":1350968,"Pension plan contributions":0,"Other employee benefits":153408,"Payroll taxes":113269},"Other expenses":{"value":920025,"Management services":111688,"Legal":0,"Accounting":10000,"Lobbying services":0,"Investment management fees":3855,"Other services":0,"Advertising":0,"Office expenses":68545,"Information technology":144876,"Royalties":0,"Occupancy":0,"Travel":20803,"Conferences and meetings":7148,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":192967,"Insurance":33174,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":247141,"MEDICINE":117965,"MEDICAL SUPPLIES":51152,"REPAIRS & MAINTENANCE":41415,"UTILITIES":36609},"All other expenses":79828},"Functional Expenses":{"value":null,"Program Service Expenses":2134949,"Management And General Expenses":483008,"Fundraising Expenses":51285}},"Assets":{"value":8740390,"Non-interest bearing cash":233163,"Savings and temp cash investments":2344089,"Pledges and grants receivable":622500,"Accounts receivable":297223,"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":5895,"Land, building, equipment":4003851,"Investments publicly traded":215290,"Investments other":1018379,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":141300,"Sum of Total Liabilities":0,"Accounts payable, accrued":104916,"Grants payable":0,"Deferred, revenue":24030,"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":12354},"Fund balance":{"value":8599090,"Net assets without donor restriction":7523216,"Net assets with donor restriction":1075874,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7998334358593189,"percentile":0.6245428290623767},"Fundraising Efficiency":{"score":72.02100029248318,"percentile":0.8316258591374591},"Operating Margin":{"score":0.29112910850238644,"percentile":0.8297673436554541},"Liabilities to Assets Ratio":{"score":0.01616632667421019,"percentile":0.47126589351936066},"Operating Reserve Ratio":{"score":3.2744839171570055,"percentile":0.730548259498947},"Officer Compensation Ratio":{"score":0.05054581038362202,"percentile":0.7540818354841183},"Program Expense Growth":{"score":0.18610658056870583,"percentile":0.7932165439446924},"Revenue Growth":{"score":0.19002541486811994,"percentile":0.888713442973965},"Asset Growth":{"score":0.09813468043459864,"percentile":0.6784710892902852},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7654342254136188,"percentile":0.932450974255372}},"source_xml":"202441289349301344_public.xml"},{"Organization":{"value":null,"Person":["ALAN KEISTER MD","STEVE ROGERS","WHITT HOLDER","GREGG CANNADY","SHARI MEDFORD MD","RODNEY YOUNG MD","STEVE DALRYMPLE","BLAINE ROBERTS","ESTELLE ARCHER MD","LILIA ESCAJEDA","CLIFF BICKERSTAFF","STEVE CHALOUPKA","MANNY DE LOS SANTOS","WENDI SWOPE","JOHN MARMADUKE","CHELSEA STEVENS"],"Title":["FOUNDER","BOARD PRESID","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112974],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110124],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2850]},"Basic":{"value":null,"mission":"To provide free quality medical care and referral services with dignity and compassion to the uninsured of the amarillo community.","year":2020,"name":"HEAL THE CITY FREE CLINIC","phone":8062310364,"website":"HEALTHECITYAMARILLO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE ROGERS","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":314,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"P O BOX 2556, AMARILLO, TX, 79105, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":79105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":2463206,"Contributions":{"value":2412542,"Other contributions":1604148,"Contributions from gifts and grants":0,"Fundraising revenue":395439,"Dues":0,"Campaigns":0,"Grant revenue":412955,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31519,"Investment income total":6594,"Net investment gain":24925,"Income from invest bond proceeds":0},"Other revenues":{"value":19145,"Other total":11600,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7545,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1941628,"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":1249018,"Current officers":100032,"Disqualified persons":0,"Other salaries and wages":952230,"Pension plan contributions":0,"Other employee benefits":115556,"Payroll taxes":81200},"Other expenses":{"value":692610,"Management services":40774,"Legal":0,"Accounting":12160,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":53639,"Information technology":130392,"Royalties":0,"Occupancy":0,"Travel":98,"Conferences and meetings":3480,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":142067,"Insurance":30596,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":210337,"MEDICINE":97532,"FOOD PROGRAM":60557,"MEDICAL SUPPLIES":29322,"UTILITIES":22926},"All other expenses":69067},"Functional Expenses":{"value":null,"Program Service Expenses":1503548,"Management And General Expenses":389692,"Fundraising Expenses":48388}},"Assets":{"value":6671301,"Non-interest bearing cash":282671,"Savings and temp cash investments":1709998,"Pledges and grants receivable":6000,"Accounts receivable":94720,"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":14737,"Land, building, equipment":3440171,"Investments publicly traded":126144,"Investments other":996860,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":62970,"Sum of Total Liabilities":0,"Accounts payable, accrued":59488,"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":3482},"Fund balance":{"value":6608331,"Net assets without donor restriction":5687182,"Net assets with donor restriction":921149,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7743749060067119,"percentile":0.5963251109696858},"Fundraising Efficiency":{"score":49.85827064561462,"percentile":0.782055823893502},"Operating Margin":{"score":0.2117476167238956,"percentile":0.7677891706386336},"Liabilities to Assets Ratio":{"score":0.00943893852188651,"percentile":0.5012247371086126},"Operating Reserve Ratio":{"score":3.4359315996679074,"percentile":0.7401989265315336},"Officer Compensation Ratio":{"score":0.058185193044187664,"percentile":0.7177310215589678},"Program Expense Growth":{"score":0.23795215179740312,"percentile":0.8318291929484207},"Revenue Growth":{"score":0.1053362682503165,"percentile":0.7756353778475082},"Asset Growth":{"score":0.054449820195588146,"percentile":0.5435926665352707},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.732360099800867,"percentile":0.8963309410499156}},"source_xml":"202133519349301508_public.xml"},{"Organization":{"value":null,"Person":["STEVE ROGERS","ALAN KEISTER MD","WHITT HOLDER","GREGG CANNADY","SHARI MEDFORD MD","RODNEY YOUNG MD","STEVE DALRYMPLE","BLAINE ROBERTS","DYRON HOWELL","LILIA ESCAJEDA","JAN SWAN MD","CRAIG SANDERS","MANNY DE LOS SANTOS","WENDI SWOPE","MARIA GARAY","CHELSEA STEVENS"],"Title":["BOARD PRESID","FOUNDER","SECRETARY","ASSISTANT SE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100309],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100309],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide free quality medical care and referral services with compassion and dignity to the uninsured of the amarillo community.","year":2018,"name":"HEAL THE CITY FREE CLINIC","phone":8062310364,"website":"HEALTHECITYAMARILLO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE ROGERS","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":268,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"P O BOX 2556, AMARILLO, TX, 79105, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":79105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":2018863,"Contributions":{"value":2040034,"Other contributions":1746832,"Contributions from gifts and grants":0,"Fundraising revenue":293202,"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":50079,"Investment income total":28123,"Net investment gain":21956,"Income from invest bond proceeds":0},"Other revenues":{"value":-71250,"Other total":8992,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-80242,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1160399,"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":707426,"Current officers":100597,"Disqualified persons":0,"Other salaries and wages":522568,"Pension plan contributions":0,"Other employee benefits":34739,"Payroll taxes":49522},"Other expenses":{"value":452973,"Management services":12103,"Legal":0,"Accounting":24435,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":31745,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":14009,"Conferences and meetings":4690,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":62910,"Insurance":24751,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":170124,"MEDICINE":78191,"COMPUTER":37696,"MEDICAL SUPPLIES":32904,"REPAIRS & MAINTENANCE":21333},"All other expenses":108206},"Functional Expenses":{"value":null,"Program Service Expenses":897557,"Management And General Expenses":209881,"Fundraising Expenses":52961}},"Assets":{"value":5988666,"Non-interest bearing cash":24569,"Savings and temp cash investments":2180947,"Pledges and grants receivable":207050,"Accounts receivable":0,"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":3649,"Land, building, equipment":3087223,"Investments publicly traded":0,"Investments other":485228,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":123124,"Sum of Total Liabilities":0,"Accounts payable, accrued":116074,"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":7050},"Fund balance":{"value":5865542,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4740051,"Temporarily restricted net assets":1125491,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7734899806015,"percentile":0.5954538680286467},"Fundraising Efficiency":{"score":38.51955212326051,"percentile":0.7391428738754048},"Operating Margin":{"score":0.4252215232039024,"percentile":0.8945559715644736},"Liabilities to Assets Ratio":{"score":0.020559503568908333,"percentile":0.45577857146368683},"Operating Reserve Ratio":{"score":5.160867942836903,"percentile":0.8110317184286433},"Officer Compensation Ratio":{"score":0.08644354226434184,"percentile":0.5998299428535706},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7400349464033854,"percentile":0.9058258137426674}},"source_xml":"201933109349302328_public.xml"},{"Organization":{"value":null,"Person":["LIZ RASCON-ALANIZ","DEVAN GONZALEZ","TREY BOWEN","CHELSEA STEVENS","ALAN KEISTER MD","WHITT HOLDER","CLIFF BICKERSTAFF","GREGG CANNADY","STEVE CHALOUPKA","STEVE DALRYMPLE","ALLISON DAVIS","JOHN MARMADUKE","STEVE ROGERS","SHARI MEDFORD MD","PAT SANDERS","LONNIE SATTERFIELD","WENDI SWOPE","KELLY TUCKER","RODNEY YOUNG MD"],"Title":["EXECUTIVE DI","PHARMACY DIR","EXECUTIVE DI","EXECUTIVE DI","FOUNDER","BOARD PRESID","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0],"Total Compensation":[0,106153,100173,90502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,101260,95590,86144,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,4893,4583,4358,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide free quality medical care and referral services with dignity and compassion to the uninsured of the amarillo community.","year":2023,"name":"HEAL THE CITY FREE CLINIC","phone":8062310364,"website":"HEALTHECITYAMARILLO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LIZ RASCON-ALANIZ","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":41,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"P O BOX 2556, AMARILLO, TX, 79105, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":79105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":2430001,"Contributions":{"value":2273008,"Other contributions":1662959,"Contributions from gifts and grants":0,"Fundraising revenue":610049,"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":160908,"Investment income total":144729,"Net investment gain":16179,"Income from invest bond proceeds":0},"Other revenues":{"value":-3915,"Other total":14015,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-17930,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2812144,"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":1926104,"Current officers":288266,"Disqualified persons":0,"Other salaries and wages":1360160,"Pension plan contributions":0,"Other employee benefits":154948,"Payroll taxes":122730},"Other expenses":{"value":886040,"Management services":123906,"Legal":0,"Accounting":10000,"Lobbying services":0,"Investment management fees":4541,"Other services":0,"Advertising":0,"Office expenses":57851,"Information technology":142327,"Royalties":0,"Occupancy":1200,"Travel":17086,"Conferences and meetings":6669,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":187446,"Insurance":39010,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":250280,"MEDICINE":117232,"MEDICAL SUPPLIES":63571,"REPAIRS & MAINTENANCE":38483,"UTILITIES":30994},"All other expenses":45724},"Functional Expenses":{"value":null,"Program Service Expenses":2167822,"Management And General Expenses":555181,"Fundraising Expenses":89141}},"Assets":{"value":8391303,"Non-interest bearing cash":50405,"Savings and temp cash investments":2965671,"Pledges and grants receivable":23250,"Accounts receivable":247635,"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":13357,"Land, building, equipment":3963331,"Investments publicly traded":151,"Investments other":1127503,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":119613,"Sum of Total Liabilities":0,"Accounts payable, accrued":102253,"Grants payable":0,"Deferred, revenue":12530,"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":4830},"Fund balance":{"value":8271690,"Net assets without donor restriction":7493315,"Net assets with donor restriction":778375,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7708787316723468,"percentile":0.5928709529295192},"Fundraising Efficiency":{"score":25.49901840903737,"percentile":0.6561146009445111},"Operating Margin":{"score":-0.15726042911093452,"percentile":0.17611015515789805},"Liabilities to Assets Ratio":{"score":0.01425440125329761,"percentile":0.47878085092087774},"Operating Reserve Ratio":{"score":2.9839521020260698,"percentile":0.7111915524227814},"Officer Compensation Ratio":{"score":0.10555220500799391,"percentile":0.533898855557406},"Program Expense Growth":{"score":0.152053842035135,"percentile":0.7577525640509305},"Revenue Growth":{"score":0.09485428178820084,"percentile":0.7519333813196575},"Asset Growth":{"score":0.08145763871316065,"percentile":0.6330206090735547},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6135539888738508,"percentile":0.64462742153951}},"source_xml":"202510159349301286_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LIZ RASCON-ALANIZ","DEVAN GONZALEZ","TREY BOWEN","ALAN KEISTER MD","WHITT HOLDER","CLIFF BICKERSTAFF","STEVE ROGERS","STEVE DALRYMPLE","STEVE CHALOUPKA","JOHN MARMADUKE","SHARI MEDFORD MD","LONNIE SATTERFIELD","WENDY SWOPE","RODNEY YOUNG MD","PAT SANDERS","KELLY TUCKER","ALLISON DAVIS"],"Title":["EXECUTIVE DI","PHARMACY DIR","MEDICAL DIRE","FOUNDER","BOARD PRESID","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[114921,114367,206382,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[112383,109080,196119,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[2538,5287,10263,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide free quality medical care and referral services with dignity and compassion to the uninsured of the amarillo community.","year":2024,"name":"HEAL THE CITY FREE CLINIC","phone":8062310364,"website":"HEALTHECITYAMARILLO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LIZ RASCON-ALANIZ","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":37,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"P O BOX 2556, AMARILLO, TX, 79105, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":79105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":53,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":3051125,"Contributions":{"value":2904443,"Other contributions":2420803,"Contributions from gifts and grants":0,"Fundraising revenue":483640,"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":153028,"Investment income total":136522,"Net investment gain":16506,"Income from invest bond proceeds":0},"Other revenues":{"value":-6346,"Other total":4019,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10365,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3046943,"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":2222546,"Current officers":334177,"Disqualified persons":0,"Other salaries and wages":1553380,"Pension plan contributions":0,"Other employee benefits":195788,"Payroll taxes":139201},"Other expenses":{"value":824397,"Management services":66858,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":8858,"Other services":0,"Advertising":0,"Office expenses":63366,"Information technology":141314,"Royalties":0,"Occupancy":1200,"Travel":16561,"Conferences and meetings":6478,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":166643,"Insurance":46461,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":255946,"MEDICINE":106901,"MEDICAL SUPPLIES":62979,"REPAIRS & MAINTENANCE":56198,"UTILITIES":29868},"All other expenses":50712},"Functional Expenses":{"value":null,"Program Service Expenses":2330817,"Management And General Expenses":592082,"Fundraising Expenses":124044}},"Assets":{"value":8465779,"Non-interest bearing cash":288957,"Savings and temp cash investments":2802720,"Pledges and grants receivable":44825,"Accounts receivable":238753,"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":13272,"Land, building, equipment":3826582,"Investments publicly traded":907,"Investments other":1249763,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":100058,"Sum of Total Liabilities":0,"Accounts payable, accrued":88242,"Grants payable":0,"Deferred, revenue":10030,"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":1786},"Fund balance":{"value":8365721,"Net assets without donor restriction":7663775,"Net assets with donor restriction":701946,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7649690197683383,"percentile":0.5871526910652284},"Fundraising Efficiency":{"score":23.414619006159104,"percentile":0.6366896218019061},"Operating Margin":{"score":0.0013706419763202097,"percentile":0.3992123796971434},"Liabilities to Assets Ratio":{"score":0.01181911316135231,"percentile":0.4894640653651966},"Operating Reserve Ratio":{"score":2.778450072745043,"percentile":0.6955715131321946},"Officer Compensation Ratio":{"score":0.14298593705231769,"percentile":0.4287969946477419},"Program Expense Growth":{"score":0.13064369711983687,"percentile":0.7292285953482474},"Revenue Growth":{"score":0.07286920745852049,"percentile":0.6908255691516807},"Asset Growth":{"score":0.06736254489793221,"percentile":0.5890159517128248},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6282040701748648,"percentile":0.6852043133495974}},"source_xml":"202620309349302102_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}