{"success":true,"data":{"_id":873611585,"filings":[{"Organization":{"value":null,"Person":["MiaoWinjie Tang","KramerKenneth J","Myers MDLynn Marie","JacksonDavid W","Koshy-Nesbitt MDSunita Sara","CantuStacy G","Patel MDNikhil","CentenoMae","Bump DOJohn Michael","ComstockBradley Allen","CampbellJennifer D","MabiruLilian","FlandersSonya Alexandra","JamesLisa M","ThomasCatrina","Hum MD Lawrence"],"Title":["President","Assistant Secretary","Chair","Assistant Secretary","Vice Chair","Corporate Secretary","Trustee","CNO Virtual Care Ctr & Delivry","Trustee","COO Virtual Care Ctr & Delivry","MGR VIRT TELEMED/QUALITY/PERF","RN VIRT CARE","MGR NURSING VIRT CARE","RN VIRT CARE","RN VIRT CARE","Trustee"],"Hours":[1.0,0.5,1.0,0.5,1.0,0.5,1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0],"Total Compensation":[276240,140137,106738,129601,36541,68685,65074,144900,49683,78338,82019,104206,116841,97296,88130,0],"Direct compensation":[0,0,0,0,0,0,0,83884,0,37573,37293,60164,86333,73380,59858,0],"Other compensation":[276240,140137,106738,129601,36541,68685,65074,61016,49683,40765,44726,44042,30508,23916,28272,0]},"Basic":{"value":null,"mission":"A faith based organization whose mission is to improve the health of the people in the community it serves regardless of ability to pay.","year":2022,"name":"Texas Health Virtual Care","phone":6822367900,"website":"texashealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Brad Comstock","year_formation":2021,"state_legal_domicile":"TX","total_volunteers":9,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"612 E Lamar Blvd Ste 600, Arlington, TX, 76011, USA","city":"Arlington","state":"TX","country":"USA","zip_code":76011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":1,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"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":257778,"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":257894,"Total revenue":257894,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-116,"Investment income total":0,"Net investment gain":-116,"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":5209071,"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":2270223,"Current officers":132987,"Disqualified persons":0,"Other salaries and wages":1774618,"Pension plan contributions":43637,"Other employee benefits":186104,"Payroll taxes":132877},"Other expenses":{"value":2938848,"Management services":113414,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2098282,"Advertising":2275,"Office expenses":10699,"Information technology":278418,"Royalties":0,"Occupancy":51480,"Travel":1033,"Conferences and meetings":525,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":139783,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":238457,"NON CAPITAL EQUIPMENT":145656,"INTERCOMPANY AFFILIATE SVCS":60723,"MEDICAL SUPPLIES":26894,"LICENSES & FEES":5184},"All other expenses":4482},"Functional Expenses":{"value":null,"Program Service Expenses":4962670,"Management And General Expenses":246401,"Fundraising Expenses":0}},"Assets":{"value":2979910,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"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":0,"Land, building, equipment":2979910,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":898315,"Sum of Total Liabilities":0,"Accounts payable, accrued":898315,"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":0},"Fund balance":{"value":2081595,"Net assets without donor restriction":2081595,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9526977075182887,"percentile":0.8493631830375484},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-19.207585596908967,"percentile":0.006415948546868462},"Liabilities to Assets Ratio":{"score":0.3014570909859694,"percentile":0.20112092430268438},"Operating Reserve Ratio":{"score":0.5720616977576232,"percentile":0.28032647442262015},"Officer Compensation Ratio":{"score":0.3041672881786407,"percentile":0.18322509812961557},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45425925502179265,"percentile":0.2197169696801225}},"source_xml":"202343129349301234_public.xml"},{"Organization":{"value":null,"Person":["MiaoWinjie Tang","KramerKenneth J","Myers MDLynn Marie","JacksonDavid W","Koshy-Nesbitt MDSunita Sara","CantuStacy G","Patel MDNikhil","CentenoMae","Bump DOJohn Michael","BesettyRamashesai","ComstockBradley Allen","FlandersSonya Alexandra","CampbellJennifer D","MabiruLilian","TennisonKatrina V","JamesLisa M","Hum MD Lawrence"],"Title":["President","Assistant Secretary","Chair","Assistant Secretary","Vice Chair","Corporate Secretary","Trustee","CNO Virtual Care Ctr & Delivry","Trustee","Trustee","COO Virtual Care Ctr & Delivry","MGR NURSING VIRT CARE","MGR VIRT TELEMED/QUALITY/PERF","RN II VIRT CARE","RN II VIRT CARE","RN II VIRT CARE","Trustee"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0,0.5],"Total Compensation":[476137,235245,75558,165877,70810,71659,68213,415203,62852,71337,326313,185504,98235,136960,122153,120255,0],"Direct compensation":[0,0,0,0,0,0,0,354706,0,0,281767,135266,60897,92959,100032,97133,0],"Other compensation":[476137,235245,75558,165877,70810,71659,68213,60497,62852,71337,44546,50238,37338,44001,22121,23122,0]},"Basic":{"value":null,"mission":"A faith based organization whose mission is to improve the health of the people in the community it serves regardless of ability to pay.","year":2023,"name":"Texas Health Virtual Care","phone":6822367900,"website":"texashealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Brad Comstock","year_formation":2021,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"612 E Lamar Blvd Ste 600, Arlington, TX, 76011, USA","city":"Arlington","state":"TX","country":"USA","zip_code":76011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":1,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":70,"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":1888150,"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":1888150,"Total revenue":1888150,"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":10023503,"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":3898932,"Current officers":741516,"Disqualified persons":0,"Other salaries and wages":2574510,"Pension plan contributions":76927,"Other employee benefits":304787,"Payroll taxes":201192},"Other expenses":{"value":6124571,"Management services":320310,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4026553,"Advertising":400,"Office expenses":22043,"Information technology":454246,"Royalties":0,"Occupancy":94927,"Travel":1983,"Conferences and meetings":250,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":772807,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":429673,"INTERCOMPANY AFFILIATE SVCS":333220,"MEDICAL SUPPLIES":90886,"PATIENT RELATED EXPENSES":4169,"UNIFOMRS":1398},"All other expenses":1379},"Functional Expenses":{"value":null,"Program Service Expenses":8961677,"Management And General Expenses":1061826,"Fundraising Expenses":0}},"Assets":{"value":2669297,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"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":0,"Land, building, equipment":2669297,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":917010,"Sum of Total Liabilities":0,"Accounts payable, accrued":917010,"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":0},"Fund balance":{"value":1752287,"Net assets without donor restriction":1752287,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8940663757969644,"percentile":0.7611658463100062},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-4.308637025660038,"percentile":0.014619256731487834},"Liabilities to Assets Ratio":{"score":0.3435398908401725,"percentile":0.18444819437821292},"Operating Reserve Ratio":{"score":0.2663038061643719,"percentile":0.1469227863779968},"Officer Compensation Ratio":{"score":0.26959746507782756,"percentile":0.21799108884924254},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.16666666666666666,"percentile":0.11048718332230269},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41445754686575903,"percentile":0.14550705415965137}},"source_xml":"202423179349300317_public.xml"},{"Organization":{"value":null,"Person":["MiaoWinjie Tang","KramerKenneth J","JacksonDavid W","Koshy-Nesbitt MDSunita Sara","ComstockBradley Allen","CantuStacy G","CentenoMae","Patel MDNikhil","Rahim MDFaisal","Besetty MDRamashesai","CampbellJennifer D","FlandersSonya Alexandra","LedbetterMaymie Lee","GomezJeane","MabiruLilian","KimAnya Lee","Hum MD Lawrence"],"Title":["President","Assistant Secretary","Assistant Secretary","Chairman","COO Term July 2024","Corporate Secretary","COO CNO Virtual Care","Vice Chairman","Trustee","Trustee","Former Highest Paid","MGR NURSING VIRT CARE","MGR NURSING VIRT CARE","SUPV NRSG VIRT CARE","SUPV NRSG VIRT CARE","MGR MED HM CMMND CNTR OPS","Trustee"],"Hours":[0.5,0.5,0.5,0.5,40.0,0.5,40.0,0.5,0.5,0.5,0.0,40.0,40.0,40.0,40.0,40.0,0.5],"Total Compensation":[532205,271306,125382,105916,503788,73969,434044,68718,67612,74979,41111,189712,97522,142523,151191,149210,0],"Direct compensation":[0,0,0,0,469791,0,370877,0,0,0,0,135409,66932,103186,102904,104631,0],"Other compensation":[532205,271306,125382,105916,33997,73969,63167,68718,67612,74979,41111,54303,30590,39337,48287,44579,0]},"Basic":{"value":null,"mission":"A faith based organization whose mission is to improve the health of the people in the community it serves regardless of ability to pay.","year":2024,"name":"Texas Health Virtual Care","phone":6822367900,"website":"texashealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mae Centeno","year_formation":2021,"state_legal_domicile":"TX","total_volunteers":9,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"612 E Lamar Blvd Ste 600, Arlington, TX, 76011, USA","city":"Arlington","state":"TX","country":"USA","zip_code":76011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":1,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":84,"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":4790642,"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":4790106,"Total revenue":{"value":4790106,"PATIENT REVENUE":1898278,"IC & AFFILIATE SVC FEES":2891828},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":536,"Investment income total":0,"Net investment gain":536,"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":13359432,"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":4738694,"Current officers":937832,"Disqualified persons":0,"Other salaries and wages":3048814,"Pension plan contributions":97529,"Other employee benefits":407925,"Payroll taxes":246594},"Other expenses":{"value":8620738,"Management services":442298,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6139932,"Advertising":861,"Office expenses":23484,"Information technology":290956,"Royalties":0,"Occupancy":96749,"Travel":1941,"Conferences and meetings":1200,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":825609,"Insurance":1484,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":792276,"INTERCOMPANY AFFILIATE SVCS":544849,"MEDICAL SUPPLIES":205859,"LICENSES & FEES":31677,"NON CAPITAL EQUIPMENT":9891},"All other expenses":3948},"Functional Expenses":{"value":null,"Program Service Expenses":11977694,"Management And General Expenses":1381738,"Fundraising Expenses":0}},"Assets":{"value":2288286,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":339869,"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":48108,"Land, building, equipment":1900309,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":998238,"Sum of Total Liabilities":0,"Accounts payable, accrued":998238,"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":0},"Fund balance":{"value":1290048,"Net assets without donor restriction":1290048,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8965720997719064,"percentile":0.7650606607429128},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.7886517088941316,"percentile":0.02651345237787106},"Liabilities to Assets Ratio":{"score":0.43623830238003464,"percentile":0.15335167059139707},"Operating Reserve Ratio":{"score":0.17128617444214694,"percentile":0.10180712044377628},"Officer Compensation Ratio":{"score":0.22674526881082968,"percentile":0.27220327543152856},"Program Expense Growth":{"score":0.4062435079922852,"percentile":0.9054251024634941},"Revenue Growth":{"score":0.9802101038409473,"percentile":0.9967935392601763},"Asset Growth":{"score":-0.13070071368881836,"percentile":0.08328747090901802},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5043083791986622,"percentile":0.3322349508027685}},"source_xml":"202503109349300845_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MiaoWinjie Tang","KramerKenneth J","JacksonDavid W","Koshy-Nesbitt MDSunita Sara","ComstockBradley Allen","CantuStacy G","CentenoMae","Patel MDNikhil","Rahim MDFaisal","Besetty MDRamashesai","CampbellJennifer D","FlandersSonya Alexandra","LedbetterMaymie Lee","GomezJeane","MabiruLilian","KimAnya Lee","Hum MD Lawrence"],"Title":["President","Assistant Secretary","Assistant Secretary","Chairman","COO Term July 2024","Corporate Secretary","COO CNO Virtual Care","Vice Chairman","Trustee","Trustee","Former Highest Paid","MGR NURSING VIRT CARE","MGR NURSING VIRT CARE","SUPV NRSG VIRT CARE","SUPV NRSG VIRT CARE","MGR MED HM CMMND CNTR OPS","Trustee"],"Hours":[0.5,0.5,0.5,0.5,40.0,0.5,40.0,0.5,0.5,0.5,0.0,40.0,40.0,40.0,40.0,40.0,0.5],"Total Compensation":[532205,271306,125382,105916,503788,73969,434044,68718,67612,74979,41111,189712,97522,142523,151191,149210,0],"Direct compensation":[0,0,0,0,469791,0,370877,0,0,0,0,135409,66932,103186,102904,104631,0],"Other compensation":[532205,271306,125382,105916,33997,73969,63167,68718,67612,74979,41111,54303,30590,39337,48287,44579,0]},"Basic":{"value":null,"mission":"A faith based organization whose mission is to improve the health of the people in the community it serves regardless of ability to pay.","year":2024,"name":"Texas Health Virtual Care","phone":6822367900,"website":"texashealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mae Centeno","year_formation":2021,"state_legal_domicile":"TX","total_volunteers":9,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"612 E Lamar Blvd Ste 600, Arlington, TX, 76011, USA","city":"Arlington","state":"TX","country":"USA","zip_code":76011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":1,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":84,"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":4790642,"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":4790106,"Total revenue":{"value":4790106,"PATIENT REVENUE":1898278,"IC & AFFILIATE SVC FEES":2891828},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":536,"Investment income total":0,"Net investment gain":536,"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":13359432,"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":4738694,"Current officers":937832,"Disqualified persons":0,"Other salaries and wages":3048814,"Pension plan contributions":97529,"Other employee benefits":407925,"Payroll taxes":246594},"Other expenses":{"value":8620738,"Management services":442298,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6139932,"Advertising":861,"Office expenses":23484,"Information technology":290956,"Royalties":0,"Occupancy":96749,"Travel":1941,"Conferences and meetings":1200,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":825609,"Insurance":1484,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":792276,"INTERCOMPANY AFFILIATE SVCS":544849,"MEDICAL SUPPLIES":205859,"LICENSES & FEES":31677,"NON CAPITAL EQUIPMENT":9891},"All other expenses":3948},"Functional Expenses":{"value":null,"Program Service Expenses":11977694,"Management And General Expenses":1381738,"Fundraising Expenses":0}},"Assets":{"value":2288286,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":339869,"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":48108,"Land, building, equipment":1900309,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":998238,"Sum of Total Liabilities":0,"Accounts payable, accrued":998238,"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":0},"Fund balance":{"value":1290048,"Net assets without donor restriction":1290048,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8965720997719064,"percentile":0.7650606607429128},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.7886517088941316,"percentile":0.02651345237787106},"Liabilities to Assets Ratio":{"score":0.43623830238003464,"percentile":0.15335167059139707},"Operating Reserve Ratio":{"score":0.17128617444214694,"percentile":0.10180712044377628},"Officer Compensation Ratio":{"score":0.22674526881082968,"percentile":0.27220327543152856},"Program Expense Growth":{"score":0.4062435079922852,"percentile":0.9054251024634941},"Revenue Growth":{"score":0.9802101038409473,"percentile":0.9967935392601763},"Asset Growth":{"score":-0.13070071368881836,"percentile":0.08328747090901802},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5043083791986622,"percentile":0.3322349508027685}},"source_xml":"202503109349300845_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}