BETA

TEJAS HEALTH CARE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TEJAS HEALTH CARE (EIN 75-3260266)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-09
IRS object ID
201613149349302111
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-09T13:41:23-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752570395PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DURBIN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12950 50TH STREETAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79413ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753260266EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEJAS HEALTH CAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEJABusinessNameControlTxt
Phone9799682000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1753 EAST TRAVISAddressLine1Txt
CityLAGRANGECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78945ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON F JONESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9799682000PhoneNum
Signature2016-11-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGAYLE DE HAASPreparerPersonNm
PTINP01774581PTIN
Phone8067911591PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDON F JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1753 EAST TRAVISAddressLine1Txt
CityLAGRANGECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78945ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,102,411GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROVIDE PRIMARY HEALTH AND DENTAL CARE TO THE UNDERSERVED OF FAYETTE AND LEE COUNTIES, TEXASActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$988,920PYContributionsGrantsAmt
CY Contributions Grants$1,680,710CYContributionsGrantsAmt
PY Program Service Revenue$1,121,875PYProgramServiceRevenueAmt
CY Program Service Revenue$1,421,476CYProgramServiceRevenueAmt
PY Investment Income-$11,095PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
PY Other Revenue$61,014PYOtherRevenueAmt
CY Other Revenue$220CYOtherRevenueAmt
PY Total Revenue$2,160,714PYTotalRevenueAmt
CY Total Revenue$3,102,411CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,784,180PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,033,989CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$719,366PYOtherExpensesAmt
CY Other Expenses$1,075,631CYOtherExpensesAmt
PY Total Expenses$2,503,546PYTotalExpensesAmt
CY Total Expenses$3,109,620CYTotalExpensesAmt
PY Revenues Less Expenses-$342,832PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,209CYRevenuesLessExpensesAmt
Total Assets BOY$828,065TotalAssetsBOYAmt
Total Assets EOY$893,640TotalAssetsEOYAmt
Total Liabilities BOY$448,827TotalLiabilitiesBOYAmt
Total Liabilities EOY$521,611TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$379,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$372,029NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE PRIMARY HEALTH AND DENTAL CARE TO THE UNDERSERVED OF FAYETTE AND LEE COUNTIES, TEXAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,328,805ExpenseAmt
Revenue$1,421,696RevenueAmt
DescTO PROVIDE PRIMARY HEALTH AND DENTAL CARE TO THE UNDERSERVED OF FAYETTE AND LEE COUNTIES, TEXAS.Desc
Total Program Service Expenses$2,328,805TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee53EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGENE CARSONPersonNm
Phone9799682000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1753 EAST TRAVISAddressLine1Txt
CityLAGRANGECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78945ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LARRY JACKSON
PRESIDENT12.00Yes (X)Yes (X)$0$0$0
KYLE JANDA
VICE-PRESIDENT12.00Yes (X)Yes (X)$0$0$0
NANCY FAREK
SECRETARY12.00Yes (X)Yes (X)$0$0$0
DON JONES
TREASURER12.00Yes (X)Yes (X)$0$0$0
MARGO JOHNSON
DIRECTOR4.00Yes (X)$0$0$0
KAREY BRESENHAN
DIRECTOR4.00Yes (X)$0$0$0
BEATRICE ORTIZ
DIRECTOR4.00Yes (X)$0$0$0
JACKIE DANIELS
DIRECTOR4.00Yes (X)$0$0$0
KATHY BAILEY
DIRECTOR (FORMER)4.00Yes (X)$0$0$0
ROBERT FIELD
DIRECTOR (FORMER)4.00Yes (X)$0$0$0
JOE BAILEY
DIRECTOR (FORMER)4.00Yes (X)$0$0$0
ARNOLD ROMBERG
DIRECTOR4.00Yes (X)$0$0$0
JASON BRICE
DIRECTOR (FORMER)4.00Yes (X)$0$0$0
SHERI KEHLER
CEO40.00Yes (X)$78,014$0$0
DEBBIE IRWIN MD
CMO (FORMER)40.00Yes (X)$132,833$0$0
JANETTA MORRIS
CFO40.00Yes (X)$57,830$0$0
PATRICK E JOHNSON
CMO40.00Yes (X)$46,251$0$0
JARED L PARKINSON
DENTIST40.00$146,763$0$0Yes (X)
LESLIE A LINDHOLM
FAMILY NURSE PRACTITIONER40.00$103,237$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$564,928TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,296,439GovernmentGrantsAmt
All Other Contributions$384,271AllOtherContributionsAmt
Noncash Contributions$7,000NoncashContributionsAmt
Total Contributions$1,680,710TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business621400BusinessCd
Total Revenue Column$1,421,476TotalRevenueColumnAmt
Related Or Exempt Func Income$1,421,476RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,421,476TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Exclusion$5ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMEDICAL RECORDS FEEDesc
Business621400BusinessCd
Total Revenue Column$220TotalRevenueColumnAmt
Related Or Exempt Func Income$220RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$220OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,102,411TotalRevenueColumnAmt
Related Or Exempt Func Income$1,421,696RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$314,928TotalAmt
Program Services$179,084ProgramServicesAmt
Management And General$135,844ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,572,010TotalAmt
Program Services$1,205,561ProgramServicesAmt
Management And General$366,449ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$147,051TotalAmt
Program Services$107,761ProgramServicesAmt
Management And General$39,290ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,676TotalAmt
Management And General$5,676ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,239TotalAmt
Management And General$23,239ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,932TotalAmt
Program Services$56,287ProgramServicesAmt
Management And General$16,645ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,149TotalAmt
Program Services$11,270ProgramServicesAmt
Management And General$6,879ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,329TotalAmt
Program Services$34,370ProgramServicesAmt
Management And General$53,959ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45,146TotalAmt
Program Services$39,570ProgramServicesAmt
Management And General$5,576ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$220,828TotalAmt
Program Services$185,149ProgramServicesAmt
Management And General$35,679ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,344TotalAmt
Program Services$21,773ProgramServicesAmt
Management And General$3,571ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,759TotalAmt
Program Services$3,679ProgramServicesAmt
Management And General$11,080ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,250TotalAmt
Program Services$3,646ProgramServicesAmt
Management And General$11,604ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,199TotalAmt
Program Services$33,506ProgramServicesAmt
Management And General$11,693ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,782TotalAmt
Program Services$26,373ProgramServicesAmt
Management And General$12,409ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT$238,309$238,309
MEDICAL SUPPLIES$112,920$111,830$1,090
LICENSES$59,766$51,342$8,424
DUES AND SUBSCRIPTIONS$31,095$17,101$13,994

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,908TotalAmt
Program Services$2,194ProgramServicesAmt
Management And General$17,714ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,109,620TotalAmt
Program Services$2,328,805ProgramServicesAmt
Management And General$780,815ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,065BOYAmt
EOY$112,400EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,300BOYAmt
EOY$21,935EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,486BOYAmt
EOY$80,414EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,110BOYAmt
EOY$59,515EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,063,259LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$444,133LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$620,854BOYAmt
EOY$619,126EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$828,065BOYAmt
EOY$893,640EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$164,154BOYAmt
EOY$258,822EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$71,673BOYAmt
EOY$59,789EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$213,000BOYAmt
EOY$203,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$448,827BOYAmt
EOY$521,611EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$378,038BOYAmt
EOY$355,756EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$16,273EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$379,238BOYAmt
EOY$372,029EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$828,065BOYAmt
EOY$893,640EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,209ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$630,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$759,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,179,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$820,617CurrentTaxYearMinus1YearAmt
Current Tax Year$1,680,710CurrentTaxYearAmt
Total$5,070,536TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$630,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$759,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,179,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$820,617CurrentTaxYearMinus1YearAmt
Current Tax Year$1,680,710CurrentTaxYearAmt
Total$5,070,536TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,070,536PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Total$2TotalAmt
FieldValueIRS element (for citing)
Total Support$5,070,538TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,000OtherCostOrOtherBasisAmt
Book Value$100,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$540,302OtherCostOrOtherBasisAmt
Depreciation$90,766DepreciationAmt
Book Value$449,536BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$422,957OtherCostOrOtherBasisAmt
Depreciation$353,367DepreciationAmt
Book Value$69,590BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$619,126TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,864,102TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$238,309OtherRevenueAmt
Revenue Not Reported-$238,309RevenueNotReportedAmt
Revenue Subtotal$3,102,411RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,102,411TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,871,311TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,871,311ExpensesSubtotalAmt
Other Expenses Not Included$238,309OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$238,309ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,109,620TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:TEJAS HEALTH CARE (THC) IS A IRC 501(C)(3) ENTITY EXEMPT FROM INCOME TAXES. THC EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITION IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS (ASC) 740, INCOME TAXES (FORMERLY FASB INTERPRETATION 48 (FIN 48) ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES). THIS STANDARD REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. THC EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. AS A RESULT, THC DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXISTS. NO LOSS CONINGENCY HAS BEEN RECOGONIZED IN THE FINANCIAL STATEMENTS. THC HAS FILED ALL APPLICABLE TAX RETURNS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:BAD DEBT -238,309.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT 238,309.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE FILING THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS, OFFICERS AND KEY EMPLOYEES SELF REPORT CONFLICTS OF INTEREST ANNUALLY. THE BOARD OF DIRECTORS REVIEWS THE SELF REPORTS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION OF TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19EXCEPT AS PROVIDED FOR IN THE ORGANIZATION'S FORM 1023 AND FORM 990S, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

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