COMMUNITY HEALTH CENTER OF LUBBOCK INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HEALTH CENTER OF LUBBOCK INC (EIN 75-2424925)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-11
IRS object ID: 202513159349305361
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-11T14:54:07-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	750882037	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOLINGER SEGARS GILBERT AND MOSS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8215 NASHVILLE AVENUE	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79423	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752424925	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY HEALTH CENTER OF LUBBOCK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	8067652611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1610 5TH STREET	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL SULLIVAN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8067652611	PhoneNum
Signature	2025-10-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Erin Dipprey	PreparerPersonNm
PTIN	P01419700	PTIN
Phone	8067473806	PhoneNum
Preparation	2025-10-31	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL SULLIVAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1610 5TH STREET	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,209,212	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHCLUBBOCK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	PROVIDE QUALITY PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES TO THOSE IN NEED.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	153	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,116,523	PYContributionsGrantsAmt
CY Contributions Grants	$11,298,450	CYContributionsGrantsAmt
PY Program Service Revenue	$6,419,050	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,685,506	CYProgramServiceRevenueAmt
PY Investment Income	$187,013	PYInvestmentIncomeAmt
CY Investment Income	$206,625	CYInvestmentIncomeAmt
PY Other Revenue	$20,556	PYOtherRevenueAmt
CY Other Revenue	$18,631	CYOtherRevenueAmt
PY Total Revenue	$19,743,142	PYTotalRevenueAmt
CY Total Revenue	$20,209,212	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,410,621	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,019,157	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,571	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,524,756	PYOtherExpensesAmt
CY Other Expenses	$10,924,799	CYOtherExpensesAmt
PY Total Expenses	$19,935,377	PYTotalExpensesAmt
CY Total Expenses	$21,943,956	CYTotalExpensesAmt
PY Revenues Less Expenses	-$192,235	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,734,744	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,704,450	TotalAssetsBOYAmt
Total Assets EOY	$19,695,857	TotalAssetsEOYAmt
Total Liabilities BOY	$4,700,471	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,426,622	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,003,979	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,269,235	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE QUALITY PRIMARY AND PREVENTATAIVE HEALTH CARE SERVICES TO THOSE IN NEED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$19,459,070	ExpenseAmt
Revenue	$8,704,137	RevenueAmt
Desc	PROVIDED HEALTH CARE SERVICES FOR UNDERPRIVILEGED ADULTS AND CHILDREN INCLUDING WOMENS HEALTH SERVICES, PRENATAL SERVICES, EYE CARE SERVICES, SENIOR SERVICES, PEDIATRIC AND ADULT DENTAL SERVICES, SOCIAL SERVICES PROGRAMS AND OUTREACH SERVICES. THE ORGANIZATION SERVES FIVE COUNTIES IN THE WEST TEXAS AREA. THE FIVE COUNTIES ARE LUBBOCK, CROSBY, LYNN, TERRY AND GARZA. THE ORGANIZATION ALSO OPERATES MOBILE MEDICAL AND DENTAL VANS. DURING 2024, THE ORGANIZATION PROVIDED MEDICAL SERVICES TO APPROXIMATELY 21,257 INDIVIDUALS AND CHILDREN.	Desc
Total Program Service Expenses	$19,459,070	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	153	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARBRA MOORE FINANCE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8067652611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1610 5TH STREET	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES JOHNSON
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL GODINEZ
PRESIDENT-ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
AURORA FARTHING
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
AARON DAVIS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRANDON HARTLEY
DIRECTOR	0.75	Yes (X)		$0	$0	$0
MARGARET GAINES
DIRECTOR	3.00	Yes (X)		$0	$0	$0
LORENZA ONTIVEROS 124-324
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EUNICE CHILES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ESMERALDA MARTINEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARGARET DEL TORO 624-1224
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ALLAN CAMACHO
MEDICAL DIRECTOR	40.00		Yes (X)	$326,083	$0	$7,550
MICHAEL SULLIVAN
CEO	40.00		Yes (X)	$291,488	$0	$16,276
ELIZABETH LOPEZ
CHIEF DEVELOPMENT OFFICER	40.00		Yes (X)	$200,818	$0	$11,705
BARBRA MOORE
FINANCE DIRECTOR	40.00		Yes (X)	$173,898	$0	$954
JASON BROWNING
DENTAL DIRECTOR	40.00		Yes (X)	$192,595	$0	$9,534
ANDREA LEAKS
DIRECTOR OF CLINICAL OPERA	40.00		Yes (X)	$150,110	$0	$8,200
BEATRIZ ORTEGA
DENTIST	40.00			$190,657	$0	$7,537	Yes (X)
KYLE HOWARD
PEDIATRICIAN	40.00			$239,070	$0	$7,537	Yes (X)
DONALD FREITAG
PHYSICIAN	40.00			$270,092	$0	$7,537	Yes (X)
SHAWN WALKER
PEDIATRICIAN	40.00			$242,536	$0	$7,537	Yes (X)
SARAH MANKIN
PHYSICIAN	24.00			$217,760	$0	$7,537	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,495,107	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$91,904	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	24	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HEALTH CHOICE NETWORK
9064 NW 13 TERRACE	DORAL	FL	33172	ELECTRONIC HEALTH RECORD	$886,108
LABCORP
PO BOX 12140	BURLINGTON	NC	27216	LAB SERVICES	$385,771
VALAGUARD
1610 17TH STREET	LUBBOCK	TX	79401	IT SERVICES	$333,750
PROFESSIONAL MAINTENANCE
PO BOX 2099	LUBBOCK	TX	79408	JANITORIAL SERVICES	$266,975
TTUHSC - OPTHALMOLOGY
3601 4TH STREET	LUBBOCK	TX	79430	OPTHALMOLOGY SERVICES	$216,333

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,619,321	GovernmentGrantsAmt
All Other Contributions	$2,679,129	AllOtherContributionsAmt
Noncash Contributions	$2,160,409	NoncashContributionsAmt
Total Contributions	$11,298,450	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL & PROGRAM FEES	621400	$8,543,003	$8,543,003
MEDICAL RECORDS	621400	$109,071	$109,071
MEDICAID AND MEDICARE SELLEMENTS	621400	$33,432	$33,432

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,685,506	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$206,625	TotalRevenueColumnAmt
Exclusion	$206,625	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$18,631	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$18,631	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,631	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,631	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,209,212	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,704,137	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$206,625	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,389,212	TotalAmt
Program Services	$1,139,154	ProgramServicesAmt
Management And General	$250,058	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,945,714	TotalAmt
Program Services	$6,558,465	ProgramServicesAmt
Management And General	$1,387,249	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$247,077	TotalAmt
Program Services	$211,517	ProgramServicesAmt
Management And General	$35,560	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$770,606	TotalAmt
Program Services	$659,697	ProgramServicesAmt
Management And General	$110,909	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$666,548	TotalAmt
Program Services	$566,878	ProgramServicesAmt
Management And General	$99,670	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$546	TotalAmt
Management And General	$546	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,100	TotalAmt
Management And General	$35,100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,367,590	TotalAmt
Program Services	$1,144,330	ProgramServicesAmt
Management And General	$223,260	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$352,382	TotalAmt
Program Services	$292,269	ProgramServicesAmt
Management And General	$60,113	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,247,829	TotalAmt
Program Services	$1,196,468	ProgramServicesAmt
Management And General	$51,361	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,772,772	TotalAmt
Program Services	$1,700,068	ProgramServicesAmt
Management And General	$72,704	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$36,343	TotalAmt
Program Services	$10,058	ProgramServicesAmt
Management And General	$26,285	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$178,849	TotalAmt
Program Services	$136,012	ProgramServicesAmt
Management And General	$42,837	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$151,536	TotalAmt
Program Services	$145,321	ProgramServicesAmt
Management And General	$6,215	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$580,801	TotalAmt
Program Services	$551,016	ProgramServicesAmt
Management And General	$29,785	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$147,579	TotalAmt
Program Services	$140,157	ProgramServicesAmt
Management And General	$7,422	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$3,498,683	$3,489,001	$9,682
BAD DEBTS	$1,390,142	$1,390,142
EQUIP. RENTALS & REPAIR	$86,019	$72,630	$13,389
LICENSE & DUES	$60,408	$55,887	$4,521

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,220	TotalAmt
Management And General	$3,649	ManagementAndGeneralAmt
Fundraising	$14,571	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,943,956	TotalAmt
Program Services	$19,459,070	ProgramServicesAmt
Management And General	$2,470,315	ManagementAndGeneralAmt
Fundraising	$14,571	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,428	BOYAmt
EOY	$1,428	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,116,824	BOYAmt
EOY	$5,238,438	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$73,079	BOYAmt
EOY	$64,123	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$433,719	BOYAmt
EOY	$596,891	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$19,320	BOYAmt
EOY	$9,100	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$119,058	BOYAmt
EOY	$113,498	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,274,381	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,499,139	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,250,235	BOYAmt
EOY	$12,775,242	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$150,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,540,787	BOYAmt
EOY	$747,137	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,704,450	BOYAmt
EOY	$19,695,857	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,296,477	BOYAmt
EOY	$1,541,464	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,515,009	BOYAmt
EOY	$2,148,481	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$888,985	BOYAmt
EOY	$736,677	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,700,471	BOYAmt
EOY	$4,426,622	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,000,532	BOYAmt
EOY	$15,269,235	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,447	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,003,979	BOYAmt
EOY	$15,269,235	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,704,450	BOYAmt
EOY	$19,695,857	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,734,744	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$930,163	OtherCostOrOtherBasisAmt
Book Value	$930,163	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,239,279	OtherCostOrOtherBasisAmt
Depreciation	$3,455,818	DepreciationAmt
Book Value	$10,783,461	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,225,129	OtherCostOrOtherBasisAmt
Depreciation	$487,035	DepreciationAmt
Book Value	$738,094	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,879,810	OtherCostOrOtherBasisAmt
Depreciation	$3,556,286	DepreciationAmt
Book Value	$323,524	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,775,242	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE OBLIGATION UNDER ASC 842	Desc
Amt	$736,677	Amt

Field	Value	IRS element (for citing)
Total Liability	$736,677	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$20,209,212	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$20,209,212	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,209,212	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,943,956	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$21,943,956	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,943,956	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	THE CENTER FOLLOWS THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE CENTER IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE CENTER DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITY AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES. THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2021.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALLAN CAMACHO
MEDICAL DIRECTOR	$282,050	$0	$0	$0	$44,033	$0	$0	$0	$7,550	$0	$333,633	$0	$0	$0
MICHAEL SULLIVAN
CEO	$222,488	$0	$0	$0	$69,000	$0	$0	$0	$16,276	$0	$307,764	$0	$0	$0
DONALD FREITAG
PHYSICIAN	$234,159	$0	$0	$0	$35,933	$0	$0	$0	$7,537	$0	$277,629	$0	$0	$0
SHAWN WALKER
PEDIATRICIAN	$210,073	$0	$0	$0	$32,463	$0	$0	$0	$7,537	$0	$250,073	$0	$0	$0
KYLE HOWARD
PEDIATRICIAN	$234,680	$0	$0	$0	$4,390	$0	$0	$0	$7,537	$0	$246,607	$0	$0	$0
SARAH MANKIN
PHYSICIAN	$213,370	$0	$0	$0	$4,390	$0	$0	$0	$7,537	$0	$225,297	$0	$0	$0
ELIZABETH LOPEZ
CHIEF DEVELOPMENT OFFICER	$160,403	$0	$0	$0	$40,415	$0	$0	$0	$11,705	$0	$212,523	$0	$0	$0
JASON BROWNING
DENTAL DIRECTOR	$192,595	$0	$0	$0	$0	$0	$0	$0	$9,534	$0	$202,129	$0	$0	$0
BEATRIZ ORTEGA
DENTIST	$176,157	$0	$0	$0	$14,500	$0	$0	$0	$7,537	$0	$198,194	$0	$0	$0
BARBRA MOORE
FINANCE DIRECTOR	$154,174	$0	$0	$0	$19,724	$0	$0	$0	$954	$0	$174,852	$0	$0	$0
ANDREA LEAKS
DIRECTOR OF CLINICAL OPERA	$135,943	$0	$0	$0	$14,167	$0	$0	$0	$8,200	$0	$158,310	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, COLUMN B(III), OTHER REPORTABLE COMPENSATION	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION OFFERS A LIFE INSURANCE (162) BONUS PLAN TO CERTAIN EMPLOYEES. THE ORGANIZATION PAYS THE PREMIUM FOR PARTICIPATING EMPLOYEES' LIFE INSURANCE POLICIES, AND THE PREMIUM PAYMENTS MADE BY THE ORGANIZATION ARE CONSIDERED TAXABLE COMPENSATION TO THE EMPLOYEE IN THE YEAR PAID. THE AMOUNT OF OTHER REPORTABLE COMPENSATION IN PART II, COLUMN B(III) REPRESENTS THESE PAYMENTS.	ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$2,160,409	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR-PROVIDED INVOICES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	MANAGEMENT WILL PRESENT A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	ALL EMPLOYEES, OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE AN ATTACHMENT DETAILING ANY POSSIBLE CONFLICTS.
Form 990, Part VI, Section B, line 15	THE BOARD OF DIRECTORS USE A COMPENSATION COMMITTEE WHEN DETERMINING THE CEO'S SALARY. THE BOARD OF DIRECTORS AND CEO USE A COMPENSATION COMMITTEE WHEN DETERMINING THE OTHER EMPLOYEE OFFICER'S SALARY.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX.
Form 990, Part XII, Line 2c	THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO AN AUDIT COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.