CROSS TIMBERS HEALTH CLINICS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CROSS TIMBERS HEALTH CLINICS INC (EIN 75-2113670)
Tax period: 2010-12-01 to 2011-11-30
Filed: 2012-07-16
IRS object ID: 201201989349300835
Schema version: 2010v3.7
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)
Timestamp	2012-07-16T15:26:08-04:00	Timestamp
Tax Period End Date	2011-11-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7901 Woodway Drive Suite 100	AddressLine1
City	Waco	City
State	TX	State
ZIP Code	76712	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-12-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752113670	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Cross Timbers Health Clinics Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CROS	NameControl
Phone	2548935895	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 West Reynosa	AddressLine1
City	DeLeon	City
State	TX	State
ZIP Code	76444	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jerry Pyron	Name
Title	CFO	Title
Date Signed	2012-07-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Carol S McIntosh	Name
Phone	2547768244	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jerry Pyron	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1100 West Reynosa	AddressLine1
City	Deleon	City
State	TX	State
ZIP Code	76444	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8572931	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.crosstimbersinc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Cross Timbers Clinics provides affordable, professional healthcare to all.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	132	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3676825	ContributionsGrantsPriorYear
Contributions Grants Current Year	3626368	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4733441	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4865165	ProgramServiceRevenueCY
Investment Income Prior Year	1013	InvestmentIncomePriorYear
Investment Income Current Year	567	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6904	OtherRevenuePriorYear
Other Revenue Current Year	80831	OtherRevenueCurrentYear
Total Revenue Prior Year	8418183	TotalRevenuePriorYear
Total Revenue Current Year	8572931	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4202961	SalariesEtcPriorYear
Salaries Etc Current Year	4939398	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3489147	OtherExpensePriorYear
Other Expenses Current Year	3589847	OtherExpensesCurrentYear
Total Expenses Prior Year	7692108	TotalExpensesPriorYear
Total Expenses Current Year	8529245	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	726075	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	43686	RevenuesLessExpensesCY
Total Assets BOY	3658867	TotalAssetsBOY
Total Assets EOY	4536995	TotalAssetsEOY
Total Liabilities BOY	1516155	TotalLiabilitiesBOY
Total Liabilities EOY	2350597	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2142712	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2186398	NetAssetsOrFundBalancesEOY
Mission Description	Cross Timbers Clinics provides affordable, professional healthcare to all.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7338340	Expense
Grants	0	Grants
Revenue	4865165	Revenue
Description	Provided primary care health and dental services to its service area with over 39,000 patient encounters funded by a grant from the public health service (Section 330 Grant), Medicaid and Medicare.	Description
Total Program Service Expense	7338340	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	31	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	132	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JERRY PYRON	NamePerson
Telephone Number	2548935895	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1100 WEST REYNOSA	AddressLine1
City	DELEON	City
State	TX	State
ZIP Code	76444	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
James Thompson
Director/President	1.0	X	X	0	0	0
LaNell Williams
Director/Vice President	1.0	X	X	0	0	0
Wendi Conway
Director/Secretary	1.0	X	X	0	0	0
Craig Willingham
Director/Treasurer	1.0	X	X	0	0	0
Tom Letz
Director	1.0	X		0	0	0
Kim Burke
Director	1.0	X		0	0	0
Sandra Blackwood
Director	1.0	X		0	0	0
Rosantina Elizondo
Director	1.0	X		0	0	0
Alfonso Pino MD
Director	1.0	X		0	0	0
Charles Robitaille
Director	1.0	X		0	0	0
Ed Rodger
Director	1.0	X		0	0	0
Hiram Smith
Director	1.0	X		0	0	0
Jessica Richmond
Board Member	1.0	X		0	0	0
Edwin Green MD
Director	1.0	X		0	0	0
Carla Mathews
Director	1.0	X		0	0	0
Mary Hallmark
CEO	40.0		X	111898	0	1382
George Dudley
COO	40.0		X	69493	0	6068
Talia Peterson
CFO	40.0		X	92600	0	2894
Ronald Livingston DO
CMO	40.0		X	184296	0	22538
John Garner DO
Physician	40.0			171954	0	17265	X
Karen Hill MD
Physician	40.0			161899	0	6052	X
William Walker DDS
Dentist	40.0			160014	0	40	X
Tracy Penn PA-C
PA-C	40.0			100228	0	1485	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1052382	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	57724	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	3017415	GovernmentGrants
All Other Contributions	608953	AllOtherContributions
Noncash Contributions	601388	NoncashContributions
Total Contributions	3626368	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT SERVICE REVENUE	Description
Business Code	621110	BusinessCode
Total Revenue Column	4865165	TotalRevenueColumn
Related Or Exempt Function Income	4865165	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4865165	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	567	TotalRevenueColumn
Exclusion	$567	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5832	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5832	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5832	TotalRevenueColumn
Exclusion	$5,832	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MEDICAL RECORDS FEES	Description
Total Revenue Column	7954	TotalRevenueColumn
Exclusion	$7,954	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	67045	TotalRevenueColumn
Exclusion	$67,045	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	74999	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8572931	TotalRevenueColumn
Related Or Exempt Function Income	4865165	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$81,398	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	526374	Total
Management And General	526374	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3715404	Total
Program Services	3360583	ProgramServices
Management And General	354821	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	21287	Total
Program Services	19254	ProgramServices
Management And General	2033	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	305807	Total
Program Services	276602	ProgramServices
Management And General	29205	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	370526	Total
Program Services	335141	ProgramServices
Management And General	35385	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1484	Total
Management And General	1484	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30953	Total
Management And General	30953	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	416119	Total
Program Services	379556	ProgramServices
Management And General	36563	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	53679	Total
Program Services	53679	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1108877	Total
Program Services	1018411	ProgramServices
Management And General	90466	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	233791	Total
Program Services	233791	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	108305	Total
Program Services	108305	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	110820	Total
Program Services	110720	ProgramServices
Management And General	100	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	75364	Total
Management And General	75364	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	266632	Total
Program Services	266632	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43790	Total
Program Services	35633	ProgramServices
Management And General	8157	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
BAD DEBT	1063124	1063124
MEDICAL AND DENTAL SUPPLIES	76909	76909

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8529245	Total
Program Services	7338340	ProgramServices
Management And General	1190905	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	689315	BOY
EOY	87571	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	125000	BOY
EOY	220376	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	556880	BOY
EOY	28344	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	195977	BOY
EOY	512077	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	22567	BOY
EOY	76779	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16134	BOY
EOY	19897	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4891525	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1307460	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2040428	BOY
EOY	3584065	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12566	BOY
EOY	7886	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3658867	BOY
EOY	4536995	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	565879	BOY
EOY	702808	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	374072	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	576204	BOY
EOY	1647789	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1516155	BOY
EOY	2350597	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2142712	BOY
EOY	2186398	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2142712	BOY
EOY	2186398	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3658867	BOY
EOY	4536995	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	43686	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2974874	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3977293	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3528097	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3676825	CurrentTaxYearMinus1Year
Current Tax Year	3646368	CurrentTaxYear
Total	17803457	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2974874	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3977293	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3528097	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3676825	CurrentTaxYearMinus1Year
Current Tax Year	3646368	CurrentTaxYear
Total	17803457	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3009738	AmountsSubstContributorsTotal
Public Support Total170	14793719	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1592	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2029	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2113	CurrentTaxYearMinus1Year
Current Tax Year	6399	CurrentTaxYear
Total	12282	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5804	CurrentTaxYearMinus1Year
Current Tax Year	74999	CurrentTaxYear
Total	80803	Total

Field	Value	IRS element (for citing)
Total Support	17896542	TotalSupport
Gross Receipts From Admissions Etc	4865165	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.82662	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99958	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	252742	OtherCostOrOtherBasis
Book Value	252742	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2758078	OtherCostOrOtherBasis
Depreciation	464734	Depreciation
Book Value	2293344	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1841799	OtherCostOrOtherBasis
Depreciation	842726	Depreciation
Book Value	999073	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38906	OtherCostOrOtherBasis
Book Value	38906	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3584065	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	8572931	TotalRevenue
Total Expenses	8529245	TotalExpenses
Excess Or Deficit For Year	43686	ExcessOrDeficitForYear
Excess Or Deficit Per FS	43686	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8592931	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	20000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	20000	RevenueNotRptdF990
Revenue Subtotal	8572931	RevenueSubtotal
Total Revenue Per Form990	8572931	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8549245	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	20000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	20000	ExpensesNotRptdF990
Expenses Subtotal	8529245	ExpensesSubtotal
Total Expenses Per Form990	8529245	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 (ASC 740) DISCLOSURE	Identifier
Return Reference	Schedule D, Part X, Line 2	ReturnReference
Explanation	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Ronald Livingston DO
184296	0	0	0	0	0	19396	0	3142	0	206834	0	0	0
John Garner DO
171954	0	0	0	0	0	13000	0	4265	0	189219	0	0	0
Karen Hill MD
161899	0	0	0	0	0	1647	0	4405	0	167951	0	0	0
William Walker DDS
160014	0	0	0	0	0	0	0	40	0	160054	0	0	0

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	39	NumberOfContributions
Noncash Contribs Rptd F990	601388	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED	Identifier
Return Reference	SCHEDULE M, PART I, COLUMN B	ReturnReference
Explanation	THE AMOUNTS LISTED IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Review Process	Form 990, Part VI, Section B, Line 11b	AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY ALL OFFICERS AND ACCOUNTING PERSONNEL OF CROSS TIMBERS HEALTH CLINICS, INC. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NEEDED CORRECTIONS OR CLARIFICATIONS ARE MADE. THE 990 IS THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NEEDED CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING.
CONFLICT OF INTEREST POLICY	Form 990, Part VI, Section B, Line 12c	The corporation conflict of interest policy encompasses officers, board members, and employees. Board members sign an agreement to comply with the terms of the Bylaws when they become board members. The bylaws state if a director has a financial interest in a matter that comes before the board, the director must excuse him or herself from voting. With any conflict of interest, the board member will announce it before the discussion of the matter, will abstain from any discussion, and leave the room during the vote. Additionally, it states the clinic does not employ members of the board of directors or their family members. The company self monitors and investigates any occurrences that is brought to the company's attention. For employees, either the CEO, CFO, or COO will evaluate the conflict depending on the employee. Neither will make a determination if it is an employee that reports to them. If the conflict is with the COO or CFO, the other one will make the determination and if it is both COO and CFO, the CEO will decide. If the conflict is with the CEO, the Board will decide.
COMPENSATION REVIEW	Form 990, Part VI, SECTION B, LineS 15a & B	The CEO is selected and evaluated annually through a performance review by the board of directors. Directors shall serve without compensation. However, reasonable expenses incurred in attendance at meetings or functions with the Corporation may be reimbursed if approved in advance by the board of directors. Reimbursements will be at the rates afforded the corporation employees and in accordance with corporation policies and procedures. A BENCHMARK SALARY RANGE FOR ALL CLINIC POSITIONS IS ESTABLISHED BASED UPON INDEPENDENT SALARY SURVEYS DONE BY PROFESSIONAL MEDICAL MANAGEMENT ASSOCIATIONS SUCH AS MGMA. THE COMPANY MAINTAINS DOCUMENTATION OF THE RESULTS OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
AVAILABILITY OF DOCUMENTS	Form 990, Part VI, Section C, Line 19	The organizational governing documents, conflict of interest policy and financial statements are made available to the public upon request.