SPRING BRANCH COMMUNITY HEALTH CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPRING BRANCH COMMUNITY HEALTH CENTER (EIN 30-0198705)
- Tax period
- 2023-12-01 to 2024-11-30
- Filed
- 2025-10-15
- IRS object ID
- 202502889349303455
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-15T21:28:08-05:00 | ReturnTs |
| Tax Period End | 2024-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 REGENCY PARK SUITE 175 | AddressLine1Txt |
| City | OFALLON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300198705 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRING BRANCH COMMUNITY HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRI | BusinessNameControlTxt |
| Phone | 7134626565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5502 1ST STREET | AddressLine1Txt |
| City | KATY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77493 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLEN J TRUJILLO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7134626565 | PhoneNum |
| Signature | 2025-10-14 | 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 | ERIKA MARTINEZ | PreparerPersonNm |
| PTIN | P02297196 | PTIN |
| Phone | 6182331200 | PhoneNum |
| Preparation | 2025-10-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARLEN J TRUJILLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5502 1ST STREET | AddressLine1Txt |
| City | KATY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77493 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,764,264 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SBCHC.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SEE SCH O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 304 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,565,760 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,908,122 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,082,956 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,542,746 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,620 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,716 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,431 | PYOtherRevenueAmt |
| CY Other Revenue | $147,786 | CYOtherRevenueAmt |
| PY Total Revenue | $21,758,767 | PYTotalRevenueAmt |
| CY Total Revenue | $25,691,370 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $532 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $425 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,197,446 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,260,709 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $327,981 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,110,957 | PYOtherExpensesAmt |
| CY Other Expenses | $8,223,033 | CYOtherExpensesAmt |
| PY Total Expenses | $22,308,935 | PYTotalExpensesAmt |
| CY Total Expenses | $23,484,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$550,168 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,207,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,420,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,389,618 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,603,315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,365,724 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,816,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,023,894 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INCREASE THE NUMBER OF HEALTHY FAMILIES IN OUR COMMUNITY BY PROVIDING HIGH QUALITY, COMPREHENSIVE HEALTH SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,652,973 | ExpenseAmt |
| Grant | $425 | GrantAmt |
| Revenue | $14,489,409 | RevenueAmt |
| Desc | SPRING BRANCH COMMUNITY HEALTH CENTER (SBCHC) IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) OPERATING EIGHT LOCATIONS IN HOUSTON AND HARRIS COUNTY. FOUR CLINICS ARE LOCATED IN THE SPRING BRANCH AREA OF HOUSTON, THREE CLINICS ARE IN WEST HOUSTON, AND ONE CLINIC IS IN NORTHWEST HOUSTON. DURING THE 2024 FISCAL YEAR, SBCHC PROVIDED 76,573 VISITS TO 25,294 INDIVIDUAL PATIENTS. SBCHC PROVIDES PRIMARY MEDICAL CARE TO PATIENTS OF ALL AGES AND ETHNIC GROUPS, WITH A FOCUS ON PEDIATRIC, WOMEN'S HEALTH, PRENATAL CARE, AND ADULT MEDICINE. MENTAL HEALTH AND ORAL HEALTH SERVICES COMPLEMENT THE DELIVERY OF MEDICAL CARE, POSITIVELY AFFECTING THE COMPLETE WELLNESS OF THE PATIENT. SBCHC ALSO UTILIZES A MOBILE CLINIC TO CONDUCT OUTREACH, EDUCATION, HEALTH SCREENINGS AND HEALTH PROMOTION IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,128,228 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $53,337 | RevenueAmt |
| Desc | SPRING BRANCH COMMUNITY HEALTH CENTER'S SUPPORTIVE HOUSING PROGRAMS PROVIDE EFFECTIVE INTERVENTION FOR MANY DIFFERENT TYPES OF HOUSEHOLDS EXPERIENCING HOMELESSNESS, INCLUDING THOSE WITH NO INCOME, WITH DISABILITIES, AND WITH POOR RENTAL HISTORY. SBCHC'S SUPPORTIVE HOUSING PROGRAMS ARE A COMBINATION OF AFFORDABLE HOUSING AND SUPPORT SERVICES DESIGNED TO HELP INDIVIDUALS AND FAMILIES USE HOUSING AS A PLATFORM FOR HEALTH AND RECOVERY FOLLOWING A PERIOD OF HOMELESSNESS, HOSPITALIZATION OR INCARCERATION OR FOR YOUTH AGING OUT OF FOSTER CARE. DURING THE 2024 FISCAL YEAR, SBCHC'S SUPPORTIVE HOUSING PROGRAMS HOUSED 348 HEADS OF HOUSEHOLD, AND SERVED A TOTAL OF 644 UNIQUE CLIENTS ACROSS ITS FOUR SUPPORTIVE SERVICE PROGRAMS, PERMANENT SUPPORTIVE HOUSING, HOMELESS PREVENTION, YOUTH HOMELESS DEMONSTRATION PROJECT, AND YOUTH TRANSITIONAL HOUSING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,781,201 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 304 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | MARLEN J TRUJILLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7134626565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5502 1ST STREET | AddressLine1Txt |
| City | KATY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77493 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 |
|---|---|---|---|---|---|---|---|
| JOHN KEMPER | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IGNACIO PUJOL | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL GAUL | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA CABRERA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA CHAIREZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIBEL CHEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS FAILLACE MD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA JACKSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL JENKINS MD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS A MORENO MD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY WRIGHT EDD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KRUSLESKI MD | |||||||
| CMO | 40.00 | Yes (X) | $218,783 | $0 | $26,052 | ||
| MARLEN TRUJILLO | |||||||
| CEO | 40.00 | Yes (X) | $221,390 | $0 | $23,140 | ||
| MICHAEL BSAIBES | |||||||
| COO | 40.00 | Yes (X) | $143,895 | $0 | $14,626 | ||
| LORI MCCAIN | |||||||
| CFO | 40.00 | Yes (X) | $128,612 | $0 | $18,455 | ||
| GERARD PEPERONE | |||||||
| CDO | 40.00 | Yes (X) | $111,895 | $0 | $13,193 | ||
| MICHAEL SMITH | |||||||
| CPO | 40.00 | Yes (X) | $108,545 | $0 | $11,758 | ||
| JOE FUENTES JR | |||||||
| CTO (THRU 9/23) | 40.00 | Yes (X) | $87,015 | $0 | $9,066 | ||
| MONCENYA CHATMAN | |||||||
| PHYSICIAN | 40.00 | $328,690 | $0 | $38 | Yes (X) | ||
| RAFAEL DEAYALA | |||||||
| PHYSICIAN | 40.00 | $300,000 | $0 | $38 | Yes (X) | ||
| NAILA SOORTY | |||||||
| PHYSICIAN | 40.00 | $199,487 | $0 | $21,887 | Yes (X) | ||
| ASHRAF ELMEERY | |||||||
| PHYSICIAN | 40.00 | $190,535 | $0 | $20,767 | Yes (X) | ||
| KRISHNAKUMARI KANESAN | |||||||
| PHYSICIAN | 40.00 | $202,705 | $0 | $9,413 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,241,552 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $168,433 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEORHINO LLC | |||||
| 5120 WOODWAY DR STE 7010 | HOUSTON | TX | 77056 | REMOTE MANAGED IT SERVICES | $244,301 |
| LABORATORY CORPORATION OF AMERICA | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | DIAGNOSTIC LABORATORY SERVICES | $148,043 |
| IRIS TELEHEALTH MEDICAL GROUP | |||||
| PO BOX 843382 | DALLAS | TX | 75284 | PSYCHIATRY SERVICES | $120,528 |
| TEXAS HEALTH FOUNDATION INC | |||||
| PO BOX 7072 | BEAUMONT | TX | 77726 | CONTRACT OB/GYN PHYSICIANS | $107,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $250,000 | FederatedCampaignsAmt |
| Fundraising | $83,350 | FundraisingAmt |
| Government Grants | $6,255,549 | GovernmentGrantsAmt |
| All Other Contributions | $4,319,223 | AllOtherContributionsAmt |
| Noncash Contributions | $1,632,797 | NoncashContributionsAmt |
| Total Contributions | $10,908,122 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621110 | $13,939,231 | $13,939,231 |
| PHARMACY REVENUE | 456110 | $384,014 | $384,014 |
| QUALITY INCENTIVES | 621110 | $218,798 | $218,798 |
| MEDICAL RECORDS REVENUE | 561000 | $703 | $703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,542,746 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,716 | TotalRevenueColumnAmt |
| Exclusion | $92,716 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,230 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $83,350 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,894 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,664 | TotalRevenueColumnAmt |
| Exclusion | -$35,664 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $183,450 | TotalRevenueColumnAmt |
| Exclusion | $183,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $183,450 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,691,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,542,746 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $240,502 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425 | TotalAmt |
| Program Services | $425 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,598 | TotalAmt |
| Program Services | $272,026 | ProgramServicesAmt |
| Management And General | $733,008 | ManagementAndGeneralAmt |
| Fundraising | $144,564 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,868,885 | TotalAmt |
| Program Services | $10,615,424 | ProgramServicesAmt |
| Management And General | $1,158,512 | ManagementAndGeneralAmt |
| Fundraising | $94,949 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,588 | TotalAmt |
| Program Services | $188,038 | ProgramServicesAmt |
| Management And General | $13,550 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,775 | TotalAmt |
| Program Services | $863,517 | ProgramServicesAmt |
| Management And General | $187,721 | ManagementAndGeneralAmt |
| Fundraising | $16,537 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,863 | TotalAmt |
| Program Services | $759,744 | ProgramServicesAmt |
| Management And General | $192,698 | ManagementAndGeneralAmt |
| Fundraising | $20,421 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,343 | TotalAmt |
| Management And General | $100,343 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,061,874 | TotalAmt |
| Program Services | $1,789,308 | ProgramServicesAmt |
| Management And General | $272,566 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,732 | TotalAmt |
| Program Services | $43,292 | ProgramServicesAmt |
| Management And General | $14,040 | ManagementAndGeneralAmt |
| Fundraising | $1,400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,970 | TotalAmt |
| Program Services | $362,640 | ProgramServicesAmt |
| Management And General | $117,605 | ManagementAndGeneralAmt |
| Fundraising | $11,725 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,715 | TotalAmt |
| Program Services | $182,595 | ProgramServicesAmt |
| Management And General | $59,216 | ManagementAndGeneralAmt |
| Fundraising | $5,904 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,935 | TotalAmt |
| Program Services | $696,529 | ProgramServicesAmt |
| Management And General | $225,885 | ManagementAndGeneralAmt |
| Fundraising | $22,521 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,180 | TotalAmt |
| Program Services | $90,798 | ProgramServicesAmt |
| Management And General | $29,446 | ManagementAndGeneralAmt |
| Fundraising | $2,936 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,584 | TotalAmt |
| Program Services | $27,704 | ProgramServicesAmt |
| Management And General | $8,984 | ManagementAndGeneralAmt |
| Fundraising | $896 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,473 | TotalAmt |
| Program Services | $24,827 | ProgramServicesAmt |
| Management And General | $119,646 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,293 | TotalAmt |
| Program Services | $546,963 | ProgramServicesAmt |
| Management And General | $11,330 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,969 | TotalAmt |
| Management And General | $68,969 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED SUPPLIES | $1,593,797 | $1,593,797 | ||
| HEALTHCARE SUPPLIES | $1,182,220 | $1,182,220 | ||
| BAD DEBT | $351,817 | $351,817 | ||
| REPAIR & MAINTENANCE | $146,424 | $107,932 | $35,002 | $3,490 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,707 | TotalAmt |
| Program Services | $81,605 | ProgramServicesAmt |
| Management And General | $26,464 | ManagementAndGeneralAmt |
| Fundraising | $2,638 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,484,167 | TotalAmt |
| Program Services | $19,781,201 | ProgramServicesAmt |
| Management And General | $3,374,985 | ManagementAndGeneralAmt |
| Fundraising | $327,981 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,917 | BOYAmt |
| EOY | $320,949 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,537 | BOYAmt |
| EOY | $2,489,147 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406,314 | BOYAmt |
| EOY | $2,328,149 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,036 | BOYAmt |
| EOY | $2,610,691 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,516 | BOYAmt |
| EOY | $462,136 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,985 | BOYAmt |
| EOY | $58,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,808,128 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,048,053 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,998,158 | BOYAmt |
| EOY | $5,760,075 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,135,543 | BOYAmt |
| EOY | $1,360,291 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,420,006 | BOYAmt |
| EOY | $15,389,618 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,342 | BOYAmt |
| EOY | $2,248,606 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115,987 | BOYAmt |
| EOY | $2,085,547 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,986 | BOYAmt |
| EOY | $1,031,571 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,603,315 | BOYAmt |
| EOY | $5,365,724 | 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 | $6,423,653 | BOYAmt |
| EOY | $8,564,142 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,393,038 | BOYAmt |
| EOY | $1,459,752 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,816,691 | BOYAmt |
| EOY | $10,023,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,420,006 | BOYAmt |
| EOY | $15,389,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,207,203 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,014,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,386,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,973,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,565,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,908,122 | CurrentTaxYearAmt |
| Total | $56,848,587 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,014,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,386,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,973,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,565,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,908,122 | CurrentTaxYearAmt |
| Total | $56,848,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $56,848,587 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,716 | CurrentTaxYearAmt |
| Total | $185,209 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,450 | CurrentTaxYearAmt |
| Total | $281,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,315,000 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47,599,866 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 4,214. 2021 AMOUNT: $ 10,818. 2022 AMOUNT: $ 82,722. 2023 AMOUNT: $ 183,450. | ExplanationTxt |
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 | $836,554 | OtherCostOrOtherBasisAmt |
| Book Value | $836,554 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,039,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,053,415 | DepreciationAmt |
| Book Value | $3,985,827 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,066,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $832,346 | DepreciationAmt |
| Book Value | $234,173 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,206,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $813,010 | DepreciationAmt |
| Book Value | $393,336 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $659,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $349,282 | DepreciationAmt |
| Book Value | $310,185 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,760,075 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $23,824 |
| GOODWILL | $364,583 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $971,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,360,291 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $1,031,571 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,031,571 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $25,603,246 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $190,799 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $72,894 | OtherRevenueAmt |
| Revenue Not Reported | $263,693 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,339,553 | RevenueSubtotalAmt |
| Other Revenues Not Included | $351,817 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $351,817 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,691,370 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,396,043 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $190,799 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $72,894 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $263,693 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,132,350 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $351,817 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $351,817 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,484,167 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 72,894. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE NETTED WITH REVENUE ON AFS 351,817. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 72,894. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 351,817. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 20TH ANNIVERSARY GALA | Event1Nm |
| Gross Receipts Event1 | $120,580 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,230 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,383 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $42,175 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,003 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,333 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $120,580 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $83,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,230 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,383 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,175 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,003 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,333 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,894 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,664 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONCENYA CHATMAN | ||||||||||||||
| PHYSICIAN | $328,690 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38 | $0 | $328,728 | $0 | $0 | $0 |
| RAFAEL DEAYALA | ||||||||||||||
| PHYSICIAN | $300,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38 | $0 | $300,038 | $0 | $0 | $0 |
| DAVID KRUSLESKI MD | ||||||||||||||
| CMO | $218,783 | $0 | $0 | $0 | $0 | $0 | $11,567 | $0 | $14,485 | $0 | $244,835 | $0 | $0 | $0 |
| MARLEN TRUJILLO | ||||||||||||||
| CEO | $221,390 | $0 | $0 | $0 | $0 | $0 | $11,350 | $0 | $11,790 | $0 | $244,530 | $0 | $0 | $0 |
| NAILA SOORTY | ||||||||||||||
| PHYSICIAN | $199,487 | $0 | $0 | $0 | $0 | $0 | $10,250 | $0 | $11,637 | $0 | $221,374 | $0 | $0 | $0 |
| KRISHNAKUMARI KANESAN | ||||||||||||||
| PHYSICIAN | $202,705 | $0 | $0 | $0 | $0 | $0 | $3,555 | $0 | $5,858 | $0 | $212,118 | $0 | $0 | $0 |
| ASHRAF ELMEERY | ||||||||||||||
| PHYSICIAN | $190,535 | $0 | $0 | $0 | $0 | $0 | $4,941 | $0 | $15,826 | $0 | $211,302 | $0 | $0 | $0 |
| MICHAEL BSAIBES | ||||||||||||||
| COO | $143,895 | $0 | $0 | $0 | $0 | $0 | $7,268 | $0 | $7,358 | $0 | $158,521 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,845 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,590,952 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GENERATOR AND TRAILER | 1 | $34,000 | FMV |
| Yes (X) | FLOWERS FOR 20TH ANNIVERSARY GALA | 1 | $5,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | SPRING BRANCH COMMUNITY HEALTH CENTER (SBCHC) REDUCES AREA HEALTH DISPARITIES BY CREATING NEIGHBORHOOD-BASED HEALTH CENTERS TO PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES THAT ARE CULTURALLY COMPETENT, LINGUISTICALLY APPROPRIATE, AND CLIENT-DRIVEN IN LOCATIONS EASILY ACCESSIBLE BY PUBLIC TRANSPORTATION. SBCHC AIMS TO DECREASE HEALTH DISPARITIES AND INCREASE THE NUMBER OF HEALTHY INDIVIDUALS AND HEALTHY FAMILIES IN THE COMMUNITIES IT SERVES. SBCHC IS AN IMPORTANT COMPONENT OF THE PRIMARY CARE SAFETY-NET IN HOUSTON AND HARRIS COUNTY WHERE APPROXIMATELY 1.17 MILLION PEOPLE (23.8% OF RESIDENTS) ARE UNINSURED AND/OR MEDICALLY UNDERSERVED. SBCHC'S VISION IS TO CHAMPION COMMUNITY WELLNESS BY PROVIDING INTEGRATED HEALTH SERVICES TO ALL. SBCHC'S COMMITMENT TO QUALITY OF CARE REMAINS ONE OF ITS TOP PRIORITIES, PROVIDING COMPREHENSIVE SERVICES ACROSS ALL ITS SPECIALTIES. SBCHC AIMS TO SHIFT THE DYNAMIC OF CARE TOWARDS BEING PATIENT CENTERED AND BECOMING A PREFERRED MEDICAL HOME FOR THE COMMUNITY. SBCHC CELEBRATED ITS 20TH ANNIVERSARY IN 2024, HAVING BEEN FORMED IN JULY 2003 AND BEGAN SEEING UNINSURED AND UNDERINSURED PATIENTS IN MAY 2004, SPECIFICALLY, THE MEDICALLY UNDERSERVED POPULATION IN THE SPRING BRANCH AREA OF HOUSTON. SBCHC WAS DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER IN 2005. IN DECEMBER 2012, SBCHC BECAME ONE OF ONLY 10% OF THE FQHCS IN THE UNITED STATES WITH JOINT COMMISSION ACCREDITATION AND PRIMARY CARE MEDICAL HOME CERTIFICATION. SBCHC EARNED THE JOINT COMMISSION'S GOLD SEAL OF APPROVAL BY DEMONSTRATING COMPLIANCE WITH THE JOINT COMMISSION'S NATIONAL STANDARDS FOR HEALTH CARE QUALITY AND SAFETY. DURING 2024, SBCHC RECEIVED JOINT COMMISSION ACCREDITATION IN FOUR AREAS: BEHAVIORAL HEALTH HOME, BEHAVIORAL HEALTHCARE AND HUMAN SERVICES, PRIMARY CARE MEDICAL HOME AND AMBULATORY HEALTHCARE. A PRIMARY CARE MEDICAL HOME MUST BE PATIENT-CENTERED, PROVIDE COMPREHENSIVE AND COORDINATED CARE, AND UTILIZE A SYSTEMS-BASED APPROACH TO QUALITY AND SAFETY. TO INCREASE ACCESS TO HEALTH CARE TO THOSE MOST IN NEED, SBCHC EXPANDED TO WEST HOUSTON IN 2013, TO KATY IN 2016, AND TO CYPRESS IN 2017. SBCHC ALSO ADDED AN ADDITIONAL LOCATION IN SPRING BRANCH IN 2017, INSIDE THE MABEE WHOLELIFE SERVICE CENTER, A MULTI-PURPOSE FACILITY THAT IS A COLLABORATIVE OF SEVERAL AREA NON-PROFIT ORGANIZATIONS. SBCHC ADDED RAPID REHOUSING AND HOMELESS PREVENTION SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS IN LATE 2020. THROUGHOUT THE COVID-19 PANDEMIC, SBCHC REMAINED OPEN TO PROVIDE SERVICES BOTH IN-PERSON AND VIRTUALLY AND OFFERED COVID-19 TESTING AND VACCINATIONS TO THE COMMUNITY. IN JANUARY 2022, SBCHC EXPANDED TO NORTHWEST HARRIS COUNTY BY OPENING A PEDIATRIC CLINIC WITHIN THE NORTHWEST ASSISTANCE MINISTRIES FACILITY. IN MARCH 2022, SBCHC OPENED A WOMEN'S HEALTH CLINIC IN THE MEMORIAL AREA OF HOUSTON. SBCHC HAS GROWN FROM ONE TO EIGHT CLINIC LOCATIONS AND HAS A MOBILE CLINIC TO FURTHER ITS REACH AND INCREASE ACCESS IN UNDERSERVED AREAS. SBCHC IS THE PRIMARY FQHC IN THE SPRING BRANCH, WEST HOUSTON AND NORTHWEST HOUSTON SERVICE AREA PROVIDING COMPREHENSIVE MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES AT A DISCOUNT TO THE UNDERINSURED AND UNINSURED POPULATIONS. ASSISTANCE FOR PATIENTS WITH ADDITIONAL SOCIAL SERVICES SUCH AS APPLICATION ASSISTANCE FOR MEDICAID, CHIP, HEALTHCARE MARKETPLACE, SNAP, AND WIC, IS AVAILABLE AT ALL CLINIC LOCATIONS. REFERRAL SPECIALISTS/PATIENT CARE COORDINATORS ASSIST PATIENTS WITH REFERRALS TO SPECIALTY SERVICES, AND COORDINATION OF MEDICAL CARE. THE MAJORITY OF SBCHC STAFF ARE BILINGUAL IN ORDER TO CREATE A WELCOMING AND ACCOMMODATING CLINIC ENVIRONMENT. SBCHC SETS ITSELF APART FROM OTHER ORGANIZATIONS IN ITS APPROACH TO SUPPORT THE WHOLE WELLBEING OF ITS PATIENTS THAT EXTENDS BEYOND THEIR MEDICAL NEEDS. THE PATIENTS THAT SBCHC TREATS HAVE FINANCIAL, EDUCATIONAL, HOUSING, MENTAL HEALTH, AND OTHER NEEDS. THROUGH SBCHC'S RELATIONSHIPS WITH OTHER ORGANIZATIONS, IT HAS BEEN ABLE TO BUILD STRONG COLLABORATIONS AND PARTNERSHIPS TO PROVIDE SUPPORT TO EACH INDIVIDUAL TO ADDRESS ALL THE NON-MEDICAL DRIVERS OF HEALTH. AS A PRIMARY CARE MEDICAL HOME, SBCHC IS COMMITTED TO ENSURING THAT ALL COMMUNITY RESIDENTS ARE HEALTHY AND THAT IT CONTRIBUTES TO A HEALTHIER COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD MAY ESTABLISH AN EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF NOT LESS THAN THREE DIRECTORS WHO SHALL BE ELECTED BY THE BOARD AT ITS ANNUAL MEETING. THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CHAIRPERSON, VICE-CHAIRPERSON, SECRETARY, AND TREASURER. THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND THE CHIEF MEDICAL OFFICER WILL SERVE IN AN ADVISORY CAPACITY AND ARE NOT ABLE TO VOTE ON ANY MATTER SUBMITTED TO THE EXECUTIVE COMMITTEE. SUBJECT TO THE DIRECTION OF THE BOARD, THE EXECUTIVE COMMITTEE, IF THE BOARD SO DECIDES, MAY HAVE THE IMMEDIATE CHARGE, MANAGEMENT AND CONTROL OF THE ACTIVITIES AND AFFAIRS OF THE CORPORATION, AND HAVE FULL POWER IN THE INTERVALS BETWEEN THE MEETING OF THE BOARD TO DO ANY AND ALL THINGS IN RELATION TO THE AFFAIRS OF THE CORPORATION AND TO EXERCISE ANY AND ALL POWERS OF THE BOARD IN THE MANAGEMENT AND DIRECTION OF THE AFFAIRS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL KEEP A RECORD OF ITS PROCEEDINGS AND REPORT THE SAME TO THE BOARD AT EACH SUCCEEDING MEETING OF THE BOARD. A MAJORITY OF MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOTH THE CEO AND CFO REVIEW ALL OF THE INFORMATION REPORTED ON THE FEDERAL FORM 990. THE FINAL FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY BOARD MEMBER AND EVERY EMPLOYEE COMPLETES A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. BOARD MEMBERS THAT HAVE A POTENTIAL CONFLICT OF INTEREST EXCUSE THEMSELVES FROM PARTICIPATING IN DISCUSSIONS PERTAINING TO THE CONFLICT AND ARE PROHIBITED FROM VOTING ON ANY ACTION ITEMS PERTAINING TO THE CONFLICT. MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM AND OTHER EMPLOYEES HAVING A POTENTIAL CONFLICT OF INTEREST ARE PROHIBITED FROM THE SELECTION, MANAGEMENT AND/OR SUPERVISION OF THE PARTY IN QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS REVIEWED AND DETERMINED BY A SPECIAL COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS THAT IS CHAIRED BY THE CHAIR OF THE BOARD. THE COMMITTEE USES ANNUAL SALARY SURVEYS FROM THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS AS WELL AS COMPENSATION INFORMATION FROM THE FORM 990 OF OTHER HOUSTON AREA FQHCS. THE CEO COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE COMMITTEE, APPROVED BY THE BOARD, AND IS INCLUDED IN THE CEO'S WRITTEN EMPLOYMENT AGREEMENT. THE CEO AND CFO REVIEW ANNUAL SALARY SURVEYS FROM THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS AS WELL AS COMPENSATION INFORMATION FROM THE FORM 990 OF OTHER HOUSTON-AREA FQHCS FOR COMPARISON PURPOSES TO DETERMINE THE COMPENSATION OF ALL OTHER OFFICERS. ALL OFFICERS HAVE A WRITTEN EMPLOYMENT AGREEMENT THAT INCLUDES COMPENSATION INFORMATION. ALL EMPLOYMENT AGREEMENTS ARE FILED IN EACH PERSON'S INDIVIDUAL PERSONNEL FILE IN THE HUMAN RESOURCES DEPARTMENT. THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR ALL OFFICERS AND EMPLOYEES AS PART OF THE PROCESS OF APPROVING THE ORGANIZATION'S ANNUAL OPERATING BUDGET. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |