2025-11-17T14:22:32-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 432016287 MT ENTERPRISE COMMUNITY HEALTH CLINIC MTEN 9033928203 507 S MARSHALL STREET HENDERSON TX 75654 BECKY ELDRIDGE CHIEF EXECUTIVE OFFICER 9033928203 2025-11-13 1 1 KURT BENNION CPA P01469618 4252506100 2025-11-10 2024 2025-03-06 01:10:19Z CROSSROADS FAMILY CARE BECKY ELDRIDGE 507 S MARSHALL STREET HENDERSON TX 75654 6067233 0 X HTTPS://CROSSROADSFAMILYCARE.COM X 2003 TX TO PROVIDE PREVENTIVE, ACUTE, AND PRIMARY CARE TO THE LOCAL COMMUNITY. 9 9 92 13 0 0 2628548 3454373 2858484 2454283 16524 29456 213349 129121 5716905 6067233 450 582 0 0 4781937 5253728 0 0 0 1926935 1481820 6709322 6736130 -992417 -668897 3651094 3516772 577243 917959 3073851 2598813 X OUR MISSION IS TO ESTABLISH AND PROVIDE PRIMARY HEALTH CARE, DENTAL, BEHAVIORAL HEALTH SERVICES AND WOMEN'S HEALTH TO THE LOCAL POPULATION REGARDLESS OF AGE, RACE, RELIGION, OR ECONOMIC STATUS. WE EMPHASIZE PREVENTIVE HEALTH AND THE TREATMENT OF ACUTE AND CHRONIC ILLNESS. 1 0 4034915 582 2454283 IN 2024, MT. ENTERPRISE COMMUNITY HEALTH CLINIC (DBA: CROSSROADS FAMILY CARE) PROVIDED 23,030 TOTAL PATIENT VISITS. THE CLINIC SERVED 2,630 UNINSURED PATIENTS, INCLUDING 1,570 INDIVIDUALS LIVING AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL (FPL). THESE SERVICES REFLECT OUR CONTINUED COMMITMENT TO PROVIDING ACCESSIBLE, HIGH-QUALITY HEALTHCARE TO MEDICALLY UNDERSERVED POPULATIONS IN OUR COMMUNITY. 4034915 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X MARIA MEJIA 9033928203 507 S MARSHALL STREET HENDERSON TX 75654 WILLIAM ROBERSON DO CHIEF MEDICAL OFFICER 40.00 X 206417 0 13117 LIZBETH GRUBBS NURSE PRACTITIONER 40.00 X 165175 0 8924 SARAH CARDWELL DENTAL DIRECTOR 40.00 X 155334 0 5008 MARK DILLINGHAM PHYSICIANS ASSOCIATE 40.00 X 145215 0 6984 YESENIA BAZALDUA NURSE PRACTITIONER 40.00 X 136551 0 6606 TAREK ELMAJIE NURSE PRACTITIONER 40.00 X 133357 0 2941 BECKY ELDRIDGE EXECUTIVE DIRECTOR 50.00 X 99119 0 763 MELISSA IRIZARRY CFO (THROUGH JUNE 2024) 40.00 X 87831 0 4615 DAVID RODRIGUES DIRECTOR OF FINANCE (AS OF JUNE 2024) 40.00 X 58538 0 4617 RD WITTNER PRESIDENT & BOARD MEMBER (THROUGH JUNE 2024) 1.00 X X 0 0 0 CASSANDRA SHAW VICE PRESIDENT & PRESIDENT 1.00 X X 0 0 0 MICHAEL LOOSIER BOARD MEMBER & VICE PRESIDENT 1.00 X X 0 0 0 YOLANDA DELEON SECRETARY 1.00 X X 0 0 0 ROBERT HOLLENSHEAD TREASURER (THROUGH JUNE 2024) 1.00 X X 0 0 0 PATRICK DOOLEY BOARD MEMBER & TREASURER 1.00 X X 0 0 0 PATSY FOGLEMAN BOARD MEMBER (THROUGH JUNE 2024) 1.00 X 0 0 0 LEO GONZALEZ BOARD MEMBER 1.00 X 0 0 0 HARVEY GRAVES BOARD MEMBER 1.00 X 0 0 0 JOHN GRUBBS BOARD MEMBER (THROUGH JUNE 2024) 1.00 X 0 0 0 HEATHER JONES BOARD MEMBER 1.00 X 0 0 0 MICHELLE SIMMONS BOARD MEMBER 1.00 X 0 0 0 JEAN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 1187537 0 53575 10 0 1 0 MNS WEST INC 8136 FM 225 LANEVILLE TX 75667 CONSTRUCTION 707310 1 3454312 61 3454373 MEDICAL SERVICE INCOME 624100 2069064 2069064 PHARMACY REVENUE 456110 385219 385219 2454283 29456 29456 OTHER REVENUE 624110 129121 129121 129121 6067233 2454283 0 158577 582 582 473719 109768 363951 3957349 2566390 1390959 193478 132293 61185 299367 193990 105377 329815 200415 129400 34219 34219 436588 300559 136029 41154 41154 110943 21497 89446 236276 205088 31188 325239 170810 154429 26216 1299 24917 17224 7708 9516 115343 66597 48746 38452 38452 DUES & SUBSCRIPTIONS 42369 33244 9125 BAD DEBT EXPENSE 22074 22074 REPAIRS & MAINTENANCE 14820 2601 12219 OTHER EXPENSES 14802 14802 6101 6101 6736130 4034915 2701215 0 79853 148884 1392601 493702 209195 731907 195509 118107 46956 46956 23829 3477741 1664876 1663514 1812865 39637 164351 3651094 3516772 387494 759151 164680 25069 158808 577243 917959 X 3073851 2598813 3073851 2598813 3651094 3516772 -668897 193859 0 X 0 0 0 X 3028764 4195628 3617486 2628548 3454373 16924799 3028764 4195628 3617486 2628548 3454373 16924799 16924799 152 789 870 16524 29456 47791 24216 23115 44890 213349 129121 434691 17407281 13166986 0.97230 0.97620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63984 63984 1300865 634427 666438 1350915 658836 692079 761977 371613 390364 1812865 RIGHT-OF-USE LEASE LIABILITIES 158808 158808 X X 0 0 0 0 0 0 0 1 0 WILLIAM ROBERSON DO CHIEF MEDICAL OFFICER 206417 0 0 0 0 0 0 0 13117 0 219534 0 0 0 LIZBETH GRUBBS NURSE PRACTITIONER 165175 0 0 0 0 0 6650 0 2274 0 174099 0 0 0 SARAH CARDWELL DENTAL DIRECTOR 155334 0 0 0 0 0 0 0 5008 0 160342 0 0 0 MARK DILLINGHAM PHYSICIANS ASSOCIATE 145215 0 0 0 0 0 5200 0 1784 0 152199 0 0 0 PART I, LINE 7 IN 2024, ALL EMPLOYEES RECEIVED A HOLIDAY BONUS. AMOUNTS WERE BASED ON TENURE. AMOUNTS WERE DETERMINED BY THE EXECUTIVE DIRECTOR AND THE BOARD. FORM 990, PART III, LINE 2 IN 2024, MT. ENTERPRISE COMMUNITY HEALTH CLINIC (DBA: CROSSROADS FAMILY CARE) OPENED A NEW PRIMARY CARE AND BEHAVIORAL HEALTH CLINIC TO EXPAND ACCESS TO COMPREHENSIVE HEALTHCARE SERVICES FOR UNDERSERVED RESIDENTS IN OUR COMMUNITY. THE CLINIC PROVIDES INTEGRATED PRIMARY CARE, BEHAVIORAL HEALTH, AND PREVENTIVE SERVICES DESIGNED TO IMPROVE OVERALL HEALTH OUTCOMES, REDUCE BARRIERS TO CARE, AND SUPPORT THE PHYSICAL AND EMOTIONAL WELL-BEING OF PATIENTS. THIS EXPANSION REFLECTS OUR COMMITMENT TO DELIVERING AFFORDABLE, HIGH-QUALITY CARE TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD AND THE CEO. THE EXECUTIVE COMMITTEE SERVES IN PLACE OF THE FULL BOARD IN EMERGENCY SITUATIONS WHEN A FULL BOARD QUORUM AT AN EMERGENCY MEETING CANNOT BE PRESENT. THE EXECUTIVE COMMITTEE ALSO REVIEWS CERTAIN PROSPECTIVE BUSINESS TRANSACTIONS AND MAKES RECOMMENDATIONS ON SUCH MATTERS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE FINANCE DIRECTOR, THE EXECUTIVE DIRECTOR, AND THE FINANCE COMMITTEE AND WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED EVERY YEAR BY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. FORMS RECEIVED ARE REVIEWED BY THE CFO AND FINANCE COMMITTEE AND MONITORED AS NECESSARY. NO BOARD MEMBER MAY VOTE ON ANY MATTER IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED AT LENGTH BY THE BOARD OF DIRECTORS YEARLY. AS PART OF THEIR ANNUAL EVALUATION/REVIEW OF THE EXECUTIVE DIRECTOR, THEY REVIEW WHETHER ESTABLISHED GOALS WERE MET AND REVIEW COMPENSATION IN COMPARISON WITH OTHER COMMUNITY HEALTH ORGANIZATION CEO'S WITH THE HELP OF AN ANNUAL SALARY COMPARISON REPORT ISSUED BY THE NATIONAL ORGANIZATION OF COMMUNITY HEALTH ORGANIZATIONS. ALL OF THESE DISCUSSIONS ARE DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.