2025-12-15T10:58:20+00:00 2025-01-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-02-01 742176836 BROWNSVILLE COMMUNITY HEALTH CLINIC CORP BROW 9565487501 191 E PRICE ROAD BROWNSVILLE TX 785213527 Jason Wallace CEO 2025-12-15 true Krystal Creach P01248198 4178658701 2025-12-15 2024 2025-03-06 01:10:19Z New Horizon Health Center Jason K Wallace 191 E PRICE ROAD BROWNSVILLE TX 785213527 23476530 false X WWW.BROWNSVILLECHC.ORG X 1978 TX TO PROVIDE COMPREHENSIVE HEALTHCARE INCLUDING MEDICAL CARE FOR ALL LIFE STAGES, ANCILLARY SERVICES, DENTAL SERVICES AND BEHAVIOR SERVICES 14 14 277 15 0 14213695 7813487 13500739 14785969 612886 866964 12349 8785 28339669 23475205 0 0 18162083 17102308 0 0 6412188 7630466 24574271 24732774 3765398 -1257569 29738580 27990514 1994984 1504487 27743596 26486027 AT NEW HORIZON HEALTH CENTER (NHHC) OUR GOAL IS TO PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES WITH EXCELLENCE AND DIGNITY TO OUR COMMUNITY. false false 14288190 0 13799080 NEW HORIZON HEALTH CENTER PROVIDES PRIMARY HEALTH CARE FOR ALL LIFE CYCLES THROUGH ADULT MEDICINE, WOMEN'S HEALTH, AND PEDIATRICS. SERVICES INCLUDE SICK CHILD VISITS, WELL-CHILD VISITS, PHYSICALS, VISION/HEARING SCREENINGS, IMMUNIZATIONS, AND MENTAL HEALTH SERVICES. DURING THE FISCAL YEAR 2025, MEDICAL CARE SERVICES PROVIDED A TOTAL OF 70,517 VISITS TO 70,097 PATIENTS WITH A STAFF OF 28 FTE PRIMARY PHYSICIANS AND MID-LEVEL PROVIDERS AND 57 FTE NURSES, OTHER MEDICAL STAFF INCLUDING A LABORATORY THAT IS COLA AND OSHA CERTIFIED, RADIOLOGY, FACILITY, NON-CLINICAL SUPPORT STAFF, AND ADMINISTRATION. 556811 0 537750 NEW HORIZON HEALTH CENTER PROVIDES DENTAL SERVICES INCLUDING DENTAL EXAMS, CLEANINGS, SEALANTS, FILLINGS, EXTRACTIONS, AND PEDIATRIC DENTISTRY. DURING THE FISCAL YEAR 2025, DENTAL SERVICES PROVIDED A TOTAL OF 4,616 VISITS TO 4616 PATIENTS WITH A STAFF OF 2 FTE'S INCLUDING DENTISTS AND DENTAL HYGIENISTS. 465058 0 449139 NEW HORIZON HEALTH CENTER PROVIDES ON-SITE ENABLING SERVICES. THESE SERVICES INCLUDE SOCIAL SERVICES, CASE MANAGEMENT, PATIENT EDUCATION, AND PHARMACY STAFF AND PHARMACEUTICALS. DURING THE FISCAL YEAR, ENABLING SERVICES PROVIDED A TOTAL OF 2,135 CLINIC VISITS TO 2,135 PATIENTS WITH A STAFF OF 23 FTE'S. 15310059 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 43 0 true 277 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true true false false X MARIA REYNA 9565487501 191 E PRICE ROAD BROWNSVILLE TX 785213527 EDELMIRO GARCIA BOARD MEMBER AT LARGE #1 1.0 0.0 X X 0 0 0 EDWARD A STAPLETON III PARLIAMENTARIAN 1.0 0.0 X X 0 0 0 JUAN GUERRA PRESIDENT 1.0 0.0 X X 0 0 0 LUZ MARIA SILVA VICE PRESIDENT 1.0 0.0 X X 0 0 0 MOISES GOMEZ TREASURER 1.0 0.0 X X 0 0 0 NYLA GORDON SECRETARY 1.0 0.0 X X 0 0 0 RAUL RODRIGUEZ BOARD MEMBER AT LARGE #2 1.0 0.0 X X 0 0 0 ARMADO RECIO BOARD MEMBER BEG 07/24 1.0 0.0 X 0 0 0 CASSANDRA GUILLEN BOARD MEMBER 1.0 0.0 X 0 0 0 HERMILA GIL BOARD MEMBER END 05/24 1.0 0.0 X 0 0 0 JAMES CALVIN WALKER BOARD MEMBER 1.0 0.0 X 0 0 0 MARIA ENEDELIA PENA BOARD MEMBER 1.0 0.0 X 0 0 0 MARIA SYLVIA TREVINO BOARD MEMBER 1.0 0.0 X 0 0 0 RUDY PEREZ BOARD MEMBER 1.0 0.0 X 0 0 0 SILVIA B MORAN BOARD MEMBER 1.0 0.0 X 0 0 0 ENRIQUE GARCIA FINANCE DIRECTOR END 10/24 50.0 0.0 X 112194 0 22861 JASON K WALLACE CHIEF EXECUTIVE OFFICER 50.0 0.0 X 277166 0 29785 MARIA REYNA-GOMEZ INTERIM FINANCE DIRECTOR BEG 10/24 50.0 0.0 X 97836 0 15438 HENRY L IMPERIAL MD PHYSICIAN/MEDICAL DIRECTOR 50.0 0.0 X 316639 0 43831 CARLOS H LOUBRIEL PHYSICIAN 50.0 0.0 X 333503 0 31762 JOEY ANDREW T UGALINO PHYSICIAN 50.0 0.0 X 335184 0 42890 NISAR HUSSAIN PHYSICIAN 50.0 0.0 X 319231 0 45384 RICARDO A PACHECO TORRES PHYSICIAN 50.0 0.0 X 266159 0 25255 ROBERTO DIAZ-GONZALEZ PHYSICIAN 50.0 0.0 X 413044 0 41697 2470956 0 298903 26 false true false NISAR HUSSAIN MD PA LLC 2752 DEER TRAIL BROWSVILLE TX 78521 HOSPITAL MEDICAL SERVICES 215403 FORVIS MAZARS LLP PO BOX 1190 SPRINGFIELD MO 658011190 AUDITING & FINANCIAL SERVICES 116309 FLORES INVESTMENT & SECURITY INTL 30 BUSINESS DRIVE BROWNSVILLE TX 78521 SECURITY SERVICES 110194 3 7578714 234773 7813487 NET PATIENT SERVICE REVENUE 624100 9274633 9274633 CONTRACT 340B REVENUE 446110 5152953 5152953 EHR INCENTIVE REVENUE 900099 338789 338789 OTHER REVENUE 900099 19594 19594 0 0 0 0 14785969 866964 866964 0 0 0 0 10110 1325 8785 8785 0 0 0 0 0 23475205 14785969 0 875749 915750 152955 762795 12607022 9114334 3492688 345149 217654 127495 2274213 1416954 857259 960174 583888 376286 74744 74744 149454 149454 43379 43379 1872906 1158815 714091 0 278036 278036 1027569 350829 676740 449732 449732 454923 91316 363607 131001 1777 129224 63647 63647 628 583 45 679759 83229 596530 26864 26864 MEDICAL SUPPLIES & DRUGS 2137725 2137725 LICENSES, DUES, SUBSCRIPTION 154651 154651 RECRUITING & RETENTION 85448 85448 0 0 0 0 24732774 15310059 9422715 0 1091631 537636 17262653 16593511 302038 103921 570212 920481 0 0 0 0 0 0 46313 45925 191259 318158 18873024 13548615 5866181 5324409 0 0 0 0 0 0 4408293 4146473 29738580 27990514 1968277 1488347 0 0 0 16140 0 0 0 0 0 0 0 0 0 0 26707 0 1994984 1504487 X 23525083 22436150 4218513 4049877 0 0 0 0 0 0 27743596 26486027 29738580 27990514 -1257569 0 X false true true true true X 11490807 9691955 10739762 14213695 7813487 53949706 0 334707 420074 4773447 122177 400679 6051084 11825514 10112029 15513209 14335872 8214166 60000790 0 60000790 119892 20117 125936 612886 866964 1745795 0 0 0 0 0 0 0 61746585 63375737 0.97173 0.98264 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 605203 605203 12696087 8980160 3715927 1740567 1641966 98601 3831167 2926489 904678 5324409 OTHER RECEIVABLE 68524 EST. AMOUNT DUE FROM 3RD PARTY 68736 RIGHT OF USE ASSET 4009213 4146473 24002466 400679 377295 777974 23224492 43379 207334 250713 23475205 25091399 400679 1325 402004 24689395 43379 0 43379 24732774 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS 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. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTIONS - 377295 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 208659 RAFFLE EXPENSES - -1325 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RAFFLE EXPENSES - 1325 X X X false false false true false false false false false JASON K WALLACE CHIEF EXECUTIVE OFFICER 232713 0 44453 0 0 0 2101 0 27684 0 306951 0 0 0 HENRY L IMPERIAL MD PHYSICIAN/MEDICAL DIRECTOR 271930 0 17425 0 27284 0 16855 0 26976 0 360470 0 0 0 NISAR HUSSAIN PHYSICIAN 248984 0 58112 0 12135 0 16925 0 28459 0 364615 0 0 0 JOEY ANDREW T UGALINO PHYSICIAN 249651 0 59742 0 25791 0 17547 0 25343 0 378074 0 0 0 ROBERTO DIAZ-GONZALEZ PHYSICIAN 278006 0 98825 0 36213 0 19131 0 22566 0 454741 0 0 0 CARLOS H LOUBRIEL PHYSICIAN 239150 0 85691 0 8662 0 16263 0 15499 0 365265 0 0 0 RICARDO A PACHECO TORRES PHYSICIAN 222505 0 38921 0 4733 0 13213 0 12042 0 291414 0 0 0 Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization NEW HORIZON HEALTH CENTER MAKES ARRANGEMENTS WITH OUR PHYSICIANS TO COMPENSATE THE PHYSICIANS FOR HOSPITAL CALLS BASED ON AN AVERAGE CENSUS PER WEEK, IN ADDITION NHHC HAD AN ARRANGEMENT TO PAY A PHYSICIAN FOR HOSPITAL REVENUE EARNED LESS A FIVE PERCENT CLINIC ADMINISTRATIVE COST. FURTHER, PHYSICIANS RECEIVE BONUS COMPENSATION TO THE EXTENT PHYSICIAN OBTAINS CERTAIN SPECIFIED PRODUCTIVITY GRADES AND PERFORMANCE GOALS. Form 990, Part I, Line 1 ORGANIZATION'S MISSION NEW HORIZON HEALTH CENTER'S MISSION AND VISION IS TO PROVIDE COMPREHENSIVE PRIMARY CARE SERVICES WITH EXCELLENCE & DIGNITY TO OUR COMMUNITY. TO BE A PREMIER COMMUNITY HEALTH CENTER IN THE STATE OF TEXAS. WE STRIVE TO MAINTAIN A COMPETITIVE EDGE IN THE CHANGING HEALTH CARE ENVIRONMENT. OUR CORE VALUES INCLUDE EXCELLENCE, TEAMWORK, PERFORMANCE IMPROVEMENT, COMMUNITY ORIENTATION, RESPONSIVENESS TO THE NEEDS OF PATIENT EMPOWERMENT, AND SERVICE TO ALL REGARDLESS OF ABILITY TO PAY AT THE TIME OF SERVICE CONSISTENT WITH THE FEDERAL POVERTY GUIDELINES. THE PURPOSE OF THIS CORPORATION IS TO ESTABLISH AND OPERATE A COMMUNITY HEALTH CENTER (CHC) IN THE SERVICE AREA AND TO PROVIDE DIRECT ACCESS TO COMPREHENSIVE PRIMARY HEALTH CARE AND PREVENTIVE HEALTH CARE TO THE RESIDENTS OF THE SERVICE AREA IN A MANNER CONSISTENT WITH THEIR DIGNITY AND IDENTITY, TO PROMOTE COMMUNITY AWARENESS OF THE NEED FOR PREVENTIVE PRIMARY HEALTH CARE, TO DEVELOP AND/OR COORDINATE RESOURCES THAT IMPACT ON THE COMMUNITY'S HEALTH STATUS, TO EMPHASIZE EFFECTIVE PROJECT MANAGEMENT, QUALITY OF CARE, PRODUCTIVITY COMPLIANCE, AND MOVEMENT TOWARD ECONOMIC SELF-SUFFICIENCY, AND TO APPLY FOR GRANTS FROM THE UNITED STATES GOVERNMENT, THE STATE OF TEXAS, OTHER PRIVATE AGENCIES, INCLUDING CONTRACTUAL OR OTHER OPPORTUNITIES TO CARRY OUT THE PURPOSE STATED ABOVE. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FINANCE DIRECTOR REVIEWS THE 990 IN DETAIL AND A COPY OF THE 990 IS INCLUDED WITH EACH BOARD MEMBER'S PACKET ONE WEEK PRIOR TO THE BOARD MEETING. THE 990 IS FIRST PRESENTED TO THE FINANCE COMMITTEE WHICH MEETS BEFORE THE FULL BOARD. IF APPROVED BY THE FINANCE COMMITTEE, THE CHAIRMAN SENDS THE 990 WITH A RECOMMENDATION FOR APPROVAL TO THE FULL BOARD. Form 990, Part VI, Line 12c Conflict of interest policy ALL MEMBERS OF THE BOARD OF DIRECTORS, ADMINISTRATORS AND NON-BOARD MEMBERS APPOINTED TO BOARD COMMITTEES ARE OBLIGATED TO DECLARE ANY CONFLICT OF INTEREST AT THE BEGINNING OF EACH CALENDAR YEAR OR IF ANY SITUATION ARISES THAT WOULD DIRECTLY OR INDIRECTLY INVOLVE A DECISION THAT WOULD IMPACT THEIR PERSONAL OR PROFESSIONAL INTEREST OR INVOLVEMENT. ALL BOARD MEMBERS, ADMINISTRATORS, OR NON-BOARD MEMBERS APPOINTED TO A BOARD COMMITTEE UPON ELECTION, SELECTION, OR APPOINTMENT, WILL COMPLETE AND SIGN A CONFLICT-OF-INTEREST FORM. IF APPLICABLE, CONFLICT OF INTEREST FORMS ARE TO BE SUBMITTED TO THE CHAIRPERSON OF THE NEW HORIZON HEALTH CENTER BOARD OF DIRECTORS PRIOR TO A BOARD MEETING. THOSE BOARD MEMBERS MAY NOT MAKE A MOTION OR VOTE ON MOTIONS INVOLVING ISSUES FOR WHICH THEY HAVE DECLARED A CONFLICT. REFUSAL OR FAILURE TO DECLARE A CONFLICT-OF-INTEREST MAY BE THE BASIS FOR TERMINATION OF MEMBERSHIP ON THE BOARD OF DIRECTORS OR DISMISSAL AS A MEMBER OF A BOARD COMMITTEE. Form 990, Part VI, Line 15a Process to establish compensation of top management official HUMAN RESOURCES PERIODICALLY CONDUCTS SALARY COMPARABILITY STUDIES IN ORDER TO HAVE UP TO DATE DATA TO ATTRACT AND RETAIN TALENT OR AS REQUESTED BY THE CHIEF EXECUTIVE OFFICER. INFORMATION IS COMPILED FROM VETTED SOURCES SUCH AS TWC-BLS. NEW HORIZON HEALTH CENTER ALSO COMPARES AGAINST DATA FROM FEDERAL AND STATE ASSOCIATION ANNUAL SALARY AND BENEFITS REPORTS WHICH INCLUDE JOB PRICING/AGGREGATE DATA FROM OTHER COMMUNITY HEALTH CENTERS IN A STATE AND NATIONAL LEVELS. THE SALARY SURVEY DATA IS THEN USED AS A BASIS TO DETERMINE SALARY RANGE AND RECOMMENDATIONS. THE BOARD IS THE ULTIMATE AUTHORITY TO REVIEW AND APPROVE THE SALARY FOR THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL. THE EXECUTIVE COMPENSATION REVIEW WAS PERFORMED IN FEBRUARY 2023. THE RECRUITING AGENCY CONDUCTED THE COMPENSATION RESEARCH FOR THE CURRENT CHIEF EXECUTIVE OFFICER AND PRESENTED TO THE BOARD IN JUNE 2023. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE HUMAN RESOURCES DIRECTOR PERIODICALLY PREFORMS A REVIEW OF COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES. THE BOARD IS THE ULTIMATE AUTHORITY TO REVIEW AND APPROVE THE SALARY FOR THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL. THE COMPENSATION REVIEW WAS PERFORMED IN FEBRUARY 2023. Form 990, Part VI, Line 19 Required documents available to the public THROUGH THE FREEDOM OF INFORMATION ACT, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUESTS ADDRESSED TO THE CHAIRMAN OF THE BOARD.