Pasadena Health Center Inc
- Assets
- $2.8m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 39
- Location
- Pasadena, TX
- Founding
- 05/2004
- Data as of
- 12/2022
- EIN
- 20-0462905
Organization Overview
Pasadena Health Center Inc is located in Pasadena, TX. The organization was established in 2004. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2022, Pasadena Health Center Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pasadena Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Pasadena Health Center Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $3.2m during the year ending 12/2022. While expenses have increased by 7.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF THE CORPORATION IS TO DELIVER PRIMARY AND PREVENTIVE HEALTH SERVICES TO INDIVIDUALS AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PRIMARY MEDICAL, DENTAL AND NUTRITION SERVICES TO RESIDENTS OF HARRIS COUNTY IN TEXAS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Manlove Board President | Trustee | 5 | $0 |
Michelle Cantu-Wilson Board Member | Trustee | 1 | $0 |
Linden Goehring Treasurer | Trustee | 1 | $0 |
Jason Escobedo Board Member | Trustee | 1 | $0 |
Maria Morales Board Member | Trustee | 1 | $0 |
M Vanessa Medina Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,858,067 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,858,067 |
| Total Program Service Revenue | $571,436 |
| Investment income | $2,968 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,486,036 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,081 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,648,039 |
| Pension plan accruals and contributions | $50,186 |
| Other employee benefits | $251,320 |
| Payroll taxes | $145,941 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,437 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,111 |
| Advertising and promotion | $76,656 |
| Office expenses | $283,040 |
| Information technology | $68,199 |
| Royalties | $0 |
| Occupancy | $171,251 |
| Travel | $20,745 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,161 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,467 |
| Insurance | $49,913 |
| All other expenses | $72,679 |
| Total functional expenses | $3,164,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,467 |
| Savings and temporary cash investments | $402,968 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $627,232 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $795 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,695,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,797,262 |
| Accounts payable and accrued expenses | $135,328 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,271,165 |
| Total liabilities | $1,406,493 |
| Net assets without donor restrictions | $1,390,769 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,797,262 |