Pasadena Health Center Inc
- Assets
- $1.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 35
- Location
- Pasadena, TX
- Founding
- 05/2004
- Data as of
- 12/2021
- 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 12/2021, Pasadena Health Center Inc employed 35 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 12/2021, Pasadena Health Center Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 6.7% per year over the past 7 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
2021
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 |
|---|---|---|---|
Ana Ruiz Allison Chief Medical Officer | Officer | 40 | $172,321 |
Carlos Bernal Physician | Officer | 36 | $167,662 |
Lissy John Dentist | 40 | $137,100 | |
John Sweitzer Executive Director | Officer | 40 | $104,273 |
Diane Thompson Chief Information Officer | Officer | 40 | $71,806 |
Tyler Moore Chief Financial Officer | Officer | 20 | $42,420 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,496,160 |
| 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 | $2,496,160 |
| Total Program Service Revenue | $494,513 |
| Investment income | $0 |
| 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 | $3,008,949 |
| 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. | $528,242 |
| Compensation of current officers, directors, key employees. | $205,466 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,003,283 |
| Pension plan accruals and contributions | $60,871 |
| Other employee benefits | $241,493 |
| Payroll taxes | $83,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,999 |
| Fees for services: Accounting | $30,937 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,705 |
| Advertising and promotion | $144,911 |
| Office expenses | $336,578 |
| Information technology | $63,217 |
| Royalties | $0 |
| Occupancy | $131,894 |
| Travel | $8,411 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,846 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,626 |
| Insurance | $41,624 |
| All other expenses | $22,472 |
| Total functional expenses | $2,877,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $606,028 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,824 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $743 |
| Prepaid expenses and deferred charges | $559 |
| Net Land, buildings, and equipment | $540,102 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,160,256 |
| Accounts payable and accrued expenses | $88,076 |
| 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 | $3,224 |
| Total liabilities | $91,300 |
| Net assets without donor restrictions | $1,068,956 |
| 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 | $1,160,256 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pasadena Health Center Inc has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Breast Cancer Foundation Inc Frisco, TX | $10,826,696 | $22,153,686 |
National Network Of Public Health Institutes New Orleans, LA | $8,923,085 | $19,342,769 |
First Nations Community Health Source Inc Albuquerque, NM | $17,235,266 | $19,535,647 |
North Texas Healthy Communities Arlington, TX | $20,000 | $8,965,883 |
Hidalgo County Clinical Services Inc Edinburg, TX | $1,854,424 | $8,768,995 |
Priority Health Care Marrero, LA | $10,917,281 | $8,280,156 |
Texas Diaper Bank San Antonio, TX | $11,520,696 | $5,603,571 |
Arkansas Verdigris Valley Health Centers Inc Porter, OK | $3,595,589 | $6,826,898 |
Wesley Primary Care Clinic San Antonio, TX | $173,609 | $0 |
Pro-Action El Paso, TX | $1,198,309 | $4,037,334 |
International League Against Epilepsy Flower Mound, TX | $28,768,514 | $10,070,838 |
San Angelo Health Foundation San Angelo, TX | $65,122,285 | $11,232,866 |