Spring Branch Community Health Center
- Assets
- $12.0m
- Revenue
- $25.4m
- Investments
- $0.0
- Employees
- 313
- Location
- Houston, TX
- Founding
- 09/2003
- Data as of
- 11/2022
- EIN
- 30-0198705
Organization Overview
Spring Branch Community Health Center is located in Houston, TX. The organization was established in 2003. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 11/2022, Spring Branch Community Health Center employed 313 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spring Branch Community Health Center 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 11/2022, Spring Branch Community Health Center generated $25.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $25.4m during the year ending 11/2022. While expenses have increased by 16.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCH. O
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2022 FISCAL YEAR, SBCHC PROVIDED 80,671 VISITS, INCLUDING 3,907 VIRTUAL VISITS TO 25,436 INDIVIDUAL PATIENTS. SBCHC OFFERED VIRTUAL VISITS FOR MEDICAL AND MENTAL HEALTH SERVICES TO PATIENTS WHO WERE MORE COMFORTABLE WITH THAT OPTION IN LIEU OF AN IN-PERSON VISIT. SBCHC PROVIDES PRIMARY MEDICAL CARE TO PATIENTS OF ALL AGES AND ETHNIC GROUPS, WITH A FOCUS ON PEDIATRIC, WOMEN'S HEALTH, 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, HEALTH SCREENINGS, AND HEALTH PROMOTION IN THE COMMUNITY.
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 2022 FISCAL YEAR, SBCHC PROVIDED SUPPORTIVE HOUSING SERVICES TO 812 INDIVIDUALS LIVING IN 419 HOUSEHOLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Kemper Chair | OfficerTrustee | 1 | $0 |
Lydia Junek Vice-Chair | OfficerTrustee | 1 | $0 |
Marie-Louise Zelmat Vice-Chair Until 9/27/22 | OfficerTrustee | 1 | $0 |
Ignacio Pujol Secretary | OfficerTrustee | 1 | $0 |
Jorge Sera Treasurer | OfficerTrustee | 1 | $0 |
Patricia Cabrera Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Laboratory Corporation Of America Contract Diagnostic Laboratory Services | 11/29/22 | $230,189 |
Neorhino Llc Remote Managed It Services | 11/29/22 | $209,683 |
Randstad Contract And Temporary Staffing Services | 11/29/22 | $126,705 |
Texas Tele-physicians Telepsychiatry Services | 11/29/22 | $125,348 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $74,457 |
| Related organizations | $0 |
| Government grants | $13,230,892 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,668,518 |
| Noncash contributions included in lines 1a–1f | $1,571,984 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,973,867 |
| Total Program Service Revenue | $8,398,464 |
| Investment income | $6,366 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,110 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,378,405 |
| 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. | $1,417,173 |
| Compensation of current officers, directors, key employees. | $367,878 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,083,130 |
| Pension plan accruals and contributions | $245,212 |
| Other employee benefits | $1,526,153 |
| Payroll taxes | $1,107,352 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,071 |
| Fees for services: Accounting | $74,480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,265,779 |
| Advertising and promotion | $27,274 |
| Office expenses | $344,798 |
| Information technology | $371,393 |
| Royalties | $0 |
| Occupancy | $981,665 |
| Travel | $132,642 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,596 |
| Interest | $63,714 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $538,039 |
| Insurance | $63,646 |
| All other expenses | $149,112 |
| Total functional expenses | $25,438,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,660 |
| Savings and temporary cash investments | $1,400,930 |
| Pledges and grants receivable | $1,644,430 |
| Accounts receivable, net | $1,503,821 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $449,118 |
| Prepaid expenses and deferred charges | $55,033 |
| Net Land, buildings, and equipment | $6,191,271 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $538,961 |
| Total assets | $12,032,224 |
| Accounts payable and accrued expenses | $2,356,972 |
| 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 | $1,226,821 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $81,587 |
| Total liabilities | $3,665,380 |
| Net assets without donor restrictions | $6,580,404 |
| Net assets with donor restrictions | $1,786,440 |
| 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 | $12,032,224 |