North Texas Area Community Health Centers Inc
- Assets
- $16.2m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 152
- Location
- Fort Worth, TX
- Founding
- 07/2004
- Data as of
- 12/2021
- EIN
- 54-2117989
Organization Overview
North Texas Area Community Health Centers Inc is located in Fort Worth, TX. The organization was established in 2004. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, North Texas Area Community Health Centers Inc employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Texas Area Community Health Centers 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, North Texas Area Community Health Centers Inc generated $11.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 56.1% each year . All expenses for the organization totaled $11.6m during the year ending 12/2021. While expenses have increased by 56.6% 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
PROVIDE COMPREHENSIVE, AFFORDABLE, QUALITY, PRIMARY HEALTH CARE TO UNDERSERVED COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES PRIMARY HEALTH CARE TO A PREDOMINANTLY UNINSURED AND UNDERINSURED POPULATION IN ITS THREE LOCATIONS. DURING THE COMPANY'S LAST FISCAL YEAR 2021, THE CLINICS SERVED NEARLY 12,795 PATIENTS AND PROVIDED 33,081 PATIENT VISITS. THE CLINICS TOGETHER PROVIDE FAMILY MEDICINE, PEDIATRICS, AND OB/GYN SERVICES AND COLLABORATE WITH OTHER AREA ORGANIZATIONS AND SPECIALISTS TO ENSURE COMPREHENSIVE CARE FOR ITS PATIENTS.
DURING THE YEAR THE ORGANIZATION WAS GIVEN A GRANT FROM THE STATE OF TEXAS FOR FAMILY PLANNING, EXPANDED PRIMARY HEALTH CARE, HEALTHY TEXAS WOMEN AND PRIMARY HEALTH CARE PROGRAMS. THE ORGANIZATION PROVIDED SERVICES TO THE PRIVATE PATIENT POPULATION. THE ORGANIZATION SAW 2,045 PATIENTS, A TOTAL OF 4,637 ENCOUNTERS FOR THESE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Rodriqguez Medical Director | Officer | 45 | $238,912 |
Yubaraja Bhattarai Family Practice | 40 | $171,700 | |
Gerrie Whitaker Executive Director | Officer | 45 | $167,630 |
Dinesh Gowda Family Practice | 40 | $155,623 | |
Jerry Pyron CFO | Officer | 45 | $141,361 |
Madhavi Gavirneni Family Practice | 40 | $139,065 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Osis Erm Software | 12/30/21 | $216,894 |
Night Line Janitorial Service Inc Janitoral Services | 12/30/21 | $139,008 |
Acclaim Physician Group Contract Providers | 12/30/21 | $124,880 |
Town North Arlington Partners Llc Consulting Services | 12/30/21 | $120,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,014,376 |
| All other contributions, gifts, grants, and similar amounts not included above | $640,568 |
| Noncash contributions included in lines 1a–1f | $218,553 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,654,944 |
| Total Program Service Revenue | $4,178,531 |
| Investment income | $98,730 |
| 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 | $707,218 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,639,423 |
| 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. | $591,781 |
| Compensation of current officers, directors, key employees. | $336,334 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,934,976 |
| Pension plan accruals and contributions | $57,308 |
| Other employee benefits | $408,867 |
| Payroll taxes | $387,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,665 |
| Fees for services: Accounting | $65,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $72,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,115,498 |
| Advertising and promotion | $59,770 |
| Office expenses | $36,218 |
| Information technology | $288,652 |
| Royalties | $0 |
| Occupancy | $1,246,349 |
| Travel | $9,220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $405,024 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,933 |
| Insurance | $51,021 |
| All other expenses | $301,209 |
| Total functional expenses | $11,609,491 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,877 |
| Savings and temporary cash investments | $244,502 |
| Pledges and grants receivable | $334,449 |
| Accounts receivable, net | $935,169 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,852,000 |
| Inventories for sale or use | $21,195 |
| Prepaid expenses and deferred charges | $15,738 |
| Net Land, buildings, and equipment | $2,604,104 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,007,140 |
| Total assets | $16,210,174 |
| Accounts payable and accrued expenses | $836,874 |
| Grants payable | $0 |
| Deferred revenue | $485,751 |
| 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 | $6,672,777 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,426,472 |
| Total liabilities | $12,421,874 |
| Net assets without donor restrictions | $3,768,300 |
| Net assets with donor restrictions | $20,000 |
| 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 | $16,210,174 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that North Texas Area Community Health Centers Inc has recieved totaling $205,117.
| Awarding Organization | Amount |
|---|---|
Texas Health Harris Methodist Hospital Fort Worth Fort Worth, TX PURPOSE: Healthcare | $100,000 |
Fidelity Foundation Boston, MA PURPOSE: OPERATING SUPPORT | $50,000 |
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $30,000 |
Texas Health Arlington Memorial Hospital Arlington, TX PURPOSE: General Support | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $117 |
Endowment Analysis
| Beg. Balance | $129,005 |
| Net Contributions | $290,500 |
| Other Expense | $399,505 |
| Ending Balance | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillcrest Physician Services Dallas, TX | $11,503,120 | $45,913,691 |
Metairie Physician Services Inc New Orleans, LA | $1,401,936 | $21,485,225 |
Ben Archer Health Center Hatch, NM | $78,653,234 | $54,829,875 |
First Choice Community Healthcare Inc Albuquerque, NM | $26,183,397 | $40,417,139 |
Central Oklahoma American Indian Health Council Inc Oklahoma City, OK | $34,134,466 | $49,159,437 |
Hillcrest Family Health Center Dallas, TX | $7,452,241 | $36,599,949 |
United Medical Centers Eagle Pass, TX | $26,747,784 | $39,673,327 |
Su Clinica Familiar Harlingen, TX | $25,487,361 | $37,113,425 |
Gateway Community Health Center Inc Laredo, TX | $26,723,902 | $39,413,033 |
Marillac Community Health Centers New Orleans, LA | $11,035,941 | $36,641,336 |
Peoples Community Clinic Inc Austin, TX | $31,211,328 | $38,664,221 |
East Texas Border Health Clinic Marshall, TX | $20,165,568 | $33,460,943 |