Health Center Of Southeast Texas
- Assets
- $9.6m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 130
- Location
- Cleveland, TX
- Founding
- 01/2006
- Data as of
- 12/2021
- EIN
- 56-2508501
Organization Overview
Health Center Of Southeast Texas is located in Cleveland, TX. The organization was established in 2006. 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 12/2021, Health Center Of Southeast Texas employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Center Of Southeast Texas 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, Health Center Of Southeast Texas generated $11.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $9.6m during the year ending 12/2021. While expenses have increased by 15.5% 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
TO PROMOTE HEALTH CARE SERVICE PROGRAMS AND TO ESTABLISH, MAINTAIN AND PROMOTE COMMUNITY HEALTH CENTERS AND OTHER OUTPATIENT HEALTH CARE DELIVERY FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE HEALTH CARE SERVICE PROGRAMS (PEDIATRIC, BEHAVIORAL HEALTH, PREVENTATIVE DENTAL & FAMILY PRACTICE SERVICES) AND TO ESTABLISH, MAINTAIN AND PROMOTE COMMUNITY HEALTH CENTERS AND OTHER OUTPATIENT HEALTH CARE DELIVERY FACILITIES THAT WILL PROVIDE HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO THE COMMUNITY WITH PARTICULAR FOCUS UPON THE HEALTHCARE NEEDS OF UNDERSERVED POPULATIONS, INCLUDING THE MEDICALLY AND ECONOMICALLY INDIGENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jasmine Sulaiman Employee | Officer | 40 | $306,100 |
Singaraju Katari Employee | 40 | $217,154 | |
Sandeep Pinnapureddy Employee | 40 | $213,735 | |
Usaman Jilani Employee | 40 | $202,050 | |
Steven Racciato CEO - Executive Director | Officer | 40 | $182,750 |
Grace Ogwumike Employee | 40 | $131,741 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,927,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,021 |
| Noncash contributions included in lines 1a–1f | $146,010 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,073,623 |
| Total Program Service Revenue | $5,739,379 |
| Investment income | $1,204 |
| 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 | $11,030,528 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $132,397 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $606,820 |
| Compensation of current officers, directors, key employees. | $282,105 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,751,051 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $712,557 |
| Payroll taxes | $379,550 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,388 |
| Fees for services: Accounting | $39,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31,698 |
| Office expenses | $653,947 |
| Information technology | $344,012 |
| Royalties | $0 |
| Occupancy | $411,904 |
| Travel | $42,494 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91,231 |
| Interest | $65,356 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,473 |
| Insurance | $461 |
| All other expenses | $0 |
| Total functional expenses | $9,646,108 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,578,297 |
| Savings and temporary cash investments | $1,515,039 |
| Pledges and grants receivable | $383,573 |
| Accounts receivable, net | $267,193 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $94,430 |
| Net Land, buildings, and equipment | $5,725,583 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,564,115 |
| Accounts payable and accrued expenses | $697,156 |
| 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 | $1,113,854 |
| Other liabilities | $0 |
| Total liabilities | $1,811,010 |
| Net assets without donor restrictions | $7,753,105 |
| 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 | $9,564,115 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Health Center Of Southeast Texas has recieved totaling $298,245.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $298,240 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1st Choice Healthcare Inc Corning, AR | $30,108,246 | $26,466,307 |
Mercy Hospital Berryville Berryville, AR | $4,645,616 | $18,449,108 |
Tyler Family Circle Of Care Tyler, TX | $23,015,653 | $18,767,550 |
River Valley Primary Care Services Incorporated Ratcliff, AR | $13,283,369 | $17,570,886 |
Opelousas General Health System Physician Practices Opelousas, LA | $4,190,728 | $9,572,962 |
Project Vida Health Center El Paso, TX | $7,394,555 | $13,687,641 |
Hill Country Primary Care Physicians Fredericksburg, TX | $3,019,631 | $8,082,129 |
Baptist Physician Network Beaumont, TX | $1,146,914 | $7,284,873 |
Midland Community Healthcare Services Midland, TX | $5,963,754 | $14,795,001 |
Centro San Vicente El Paso, TX | $11,316,152 | $17,175,338 |
Spring Branch Community Health Center Houston, TX | $12,121,798 | $13,026,957 |
Primary Health Services Center Monroe, LA | $17,892,896 | $15,279,245 |