Community Health Centers Of South Central Texas Inc
- Assets
- $19.0m
- Revenue
- $20.5m
- Investments
- $0.0
- Employees
- 276
- Location
- Gonzales, TX
- Founding
- 10/1967
- Data as of
- 11/2023
- EIN
- 74-1548089
Organization Overview
Community Health Centers Of South Central Texas Inc is located in Gonzales, TX. The organization was established in 1967. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 11/2023, Community Health Centers Of South Central Texas Inc employed 276 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Centers Of South Central Texas 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 11/2023, Community Health Centers Of South Central Texas Inc generated $20.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $19.4m during the year ending 11/2023. While expenses have increased by 7.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL - COMMUNITY HEALTH CENTERS OF SOUTH CENTRAL TEXAS, INC. CHCSCT HAS 40 YEARS OF CONTINUOUS OPERATIONS WHICH TARGET POPULATIONS WITH RESIDENTS BELOW 100 OF THE FEDERAL POVERTY GUIDELINES. ONE OF THE CONTINUING EXPECTATIONS OF CHCSCT IS TO ACCURATELY ACCESS AND SUBSEQUENTLY ADDRESS THE UNIQUE HEALTH STATUS INDICATORS OF THESE RESIDENTS AND THEN TO PROVIDE SERVICES. SERVICES PROVIDED BY THE CENTER ARE COMPREHENSIVE IN SCOPE, COORDINATING THE OVERALL PHYSICAL, MENTAL, AND SOCIAL SERVICES NEEDS OF THE CLIENTS. CHCSCT STRIVES TO TREAT THE ENTIRE PERSON AND GOES WELL BEYOND THAT OF TRADITIONALLY DESCRIBED AS A PRIMARY OR AMBULATORY CARE CENTER. STAFF PRIDES ITSELF ON SERVICES WHETHER PROVIDED ON SITE OR THROUGH REFERRAL. THROUGH A SEAMLESS ARRAY OF HEALTH CARE, SOME OF THE SERVICES PROVIDED ARE OBSTETRICS HEALTH EDUCATION TITLE XX TITLE X TITLE V WOMENS HEALTH INFANTS CHILDREN WIC TRANSPORTATION SOCIAL SERVICE CASE MANAGEMENT REFERRALS TO SPECIALIST AND RADIOLOGY.
DENTAL - CHCSCT HAS 40 YEARS OF CONTINUOUS OPERATION WHICH TARGET POPULATIONS WITH RESIDENTS BELOW 100 OF THE FEDERAL POVERTY GUIDELINES. ONE OF THE CONTINUING EXPECTATIONS OF CHCSCT IS TO ACCURATELY ACCESS AND SUBSEQUENTLY ADDRESS THE UNIQUE HEALTH STATUS INDICATORS OF THESE RESIDENTS AND THEN TO PROVIDE SERVICES.
BEHAVIORAL HEALTH - CHCSCT HAS 40 YEARS OF CONTINUOUS OPERATIONS WHICH TARGET POPULATIONS WITH RESIDENTS BELOW 100 OF THE FEDERAL GUIDELINES. ONE OF THE CONTINUING EXPECTATIONS OF CHCSCT IS TO ACCURATELY ACCESS AND SUBSEQUENTLY ADDRESS THE UNIQUE HEALTH STATUS INDICATORS OF THESE RESIDENTS AND THEN TO PROVIDE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Jay Siu Physician | 40 | $229,023 | |
Mr Rafael DE La Paz CEO | Officer | 40 | $211,986 |
Dr Jose L Castaneda Physician | 40 | $207,633 | |
Dr Debra Irwin Chief Medical Director | 40 | $205,920 | |
Dr Tope C Olowo Physician | 40 | $205,061 | |
Dr Yashashri Urankar Chief Dental Deirector | Officer | 40 | $166,400 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quest Diagnostics Lab Services | 11/29/23 | $268,373 |
Greenway Health Ehr, Data Analytics, Software | 11/29/23 | $274,084 |
Salco Solutions Group Security, Sotware, Infrastructure Services | 11/29/23 | $235,771 |
Qente Llc Marketing Website Development | 11/29/23 | $239,427 |
Bluestar Teleheath Software Monitoring And Program Management | 11/29/23 | $306,163 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,139,225 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,922,681 |
| Noncash contributions included in lines 1a–1f | $206,345 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,061,906 |
| Total Program Service Revenue | $10,432,452 |
| Investment income | $37,673 |
| 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 | $20,532,031 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,001,169 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,720,642 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,998 |
| Office expenses | $174,749 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $160,902 |
| Travel | $72,609 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,171 |
| Interest | $68,614 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $578,537 |
| Insurance | $129,001 |
| All other expenses | $2,520,650 |
| Total functional expenses | $19,381,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,268,334 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,635,730 |
| 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 | $45,127 |
| Net Land, buildings, and equipment | $10,054,701 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $20,000 |
| Other assets | $0 |
| Total assets | $19,023,892 |
| Accounts payable and accrued expenses | $1,237,580 |
| Grants payable | $0 |
| Deferred revenue | $36,557 |
| 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 | $1,555,691 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,829,828 |
| Net assets without donor restrictions | $16,194,064 |
| 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 | $19,023,892 |