Brownsville Community Health Clinic Corporation
- Assets
- $29.7m
- Revenue
- $28.3m
- Investments
- $0.0
- Employees
- 277
- Location
- Brownsville, TX
- Founding
- 07/1981
- Data as of
- 01/2024
- EIN
- 74-2176836
Organization Overview
Brownsville Community Health Clinic Corporation, operating under the name New Horizon Health Center, is located in Brownsville, TX. The organization was established in 1981. 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 01/2024, New Horizon Health Center employed 277 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Horizon 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 01/2024, New Horizon Health Center generated $28.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $24.6m during the year ending 01/2024. While expenses have increased by 3.1% per year over the past 9 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE PRIMARY HEALTHCARE INCLUDING MEDICAL CARE FOR ALL LIFE STAGES, ANCILLARY SERVICES, AND DENTAL SERVICES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
Describe the Organization's Program Activity:
NEW HORIZON HEALTH CENTER PROVIDES PRIMARY HEALTH CARE FOR ALL LIFE CYCLES THROUGH ADULT MEDICINE, WOMEN'S HEALTH, AND PEDIATRICS. SERVICES INCLUDE SICK CHILD VISITS, WELL-CHILD VISITS, PHYSICALS, VISION/HEARING SCREENINGS, IMMUNIZATIONS, AND MENTAL HEALTH SERVICES. DURING THE CALENDAR YEAR 2023, MEDICAL CARE SERVICES PROVIDED A TOTAL OF 70,071 VISITS TO 14,418 PATIENTS WITH A STAFF OF 25 FTE PRIMARY PHYSICIANS AND MID-LEVEL PROVIDERS AND 71 FTE NURSES, OTHER MEDICAL STAFF INCLUDING A LABORATORY THAT IS COLA AND OSHA CERTIFIED, RADIOLOGY, FACILITY, NON-CLINICAL SUPPORT STAFF, AND ADMINISTRATION.
NEW HORIZON HEALTH CENTER PROVIDES ON-SITE ENABLING SERVICES. THESE SERVICES INCLUDE SOCIAL SERVICES, CASE MANAGEMENT, PATIENT EDUCATION, AND PHARMACY STAFF AND PHARMACEUTICALS. DURING THE FISCAL YEAR, ENABLING SERVICES PROVIDED A TOTAL OF 7,392 CLINIC VISITS TO 3,830 PATIENTS WITH A STAFF OF 24 FTE'S.
NEW HORIZON HEALTH CENTER PROVIDES DENTAL SERVICES INCLUDING DENTAL EXAMS, CLEANINGS, SEALANTS, FILLINGS, EXTRACTIONS, AND PEDIATRIC DENTISTRY. DURING THE FISCAL YEAR 2023, DENTAL SERVICES PROVIDED A TOTAL OF 3,513 VISITS TO 1,839 PATIENTS WITH A STAFF OF 6 FTE'S INCLUDING DENTISTS AND DENTAL HYGIENISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member At Large #2 | OfficerTrustee | 1 | $0 |
Name Not Listed Parliamentarian | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member At Large #1 | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Forvis Mazars Llp Auditing & Financial Services | 1/30/24 | $146,058 |
Nisar Hussain Md Pa Llc Hospital Medical Services | 1/30/24 | $322,102 |
Flores Investment & Security Intl Security Services | 1/30/24 | $119,277 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,744,675 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,469,020 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,213,695 |
| Total Program Service Revenue | $13,500,739 |
| Investment income | $612,886 |
| 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 | $12,349 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,339,669 |
| 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. | $795,527 |
| Compensation of current officers, directors, key employees. | $596,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,560,434 |
| Pension plan accruals and contributions | $295,687 |
| Other employee benefits | $2,521,869 |
| Payroll taxes | $988,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,492 |
| Fees for services: Accounting | $141,783 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,681 |
| Fees for services: Other | $1,273,365 |
| Advertising and promotion | $125,144 |
| Office expenses | $945,936 |
| Information technology | $288,996 |
| Royalties | $0 |
| Occupancy | $427,195 |
| Travel | $153,958 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $99,748 |
| Interest | $1,058 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $767,995 |
| Insurance | $23,634 |
| All other expenses | $0 |
| Total functional expenses | $24,574,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,091,631 |
| Savings and temporary cash investments | $311,653 |
| Pledges and grants receivable | $302,038 |
| Accounts receivable, net | $570,212 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $46,313 |
| Prepaid expenses and deferred charges | $191,259 |
| Net Land, buildings, and equipment | $5,866,181 |
| Investments—publicly traded securities | $16,951,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,408,293 |
| Total assets | $29,738,580 |
| Accounts payable and accrued expenses | $1,968,277 |
| 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 | $26,707 |
| Total liabilities | $1,994,984 |
| Net assets without donor restrictions | $23,525,083 |
| Net assets with donor restrictions | $4,218,513 |
| 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 | $29,738,580 |