North Central Texas Community Health Care Center Inc
- Assets
- $23.9m
- Revenue
- $35.0m
- Investments
- $0.0
- Employees
- 369
- Location
- Wichita Falls, TX
- Founding
- 07/1993
- Data as of
- 06/2023
- EIN
- 75-2429644
Organization Overview
North Central Texas Community Health Care Center Inc, operating under the name Community Healthcare Center, is located in Wichita Falls, TX. The organization was established in 1993. 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 06/2023, Community Healthcare Center employed 369 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Healthcare 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 06/2023, Community Healthcare Center generated $35.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $31.6m during the year ending 06/2023. While expenses have increased by 13.8% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESS TO QUALITY AFFORDABLE PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES IN A SAFE ENVIRONMENT TO THE UNDERSERVED RESIDENTS OF NORTH CENTRAL TEXAS. SEE SCHEDULE O.
Describe the Organization's Program Activity:
MEDICAL SERVICES - THE ORGANIZATION PROVIDES THE FOLLOWING PRIMARY CARE SERVICES: ACUTE CARE, CHRONIC ILLNESS MANAGEMENT, ELECTROCARDIOGRAMS, FAMILY PLANNING, FLU SHOTS, IMMUNIZATIONS, LAB TESTS, MEDICAID - TEXAS HEALTH STEPS, OBSTETRICS, PHYSICAL EXAMS, PREVENTATIVE CARE, PRIMARY FAMILY CARE, REFERRALS TO SPECIALISTS IF NEEDED, AND X-RAYS. SEE SCHEDULE O FOR MORE INFORMATION.
DENTAL SERVICES - COMMUNITY HEALTHCARE CENTER EMPLOYS A STRONG FOCUS ON PREVENTIVE ORAL HEALTH CARE. PARENTS AND CHILDREN AS YOUNG AS 6 MONTHS OF AGE ARE INSTRUCTED IN PROPER HYGIENE AND BRUSHING TECHNIQUES. PRIMARY SERVICES OFFERED INCLUDE: CLEANING, FLUORIDE TRAYS, PARTIAL DENTURES, EXAMS, EXTRACTIONS, FILLINGS, REFERRALS TO SPECIALISTS IF NEEDED, X-RAYS, EDUCATION AT EACH PATIENT VISIT, AN REBUILDING TEETH FROM FILLING MATERIAL.
OTHER SERVICES - THE ORGANIZATION ALSO PROVIDES BEHAVIORAL HEALTH COUNSELING, PHARMACY (IN-HOUSE AND CONTRACT), HEALTH EDUCATION, OUTREACH, AND PEDIATRIC LITERACY PROGRAMS. SEE SCHEDULE O FOR MORE INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Rajala DO Physician | 36 | $1,800,768 | |
Brock Pierce MD Physician | 50 | $1,160,070 | |
Terry Johnson MD Pediatrician | 50 | $587,660 | |
Ellaheh Ebrahim MD Cmo | Officer | 50 | $459,808 |
Pukhraj Rai MD Pediatrician | 50 | $415,687 | |
Akshay Kaushal DDS Chief Dental Officer | 50 | $367,826 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Texoma Janitorial Services Janitorial | 6/29/23 | $213,228 |
Anthony Inman Construction Construction | 6/29/23 | $168,005 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $688,097 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,645,234 |
| All other contributions, gifts, grants, and similar amounts not included above | $416,842 |
| Noncash contributions included in lines 1a–1f | $179,039 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,750,173 |
| Total Program Service Revenue | $26,068,165 |
| Investment income | $28,580 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $58,003 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,954,921 |
| 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. | $961,080 |
| Compensation of current officers, directors, key employees. | $811,699 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,376,380 |
| Pension plan accruals and contributions | $754,371 |
| Other employee benefits | $2,097,852 |
| Payroll taxes | $1,216,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,028 |
| Fees for services: Accounting | $99,054 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $423,246 |
| Advertising and promotion | $192,383 |
| Office expenses | $1,128,393 |
| Information technology | $714,983 |
| Royalties | $0 |
| Occupancy | $1,123,933 |
| Travel | $288,388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $132,127 |
| Interest | $25,666 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $620,442 |
| Insurance | $243,683 |
| All other expenses | $11,309 |
| Total functional expenses | $31,603,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,962,368 |
| Savings and temporary cash investments | $6,656,315 |
| Pledges and grants receivable | $1,893,757 |
| Accounts receivable, net | $1,769,179 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $604,673 |
| Prepaid expenses and deferred charges | $725,386 |
| Net Land, buildings, and equipment | $7,385,837 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,867,427 |
| Total assets | $23,864,942 |
| Accounts payable and accrued expenses | $3,131,161 |
| Grants payable | $0 |
| Deferred revenue | $91,667 |
| 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 | $2,152,757 |
| Total liabilities | $5,375,585 |
| Net assets without donor restrictions | $18,241,356 |
| Net assets with donor restrictions | $248,001 |
| 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 | $23,864,942 |