Tejas Health Care
- Assets
- $2.3m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 59
- Location
- Lagrange, TX
- Founding
- 08/2008
- Data as of
- 12/2019
- EIN
- 75-3260266
Organization Overview
Tejas Health Care is located in Lagrange, TX. The organization was established in 2008. 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 12/2019, Tejas Health Care employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tejas Health Care 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 12/2019, Tejas Health Care generated $4.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $4.5m during the year ending 12/2019. While expenses have increased by 7.9% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PRIMARY HEALTH AND DENTAL CARE TO THE UNDERSERVED OF FAYETTE AND LEE COUNTIES, TEXAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PRIMARY HEALTH AND DENTAL CARE TO THE UNDERSERVED OF FAYETTE AND LEE COUNTIES, TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick E Johnson Cmo (former) | Officer | 40 | $213,165 |
Jared L Parkinson Dentist | 40 | $154,194 | |
Robert Katz Cmo | Officer | 40 | $133,146 |
Leslie A Lindholm Family Nurse Practitioner | 40 | $130,976 | |
Sheri Kehler CEO | Officer | 40 | $123,529 |
Gene Carson CFO | Officer | 40 | $93,738 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,692,216 |
| All other contributions, gifts, grants, and similar amounts not included above | $424,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,116,416 |
| Total Program Service Revenue | $2,398,470 |
| Investment income | $162 |
| 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 | $4,517,046 |
| 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. | $635,243 |
| Compensation of current officers, directors, key employees. | $217,267 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,299,645 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $231,238 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,694 |
| Fees for services: Accounting | $31,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,779 |
| Advertising and promotion | $45,430 |
| Office expenses | $129,118 |
| Information technology | $14,070 |
| Royalties | $0 |
| Occupancy | $316,391 |
| Travel | $37,918 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,881 |
| Interest | $34,758 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,492 |
| Insurance | $55,046 |
| All other expenses | $29,683 |
| Total functional expenses | $4,539,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,876 |
| Savings and temporary cash investments | $124,204 |
| Pledges and grants receivable | $212,994 |
| Accounts receivable, net | $110,550 |
| 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 | $73,142 |
| Net Land, buildings, and equipment | $1,499,460 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,878 |
| Total assets | $2,321,104 |
| Accounts payable and accrued expenses | $370,467 |
| Grants payable | $0 |
| Deferred revenue | $35,100 |
| 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 | $800,000 |
| Unsecured mortgages and notes payable | $101 |
| Other liabilities | $0 |
| Total liabilities | $1,205,668 |
| Net assets without donor restrictions | $1,115,436 |
| 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 | $2,321,104 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tejas Health Care has recieved totaling $613,994.
| Awarding Organization | Amount |
|---|---|
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Integrated healthcare program | $322,708 |
Episcopal Health Foundation Houston, TX PURPOSE: Support Comprehensive Clinics | $291,286 |
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 |