Legacy Community Health Services Inc
- Assets
- $83.0m
- Revenue
- $226.0m
- Investments
- $0.0
- Employees
- 1,555
- Location
- Houston, TX
- Founding
- 11/2006
- Data as of
- 06/2020
- EIN
- 76-0009637
Organization Overview
Legacy Community Health Services Inc is located in Houston, 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 06/2021, Legacy Community Health Services Inc employed 1,555 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Legacy Community Health Services 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 06/2020, Legacy Community Health Services Inc generated $226.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $220.3m during the year ending 06/2020. While expenses have increased by 13.0% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
WE EMPOWER CLIENTS TO LEAD BETTER LIVES BY PROVIDING PREMIUM, COMPASSIONATE PRIMARY HEALTHCARE TO A DIVERSE COMMUNITY WHO HAVE TRADITIONALLY FACED PROBLEMS ACCESSING QUALITY CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL SERVICES - 143,599 PEOPLE SERVED. LEGACY OFFERS AN AFFORDABLE MENU OF SERVICES FOR PRIMARY HEALTHCARE FOR ALL MEN, WOMEN, TRANSGENDERS, AND CHILDREN REGARDLESS OF YOUR FINANCIAL SITUATION. WE UNDERSTAND HOW IMPORTANT IT IS TO FEEL COMFORTABLE WITH YOUR DOCTOR - THAT'S WHY OUR STAFF IS OPEN-MINDED, WARM AND NON-JUDGMENTAL. WE'RE HERE TO RESPECT YOU AND MEET YOUR NEEDS. SEE SCHEDULE O FOR MORE INFORMATION.
FINANCIAL ASSISTANCE - 3,719 PEOPLE SERVED WITH 16,991 VISITS/TRANSACTIONS. THIS PROGRAM PROVIDES FINANCIAL ASSISTANCE FOR HIV MEDICATIONS FOR THOSE AWAITING APPROVAL FOR THE TEXAS HIV MEDICATION PROGRAM OF THE AIDS DRUG ASSISTANCE PROGRAM, AS WELL AS ANCILLARY MEDICATIONS NOT COVERED BY THESE STATE PROGRAMS. 2,344 WERE SERVED WITH 18,276 VISITS. THE PROGRAM ALSO PROVIDES FINANCIAL ASSISTANCE FOR THE PAYMENT OF HEALTH INSURANCE PREMIUMS, CO-PAYS/CO-INSURANCE, AND DEDUCTIBLES TO QUALIFIED INDIVIDUALS LIVING WITH HIV. 2,202 PEOPLE WERE SERVED WITH 16,949 VISITS.
EDUCATION AND PREVENTION - 15,263 PEOPLE SERVED. A LARGE PART OF BEING HEALTHY IS BEING INFORMED. AS A PATIENT AT LEGACY, WE WILL HELP YOU MAKE INFORMED DECISIONS WITH OUR HEALTH PROMOTION AND EDUCATION PROGRAMS. SEE SCHEDULE O FOR MORE INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Caldwell Chief Executive Officer | Officer | 40 | $648,509 |
Vian Nguyen Chief Medical Officer | Officer | 40 | $538,642 |
Michael Kopper Chief Strategy Officer | Officer | 40 | $514,936 |
Jeanette Valdivieso Chief Operating Officer | Officer | 40 | $514,223 |
Robert Tennant Chief Information Officer | Officer | 40 | $479,757 |
Ben Glisan Chief Financial Officer | Officer | 40 | $468,050 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Huron Consulting Group Inc Consulting | 6/29/21 | $525,064 |
Design Run Group Llc Consulting | 6/29/21 | $425,193 |
Pri Staffing Service | 6/29/21 | $362,516 |
Kpmg Llp Consulting | 6/29/21 | $385,839 |
Bkd Llp Audit/tax/consulting | 6/29/21 | $306,968 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,144,409 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,856 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $226,045,440 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $4,031,450 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,400,620 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,822,735 |
| Pension plan accruals and contributions | $1,424,519 |
| Other employee benefits | $9,601,140 |
| Payroll taxes | $6,383,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $321,823 |
| Fees for services: Accounting | $308,663 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,936,161 |
| Advertising and promotion | $1,677,723 |
| Office expenses | $4,412,088 |
| Information technology | $4,558,027 |
| Royalties | $0 |
| Occupancy | $8,407,124 |
| Travel | $291,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $692,325 |
| Interest | $154,761 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,563,261 |
| Insurance | $8,075 |
| All other expenses | $0 |
| Total functional expenses | $220,283,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,841,281 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,662,892 |
| Accounts receivable, net | $12,036,089 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,317,163 |
| Prepaid expenses and deferred charges | $1,136,707 |
| Investments—publicly traded securities | $1,641,520 |
| Investments—other securities | $0 |
| Investments—program-related | $20,641,998 |
| Intangible assets | $1,975,000 |
| Other assets | $2,697,955 |
| Total assets | $82,992,365 |
| Accounts payable and accrued expenses | $13,704,683 |
| Grants payable | $0 |
| Deferred revenue | $4,941,382 |
| 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 | $4,657,380 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,832,003 |
| Total liabilities | $26,135,448 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $56,856,917 |
Grants Awarded
Over the last fiscal year, Legacy Community Health Services Inc has awarded $3,263,553 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Houston, TX PURPOSE: SUPPORT | $2,500,000 |
Houston, TX PURPOSE: HIV EMERGENCY RELIEF | $763,553 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Legacy Community Health Services Inc has recieved totaling $54,748,167.
| Awarding Organization | Amount |
|---|---|
The Methodist Hospital Houston, TX PURPOSE: HEALTH CARE SVS TO UNDERSERVED COMMUNITIES | $50,766,046 |
Houston Regional Hiv Aids Resource Group Inc Houston, TX PURPOSE: HIV SERVICES AND CARE | $2,372,012 |
Womens Health And Family Planning Association Of Texas Austin, TX PURPOSE: Family planning services | $636,577 |
The Onestar Foundation Austin, TX PURPOSE: AMERICORPS SUB-GRANT | $437,028 |
Episcopal Health Foundation Houston, TX PURPOSE: Work Upstream | $212,500 |
United Way Of Greater Houston Houston, TX PURPOSE: General Support | $209,014 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Scott & White Clinic Dallas, TX | $177,643,392 | $977,412,932 |
Texas Childrens Physician Group Houston, TX | $160,365,367 | $546,007,329 |
Memorial Hermann Medical Group Houston, TX | $134,557,707 | $263,043,780 |
Shannon Clinic San Angelo, TX | $41,105,861 | $191,624,814 |
Mercy Clinic Oklahoma Communities Oklahoma City, OK | $24,963,921 | $159,524,064 |
Legacy Community Health Services Inc Houston, TX | $82,992,365 | $226,045,440 |
Barrio Comprehensive Family Health Care Center Inc San Antonio, TX | $98,268,847 | $200,131,439 |
Medhealth Dallas, TX | $39,197,902 | $118,800,257 |
First Choice Physician Partners Dallas, TX | $62,382,760 | $170,618,554 |
Mercy Health Northwest Arkansas Communities Rogers, AR | $87,803,456 | $130,469,258 |
St Vincent Medical Group Little Rock, AR | $55,492,284 | $114,934,419 |
Presbyterian Medical Services Santa Fe, NM | $99,294,238 | $140,365,568 |