Legacy Community Health Services Inc
- Assets
- $145.8m
- Revenue
- $326.0m
- Investments
- $0.0
- Employees
- 1,752
- Location
- Houston, TX
- Founding
- 11/2006
- Data as of
- 06/2022
- 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 06/2022, Legacy Community Health Services Inc employed 1,752 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 06/2022, Legacy Community Health Services Inc generated $326.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $296.0m during the year ending 06/2022. While expenses have increased by 15.9% per year over the past 7 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.
Since 2021, Legacy Community Health Services Inc has awarded 12 individual grants totaling $3,847,465. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
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:
CLINICAL SERVICES - 156,478 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 IS PROVIDED FOR HIV MEDICATIONS FOR THOSE AWAITING APPROVAL FOR THE TX HIV MEDICATION PROGRAM - 4,400 PEOPLE SERVED WITH 8,184 VISITS/TRANSACTIONS. ANCILLARY MEDICATIONS NOT COVERED BY THESE STATE PROGRAMS - 2,344 PATIENTS SERVED WITH 18,276 TRANSACTIONS. FINANCIAL ASSISTANCE FOR THE PAYMENT OF HEALTH INSURANCE PREMIUMS, CO-PAYS/CO-INSURANCE, AND DEDUCTIBLES TO QUALIFIED INDIVIDUALS LIVING WITH HIV - 2,407 WERE SERVED WITH 18,237 VISITS. THESE PROGRAMS ARE ALSO AVAILABLE TO HIV POSITIVE PATIENTS WHO QUALIFY THROUGH THE RYAN WHITE CARE ACT - 6,353 PATIENTS SERVED WITH 26,551 TRANSACTIONS.
EDUCATION AND PREVENTION - 17,962 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 CEO End 12/31; Exec Advisor | Officer | 40 | $661,888 |
Jeanette Valdivieso COO End 02/22 | Officer | 40 | $523,799 |
Vian H Nguyen Chief Medical Officer | Officer | 40 | $542,764 |
Ben Glisan Chief Financial Officer | Officer | 40 | $506,277 |
Dona Boydstun Chief Development Officer | Officer | 40 | $508,624 |
Michael Kopper Chief Strategy Officer | Officer | 40 | $491,405 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Chartis Group Consulting | 6/29/22 | $485,211 |
Baker Hostetler Llp Legal Services | 6/29/22 | $427,093 |
Design Run Group Llc Design Consulting | 6/29/22 | $360,790 |
Russel Reynolds Associates Executive Search | 6/29/22 | $289,500 |
Forvisbkd Tax & Audit Services | 6/29/22 | $263,763 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $226,840 |
| Membership dues | $0 |
| Fundraising events | $710,379 |
| Related organizations | $0 |
| Government grants | $39,963,958 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,326,936 |
| Noncash contributions included in lines 1a–1f | $167,072 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,228,113 |
| Total Program Service Revenue | $269,932,718 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,400 |
| Net Gain/Loss on Asset Sales | -$67,437 |
| Net Income from Fundraising Events | -$85,220 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $326,010,574 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $757,523 |
| Grants and other assistance to domestic individuals. | $3,891,483 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,797,544 |
| Compensation of current officers, directors, key employees. | $994,159 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,758,884 |
| Pension plan accruals and contributions | $2,822,086 |
| Other employee benefits | $12,891,911 |
| Payroll taxes | $8,095,263 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $318,010 |
| Fees for services: Accounting | $234,366 |
| Fees for services: Lobbying | $232,837 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,065,917 |
| Advertising and promotion | $3,547,455 |
| Office expenses | $5,561,959 |
| Information technology | $6,525,734 |
| Royalties | $0 |
| Occupancy | $11,566,453 |
| Travel | $333,091 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $871,746 |
| Interest | $546,622 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,087,311 |
| Insurance | $4,259 |
| All other expenses | $0 |
| Total functional expenses | $295,950,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,562,236 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,896,393 |
| Accounts receivable, net | $17,276,018 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,061,032 |
| Prepaid expenses and deferred charges | $2,404,948 |
| Net Land, buildings, and equipment | $28,932,342 |
| Investments—publicly traded securities | $2,820,372 |
| Investments—other securities | $0 |
| Investments—program-related | $19,803,282 |
| Intangible assets | $1,580,000 |
| Other assets | $2,455,993 |
| Total assets | $145,792,616 |
| Accounts payable and accrued expenses | $28,553,419 |
| Grants payable | $0 |
| Deferred revenue | $1,832,647 |
| 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 | $14,789,953 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,504,464 |
| Total liabilities | $49,680,483 |
| Net assets without donor restrictions | $63,702,318 |
| Net assets with donor restrictions | $32,409,815 |
| 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 | $145,792,616 |
Grants Awarded
Over the last fiscal year, Legacy Community Health Services Inc has awarded $583,912 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
MONTROSE COUNSELING CENTER PURPOSE: HIV EMERGENCY RELIEF | $488,912 |
PRIDE HOUSTON INC PURPOSE: SPONSORSHIP | $20,000 |
BUNNIES ON THE BAYOU INC PURPOSE: SPONSORSHIP | $10,000 |
AMERICAN CANCER SOCIETY INC PURPOSE: SPONSORSHIP | $10,000 |
FIFTH WARD COMMUNITY REDEVELOPMENT CORPORATION PURPOSE: SPONSORSHIP | $10,000 |
HOUSTON CIVIC EVENTS INC PURPOSE: SPONSORSHIP | $16,000 |