Health Care For Special Populations
- Assets
- $205.4k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 21
- Location
- Houston, TX
- Founding
- 01/2012
- Data as of
- 12/2021
- EIN
- 80-0515910
Organization Overview
Health Care For Special Populations, operating under the name Patient Care Intervention Center, is located in Houston, TX. The organization was established in 2012. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 12/2021, Patient Care Intervention Center employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Patient Care Intervention 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 12/2021, Patient Care Intervention Center generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 15.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE QUALITY AND REDUCE COSTS THROUGH COORDINATION OF CARE AND DATA INTEGRATION FOR THE MOST COSTLY AND VULNERABLE IN OUR HEALTH CARE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CURRENT MODEL OF CARE FOR VULNERABLE POPULATIONS IS SILOED ACROSS AND WITHIN MEDICAL AND SOCIAL PROVIDERS. INDIVIDUALS WHO SEEK CARE FROM MULTIPLE AGENCIES HAVE A CASE MANAGER TO REPRESENT THEM AT EACH PROVIDER, BUT THESE CASE MANAGERS LACK THE TECHNOLOGY TO COLLABORATIVELY COORDINATE CARE ACROSS SYSTEMS. AS SUCH, REFERRALS BETWEEN SYSTEMS ARE PASSIVE, PLACING THE RESPONSIBILITY OF COORDINATING VISITS UPON THE MOST AT-RISK INDIVIDUALS. TO SOLVE THESE ISSUES PATIENT CARE INTERVENTION CENTER HAS DEVELOPED THE UNIFIED CARE CONTINUUM PLATFORM, WHICH BOLSTERS POPULATION HEALTH AT MANY LEVELS TO ENSURE ACCOUNTABILITY AND COORDINATION ACROSS PROVIDER SYSTEMS. PCIC HAS SECURED DATA FROM 750+ AGENCIES TO INTEGRATE MEDICAL, SOCIAL, AND BEHAVIORAL HEALTH THROUGH A COMPREHENSIVE PLATFORM APPROACH. OUR PLATFORM BRINGS TOGETHER OVER 39 MILLION HEALTH RECORDS REPRESENTING MORE THAN 3.9 MILLION UNIQUE INDIVIDUALS IN HARRIS COUNTY AND SURROUNDING COUNTIES. OUR REFERRAL PLATFORM HAS GENERATED 10,284 COMMUNITY REFERRALS TO HELP OUR COMMUNITY PARTNER AGENCIES HELP THEIR VULNERABLE CLIENTS AND COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kallol S Mahata CEO | Officer | 40 | $167,968 |
David S Buck MD Chair | OfficerTrustee | 20 | $0 |
David Finn Secretary | OfficerTrustee | 5 | $0 |
Richard Lee Treasurer | OfficerTrustee | 5 | $0 |
Mayor Annise Parker Board Member | Trustee | 5 | $0 |
Lisa Dahm Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $222,935 |
| All other contributions, gifts, grants, and similar amounts not included above | $647,375 |
| Noncash contributions included in lines 1a–1f | $79,497 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $870,310 |
| Total Program Service Revenue | $836,956 |
| Investment income | $0 |
| 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 | $1,709,063 |
| 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. | $167,968 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,068,569 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,555 |
| Fees for services: Accounting | $1,935 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,526 |
| Advertising and promotion | $9,027 |
| Office expenses | $0 |
| Information technology | $21,281 |
| Royalties | $0 |
| Occupancy | $124,227 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,349 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $38,742 |
| All other expenses | $25,920 |
| Total functional expenses | $1,566,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,392 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $205,392 |
| Accounts payable and accrued expenses | $0 |
| 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 | $475,000 |
| Other liabilities | $0 |
| Total liabilities | $475,000 |
| Net assets without donor restrictions | -$269,608 |
| 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 | $205,392 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Health Care For Special Populations has recieved totaling $150,005.
| Awarding Organization | Amount |
|---|---|
The Cullen Trust For Health Care Houston, TX PURPOSE: Program support | $150,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Oklahoma Community Health Centers Inc Hulbert, OK | $28,383,218 | $24,477,125 |
St Lukes Foundation Houston, TX | $85,245,198 | $8,207,901 |
General Health System Foundation Baton Rouge, LA | $13,224,162 | $2,839,376 |
Greater Houston Healthconnect Houston, TX | $2,777,441 | $4,148,089 |
Tnd Family Foundation San Antonio, TX | $81,024,969 | $3,626,485 |
Healthcare Access San Antonio San Antonio, TX | $2,272,411 | $2,682,277 |
Life And Health Insurance Protection Association Oklahoma City, OK | $13,788,663 | $175,480 |
Louisiana Life And Health Insurance Guaranty Association Baton Rouge, LA | $23,716,815 | $4,660,798 |
Health Care For Special Populations Houston, TX | $205,392 | $1,709,063 |
Cancer Support Community North Texas Dallas, TX | $3,296,634 | $1,446,518 |
Paso Del Norte Health Information Exchange El Paso, TX | $1,579,760 | $1,400,773 |
Rgv Hie Harlingen, TX | $201,596 | $1,336,493 |