Texas Health Recovery And Wellness Center
- Assets
- $31.2m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 93
- Location
- Mansfield, TX
- Founding
- 12/2016
- Data as of
- 12/2021
- EIN
- 81-2813227
Organization Overview
Texas Health Recovery And Wellness Center is located in Mansfield, TX. The organization was established in 2016. 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 12/2021, Texas Health Recovery And Wellness Center employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Health Recovery And Wellness Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A FAITH BASED ORGANIZATION WHOSE MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITY IT SERVES, REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEXAS HEALTH RECOVERY AND WELLNESS CENTER (THRWC) IS LICENSED AS AN 60 BED RESIDENTIAL TREATMENT CENTER AND NOT AS A HOSPITAL. THRWC HELPS TO MEET THE DEMAND FOR MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES FOR THE DALLAS/FORT WORTH AREA AND TREATS BOTH ADOLESCENTS AS WELL AS ADULTS WITH THESE ISSUES. THROUGH RESIDENTIAL TREATMENT, THEY HAVE A BETTER CHANCE OF ACHIEVING FULL SOBRIETY. THRWC HAD 7,212 PATIENT DAYS AND 492 DISCHARGES AND 240 OUTPATIENT ENCOUNTERS. THRWC WILL PROVIDE THESE SERVICES TO PATIENTS WITHOUT REGARD TO ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lastrapes Bridget A Dir Nrsg Behavioral Hlth | 40 | $146,705 | |
Breazeale Renee Administrator | Officer | 40 | $130,250 |
Stephens Shirley D Supv Nrsg | 40 | $129,394 | |
Abegunde Abraham Rn Ii | 40 | $122,040 | |
Oyewole Daniel O Supv Admv | 40 | $115,337 | |
Oduguwa Nellius W Rn Ii | 40 | $107,143 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Texas Health Resources Management Services | 12/30/21 | $1,510,515 |
Aramark Service Inc Support Services | 12/30/21 | $327,087 |
Alliance Professional Services Enviromental Srvs | 12/30/21 | $140,370 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $930,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $930,771 |
| Total Program Service Revenue | $2,846,884 |
| 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 | $3,823,032 |
| 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. | $171,270 |
| Compensation of current officers, directors, key employees. | $171,270 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,367,241 |
| Pension plan accruals and contributions | $105,902 |
| Other employee benefits | $588,780 |
| Payroll taxes | $256,295 |
| Fees for services: Management | $1,510,515 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $751,499 |
| Advertising and promotion | $464 |
| Office expenses | $19,563 |
| Information technology | $31,918 |
| Royalties | $0 |
| Occupancy | $384,986 |
| Travel | $137 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,470,684 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,699,118 |
| Insurance | $87,043 |
| All other expenses | $58,495 |
| Total functional expenses | $10,889,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$2,140 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,179,127 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,507 |
| Prepaid expenses and deferred charges | $6,120 |
| Net Land, buildings, and equipment | $30,005,463 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,202,077 |
| Accounts payable and accrued expenses | $424,688 |
| Grants payable | $0 |
| Deferred revenue | $104,785 |
| 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 | $0 |
| Total liabilities | $529,473 |
| Net assets without donor restrictions | $30,672,604 |
| 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 | $31,202,077 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Access Health Louisiana Luling, LA | $26,180,190 | $46,157,276 |
Stigler Health And Wellness Center Inc Stigler, OK | $52,785,536 | $51,384,295 |
Lone Star Community Health Center Inc Conroe, TX | $22,264,475 | $32,249,676 |
Louisiana Public Health Institute New Orleans, LA | $6,216,562 | $25,183,564 |
Los Barrios Unidos Community Clinic Inc Dallas, TX | $25,417,458 | $25,138,054 |
Methodist-Cdi Dallas, TX | $3,210,545 | $23,341,447 |
East Arkansas Family Health Center Inc West Memphis, AR | $23,111,035 | $26,046,335 |
Childrens Hospital Medical Practice Corp New Orleans, LA | $7,563,902 | $14,130,142 |
Huguley Medical Associates Inc Burleson, TX | $8,864,339 | $15,663,707 |
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 |