Form 990 for tax year 2023
Filed by COMMUNITY HEALTH CENTERS OF SOUTH CENTRAL TEXAS INC.
Totals
- Total revenue
- $18,493,455
- Total expenses
- $19,726,258
- Contributions and grants received
- $9,172,375
- Grants paid
- $0
- Program service revenue
- $9,249,709
- Investment income
- $71,371
- Other revenue
- $0
- Total assets, end of year
- $17,328,776
- Total liabilities, end of year
- $2,367,515
- Net assets or fund balances, end of year
- $14,961,261
- Program services expenses (Part IX)
- $11,258,731
- Management and general expenses
- $8,467,527
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,258,731
Program services were 57.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,502,473
-
1f · All other contributions, gifts and grants
$3,669,902
-
1g · Noncash contributions included above
$141,941
-
2a · Program service revenue: Private Patient Fees
total $2,868,137 · related or exempt $2,868,137
-
2b · Program service revenue: Medicaid
total $3,211,895 · related or exempt $3,211,895
-
2c · Program service revenue: Medicare
total $692,598 · related or exempt $692,598
-
2d · Program service revenue: Other Revenue
total $2,472,277 · related or exempt $2,472,277
-
2e · Program service revenue: Medical Records
total $4,802 · related or exempt $4,802
-
3 · Investment income
total $71,371 · related or exempt $71,371
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $11,560,406 · program services $7,496,428 · management and general $4,063,978
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,807,883 · program services $1,133,136 · management and general $674,747
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $88,427 · management and general $88,427
-
12 · Advertising and promotion
total $164,924 · program services $26,085 · management and general $138,839
-
13 · Office expenses
total $648,377 · program services $59,966 · management and general $588,411
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $172,763 · program services $44,477 · management and general $128,286
-
17 · Travel
total $92,101 · program services $15,081 · management and general $77,020
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $76,920 · program services $52,515 · management and general $24,405
-
20 · Interest
total $62,668 · management and general $62,668
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $529,198 · program services $147,467 · management and general $381,731
-
23 · Insurance
total $140,209 · program services $26,264 · management and general $113,945
-
24a · Other expenses: PHARMACY VACCINES
total $1,473,759 · program services $1,066,106 · management and general $407,653
-
24b · Other expenses: CONTRACTED HEALTH SERVICES
total $584,614 · program services $510,603 · management and general $74,011
-
24c · Other expenses: CONSULTANTS
total $410,533 · program services $90,655 · management and general $319,878
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $187,193 · program services $39,809 · management and general $147,384
-
24e · All other expenses
total $1,726,283 · program services $550,139 · management and general $1,176,144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,268,334 · end of year $6,170,693
-
4 · Accounts receivable
beginning of year $1,635,730 · end of year $947,150
-
9 · Prepaid expenses and deferred charges
beginning of year $45,127 · end of year $210,535
-
10a · Land, buildings and equipment: cost or other basis
$16,536,844
-
10b · Land, buildings and equipment: accumulated depreciation
$6,556,446
-
10c · Land, buildings and equipment, net
beginning of year $10,054,701 · end of year $9,980,398
-
14 · Intangible assets
beginning of year $20,000 · end of year $20,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,237,580 · end of year $714,808
-
19 · Deferred revenue
beginning of year $36,557 · end of year $238,423
-
23 · Secured mortgages and notes payable
beginning of year $1,555,691 · end of year $1,414,284
-
27 · Net assets without donor restrictions
beginning of year $15,164,128 · end of year $13,363,575
-
28 · Net assets with donor restrictions
beginning of year $1,029,936 · end of year $1,597,686
Mission and programs · 2023
Mission
Providing primary medical, dental and behavioral health services. Whether on site or through referral. Through a seamless array providing primary medical, dental and behavioral health services.
Activities or mission (Part I)
Providing primary medical, dental and behavioral health services.
-
Medical - Community Health Centers of South Central Texas, Inc. CHCSCT has 40 years of continuous operations which target populations with residents below 100 of the federal poverty guidelines. One of the continuing expectations of CHCSCT is to accurately access and subsequently address the unique health status indicators of these residents and then to provide services. Services provided by the Center are comprehensive in scope, coordinating the overall physical, mental, and social services needs of the clients. CHCSCT strives to treat the entire person and goes well beyond that of traditionally described as a primary or ambulatory care center. Staff prides itself on services whether provided on site or through referral. Through a seamless array of health care, some of the services provided are Obstetrics health education Title XX Title X Title V Womens Health Infants Children WIC Transportation Social Service Case Management referrals to specialist and radiology.
Expenses $8,176,098 · Grants $3,477,515 · Revenue $5,792,281
-
Dental - CHCSCT has 40 years of continuous operation which target populations with residents below 100 of the Federal poverty guidelines. One of the continuing expectations of CHCSCT is to accurately access and subsequently address the unique health status indicators of these residents and then to provide services.
Expenses $2,149,180 · Grants $1,043,987 · Revenue $1,027,025
-
Behavioral Health - CHCSCT has 40 years of continuous operations which target populations with residents below 100 of the federal guidelines. One of the continuing expectations of CHCSCT is to accurately access and subsequently address the unique health status indicators of these residents and then to provide services.
Expenses $413,679 · Grants $88,754 · Revenue $496,949
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mr Rafael De La PazMR RAFAEL DE LA PAZ
CEO
- Total calculated
- $233,910
- From this org
- $233,910
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,910
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $233,910
-
Dr Jay SiuDR JAY SIU
PHYSICIAN
- Total calculated
- $232,808
- From this org
- $232,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,808
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $232,808
-
Dr Debra IrwinDR DEBRA IRWIN
CHIEF MEDICAL DIRECTOR
- Total calculated
- $226,130
- From this org
- $226,130
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,130
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $226,130
-
Dr Jose L CastanedaDR JOSE L CASTANEDA
PHYSICIAN
- Total calculated
- $222,478
- From this org
- $222,478
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,478
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $222,478
-
Dr Yashashri UrankarDR YASHASHRI URANKAR
CHIEF DENTAL DIRECTOR
- Total calculated
- $188,367
- From this org
- $188,367
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,367
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $188,367
-
Mr Raziel De La BarredaMR RAZIEL DE LA BARREDA
COO
- Total calculated
- $167,680
- From this org
- $167,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,681
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $167,681
-
Dr Kalyana PonangiDR KALYANA PONANGI
DENTIST
- Total calculated
- $161,362
- From this org
- $161,362
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,362
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $161,362
-
Dr Roshni JosephDR ROSHNI JOSEPH
DENTIST
- Total calculated
- $148,648
- From this org
- $148,648
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ms Christina M CordovaMS CHRISTINA M CORDOVA
CHIEF CLINICAL OPERATIONS OFFICER
- Total calculated
- $145,560
- From this org
- $145,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Sana FatimaDR SANA FATIMA
DENTIST
- Total calculated
- $142,778
- From this org
- $142,778
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa DeboerLISA DEBOER
ASSOC. CHIEF MEDICAL OFFICER
- Total calculated
- $132,316
- From this org
- $132,316
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gabriel GallardoGABRIEL GALLARDO
CODO
- Total calculated
- $110,976
- From this org
- $110,976
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Theodore HeldDR THEODORE HELD
CHIEF MEDICAL OFFICER
- Total calculated
- $18,342
- From this org
- $18,342
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mr Charles PattersonMR CHARLES PATTERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ms Rosie FloresMS ROSIE FLORES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mr Phillip BorowitzMR PHILLIP BOROWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Dorothy EberleMS DOROTHY EBERLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ms Deborah LaurentsMS DEBORAH LAURENTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Lisa BurnsMS LISA BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Daniel M KleinerMR DANIEL M KLEINER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rev Gary L ClackREV GARY L CLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Rhonda S HunnicuttMS RHONDA S HUNNICUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pastor Roland A NavaPASTOR ROLAND A NAVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532889349302518
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