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Nonprofiteer
← HEART OF TEXAS COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2022

Filed by HEART OF TEXAS COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$77,075,800
Total expenses
$78,159,807
Contributions and grants received
$61,488,152
Grants paid
$0
Program service revenue
$15,432,168
Investment income
$155,480
Other revenue
$0
Total assets, end of year
$45,016,277
Total liabilities, end of year
$8,278,633
Net assets or fund balances, end of year
$36,737,644
Program services expenses (Part IX)
$74,206,600
Management and general expenses
$3,953,207
Fundraising expenses
$0
Program service expenses (Part III)
$74,206,600

Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALFRED SOLANO

    PRESIDENT/BOARD CHAIR 01/22-5/22

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN PADILLA

    PRESIDENT/BOARD CHAIR 6/22-12/22

    Total calculated
    $0
    Hours/week
    1

  • GEORGE JOHNSON

    FIRST VP

    Total calculated
    $0
    Hours/week
    1

  • SHERRY WILLIAMS

    SECOND VP

    Total calculated
    $0
    Hours/week
    1

  • MARK HOBBS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DELIA ANZALDUA-RIVERA

    DIRECTOR/QA LIASION/CPIC

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY MARCUS BARRETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TASHITA BIBLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM CLIFTON JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MALCOLM DUNCAN JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GLORIA GUERRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSHUA CABALLERO

    DIRECTOR 10/22-12/22

    Total calculated
    $0
    Hours/week
    1

  • HECTOR SABIDO

    DIRECTOR 01/22-08/22

    Total calculated
    $0
    Hours/week
    1

  • MILDRED WHATLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACKSON GRIGGS MD

    CEO

    Total calculated
    $487,917
    From this org
    $480,167
    From related orgs
    $0
    Other
    $7,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $480,167
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,750
    Filer's total
    $487,917

  • D MIKE HARDINJR MD

    CCO

    Total calculated
    $241,293
    From this org
    $233,543
    From related orgs
    $0
    Other
    $7,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,043
    Bonus
    $2,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,750
    Filer's total
    $241,293

  • ANNETTE BALLEW

    CFO

    Total calculated
    $187,368
    From this org
    $179,668
    From related orgs
    $0
    Other
    $7,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,668
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,700
    Filer's total
    $187,368

  • JOHN GILLMD

    CMIO

    Total calculated
    $173,253
    From this org
    $165,603
    From related orgs
    $0
    Other
    $7,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,603
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,650
    Filer's total
    $173,253

  • MATTHEW POLK PHD

    COO

    Total calculated
    $165,584
    From this org
    $157,934
    From related orgs
    $0
    Other
    $7,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,934
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,650
    Filer's total
    $165,584

  • DALE BARRON

    CAO

    Total calculated
    $114,956
    From this org
    $114,056
    From related orgs
    $0
    Other
    $900
    Hours/week
    40

  • RYAN LASCHOBER MD

    FAMILY PHYSICIAN INTERIM RES PRGM DIR

    Total calculated
    $277,791
    From this org
    $270,041
    From related orgs
    $0
    Other
    $7,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,041
    Bonus
    $5,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,750
    Filer's total
    $277,791

  • KELLEY REYNOLDSMD

    DEPUTY CMO

    Total calculated
    $249,754
    From this org
    $242,004
    From related orgs
    $0
    Other
    $7,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,456
    Bonus
    $25,548
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,750
    Filer's total
    $249,754

  • CLIFTON MARTIN JR DDS

    DEPUTY CDO

    Total calculated
    $191,836
    From this org
    $184,336
    From related orgs
    $0
    Other
    $7,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,735
    Bonus
    $8,601
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,500
    Filer's total
    $191,836

  • LANCE KELLY PHD

    DEPUTY CBHO

    Total calculated
    $190,609
    From this org
    $182,909
    From related orgs
    $0
    Other
    $7,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,909
    Bonus
    $5,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,700
    Filer's total
    $190,609

  • KIMBERLY MICUSMD

    OB/GYN

    Total calculated
    $332,043
    From this org
    $324,293
    From related orgs
    $0
    Other
    $7,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $319,293
    Bonus
    $5,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,750
    Filer's total
    $332,043

  • FLOYD WATSONMD

    FAMILY PHYSICIAN

    Total calculated
    $346,270
    From this org
    $338,520
    From related orgs
    $0
    Other
    $7,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,520
    Bonus
    $100,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,750
    Filer's total
    $346,270

  • KEVIN STEELEMD

    FAMILY PHYSICIAN

    Total calculated
    $313,019
    From this org
    $305,269
    From related orgs
    $0
    Other
    $7,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,328
    Bonus
    $59,941
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,750
    Filer's total
    $313,019

  • ANDREW PHAMMD

    FAMILY PHYSICIAN

    Total calculated
    $318,715
    From this org
    $310,965
    From related orgs
    $0
    Other
    $7,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,189
    Bonus
    $97,776
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,750
    Filer's total
    $318,715

  • MANISH PATELMD

    FAMILY PHYSICIAN

    Total calculated
    $324,400
    From this org
    $316,650
    From related orgs
    $0
    Other
    $7,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,650
    Bonus
    $100,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,750
    Filer's total
    $324,400

  • LUIS F ARROYO

    CHIEF OF STAFF

    Total calculated
    $119,569
    From this org
    $112,169
    From related orgs
    $0
    Other
    $7,400
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202313069349300836

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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