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Nonprofiteer
← HOUSTON COMMUNITY HEALTH CENTERS INC

Form 990 for tax year 2024

Filed by HOUSTON COMMUNITY HEALTH CENTERS INC.

Totals

Total revenue
$11,718,202
Total expenses
$10,482,273
Contributions and grants received
$5,081,400
Grants paid
$0
Program service revenue
$6,407,003
Investment income
$229,799
Other revenue
$0
Total assets, end of year
$11,463,722
Total liabilities, end of year
$2,466,480
Net assets or fund balances, end of year
$8,997,242
Program services expenses (Part IX)
$8,278,689
Management and general expenses
$2,203,584
Fundraising expenses
$0
Program service expenses (Part III)
$8,278,689

Program services were 79.0% 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)

    $1,598,993

  • 1f · All other contributions, gifts and grants

    $3,482,407

  • 1g · Noncash contributions included above

    $841,328

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $4,944,029 · related or exempt $4,944,029

  • 2b · Program service revenue: PHARMACY REVENUE

    total $1,180,728 · related or exempt $1,180,728

  • 2c · Program service revenue: OTHER CLINIC REVENUE

    total $282,246 · related or exempt $282,246

  • 3 · Investment income

    total $229,799 · excluded $229,799

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,181,177 · program services $939,586 · management and general $241,591

  • 7 · Other salaries and wages

    total $4,514,499 · program services $3,591,131 · management and general $923,368

  • 9 · Other employee benefits

    total $676,206 · program services $514,209 · management and general $161,997

  • 10 · Payroll taxes

    total $454,299 · program services $361,379 · management and general $92,920

  • 11c · Fees: accounting

    total $181,029 · management and general $181,029

  • 11g · Fees: other

    total $1,128,979 · program services $886,638 · management and general $242,341

  • 12 · Advertising and promotion

    total $119,589 · program services $102,165 · management and general $17,424

  • 13 · Office expenses

    total $63,306 · program services $54,082 · management and general $9,224

  • 14 · Information technology

    total $87,214 · program services $74,507 · management and general $12,707

  • 16 · Occupancy

    total $306,190 · program services $261,578 · management and general $44,612

  • 17 · Travel

    total $4,496 · program services $3,841 · management and general $655

  • 19 · Conferences, conventions and meetings

    total $33,749 · program services $28,832 · management and general $4,917

  • 20 · Interest

    total $103,897 · program services $82,647 · management and general $21,250

  • 22 · Depreciation, depletion and amortization

    total $210,762 · program services $167,654 · management and general $43,108

  • 23 · Insurance

    total $121,620 · program services $103,900 · management and general $17,720

  • 24a · Other expenses: SUPPLIES AND DRUGS

    total $1,242,248 · program services $1,061,251 · management and general $180,997

  • 24b · Other expenses: LICENSES, DUES, SUBSCRI

    total $53,013 · program services $45,289 · management and general $7,724

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,609,773 · end of year $1,737,386

  • 2 · Savings and temporary cash investments

    beginning of year $2,131,065 · end of year $2,010,499

  • 3 · Pledges and grants receivable

    beginning of year $1,025,791 · end of year $1,385,959

  • 4 · Accounts receivable

    beginning of year $588,579 · end of year $576,895

  • 7 · Other notes and loans receivable

    beginning of year $3,492,500 · end of year $3,492,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,745 · end of year $82,383

  • 10a · Land, buildings and equipment: cost or other basis

    $2,576,439

  • 10b · Land, buildings and equipment: accumulated depreciation

    $537,880

  • 10c · Land, buildings and equipment, net

    beginning of year $1,822,943 · end of year $2,038,559

  • 15 · Other assets

    beginning of year $196,379 · end of year $139,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $635,174 · end of year $752,943

  • 19 · Deferred revenue

    beginning of year $52,302 · end of year $42,849

  • 23 · Secured mortgages and notes payable

    beginning of year $1,520,000 · end of year $1,520,000

  • 25 · Other liabilities

    beginning of year $206,039 · end of year $150,688

  • 27 · Net assets without donor restrictions

    beginning of year $7,992,765 · end of year $7,545,959

  • 28 · Net assets with donor restrictions

    beginning of year $1,523,495 · end of year $1,451,283

Mission and programs · 2024

Mission

TO MAKE QUALITY HEALTHCARE ACCESSIBLE AND SUSTAINABLE TO THE MEDICALLY UNDERSERVED IN HOUSTON.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES ACCESSIBLE, QUALITY HEALTH CARE THROUGH MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF DENVER HARBOR AND OTHER COMMUNITIES

  • THE ORGANIZATION PROVIDES MEDICAL SERVICES AND MINOR PROCEDURES FOR CHILDREN AND ADULTS. SPECIALTY MEDICAL SERVICES INCLUDE ONCOLOGY, DYSPLASIA, CARDIOLOGY AND COMPREHENSIVE PRENATAL CARE INCLUDING ULTRASOUND AND CHILDBIRTH. SERVICES ARE RENDERED IN ENGLISH AND SPANISH, IN PERSON AS WELL AS VIRTUAL. IN 2024 THE ORGANIZATION'S SERVED 11,453 PATIENTS AND 29,099 ENCOUNTERS/MEDICAL VISITS, OF WHICH 328 WERE VIRTUAL VISITS.

    Expenses $7,257,166 · Revenue $5,755,128

  • THE ORGANIZATION PROVIDES INTEGRATED BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND ADULTS. THESE SERVICES INCLUDE FAMILY, INDIVIDUAL, AND GROUP THERAPY, AS WELL AS ALCOHOL/SUBSTANCE USE AND TOBACCO CESSATION COUNSELING. THESE SERVICES ARE RENDERED IN ENGLISH AND SPANISH. IN 2024, THE ORGANIZATION'S BEHAVIORAL HEALTH SERVICES HAD 1,070 PATIENTS/CLIENTS AND 2,636 ENCOUNTERS/BEHAVIORAL HEALTH VISITS, OF WHICH 1,306 WERE VIRTUAL.

    Expenses $748,445 · Revenue $521,342

  • THE ORGANIZATION PROVIDES DENTAL SERVICES FOR CHILDREN AND ADULTS. THESE SERVICES INCLUDE EXAMINATIONS, PROPHYLAXIS, SEALANTS AND SURGICAL PROCEDURES AS WELL AS REHABILITATIVE AND RESTORATIVE SERVICES. IN 2024, THE ORGANIZATION'S DENTAL SERVICES HAD 330 PATIENTS AND 660 DENTAL ENCOUNTERS/VISITS.

    Expenses $273,078 · Revenue $130,533

As filed on the 2024 return.

Listed in Part VII

  • ANITA KADALA

    CHAIR / VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • EMMA TENNANT

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • ANGELA TRAUTMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RICHARD BLAKELY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEANIE LOPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHERRY JOSEPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NELCY RAMIREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSHUA WOLLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LETICIA YBARRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRINA BURKES-JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL MONTEZ

    CEO

    Total calculated
    $252,475
    From this org
    $218,183
    From related orgs
    $0
    Other
    $34,292
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $196,183
    Bonus
    $22,000
    Other
    $0
    Deferred
    $23,683
    Nontaxable benefits
    $10,609
    Filer's total
    $252,475

  • KATHLEEN O'SHAUGHNESSY

    CFO

    Total calculated
    $111,939
    From this org
    $106,940
    From related orgs
    $0
    Other
    $4,999
    Hours/week
    40 + 1 related

  • ENJOLI BENITEZ

    CHIEF MEDICAL OFFICER

    Total calculated
    $262,650
    From this org
    $252,597
    From related orgs
    $0
    Other
    $10,053
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,597
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,053
    Filer's total
    $262,650

  • SHARON JOY ANDERSON

    FACULTY / ATTENDING PHYSICIAN

    Total calculated
    $274,326
    From this org
    $273,947
    From related orgs
    $0
    Other
    $379
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,947
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $379
    Filer's total
    $274,326

  • JUAN OLIVARES JR

    DIRECTOR OF PEDIATRICS

    Total calculated
    $241,976
    From this org
    $231,367
    From related orgs
    $0
    Other
    $10,609
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,367
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,609
    Filer's total
    $241,976

  • KAIZEEN CYRUS MODY

    FAMILY MEDICINE PHYSICIAN

    Total calculated
    $241,170
    From this org
    $230,561
    From related orgs
    $0
    Other
    $10,609
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,561
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,609
    Filer's total
    $241,170

  • KEMISOLA OMOSEYE AJUWON

    PEDIATRICIAN

    Total calculated
    $223,264
    From this org
    $213,040
    From related orgs
    $0
    Other
    $10,224
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,040
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,224
    Filer's total
    $223,264

  • IRMA O TAMAYO

    PHYSICIAN

    Total calculated
    $222,407
    From this org
    $211,798
    From related orgs
    $0
    Other
    $10,609
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,798
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,609
    Filer's total
    $222,407

  • SUSAN S FERNANDES

    PEDIATRICIAN

    Total calculated
    $210,544
    From this org
    $199,935
    From related orgs
    $0
    Other
    $10,609
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,935
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,609
    Filer's total
    $210,544

  • CHANTEL MOREY

    PEDIATRICIAN

    Total calculated
    $200,616
    From this org
    $190,007
    From related orgs
    $0
    Other
    $10,609
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,007
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,609
    Filer's total
    $200,616

  • DAVID WEBSTER

    FORMER CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DEVIN ROGERS

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHEILA LATTING-YOUNG

    FORMER CFO

    Total calculated
    $37,811
    From this org
    $36,053
    From related orgs
    $0
    Other
    $1,758
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $26,053
    Bonus
    $10,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,758
    Filer's total
    $37,811

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

  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
NON-FIXED PAYMENTS: THE CEO BONUS IS BASED UPON A SET OF BAORD APPROVED METRICS. THE AMOUNT TO BE PAID IS BASED UPON LEVELS ACHIEVED IN THE ESTABLISHED METRICS. THE METRICS INCLUDE: - INCREASES IN UNDUPLICATED PATIENTS - LEVELS OF MEDICAL UNUSED CAPACITY - EMPLOYEE RETENTION - MINIMUM OPERATING INCOME LEVELS THERE IS A FORMULA AND PAYOUTS BASED UPON ACHIEVING THE BOARD APPROVED METRICS. THE BOARD RESERVES THE OPTION TO ADJUST BONUS PAYOUTS BASED UPON BOARD APPROVED DISCRETION.

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349306726

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

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