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← HEALTH CARE FOR SPECIAL POPULATIONS

Form 990 for tax year 2024

Filed by HEALTH CARE FOR SPECIAL POPULATIONS.

Totals

Total revenue
$1,527,457
Total expenses
$1,394,950
Contributions and grants received
$151,895
Grants paid
$0
Program service revenue
$1,375,562
Investment income
$0
Other revenue
$0
Total assets, end of year
$99,387
Total liabilities, end of year
$325,632
Net assets or fund balances, end of year
-$226,245
Program services expenses (Part IX)
$1,379,883
Management and general expenses
$15,067
Fundraising expenses
$0
Program service expenses (Part III)
$1,379,883

Program services were 98.9% 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.

  • 1f · All other contributions, gifts and grants

    $151,895

  • 2a · Program service revenue: Information Technology Services

    total $1,318,224 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Data Analytics

    total $57,338 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $241,578 · program services $241,578 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $763,237 · program services $763,237 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $21,315 · program services $21,315 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,000 · program services $2,000 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $36,000 · program services $36,000 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $238 · program services $238 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,202 · program services $2,202 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $27,164 · program services $27,164 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $113,866 · program services $113,866 · management and general $0 · fundraising $0

  • 17 · Travel

    total $265 · program services $265 · management and general $0 · fundraising $0

  • 20 · Interest

    total $13,992 · program services $0 · management and general $13,992 · fundraising $0

  • 23 · Insurance

    total $37,660 · program services $37,660 · management and general $0 · fundraising $0

  • 24a · Other expenses: Computer Hardware

    total $2,406 · program services $2,406 · management and general $0 · fundraising $0

  • 24b · Other expenses: Computer Software Licenses

    total $11,679 · program services $11,679 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $121,348 · program services $120,273 · management and general $1,075 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,538 · end of year $99,387

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,538 · end of year $10,985

  • 22 · Loans and payables to officers and key people

    beginning of year $165,361 · end of year $119,293

  • 24 · Unsecured notes and loans payable

    beginning of year $351,391 · end of year $195,354

  • 27 · Net assets without donor restrictions

    beginning of year -$358,752 · end of year -$226,245

Mission and programs · 2024

Mission

To humanize health equity by integrating clinical, behavioral, and social determinants of health into serviceable insights that our partners use to drive action, putting each individual on a path towards achievable health and well-being.

  • 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 850+ agencies to integrate medical, social and behavioral health through a comprehensive platform approach. Our platform brings together over 65 million health records representing more than 6.9 million unique individuals in Harris County and surrounding counties. Our referral platform has generated over 35,000 community referrals to help our community partner agencies help their vulnerable clients and communities.

    Expenses $1,379,883 · Revenue $1,375,562

As filed on the 2024 return.

Listed in Part VII

  • David S Buck MD

    Chair

    Total calculated
    $0
    Hours/week
    20
  • David Finn

    Secretary

    Total calculated
    $0
    Hours/week
    5
  • Richard Lee

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Mayor Annise Parker

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Lisa Dahm

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Sean Haley

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Srey Ram Kuy

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Rodney Dykehouse

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Kallol S Mahata

    CEO

    Total calculated
    $241,578
    From this org
    $241,578
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,578
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $241,578

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
2024
Filed
20 June 2025
IRS schema version
2024v5.2
Source object
202541779349301559

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