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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.