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Nonprofiteer
← CHAMBERS COMMUNITY HEALTH CENTER

Form 990 for tax year 2024

Filed by CHAMBERS COMMUNITY HEALTH CENTER.

Totals

Total revenue
$10,355,309
Total expenses
$10,998,226
Contributions and grants received
$2,418,993
Grants paid
$0
Program service revenue
$7,936,316
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,313,381
Total liabilities, end of year
$944,491
Net assets or fund balances, end of year
$4,368,890
Program services expenses (Part IX)
$10,998,226
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$10,998,226

Program services were 100.0% 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)

    $2,177,205

  • 1f · All other contributions, gifts and grants

    $241,788

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

    total $7,936,316 · related or exempt $7,936,316

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $204,819 · program services $204,819

  • 7 · Other salaries and wages

    total $892,478 · program services $892,478

  • 8 · Pension plan contributions

    total $63,700 · program services $63,700

  • 9 · Other employee benefits

    total $40,357 · program services $40,357

  • 10 · Payroll taxes

    total $66,987 · program services $66,987

  • 11g · Fees: other

    total $1,036,501 · program services $1,036,501

  • 12 · Advertising and promotion

    total $55 · program services $55

  • 13 · Office expenses

    total $83,976 · program services $83,976

  • 14 · Information technology

    total $295,648 · program services $295,648

  • 16 · Occupancy

    total $1,196,785 · program services $1,196,785

  • 17 · Travel

    total $27,313 · program services $27,313

  • 19 · Conferences, conventions and meetings

    total $52,500 · program services $52,500

  • 24a · Other expenses: REIMBURSEMENT SALARIES

    total $5,551,616 · program services $5,551,616

  • 24b · Other expenses: SUPPLIES

    total $1,420,521 · program services $1,420,521

  • 24c · Other expenses: MEMBERSHIP DUES

    total $45,055 · program services $45,055

  • 24d · Other expenses: OTHER OPERATING EXPENSE

    total $19,915 · program services $19,915

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,465,159 · end of year $1,489,345

  • 4 · Accounts receivable

    beginning of year $513,978 · end of year $543,793

  • 8 · Inventories for sale or use

    beginning of year $187,882 · end of year $189,446

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,000 · end of year $16,131

  • 15 · Other assets

    beginning of year $3,610,029 · end of year $3,074,666

  • 17 · Accounts payable and accrued expenses

    beginning of year $769,241 · end of year $944,491

  • 27 · Net assets without donor restrictions

    beginning of year $5,011,807 · end of year $4,368,890

Mission and programs · 2024

Mission

PROVIDE HIGH QUALITY, AFFORDABLE PRIMARY CARE AND PREVENTITIVE SERVICES, INCLUDING MEDICAL, MENTAL, AND ORAL HEALTH TO SOUTHEAST TEXAS' VULNERABLE POPULATIONS.

Activities or mission (Part I)

PROVIDE HIGH QUALITY, AFFORDABLE PRIMARY CARE AND PREVENTION TO CHAMBERS COUNTY'S VULNERABLE POPULATIONS.

  • PROVIDE HIGH QUALITY, AFFORDABLE PRIMARY CARE AND PREVENTITIVE SERVICES, INCLUDING MEDICAL, MENTAL, AND ORAL HEALTH TO SOUTHEAST TEXAS' VULNERABLE POPULATIONS.

    Expenses $10,998,226 · Revenue $7,936,316

As filed on the 2024 return.

Listed in Part VII

  • Laura Lee Park

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gilfred Boullion

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Becky Evans

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amy Tapp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Linda Tinnerman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gene Bialowas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bertha White

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sandra Dequeant

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Geraldine Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Donna Boullion

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Pastor Lloyd Walters

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Beverly Walters

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Elissa Lofgren

    CLINIC EXECUTIVE DIRECTOR

    Total calculated
    $151,728
    From this org
    $138,023
    From related orgs
    $0
    Other
    $13,705
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,023
    Bonus
    $0
    Other
    $0
    Deferred
    $9,295
    Nontaxable benefits
    $4,410
    Filer's total
    $151,728

  • Ann Newton

    CEO

    Total calculated
    $222,689
    From this org
    $0
    From related orgs
    $209,010
    Other
    $13,679
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,010 related
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $0 + $11,232 related
    Nontaxable benefits
    $0 + $2,447 related
    Filer's total
    $0 + $222,689 related

  • Robert Pascasio

    CEO (THROUGH MARCH 2024)

    Total calculated
    $75,656
    From this org
    $0
    From related orgs
    $70,769
    Other
    $4,887
    Hours/week
    0 + 40 related

  • Kimberly Cooper

    CFO

    Total calculated
    $177,159
    From this org
    $52,818
    From related orgs
    $107,237
    Other
    $17,104
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $52,818 + $107,237 related
    Bonus
    $0
    Other
    $0
    Deferred
    $3,503 + $7,111 related
    Nontaxable benefits
    $2,142 + $4,348 related
    Filer's total
    $58,463 + $118,696 related

  • Catherine Muscat

    DIRECTOR OF NURSING

    Total calculated
    $157,940
    From this org
    $0
    From related orgs
    $144,986
    Other
    $12,954
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,986 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,383 related
    Nontaxable benefits
    $0 + $3,571 related
    Filer's total
    $0 + $157,940 related

  • Alexis Pierre IV DDS Fagd

    DIRECTOR OF DENTISTRY

    Total calculated
    $250,922
    From this org
    $233,363
    From related orgs
    $0
    Other
    $17,559
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,495
    Bonus
    $10,868
    Other
    $0
    Deferred
    $15,494
    Nontaxable benefits
    $2,065
    Filer's total
    $250,922

  • Donald Harper

    RN & NURSE PRACTITIONER

    Total calculated
    $175,968
    From this org
    $166,349
    From related orgs
    $0
    Other
    $9,619
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,926
    Bonus
    $42,423
    Other
    $0
    Deferred
    $7,321
    Nontaxable benefits
    $2,298
    Filer's total
    $175,968

  • Anthony Capili MD

    PHYSICIAN

    Total calculated
    $438,892
    From this org
    $254,800
    From related orgs
    $163,591
    Other
    $20,501
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $214,933 + $137,995 related
    Bonus
    $39,867 + $25,596 related
    Other
    $0
    Deferred
    $12,485 + $8,016 related
    Nontaxable benefits
    $0
    Filer's total
    $267,285 + $171,607 related

  • John Redman MD

    PHYSICIAN

    Total calculated
    $497,338
    From this org
    $310,135
    From related orgs
    $165,531
    Other
    $21,672
    Hours/week
    26 + 14 related

    Schedule J breakdown matched by us

    Base
    $250,058 + $133,466 related
    Bonus
    $60,077 + $32,065 related
    Other
    $0
    Deferred
    $13,366 + $7,134 related
    Nontaxable benefits
    $764 + $408 related
    Filer's total
    $324,265 + $173,073 related

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.

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.

  • CHAMBERS COUNTY PUBLIC HOSPITAL DISTRICT NO 1

    115 · MEDICAL SERVICES · TX

  • BAYSIDE HEALTHCARE FOUNDATION

    501(C)(3) · FUND RAISING TO SUPPORT EXEMPT FUNCTIONS OF HOSPITAL DISTRICT · TX

    Directly controlled by CHAMBERS COUNTY PUBLIC HOSPITAL DISTRICT NO 1

Provenance

Return type
form_990
Tax year
2024
Filed
10 August 2026
IRS schema version
2024v5.5
Source object
202642229349301144

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