Form 990 for tax year 2022
Filed by LEGACY COMMUNITY PHARMACY SERVICES.
Totals
- Total revenue
- $10,869,860
- Total expenses
- $10,053,512
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $10,869,860
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,025,901
- Total liabilities, end of year
- $4,392,131
- Net assets or fund balances, end of year
- $1,633,770
- Program services expenses (Part IX)
- $9,994,367
- Management and general expenses
- $59,145
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,994,367
Program services were 99.4% 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.
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $10,869,860 · related or exempt $10,869,860
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,828 · management and general $5,828
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,403 · program services $8,311 · management and general $2,092
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $186,155 · program services $148,726 · management and general $37,429
-
14 · Information technology
total $66,507 · program services $53,135 · management and general $13,372
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: MEDICAL SUPPLIES & DRUGS
total $9,782,511 · program services $9,782,511
-
24b · Other expenses: LICENSES, DUES, SUBSCRIPTIONS
total $2,108 · program services $1,684 · management and general $424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $579,481 · end of year $4,870,631
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $344,715 · end of year $399,695
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $494,900 · end of year $752,033
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $3,542
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $8,491 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $278,943 · end of year $518,739
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $331,222 · end of year $3,873,392
-
27 · Net assets without donor restrictions
beginning of year $817,422 · end of year $1,633,770
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO DRIVE HEALTHY CHANGE IN OUR COMMUNITIES.
Activities or mission (Part I)
TO PROVIDE PHARMACEUTICALS TO CUSTOMERS IN THE SOUTHWEST AREA OF HOUSTON.
-
ALLOW PATIENTS TO MORE EASILY FILL SCRIPTS AND TAKE ADVANTAGE OF THE 340B DRUG DISCOUNT PRICING PROGRAM WHILE ALSO PROVIDING LEGACY AN OPPORTUNITY TO BETTER MANAGE PATIENTS THROUGHOUT THE CONTINUUM OF CARE.
Expenses $9,994,367 · Revenue $10,869,860
As filed on the 2022 return.
Listed in Part VII
-
Robert HilliardROBERT HILLIARD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $1,012,853
- From this org
- $0
- From related orgs
- $989,062
- Other
- $23,791
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $655,750 related
- Bonus
- $0 + $307,562 related
- Other
- $0 + $25,750 related
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $14,641 related
- Filer's total
- $0 + $1,012,853 related
-
Ben GlisanBEN GLISAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $615,056
- From this org
- $0
- From related orgs
- $582,346
- Other
- $32,710
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $398,176 related
- Bonus
- $0 + $153,920 related
- Other
- $0 + $30,250 related
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $23,560 related
- Filer's total
- $0 + $615,056 related
-
Katherine CaldwellKATHERINE CALDWELL
EXECUTIVE ADVISOR END 09/22
- Total calculated
- $438,646
- From this org
- $0
- From related orgs
- $425,120
- Other
- $13,526
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $397,120 related
- Bonus
- $0
- Other
- $0 + $28,000 related
- Deferred
- $0 + $6,490 related
- Nontaxable benefits
- $0 + $7,036 related
- Filer's total
- $0 + $438,646 related
-
Naveen PinglayNAVEEN PINGLAY
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ryan MartinRYAN MARTIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Allison Floyd WellsALLISON FLOYD WELLS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ronnie KurtinRONNIE KURTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mariana Chavez MacGregorMARIANA CHAVEZ MACGREGOR
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Cathy EasterCATHY EASTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Taryn Hargrove GoreTARYN HARGROVE GORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Gary HammettGARY HAMMETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
George HawkinsGEORGE HAWKINS
MEMBER BEG 10/22
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Bryan HlavinkaBRYAN HLAVINKA
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rebekah LeREBEKAH LE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Johnson OlatunjiJOHNSON OLATUNJI
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Neftali PartidaNEFTALI PARTIDA
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Cindy ScharringhausenCINDY SCHARRINGHAUSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Danilo JavanueDANILO JAVANUE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Alex JessettALEX JESSETT
MEMBER END 12/22
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Kathleen SchmelerKATHLEEN SCHMELER
MEMBER END 11/22
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Devin VasquezDEVIN VASQUEZ
MEMBER END 07/22
- Total calculated
- $0
- Hours/week
- 1 + 2 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
- 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)
- SCHEDULE J, PART I, LINE 3
- CHIEF EXECUTIVE OFFICER COMPENSATION: A RELATED ORGANIZATION, LEGACY COMMUNITY HEALTH SERVICES, ESTABLISHES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER USING THE FOLLOWING: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
- SCHEDULE J, PART I, LINE 7
- NON-FIXED PAYMENTS: BONUSES ARE DETERMINED BY THE MANAGEMENT TEAM AND THE BOARD OF DIRECTORS AND ARE NOT A GUARANTEED PORTION OF COMPENSATION.
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.
-
LEGACY COMMUNITY HEALTH SERVICES
501(C)(3) · HEALTHCARE · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401279349303045
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