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← SPRING BRANCH COMMUNITY HEALTH CENTER

Form 990 for tax year 2022

Filed by SPRING BRANCH COMMUNITY HEALTH CENTER.

Totals

Total revenue
$21,758,767
Total expenses
$22,308,935
Contributions and grants received
$12,565,760
Grants paid
$532
Program service revenue
$9,082,956
Investment income
$37,620
Other revenue
$72,431
Total assets, end of year
$13,420,006
Total liabilities, end of year
$5,603,315
Net assets or fund balances, end of year
$7,816,691
Program services expenses (Part IX)
$18,724,422
Management and general expenses
$3,276,644
Fundraising expenses
$307,869
Program service expenses (Part III)
$18,724,422

Program services were 83.9% 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.

  • 1c · Fundraising events

    $70,476

  • 1e · Government grants (contributions)

    $8,544,087

  • 1f · All other contributions, gifts and grants

    $3,951,197

  • 1g · Noncash contributions included above

    $1,018,214

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

    total $8,453,442 · related or exempt $8,453,442

  • 2b · Program service revenue: QUALITY INCENTIVES

    total $316,885 · related or exempt $316,885

  • 2c · Program service revenue: PHARMACY REVENUE

    total $293,417 · related or exempt $293,417

  • 2d · Program service revenue: MEDICAL RECORDS REVENUE

    total $19,212 · related or exempt $19,212

  • 3 · Investment income

    total $37,620 · excluded $37,620

  • 8a · Fundraising events: gross income

    $10,450

  • 8a · Fundraising events: contributions included on line 1c

    $70,476

  • 8b · Fundraising events: direct expenses

    $20,741

  • 8c · Net income from fundraising events

    total -$10,291 · excluded -$10,291

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $82,722 · excluded $82,722

  • 11e · Other revenue, total

    $82,722

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $532 · program services $532

  • 5 · Compensation of officers, directors and key employees

    total $1,185,670 · program services $250,421 · management and general $805,434 · fundraising $129,815

  • 7 · Other salaries and wages

    total $11,743,558 · program services $10,681,142 · management and general $944,582 · fundraising $117,834

  • 8 · Pension plan contributions

    total $240,635 · program services $209,436 · management and general $25,557 · fundraising $5,642

  • 9 · Other employee benefits

    total $1,067,228 · program services $928,858 · management and general $113,348 · fundraising $25,022

  • 10 · Payroll taxes

    total $960,355 · program services $835,842 · management and general $101,997 · fundraising $22,516

  • 11b · Fees: legal

    total $5,000 · management and general $5,000

  • 11c · Fees: accounting

    total $65,991 · management and general $65,991

  • 11g · Fees: other

    total $1,610,208 · program services $990,276 · management and general $619,932

  • 12 · Advertising and promotion

    total $27,266 · program services $17,311 · management and general $9,955

  • 13 · Office expenses

    total $182,122 · program services $138,541 · management and general $41,955 · fundraising $1,626

  • 14 · Information technology

    total $331,360 · program services $252,067 · management and general $76,334 · fundraising $2,959

  • 16 · Occupancy

    total $1,093,306 · program services $934,519 · management and general $158,787

  • 17 · Travel

    total $53,327 · program services $40,566 · management and general $12,285 · fundraising $476

  • 19 · Conferences, conventions and meetings

    total $10,489 · program services $7,979 · management and general $2,416 · fundraising $94

  • 20 · Interest

    total $117,358 · program services $32,459 · management and general $84,899

  • 22 · Depreciation, depletion and amortization

    total $620,032 · program services $615,244 · management and general $4,788

  • 23 · Insurance

    total $77,408 · management and general $77,408

  • 24a · Other expenses: HEALTHCARE SUPPLIES

    total $1,156,103 · program services $1,156,103

  • 24b · Other expenses: DONATION RELATED EXPENS

    total $1,016,188 · program services $1,016,188

  • 24c · Other expenses: BAD DEBT

    total $432,442 · program services $432,442

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $96,307 · program services $67,947 · management and general $27,097 · fundraising $1,263

  • 24e · All other expenses

    total $216,050 · program services $116,549 · management and general $98,879 · fundraising $622

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $248,660 · end of year $129,917

  • 2 · Savings and temporary cash investments

    beginning of year $1,400,930 · end of year $1,406,537

  • 3 · Pledges and grants receivable

    beginning of year $1,644,430 · end of year $2,406,314

  • 4 · Accounts receivable

    beginning of year $1,503,821 · end of year $957,036

  • 8 · Inventories for sale or use

    beginning of year $449,118 · end of year $337,516

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,033 · end of year $48,985

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

    $9,551,070

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

    $3,552,912

  • 10c · Land, buildings and equipment, net

    beginning of year $6,191,271 · end of year $5,998,158

  • 15 · Other assets

    beginning of year $538,961 · end of year $2,135,543

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,356,972 · end of year $1,723,342

  • 23 · Secured mortgages and notes payable

    beginning of year $1,226,821 · end of year $2,115,987

  • 25 · Other liabilities

    beginning of year $81,587 · end of year $1,763,986

  • 27 · Net assets without donor restrictions

    beginning of year $6,580,404 · end of year $6,423,653

  • 28 · Net assets with donor restrictions

    beginning of year $1,786,440 · end of year $1,393,038

Mission and programs · 2022

Mission

TO INCREASE THE NUMBER OF HEALTHY FAMILIES IN OUR COMMUNITY BY PROVIDING HIGH QUALITY, COMPREHENSIVE HEALTH SERVICES.

Activities or mission (Part I)

SEE SCH. O

  • SPRING BRANCH COMMUNITY HEALTH CENTER (SBCHC) IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) OPERATING EIGHT LOCATIONS IN HOUSTON AND HARRIS COUNTY. FOUR CLINICS ARE LOCATED IN THE SPRING BRANCH AREA OF HOUSTON, THREE CLINICS ARE IN WEST HOUSTON, AND ONE CLINIC IS IN NORTHWEST HOUSTON. DURING THE 2023 FISCAL YEAR, SBCHC PROVIDED 74,293 VISITS TO 24,789 INDIVIDUAL PATIENTS. SBCHC PROVIDES PRIMARY MEDICAL CARE TO PATIENTS OF ALL AGES AND ETHNIC GROUPS, WITH A FOCUS ON PEDIATRIC, WOMEN'S HEALTH, AND ADULT MEDICINE. MENTAL HEALTH AND ORAL HEALTH SERVICES COMPLEMENT THE DELIVERY OF MEDICAL CARE, POSITIVELY AFFECTING THE COMPLETE WELLNESS OF THE PATIENT. SBCHC ALSO UTILIZES A MOBILE CLINIC TO CONDUCT OUTREACH, HEALTH SCREENINGS, AND HEALTH PROMOTION IN THE COMMUNITY.

    Expenses $15,823,879 · Grants $532 · Revenue $9,061,034

  • SPRING BRANCH COMMUNITY HEALTH CENTER'S SUPPORTIVE HOUSING PROGRAMS PROVIDE EFFECTIVE INTERVENTION FOR MANY DIFFERENT TYPES OF HOUSEHOLDS EXPERIENCING HOMELESSNESS, INCLUDING THOSE WITH NO INCOME, WITH DISABILITIES, AND WITH POOR RENTAL HISTORY. SBCHC'S SUPPORTIVE HOUSING PROGRAMS ARE A COMBINATION OF AFFORDABLE HOUSING AND SUPPORT SERVICES DESIGNED TO HELP INDIVIDUALS AND FAMILIES USE HOUSING AS A PLATFORM FOR HEALTH AND RECOVERY FOLLOWING A PERIOD OF HOMELESSNESS, HOSPITALIZATION OR INCARCERATION OR FOR YOUTH AGING OUT OF FOSTER CARE. DURING THE 2023 FISCAL YEAR, SBCHC PROVIDED SUPPORTIVE HOUSING SERVICES TO 1,063 INDIVIDUALS LIVING IN 702 HOUSEHOLDS.

    Expenses $2,900,543 · Revenue $21,922

As filed on the 2022 return.

Listed in Part VII

  • John Kemper

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lydia Junek

    VICE-CHAIR (TERM END 9/23)

    Total calculated
    $0
    Hours/week
    1

  • Ignacio Pujol

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jorge Sera

    TREASURER (TERM END 7/23)

    Total calculated
    $0
    Hours/week
    1

  • Patricia Cabrera

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Louis Faillace MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Gaul

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Teresa Jackson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Jenkins MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carlos A Moreno MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lester Williams

    MEMBER (TERM END 5/23)

    Total calculated
    $0
    Hours/week
    1

  • Amy Wright EdD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marlen Trujillo

    CEO

    Total calculated
    $238,179
    From this org
    $220,766
    From related orgs
    $0
    Other
    $17,413
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,766
    Bonus
    $0
    Other
    $0
    Deferred
    $4,802
    Nontaxable benefits
    $12,611
    Filer's total
    $238,179

  • Michael Bsaibes

    COO

    Total calculated
    $157,586
    From this org
    $143,771
    From related orgs
    $0
    Other
    $13,815
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,771
    Bonus
    $0
    Other
    $0
    Deferred
    $6,988
    Nontaxable benefits
    $6,827
    Filer's total
    $157,586

  • David Krusleski MD

    CMO

    Total calculated
    $249,083
    From this org
    $221,424
    From related orgs
    $0
    Other
    $27,659
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,424
    Bonus
    $1,000
    Other
    $0
    Deferred
    $11,617
    Nontaxable benefits
    $16,042
    Filer's total
    $249,083

  • Lori McCain

    CFO

    Total calculated
    $150,747
    From this org
    $131,889
    From related orgs
    $0
    Other
    $18,858
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,889
    Bonus
    $0
    Other
    $0
    Deferred
    $7,002
    Nontaxable benefits
    $11,856
    Filer's total
    $150,747

  • Gerard Peperone

    CDO

    Total calculated
    $125,666
    From this org
    $113,617
    From related orgs
    $0
    Other
    $12,049
    Hours/week
    40

  • Michael Smith

    CPO

    Total calculated
    $118,761
    From this org
    $107,181
    From related orgs
    $0
    Other
    $11,580
    Hours/week
    40

  • Joe Fuentes Jr

    CTO

    Total calculated
    $133,222
    From this org
    $120,085
    From related orgs
    $0
    Other
    $13,137
    Hours/week
    40

  • John Blake

    CHRO

    Total calculated
    $19,043
    From this org
    $18,863
    From related orgs
    $0
    Other
    $180
    Hours/week
    8

  • Enrique Gonzales

    PHYSICIAN

    Total calculated
    $207,537
    From this org
    $190,986
    From related orgs
    $0
    Other
    $16,551
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,866
    Bonus
    $4,120
    Other
    $0
    Deferred
    $9,664
    Nontaxable benefits
    $6,887
    Filer's total
    $207,537

  • Sasha Robeye

    PHYSICIAN

    Total calculated
    $191,928
    From this org
    $173,302
    From related orgs
    $0
    Other
    $18,626
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,302
    Bonus
    $0
    Other
    $0
    Deferred
    $5,490
    Nontaxable benefits
    $13,136
    Filer's total
    $191,928

  • Naila Soorty

    PHYSICIAN

    Total calculated
    $208,578
    From this org
    $194,688
    From related orgs
    $0
    Other
    $13,890
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,363
    Bonus
    $2,325
    Other
    $0
    Deferred
    $1,649
    Nontaxable benefits
    $12,241
    Filer's total
    $208,578

  • Rafael Deayala

    PHYSICIAN

    Total calculated
    $230,638
    From this org
    $230,615
    From related orgs
    $0
    Other
    $23
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,615
    Bonus
    $1,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23
    Filer's total
    $230,638

  • Moncenya Chatman

    PHYSICIAN

    Total calculated
    $264,084
    From this org
    $264,061
    From related orgs
    $0
    Other
    $23
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,481
    Bonus
    $3,580
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23
    Filer's total
    $264,084

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
2022
Filed
28 January 2025
IRS schema version
2022v5.0
Source object
202530349349301513

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