Spring Branch Community Health Center
- Assets
- $12.1m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 215
- Location
- Houston, TX
- Founding
- 09/2003
- Data as of
- 11/2020
- EIN
- 30-0198705
Organization Overview
Spring Branch Community Health Center is located in Houston, TX. The organization was established in 2003. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 11/2021, Spring Branch Community Health Center employed 215 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spring Branch Community Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 11/2020, Spring Branch Community Health Center generated $13.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $14.1m during the year ending 11/2020. While expenses have increased by 7.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE THE NUMBER OF HEALTHY FAMILIES IN OUR COMMUNITY BY PROVIDING HIGH QUALITY, COMPREHENSIVE HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPRING BRANCH COMMUNITY HEALTH CENTER (SBCHC) IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) OPERATING SIX LOCATIONS IN HOUSTON AND HARRIS COUNTY. THREE CLINICS ARE LOCATED IN THE SPRING BRANCH AREA OF HOUSTON, AND THREE CLINICS ARE IN WEST HOUSTON. DURING THE 2021 FISCAL YEAR, SBCHC PROVIDED 69,676 VISITS, INCLUDING 9,358 VIRTUAL VISITS TO 20,395 INDIVIDUAL PATIENTS. THE COVID-19 PANDEMIC CONTINUED TO IMPACT THE NUMBER OF PEOPLE SERVED IN 2021. SBCHC OFFERED VIRTUAL VISITS FOR MEDICAL AND MENTAL HEALTH SERVICES TO PATIENTS WHO WERE MORE COMFORTABLE WITH THAT OPTION IN LIEU OF AN IN-PERSON VISIT. 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. IN 2021, SBCHC PROVIDED 12,007 COVID-19 VACCINE DOSES TO 7,001 PEOPLE IN THE COMMUNITY THROUGH ITS SIX CLINICS AND THE MOBILE CLINIC.
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 2021 FISCAL YEAR, SBCHC PROVIDED SUPPORTIVE HOUSING SERVICES TO 538 INDIVIDUALS LIVING IN 385 HOUSEHOLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Krusleski MD Cmo | Officer | 40 | $221,591 |
Marlen J Trujillo CEO | Officer | 40 | $210,368 |
Sasha Robeye Physician | 40 | $178,268 | |
David Hobson MD Past Chief Medical Officer | Officer | 40 | $168,304 |
Eman Alharbi Physician | 40 | $167,017 | |
Bernadette Bonaparte Physician | 40 | $152,071 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Of Texas Health Science Cente Contract Ob Gyn Providers | 11/29/21 | $184,957 |
Neorhino Llc Remote Managed It Services | 11/29/21 | $155,662 |
Laboratory Corporation Of America Contract Diagnostic Laboratory Services | 11/29/21 | $132,320 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,014,173 |
| Investment income | $37,888 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,582 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,026,957 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $5,901 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $995,536 |
| Compensation to disqualified persons | $163,542 |
| Other salaries and wages | $7,061,899 |
| Pension plan accruals and contributions | $76,123 |
| Other employee benefits | $935,249 |
| Payroll taxes | $490,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $600 |
| Fees for services: Accounting | $56,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $855,718 |
| Advertising and promotion | $8,911 |
| Office expenses | $191,887 |
| Information technology | $359,884 |
| Royalties | $0 |
| Occupancy | $709,395 |
| Travel | $22,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,876 |
| Interest | $32,360 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $411,604 |
| Insurance | $50,332 |
| All other expenses | $0 |
| Total functional expenses | $14,128,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $453,712 |
| Savings and temporary cash investments | $2,399,345 |
| Pledges and grants receivable | $1,380,783 |
| Accounts receivable, net | $508,371 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $172,348 |
| Prepaid expenses and deferred charges | $59,618 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $149,211 |
| Total assets | $12,121,798 |
| Accounts payable and accrued expenses | $749,955 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,488,761 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,709,032 |
| Total liabilities | $3,947,748 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $8,174,050 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Spring Branch Community Health Center has recieved totaling $363,597.
| Awarding Organization | Amount |
|---|---|
The Methodist Hospital Houston, TX PURPOSE: HEALTH CARE SERVICES | $144,575 |
The Cullen Trust For Health Care Houston, TX PURPOSE: Program support | $100,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $40,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $29,026 |
The Methodist Hospital Houston, TX PURPOSE: COMMUNITY BENEFITS | $17,250 |
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Access Health Louisiana Luling, LA | $26,180,190 | $46,157,276 |
Stigler Health And Wellness Center Inc Stigler, OK | $52,785,536 | $51,384,295 |
Lone Star Community Health Center Inc Conroe, TX | $22,264,475 | $32,249,676 |
Louisiana Public Health Institute New Orleans, LA | $6,216,562 | $25,183,564 |
Los Barrios Unidos Community Clinic Inc Dallas, TX | $25,417,458 | $25,138,054 |
Methodist-Cdi Dallas, TX | $3,210,545 | $23,341,447 |
East Arkansas Family Health Center Inc West Memphis, AR | $23,111,035 | $26,046,335 |
Childrens Hospital Medical Practice Corp New Orleans, LA | $7,563,902 | $14,130,142 |
Huguley Medical Associates Inc Burleson, TX | $8,864,339 | $15,663,707 |
1st Choice Healthcare Inc Corning, AR | $30,108,246 | $26,466,307 |
Mercy Hospital Berryville Berryville, AR | $4,645,616 | $18,449,108 |
Tyler Family Circle Of Care Tyler, TX | $23,015,653 | $18,767,550 |