Tyler Family Circle Of Care
- Assets
- $23.0m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 181
- Location
- Tyler, TX
- Founding
- 08/2012
- Data as of
- 08/2021
- EIN
- 45-2578435
Organization Overview
Tyler Family Circle Of Care is located in Tyler, TX. The organization was established in 2012. 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 08/2021, Tyler Family Circle Of Care employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tyler Family Circle Of Care 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 08/2021, Tyler Family Circle Of Care generated $18.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $15.9m during the year ending 08/2021. While expenses have increased by 7.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH DEDICATED TEAM MEMBERS WE WILL PROVIDE ACCESS TO COMPASSIONATE CARE FOR THE WHOLE FAMILY WITH UNSURPASSED QUALITY. AS A PREMIER MEDICAL HOME OF CHOICE, WE ENHANCE THE LIVES WE SERVE AND INSPIRE HOPE, THROUGH COMPREHENSIVE HEALTHCARE FOR YEARS TO COME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH DEDICATED TEAM MEMBERS WE WILL PROVIDE ACCESS TO COMPASSIONATE CARE FOR THE WHOLE FAMILY WITH UNSURPASSED QUALITY. AS A PREMIER MEDICAL HOME OF CHOICE, WE ENHANCE THE LIVES WE SERVE AND INSPIRE HOPE, THROUGH COMPREHENSIVE HEALTHCARE FOR YEARS TO COME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas Luzietti Obgyn Physician | Officer | 40 | $346,784 |
Zareh Khachikian Obgyn Physician | Officer | 40 | $345,788 |
Josephine Porter Cmo | Officer | 40 | $344,488 |
Rabiah Zafar Obgyn Physician | Officer | 40 | $307,750 |
Rachel Everson Obgyn Physician | Officer | 40 | $303,004 |
Amber Cook Family Medicine Physician | Officer | 30 | $250,411 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Smith Roofing And Construction Contractor | 8/30/19 | $131,026 |
Lucianne Marin Md Contract Physican | 8/30/19 | $105,050 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,962,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,044 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,050,304 |
| Total Program Service Revenue | $12,534,723 |
| Investment income | $19,638 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,767,550 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,439,336 |
| Compensation of current officers, directors, key employees. | $487,867 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,476,123 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,733,984 |
| Payroll taxes | $737,570 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,310 |
| Fees for services: Accounting | $42,169 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,092,664 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $35,414 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,604 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $275,709 |
| Insurance | $73,121 |
| All other expenses | $82,833 |
| Total functional expenses | $15,887,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,036,266 |
| Savings and temporary cash investments | $6,355,341 |
| Pledges and grants receivable | $141,577 |
| Accounts receivable, net | $501,343 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $112,378 |
| Net Land, buildings, and equipment | $4,859,748 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,015,653 |
| Accounts payable and accrued expenses | $1,401,197 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,401,197 |
| Net assets without donor restrictions | $21,614,456 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,015,653 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Tyler Family Circle Of Care has recieved totaling $498,914.
| Awarding Organization | Amount |
|---|---|
Womens Health And Family Planning Association Of Texas Austin, TX PURPOSE: Family planning services | $276,064 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $215,207 |
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $143 |
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 |