Tyler Family Circle Of Care
- Assets
- $27.9m
- Revenue
- $24.6m
- Investments
- $0.0
- Employees
- 264
- Location
- Tyler, TX
- Founding
- 08/2012
- Data as of
- 08/2023
- 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 08/2023, Tyler Family Circle Of Care employed 264 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 08/2023, Tyler Family Circle Of Care generated $24.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $23.4m during the year ending 08/2023. While expenses have increased by 10.6% per year over the past 8 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
2023
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 |
|---|---|---|---|
Nicanor Pesina Jr Board President | OfficerTrustee | 2 | $0 |
Clinton Davis Board Vice President | OfficerTrustee | 2 | $0 |
Doretha Wilson Board Treasurer/secretary | OfficerTrustee | 2 | $0 |
Lamond Dean Board Member | Trustee | 2 | $0 |
Kristi Lemmertt Board Member | Trustee | 2 | $0 |
Robert Ogden Board Member | Trustee | 2 | $0 |
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 | $7,112,479 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,681 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,239,160 |
| Total Program Service Revenue | $16,311,634 |
| Investment income | $621,981 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,728 |
| 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 | $24,573,486 |
| 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. | $985,231 |
| Compensation of current officers, directors, key employees. | $985,231 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,974,638 |
| Pension plan accruals and contributions | $498,150 |
| Other employee benefits | $1,909,423 |
| Payroll taxes | $1,016,225 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,945 |
| Fees for services: Accounting | $22,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,661,533 |
| Advertising and promotion | $78,356 |
| Office expenses | $185,237 |
| Information technology | $217,805 |
| Royalties | $0 |
| Occupancy | $424,853 |
| Travel | $117,041 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $476,841 |
| Insurance | $119,098 |
| All other expenses | $17,705 |
| Total functional expenses | $23,438,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,322,315 |
| Savings and temporary cash investments | $13,499,035 |
| Pledges and grants receivable | $1,268,185 |
| Accounts receivable, net | $1,850,497 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $321,883 |
| Net Land, buildings, and equipment | $6,736,680 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $948,974 |
| Total assets | $27,947,569 |
| Accounts payable and accrued expenses | $1,471,013 |
| Grants payable | $0 |
| Deferred revenue | $48,940 |
| 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 | $914,132 |
| Total liabilities | $2,434,085 |
| Net assets without donor restrictions | $25,513,484 |
| 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 | $27,947,569 |