Greater Texoma Health Clinic
- Assets
- $699.7k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 15
- Location
- Denison, TX
- Founding
- 07/2003
- Data as of
- 12/2019
- EIN
- 81-0584983
Organization Overview
Greater Texoma Health Clinic is located in Denison, TX. The organization was established in 2003. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2019, Greater Texoma Health Clinic employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Texoma Health Clinic 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 12/2019, Greater Texoma Health Clinic generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (12.4%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (7.9%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE HEALTH AND WELLNESS SERVICES TO RESIDENTS OF THE TEXOMA COMMUNITY, REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLINIC OFFERS SEVERAL SERVICES PROVIDED BY PAID STAFF AND VOLUNTEER DOCTORS, NURSES AND ADMINISTRATIVE STAFF. IN 2019, 539 VOLUNTEER HOURS WERE LOGGED AMOUNTING TO AN IN-KIND SERVICE VALUED AT 31,697. IN ADDITION, 12,492 LAB TESTS WERE PROVIDED WITH AN ESTIMATED IN-KIND SERVICE VALUE OF 525,693.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Horisel G Lara Executive Di | Officer | 40 | $57,196 |
Princess Brown Secretary | OfficerTrustee | $0 | |
Harry Kirshman President | OfficerTrustee | $0 | |
Barry Keller Treasurer | OfficerTrustee | $0 | |
Kristi Riley Vice Preside | OfficerTrustee | $0 | |
Pat Flynn Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,159,526 |
| Noncash contributions included in lines 1a–1f | $745,967 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,159,526 |
| Total Program Service Revenue | $331,620 |
| Investment income | $152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,015 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,511,901 |
| 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 | $1,350 |
| Compensation of current officers, directors, key employees. | $88,938 |
| Compensation of current officers, directors, key employees. | $17,787 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $473,560 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,553 |
| Payroll taxes | $48,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,686 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,697 |
| Advertising and promotion | $239 |
| Office expenses | $57,988 |
| Information technology | $53,355 |
| Royalties | $0 |
| Occupancy | $28,580 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $400 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,886 |
| Insurance | $19,845 |
| All other expenses | $0 |
| Total functional expenses | $1,569,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,704 |
| Savings and temporary cash investments | $5,993 |
| Pledges and grants receivable | $125,875 |
| Accounts receivable, net | $11,437 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $103,706 |
| Prepaid expenses and deferred charges | $7,189 |
| Net Land, buildings, and equipment | $190,776 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $699,680 |
| Accounts payable and accrued expenses | $45,774 |
| 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 | $45,774 |
| Net assets without donor restrictions | $285,906 |
| Net assets with donor restrictions | $368,000 |
| 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 | $699,680 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Greater Texoma Health Clinic has recieved totaling $601,219.
| Awarding Organization | Amount |
|---|---|
Wilson N Jones Memorial Hospital Foundation Sherman, TX PURPOSE: GENERAL | $205,000 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $188,853 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $188,853 |
United Way Of Grayson County Inc Sherman, TX PURPOSE: HEALTH & FINAN STAB | $18,478 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Breast Cancer Foundation Inc Frisco, TX | $10,826,696 | $22,153,686 |
National Network Of Public Health Institutes New Orleans, LA | $8,923,085 | $19,342,769 |
First Nations Community Health Source Inc Albuquerque, NM | $17,235,266 | $19,535,647 |
North Texas Healthy Communities Arlington, TX | $20,000 | $8,965,883 |
Hidalgo County Clinical Services Inc Edinburg, TX | $1,854,424 | $8,768,995 |
Priority Health Care Marrero, LA | $10,917,281 | $8,280,156 |
Texas Diaper Bank San Antonio, TX | $11,520,696 | $5,603,571 |
Arkansas Verdigris Valley Health Centers Inc Porter, OK | $3,595,589 | $6,826,898 |
Wesley Primary Care Clinic San Antonio, TX | $173,609 | $0 |
Pro-Action El Paso, TX | $1,198,309 | $4,037,334 |
International League Against Epilepsy Flower Mound, TX | $28,768,514 | $10,070,838 |
San Angelo Health Foundation San Angelo, TX | $65,122,285 | $11,232,866 |