Texas Health Urgent Care
- Assets
- $33.7m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 229
- Location
- Arlington, TX
- Founding
- 01/2018
- Data as of
- 12/2021
- EIN
- 81-4317635
Organization Overview
Texas Health Urgent Care, operating under the name Texas Health Breeze Urgent Care, is located in Arlington, TX. The organization was established in 2018. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Texas Health Breeze Urgent Care employed 229 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Health Breeze Urgent Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A FAITH BASED ORGANIZATION WHOSE MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITY IT SERVES, REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEXAS HEALTH URGENT CARE IS A MULTI-SITE SERVICE LINE OF WHOLLY-OWNED URGENT CARE CLINICS THAT BEGAN OPERATIONS IN 2020. THESE CLINICS OPERATE 365 DAY PER YEAR WITH A WELL DEFINED SCOPE OF SERVICE LIMITED TO LOW ACUITY URGENT CARE PATIENTS. THE CLINICS WILL NOT BE LICENSED AS, NOR WILL THEY OPERATE AS, EITHER A HOSPITAL NOR EMERGENCY DEPARTMENTS. THE CLINICS HAVE LIMITED LAB AND X-RAY CAPABILITY, FEATURE A TRANSPARENT PRICING STRUCTURE AND FOCUS ON AN EXCEPTIONAL PATIENT EXPERIENCE. DURING 2021 THERE WERE 12,638 URGENT CARE VISITS, 2169 OTHER VISITS. RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO BOTH FINANCIALLY INDIGENT AND MEDICALLY INDIGENT PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harraid James Houston VP Ambulatory Services | Officer | 40 | $265,888 |
Owen Glenn Medical Dir Contract Prn | 40 | $150,456 | |
Follis Jennifer R Dir Clin Educ Urgent Care | 40 | $142,301 | |
Thomas Sedrick App Urgent Care | 40 | $126,313 | |
Ivanovich Milena Dir Urgent Care | 40 | $123,041 | |
Diehl Taylor B App Urgent Care | 40 | $121,427 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Texas Health Resources Management Fee | 12/30/21 | $2,756,788 |
Kelly's Restoration Construction | 12/30/21 | $6,391,471 |
Dlr Group Staffelbach Architecture | 12/30/21 | $820,424 |
Mindstream Media Group Marketing | 12/30/21 | $789,947 |
Ucp Merchant Medicine Clinical Services | 12/30/21 | $3,335,451 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $7,925,397 |
| Investment income | $948 |
| 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 | $7,926,345 |
| 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. | $333,148 |
| Compensation of current officers, directors, key employees. | $333,148 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,982,526 |
| Pension plan accruals and contributions | $125,480 |
| Other employee benefits | $1,201,228 |
| Payroll taxes | $729,335 |
| Fees for services: Management | $2,756,788 |
| Fees for services: Legal | $151,518 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,592,449 |
| Advertising and promotion | $2,120,965 |
| Office expenses | $207,018 |
| Information technology | $32 |
| Royalties | $0 |
| Occupancy | $1,871,798 |
| Travel | $14,444 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,605 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,727,042 |
| Insurance | $104,819 |
| All other expenses | $154,459 |
| Total functional expenses | $28,127,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,500 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,098,450 |
| 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 | $104,697 |
| Net Land, buildings, and equipment | $16,250,847 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,205,137 |
| Total assets | $33,663,631 |
| Accounts payable and accrued expenses | $3,517,730 |
| 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 | $13,222,623 |
| Total liabilities | $16,740,353 |
| Net assets without donor restrictions | $16,923,278 |
| 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 | $33,663,631 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grand Lake Mental Health Center Inc Nowata, OK | $56,905,678 | $106,457,803 |
Arisa Health Inc Springdale, AR | $23,334,829 | $73,326,460 |
Creoks Mental Health Services Tulsa, OK | $51,295,822 | $66,496,279 |
North Oklahoma County Mental Health Center Oklahoma City, OK | $30,663,667 | $20,295,919 |
Texas Health Urgent Care Arlington, TX | $33,663,631 | $7,926,345 |
Border Region Mhmr Community Center Laredo, TX | $19,969,498 | $27,662,178 |
Nueces County Mental Health & Mental Retardation Community Cente Corpus Christi, TX | $19,297,930 | $25,044,167 |
Transitional Learning Center At Galveston Galveston, TX | $63,180,066 | $37,548,460 |
Parkside Inc Tulsa, OK | $33,747,925 | $16,603,388 |
Counseling Associates Inc Russellville, AR | $5,031,575 | $14,798,360 |
Green Country Behavioral Health Services Inc Muskogee, OK | $13,061,282 | $18,246,200 |
Counseling & Recovery Services Of Oklahoma Inc Tulsa, OK | $8,723,033 | $14,687,106 |