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Nonprofit · EIN 03-0538912

EAST TEXAS BORDER HEALTH CLINIC

Tax-exempt · MARSHALL, TX 75670

Financials

$34.6M$31.9M2022$31.8M$32.2M2023$39.2M$37M2024
Revenue Expenses · by fiscal year end
Financials of EAST TEXAS BORDER HEALTH CLINIC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$39,167,045$36,972,719$2,194,326$31,112,852$2,535,992$28,576,860
August 31, 2024990$31,832,214$32,249,249-$417,035$28,293,050$2,196,348$26,096,702
August 31, 2023990$34,593,189$31,871,287$2,721,902$28,680,772$2,997,923$25,682,849
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$3,801,956
of which government grants
$3,501,956
Program service revenue
$34,494,807
Investment income
$476,825
Other revenue
$393,457

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$20,322,766
Salaries, compensation and benefits (total)
$23,710,925
Professional fundraising fees
$0
Legal fees
$60,503
Accounting fees
$310,007
Occupancy
$1,948,806
Travel
$69,460
Depreciation
$753,582
Program services (functional)
$30,529,315
Management and general (functional)
$6,443,404

Balance sheet and other

Total assets, start of year
$28,293,050
Total assets, end of year
$31,112,852
Total liabilities, end of year
$2,535,992
Net assets, end of year
$28,576,860
Land, buildings and equipment
$12,920,443
Publicly traded securities
$10,052,495
Net assets without donor restrictions
$27,874,485
Net assets with donor restrictions
$702,375
Gross receipts
$39,167,045
Employees
411
Volunteers
10
Year formed
2006
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended August 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KELSIE COURTPHYSICIAN
Highest-paid employee
40$324,921$17,336
JAMES SCALESPHYSICIAN
Highest-paid employee
40$318,425$17,410
GREGORY SCTT HORTMANPHYSICIAN
Highest-paid employee
40$290,452$33,561
JOHNNY W JONESPHYSICIAN
Highest-paid employee
40$310,000$0
NORMAN HOUCHENPHYSICIAN
Highest-paid employee
40$277,088$26,471
CARLA ROADCAPCEO
Officer
40$249,586$20,577
BRADLEY CREELCOO
Officer
40$155,759$21,093
JULIE STOWECFO
Officer
40$158,795$16,802
JEFF BEATYCMO
Officer
40$128,829$22,009
TED HUFFHINESBOARD CHAIR
Trustee or director, Officer
2$0$0
ALANA HIGGINSVICE CHAIR
Trustee or director, Officer
2$0$0
GLEN BICKERDIKETREASURER (BEGINNING MARCH 2025)
Trustee or director, Officer
2$0$0
RONNIE RYANTREASURER (THROUGH DEC 2024)
Trustee or director, Officer
2$0$0
VALARIE ALLMANSECRETARY
Trustee or director, Officer
2$0$0
KIMBERLY QUIETTDIRECTOR
Trustee or director
2$0$0
6 more people on this return
NameTitleHours / weekCompensation
STUART SMITHDIRECTOR
Trustee or director
2$0
MARVA SIMPSONDIRECTOR
Trustee or director
2$0
RUTHIE SMITHDIRECTOR
Trustee or director
2$0
AMANDA ABRAHAMDIRECTOR (BEGINNING FEB 2025)
Trustee or director
2$0
GARY NUTTERDIRECTOR (THROUGH MARCH 2025)
Trustee or director
2$0
BETTY YARBERDIRECTOR (BEGINNING FEB 2025)
Trustee or director
2$0
990 for the year ended August 31, 2024: 19 people
NameTitleHours / weekCompensation
KELSIE COURTPHYSICIAN
Highest-paid employee
40$324,921
JAMES SCALESPHYSICIAN
Highest-paid employee
40$318,425
JOHNNY W JONESPHYSICIAN
Highest-paid employee
40$310,000
GREGORY SCTT HORTMANPHYSICIAN
Highest-paid employee
40$290,452
NORMAN HOUCHENPHYSICIAN
Highest-paid employee
40$277,088
CARLA ROADCAPCEO
Officer
40$249,586
JULIE STOWECFO
Officer
40$158,795
BRADLEY CREELCOO
Officer
40$155,759
JEFF BEATYCMO
Officer
40$128,828
MARVA SIMPSONPRESIDENT
Trustee or director
2$0
TED HUFFHINESVICE PRESIDENT
Trustee or director
2$0
RONNIE RYANTREASURER
Trustee or director
2$0
RUTHIE SMITHSECRETARY
Trustee or director
2$0
KIMBERLY QUIETTDIRECTOR
Trustee or director
2$0
STUART SMITHDIRECTOR
Trustee or director
2$0
GARY NUTTERDIRECTOR
Trustee or director
2$0
ALANA HIGGINSDIRECTOR
Trustee or director
2$0
VALARIE ALLMANDIRECTOR
Trustee or director
2$0
GLEN BOLESDIRECTOR
Trustee or director
2$0
990 for the year ended August 31, 2023: 18 people
NameTitleHours / weekCompensation
NORMAN HOUCHENPHYSICIAN
Highest-paid employee
40$319,902
JAMES SCALESPHYSICIAN
Highest-paid employee
40$318,238
JOHNNY JONESPHYSICIAN
Highest-paid employee
40$310,051
GREGORY SCOTT HORTMANPHYSICIAN
Highest-paid employee
40$303,381
KELSIE COURTPHYSICIAN
Highest-paid employee
40$281,879
CARLA ROADCAPCEO
Officer
40$216,876
JULIE STOWECFO
Officer
40$157,444
KEITH CREELCOO
Officer
40$148,631
JEFF BEATYCMO
Officer
40$122,409
MARVA SIMPSONPRESIDENT
Trustee or director
2$0
TED HUFFHINESVICE PRESIDENT
Trustee or director
2$0
RONNIE RYANTREASURER
Trustee or director
2$0
RUTHIE SMITHSECRETARY
Trustee or director
2$0
KIMBERLY QUIETTDIRECTOR
Trustee or director
2$0
STUART SMITHDIRECTOR
Trustee or director
2$0
GARY NUTTERDIRECTOR
Trustee or director
2$0
ALANA HIGGINSDIRECTOR
Trustee or director
2$0
VALARIE ALLMANDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
400 S ALAMO BLVD, MARSHALL, TX 75670-4260
In care of
% CARLA ROADCAP
Principal officer (990 for 2024)
JULIE STOWE, 400 S ALAMO BLVD, MARSHALL, TX 75670
Signed the 990
JULIE STOWE, CFO
Phone
(903) 927-3782
Return prepared by
BLUE & CO LLC

Mission

PROVIDE PRIMARY HEALTHCARE, DENTAL CARE, AND MENTAL CARE TO THE COMMUNITIES OF HARRISON, BOWIE, AND CASS COUNTIES OF TEXAS AND THE SURROUNDING COMMUNITIES OF TEXAS AND MILLER COUNTIES OF ARKANSAS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES RENDERED IN AN OFFICE SETTING. THE ORGANIZATION CEASED OPERATIONS IN MARION COUNTY IN OCTOBER 2019.

990 for the year ended August 31, 2025

Program accomplishments

  • EAST TEXAS BORDER HEALTH CLINIC WAS ESTABLISHED IN 2006 TO PROVIDE PATIENT MEDICAL CARE TO RESIDENTS IN HARRISON, BOWIE AND CASS COUNTIES OF THE STATE OF TEXAS AS WELL AS RESIDENTS IN MILLER COUNTY, ARKANSAS. US CENSUS BUREAU ESTIMATED CASS COUNTY'S POVERTY LEVEL AT 17.5%, BOWIE COUNTY'S POVERTY LEVEL AT 16.2%, HARRISON COUNTY'S POVERTY LEVEL AT 15.6%, AND MILLER COUNTY'S POVERTY LEVEL AT 24.6%. THE CLINIC PROVIDES CARE TO PATIENTS WITHOUT REGARD TO RACE, AGE, RELIGION, GENDER, SEXUAL ORIENTATION, POLITICAL VIEWS, OR ABILITY TO PAY. PATIENTS ARE PROVIDED ASSISTANCE AND EDUCATION ON AVAILABLE PROGRAMS AND FUNDING FOR THEIR HEALTHCARE NEEDS.
    Expenses $30,529,315 · revenue $34,888,264

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
03-0538912
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2004
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E32)
Assets (IRS master file)
$31,112,852
Income (IRS master file)
$39,167,045

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$39,167,045$36,972,719$31,112,852XML
990August 2024$31,832,214$32,249,249$28,293,050XML
990August 2023$34,593,189$31,871,287$28,680,772XML
990August 2022$36,191,832$31,064,313$25,972,736IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0538912).

Questions about EAST TEXAS BORDER HEALTH CLINIC

What is the EIN of EAST TEXAS BORDER HEALTH CLINIC?
The employer identification number (EIN) of EAST TEXAS BORDER HEALTH CLINIC is 03-0538912.
Is EAST TEXAS BORDER HEALTH CLINIC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to EAST TEXAS BORDER HEALTH CLINIC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EAST TEXAS BORDER HEALTH CLINIC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of EAST TEXAS BORDER HEALTH CLINIC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EAST TEXAS BORDER HEALTH CLINIC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of EAST TEXAS BORDER HEALTH CLINIC?
The 990 for the year ended August 31, 2025 names JULIE STOWE.
Who are the officers and directors of EAST TEXAS BORDER HEALTH CLINIC?
The 990 for the year ended August 31, 2025 lists 21 people; 9 received compensation from the organization, the highest $324,921 (KELSIE COURT, PHYSICIAN).
How much revenue does EAST TEXAS BORDER HEALTH CLINIC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $39,167,045, expenses of $36,972,719 and total assets of $31,112,852 at year end.

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