Nonprofit · EIN 74-2867580
HEART OF TEXAS COMMUNITY HEALTH CENTER INC
Tax-exempt · WACO, TX 76707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $70,145,054 | $79,818,561 | -$9,673,507 | $38,972,124 | $10,854,818 | $28,117,306 |
| December 31, 2023 | 990 | $88,151,369 | $86,670,128 | $1,481,241 | $45,253,509 | $7,462,696 | $37,790,813 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $13,741,789
- of which government grants
- $3,464,144
- Program service revenue
- $55,964,810
- Investment income
- $379,847
- Net gain from sales of assets
- -$22,271
- Other revenue
- $58,608
Expenses
- Grants and similar amounts paid
- $2,600
- Other salaries and wages
- $40,273,237
- Salaries, compensation and benefits (total)
- $48,220,719
- Professional fundraising fees
- $0
- Legal fees
- $50,369
- Accounting fees
- $74,583
- Occupancy
- $878,805
- Travel
- $152,482
- Depreciation
- $691,821
- Program services (functional)
- $65,151,642
- Management and general (functional)
- $14,666,919
Balance sheet and other
- Total assets, start of year
- $45,253,509
- Total assets, end of year
- $38,972,124
- Total liabilities, end of year
- $10,854,818
- Net assets, end of year
- $28,117,306
- Land, buildings and equipment
- $5,506,690
- Net assets without donor restrictions
- $28,117,306
- Gross receipts
- $70,167,325
- Employees
- 0
- Volunteers
- 185
- Year formed
- 1998
- 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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE JOHNSON | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KRISTEN PADILLA | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| MARK HOBBS | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE HARDIN | President Trustee or director, Officer | 20 | $0 |
| SHERRY WILLIAMS | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHET EDWARDS | BOARD MEMBER Trustee or director | 1 | $0 |
| DELIA ANZALDUA | BOARD MEMBER Trustee or director | 1 | $0 |
| GLORIA GUERRA | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM MORRISON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSH CABALLERO | BOARD MEMBER Trustee or director | 1 | $0 |
| LACY MCNAMEE | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY JAYNES | BOARD MEMBER Trustee or director | 1 | $0 |
| MALCOLM DUNCAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MARC BARRETT | BOARD MEMBER Trustee or director | 1 | $0 |
| MILDRED WATLEY | BOARD MEMBER Trustee or director | 1 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TASHITA BIBLES | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM CLIFTON JR | BOARD MEMBER Trustee or director | 1 | $0 |
| ALEXANDRA JONES ADESINA | Chief Equity Officer Officer | 20 | $0 |
| ANNETTE BALLEW | Chief Financial Officer Officer | 20 | $0 |
| DALE BARRON | Chief Advancement Officer Officer | 20 | $0 |
| FERNANDO ARROYO | Chief People Officer Officer | 20 | $0 |
| JACKSON GRIGGS MD | Chief Executive Officer Officer | 20 | $0 |
| JOHN GILL | CHIEF MED INFO OFFICER - THRU 12/2023 Officer | 20 | $0 |
| KELLY NIEVES | CHIEF MED INFO OFFICER - SINCE 8/2024 Officer | 20 | $0 |
| MATTHEW POLK | Chief Operating Officer Officer | 20 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JACKSON GRIGGS MD | Chief Executive Officer Officer | 20 | $0 | $507,321 | $23,060 |
| BENJAMIN WILSON | Associate Deputy Chief Medical Officer Highest-paid employee | 20 | $0 | $242,764 | $24,647 |
| DONALD HARDIN JR | Chief Clinical Officer Officer | 20 | $0 | $227,612 | $17,200 |
| ALEXANDRA JONES ADESINA | Chief Equity Officer Officer | 20 | $0 | $233,073 | $8,586 |
| ANNETTE BALLEW | Chief Financial Officer Officer | 20 | $0 | $187,878 | $11,347 |
| MATTHEW POLK | Chief Operating Officer Officer | 20 | $0 | $176,214 | $16,837 |
| CLIFTON MARTIN JR | Deputy Chief Dental Officer Highest-paid employee | 20 | $0 | $177,175 | $3,544 |
| JOHN GILL | Chief Med Info Officer (CMIO) Officer | 20 | $0 | $168,434 | $11,796 |
| KELLY NIEVES | INFORMATIC FELLOW Highest-paid employee | 20 | $0 | $136,006 | $2,720 |
| JULIAN LOPEZ | Associate Director of Pharmacy Services Highest-paid employee | 20 | $0 | $132,366 | $2,654 |
| JANICE CHASE | Director of HR Highest-paid employee | 20 | $0 | $118,890 | $4,205 |
| DALE BARRON | Chief Advancement Officer Officer | 20 | $0 | $114,210 | $2,884 |
| FERNANDO ARROYO | Chief People Officer Officer | 20 | $0 | $111,369 | $3,727 |
| LACY MCNAMEE | BOARD MEMBER Trustee or director | 1 | $0 | $22,062 | $0 |
| GEORGE JOHNSON | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KRISTEN PADILLA | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK HOBBS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHERRY WILLIAMS | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHET EDWARDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DELIA ANZALDUA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GLORIA GUERRA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM MORRISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOSH CABALLERO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MALCOLM DUNCAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARC BARRETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MILDRED WATLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TASHITA BIBLES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM CLIFTON JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 PROVIDENCE DR, WACO, TX 76707-2261
- In care of
- % ALLEN PATTERSON
- Principal officer (990 for 2024)
- CRAIG HARGENRADER, 1600 PROVIDENCE DRIVE, WACO, TX 767072261
- Signed the 990
- CRAIG HARGENRADER, CFO
- Phone
- (254) 313-4200
- Return prepared by
- Forvis Mazars LLP
Mission
IMPROVE THE WELLNESS OF THE UNDERSERVED AND VULNERABLE RESIDENTS OF THE HEART OF TEXAS BY PROVIDING EFFECTIVE ACCESS TO HIGH QUALITY, COMPREHENSIVE PRIMARY HEALTHCARE; AND BY EDUCATING TOMORROW'S FAMILY PHYSICIANS AND HEALTHCARE PROFESSIONALS.
Program accomplishments
- PROVIDE MEDICAL CARE TO THE POOR OF MCLENNAN COUNTY, TEXAS THROUGH DIRECT BILLINGS OF GOVERNMENT PROGRAMS, PATIENTS' INSURANCE, THE PATIENTS THEMSELVES, AND A SUBCONTRACT WITH MCLENNAN COUNTY MEDICAL EDUCATION AND RESEARCH FOUNDATION.Expenses $65,151,642 · grants $2,600 · revenue $53,168,441
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 74-2867580
- 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
- 1998
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $38,972,124
- Income (IRS master file)
- $70,167,325
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $70,145,054 | $79,818,561 | $38,972,124 | XML |
| 990 | December 2023 | $88,151,369 | $86,670,128 | $45,253,509 | XML |
| 990 | December 2022 | $77,075,800 | $78,159,807 | $45,016,277 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 74-2867580).
Questions about HEART OF TEXAS COMMUNITY HEALTH CENTER INC
- What is the EIN of HEART OF TEXAS COMMUNITY HEALTH CENTER INC?
- The employer identification number (EIN) of HEART OF TEXAS COMMUNITY HEALTH CENTER INC is 74-2867580.
- Is HEART OF TEXAS COMMUNITY HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to HEART OF TEXAS COMMUNITY HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF TEXAS COMMUNITY HEALTH CENTER INC 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 HEART OF TEXAS COMMUNITY HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART OF TEXAS COMMUNITY HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of HEART OF TEXAS COMMUNITY HEALTH CENTER INC?
- The 990 for the year ended September 30, 2024 names CRAIG HARGENRADER.
- Who are the officers and directors of HEART OF TEXAS COMMUNITY HEALTH CENTER INC?
- The 990 for the year ended September 30, 2024 lists 25 people; 0 received compensation from the organization.
- How much revenue does HEART OF TEXAS COMMUNITY HEALTH CENTER INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $70,145,054, expenses of $79,818,561 and total assets of $38,972,124 at year end.
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