Nonprofit · EIN 75-2424925
COMMUNITY HEALTH CENTER OF LUBBOCK INC
Tax-exempt · LUBBOCK, TX 79401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $20,209,212 | $21,943,956 | -$1,734,744 | $19,695,857 | $4,426,622 | $15,269,235 |
| December 31, 2023 | 990 | $19,743,142 | $19,935,377 | -$192,235 | $21,704,450 | $4,700,471 | $17,003,979 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,298,450
- of which government grants
- $8,619,321
- Program service revenue
- $8,685,506
- Investment income
- $206,625
- Net rental income
- $18,631
- Other revenue
- $18,631
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,389,212
- Other salaries and wages
- $7,945,714
- Salaries, compensation and benefits (total)
- $11,019,157
- Professional fundraising fees
- $0
- Legal fees
- $546
- Accounting fees
- $35,100
- Occupancy
- $1,772,772
- Travel
- $36,343
- Depreciation
- $580,801
- Program services (functional)
- $19,459,070
- Management and general (functional)
- $2,470,315
- Fundraising (functional)
- $14,571
Balance sheet and other
- Total assets, start of year
- $21,704,450
- Total assets, end of year
- $19,695,857
- Total liabilities, end of year
- $4,426,622
- Net assets, end of year
- $15,269,235
- Land, buildings and equipment
- $12,775,242
- Net assets without donor restrictions
- $15,269,235
- Gross receipts
- $20,209,212
- Employees
- 153
- Volunteers
- 9
- Year formed
- 1992
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLAN CAMACHO | MEDICAL DIRECTOR Officer | 40 | $326,083 | $7,550 |
| MICHAEL SULLIVAN | CEO Officer | 40 | $291,488 | $16,276 |
| DONALD FREITAG | PHYSICIAN Highest-paid employee | 40 | $270,092 | $7,537 |
| SHAWN WALKER | PEDIATRICIAN Highest-paid employee | 40 | $242,536 | $7,537 |
| KYLE HOWARD | PEDIATRICIAN Highest-paid employee | 40 | $239,070 | $7,537 |
| SARAH MANKIN | PHYSICIAN Highest-paid employee | 24 | $217,760 | $7,537 |
| ELIZABETH LOPEZ | CHIEF DEVELOPMENT OFFICER Officer | 40 | $200,818 | $11,705 |
| JASON BROWNING | DENTAL DIRECTOR Officer | 40 | $192,595 | $9,534 |
| BEATRIZ ORTEGA | DENTIST Highest-paid employee | 40 | $190,657 | $7,537 |
| BARBRA MOORE | FINANCE DIRECTOR Officer | 40 | $173,898 | $954 |
| ANDREA LEAKS | DIRECTOR OF CLINICAL OPERA Officer | 40 | $150,110 | $8,200 |
| JAMES JOHNSON | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL GODINEZ | PRESIDENT-ELECT Trustee or director, Officer | 1 | $0 | $0 |
| AURORA FARTHING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| AARON DAVIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON HARTLEY | DIRECTOR Trustee or director | 0.75 | $0 |
| MARGARET GAINES | DIRECTOR Trustee or director | 3 | $0 |
| LORENZA ONTIVEROS 124-324 | DIRECTOR Trustee or director | 2 | $0 |
| EUNICE CHILES | DIRECTOR Trustee or director | 1 | $0 |
| ESMERALDA MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
| MARGARET DEL TORO 624-1224 | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLAN CAMACHO | MEDICAL DIRECTOR Officer | 40 | $332,336 | $7,156 |
| MICHAEL SULLIVAN | CEO Officer | 40 | $284,553 | $16,307 |
| KAREN SCOTT | PHYSICIAN Highest-paid employee | 40 | $277,437 | $5,480 |
| DONALD FREITAG | PHYSICIAN Highest-paid employee | 40 | $233,392 | $7,156 |
| SHAWN WALKER | PEDIATRICIAN Highest-paid employee | 40 | $213,260 | $7,156 |
| ELIZABETH LOPEZ | CHIEF DEVELOPMENT OFFICER Officer | 40 | $200,584 | $11,039 |
| SHERRY SANDERS | HR DIRECTOR/LEGAL COUNSEL Highest-paid employee | 40 | $185,254 | $13,160 |
| BEATRIZ ORTEGA 423-923 | INTERIM DENTAL DIRECTOR Officer | 40 | $181,941 | $7,156 |
| BARBRA MOORE | FINANCE DIRECTOR Officer | 40 | $174,138 | $942 |
| ANDREA LEAKS | DIRECTOR OF CLINICAL OPERATIONS Officer | 40 | $149,963 | $7,837 |
| EDWARD LEINS | PHYSICIAN Highest-paid employee | 24 | $150,400 | $0 |
| KARISSA YOUNG 123-323 | DENTAL DIRECTOR Officer | 40 | $73,136 | $3,490 |
| JASON BROWNING 1023-1223 | DENTAL DIRECTOR Officer | 40 | $33,228 | $0 |
| BRANDON HARTLEY | PRESIDENT Trustee or director, Officer | 0.75 | $0 | $0 |
| JAMES JOHNSON | PRESIDENT-ELECT Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL GODINEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| AURORA FARTHING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARGARET GAINES | DIRECTOR Trustee or director | 3 | $0 | $0 |
| LORENZA ONTIVEROS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AARON DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EUNICE CHILES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ESMERALDA MARTINEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1610 5TH ST, LUBBOCK, TX 79401-2622
- Principal officer (990 for 2024)
- MICHAEL SULLIVAN, 1610 5TH STREET, LUBBOCK, TX 79401
- Signed the 990
- MICHAEL SULLIVAN, CEO
- Phone
- (806) 765-2611
- Website
- WWW.CHCLUBBOCK.ORG
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
PROVIDE QUALITY PRIMARY AND PREVENTATAIVE HEALTH CARE SERVICES TO THOSE IN NEED.
Program accomplishments
- PROVIDED HEALTH CARE SERVICES FOR UNDERPRIVILEGED ADULTS AND CHILDREN INCLUDING WOMENS HEALTH SERVICES, PRENATAL SERVICES, EYE CARE SERVICES, SENIOR SERVICES, PEDIATRIC AND ADULT DENTAL SERVICES, SOCIAL SERVICES PROGRAMS AND OUTREACH SERVICES. THE ORGANIZATION SERVES FIVE COUNTIES IN THE WEST TEXAS AREA. THE FIVE COUNTIES ARE LUBBOCK, CROSBY, LYNN, TERRY AND GARZA. THE ORGANIZATION ALSO OPERATES MOBILE MEDICAL AND DENTAL VANS. DURING 2024, THE ORGANIZATION PROVIDED MEDICAL SERVICES TO APPROXIMATELY 21,257 INDIVIDUALS AND CHILDREN.Expenses $19,459,070 · revenue $8,704,137
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2424925
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32Z)
- Assets (IRS master file)
- $19,695,857
- Income (IRS master file)
- $20,209,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $20,209,212 | $21,943,956 | $19,695,857 | XML |
| 990 | December 2023 | $19,743,142 | $19,935,377 | $21,704,450 | XML |
| 990 | December 2022 | $19,709,980 | $18,932,607 | $22,248,563 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 75-2424925).
Questions about COMMUNITY HEALTH CENTER OF LUBBOCK INC
- What is the EIN of COMMUNITY HEALTH CENTER OF LUBBOCK INC?
- The employer identification number (EIN) of COMMUNITY HEALTH CENTER OF LUBBOCK INC is 75-2424925.
- Is COMMUNITY HEALTH CENTER OF LUBBOCK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to COMMUNITY HEALTH CENTER OF LUBBOCK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY HEALTH CENTER OF LUBBOCK 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 COMMUNITY HEALTH CENTER OF LUBBOCK INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY HEALTH CENTER OF LUBBOCK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITY HEALTH CENTER OF LUBBOCK INC?
- The 990 for the year ended December 31, 2024 names MICHAEL SULLIVAN.
- Who are the officers and directors of COMMUNITY HEALTH CENTER OF LUBBOCK INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 11 received compensation from the organization, the highest $326,083 (ALLAN CAMACHO, MEDICAL DIRECTOR).
- How much revenue does COMMUNITY HEALTH CENTER OF LUBBOCK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $20,209,212, expenses of $21,943,956 and total assets of $19,695,857 at year end.
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