Spring Branch Community Health Center
Spring Branch Community Health Center reported $25.7 million in revenue and $23.5 million in expenses for the fiscal year ending November 30, 2024. Of every $100 it spent, $84.23 went to program services, $14.37 to management and general costs and $1.40 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 56.6% of the total. Government grants made up 24.3%. The highest compensation it reported for one person was $328,728 (PHYSICIAN). 20 people received more than $100,000 in reportable compensation. Revenue rose 97% between FY2020 and FY2024. Source: Form 990, FY2024.
Where $100 of spending went
The fiscal year ending November 30, 2024 · Form 990, Part IX, line 25 · total expenses $23MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending November 30, 2024 · Form 990, Part VIII · total revenue $26MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.2% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.4% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 42.5% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 24.3% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 56.6% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $328,728 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.40% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 20 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.1 | 6.6 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2024 · Form 990, Part III · the three largest programs by expenseSpring Branch Community Health Center (sbchc) is a federally qualified Health Center (fqhc) operating eight locations in houston and harris county. Four clinics are located in the Spring Branch area of houston, three clinics are in west houston, and one clinic is in northwest houston. During the 2024 fiscal year, sbchc provided 76,573 visits to 25,294 individual patients. Sbchc provides primary medical care to patients of all ages and ethnic groups, with a focus on pediatric, women's health, prenatal care, and adult medicine. Mental health and oral health services complement the delivery of…
Spring Branch Community Health Center's supportive housing programs provide effective intervention for many different types of households experiencing homelessness, including those with no income, with disabilities, and with poor rental history. Sbchc's supportive housing programs are a combination of affordable housing and support services designed to help individuals and families use housing as a platform for health and recovery following a period of homelessness, hospitalization or incarceration or for youth aging out of foster care. During the 2024 fiscal year, sbchc's supportive housing…
Highest reported compensation
FY2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $328,690 | $0 | $38 | $328,728 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $300,000 | $0 | $38 | $300,038 |
| CMO Officer, 40.00 hrs/week | $218,783 | $0 | $26,052 | $244,835 |
| CEO Officer, 40.00 hrs/week | $221,390 | $0 | $23,140 | $244,530 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $199,487 | $0 | $21,887 | $221,374 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $202,705 | $0 | $9,413 | $212,118 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $190,535 | $0 | $20,767 | $211,302 |
| COO Officer, 40.00 hrs/week | $143,895 | $0 | $14,626 | $158,521 |
20 people received more than $100,000 in reportable compensation from Spring Branch Community Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5304
- Volunteers Part I, line 627
Largest outside contractors
FY2024 · Form 990, Part VII, Section B · businesses only| NEORHINO LLC Remote managed it services | $244,301 |
| LABORATORY CORPORATION OF AMERICA Diagnostic laboratory services | $148,043 |
| IRIS TELEHEALTH MEDICAL GROUP Psychiatry services | $120,528 |
| TEXAS HEALTH FOUNDATION INC Contract ob/gyn physicians | $107,800 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Spring Branch Community Health Center totaling $60,077 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Spring Branch Community Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Spring Branch Community Health Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Spring Branch Community Health Center spent in FY2024, $84.23 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Mosaic Senior ServicesOmaha, NE · revenue $26M · programs 90.7% · FY2025
- American Public Health AssociationWashington, DC · revenue $26M · programs 77.8% · FY2025
- Self Regional Healthcare PartnersGreenwood, SC · revenue $26M · programs 100.0% · FY2025
- National Alliance of State and Territorial AIDS Directorsdba NastadWashington, DC · revenue $26M · programs 86.1% · FY2025
- RiverSpring Services CorpRiverdale, NY · revenue $26M · programs 100.0% · 2024
Questions people ask
How much of Spring Branch Community Health Center's spending goes to programs?
In the fiscal year ending November 30, 2024, Spring Branch Community Health Center reported that 84.2% of its $23.5 million in expenses went to program services, 14.4% to management and general and 1.4% to fundraising (Form 990, Part IX).
How much does Spring Branch Community Health Center pay its top executive?
The largest total compensation Spring Branch Community Health Center reported for one person in the fiscal year ending November 30, 2024 was $328,728, for the role of PHYSICIAN (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Spring Branch Community Health Center get its money?
Of $25.7 million in revenue in the fiscal year ending November 30, 2024, 42.5% came from contributions and grants (including 24.3% from government grants) and 56.6% from program service revenue (Form 990, Part VIII).
Is Spring Branch Community Health Center a registered charity?
The IRS lists EIN 30-0198705 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2024: Form 990 for the fiscal year ending November 30, 2024, object 202502889349303455 · read the filing · XML
- FY2023: Form 990 for the fiscal year ending November 30, 2023, object 202530349349301513 · read the filing
- FY2022: Form 990 for the fiscal year ending November 30, 2022, object 202312899349301541 · read the filing
- FY2021: Form 990 for the fiscal year ending November 30, 2021, object 202212909349302101 · read the filing
- FY2020: Form 990 for the fiscal year ending November 30, 2020, object 202122869349302357 · read the filing
All filings for EIN 30-0198705: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.