North Texas Area Community Health Center
North Texas Area Community Health Center reported $15.9 million in revenue and $26.6 million in expenses for calendar year 2024. Of every $100 it spent, $93.18 went to program services, $6.24 to management and general costs and $0.58 to fundraising. Its largest source of revenue was contributions and grants: 35.2% of the total. Government grants made up 27.7%. The highest compensation it reported for one person was $255,959 (CHIEF MEDICAL OFFICER). 10 people received more than $100,000 in reportable compensation. Revenue rose 76% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $27MFor 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
Calendar year 2024 · Form 990, Part VIII · total revenue $16MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 93.2% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.6% | 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 | 35.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 27.7% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 27.8% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $255,959 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.96% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 10 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.6 | 6.6 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 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
2024 · Form 990, Part III · the three largest programs by expenseThe organization provides primary health care to predominantly uninsured and underinsured population in its 3 locations. During the company's last fiscal year, the clinic served nearly 12,899 patients and provided 36,193 patient visits. The clinics together provide family medicine, pediatrics, and ob/gyn services and collaborate with other area organizations and specialists to ensure comprehensive care for its patients
During the year the organization was given a grant from the state of texas for family planning, healthy texas women and primary health care programs. We provided services to the private patient population. We saw 2,556 patients and had a total of 4,620 visits for these programs
Highest reported compensation
2024 · 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 |
|---|---|---|---|---|
| CHIEF MEDICAL OFFICER Officer, 50.00 hrs/week | $248,645 | $0 | $7,314 | $255,959 |
| OB/GYN PHYSICIAN Highest compensated employee, 40.00 hrs/week | $243,729 | $0 | $0 | $243,729 |
| CHIEF EXECUTIVE OFFICER Officer, 50.00 hrs/week | $207,748 | $0 | $7,314 | $215,062 |
| OB/GYN PHYSICIAN Highest compensated employee, 40.00 hrs/week | $184,474 | $0 | $4,290 | $188,764 |
| PEDIATRIC PHYSICIAN Highest compensated employee, 30.00 hrs/week | $147,553 | $0 | $2,926 | $150,479 |
| FAMILY NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $121,948 | $0 | $9,810 | $131,758 |
| NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $115,459 | $0 | $9,667 | $125,126 |
| CHIEF FINANCIAL OFFICER Officer, 50.00 hrs/week | $96,702 | $0 | $6,251 | $102,953 |
10 people received more than $100,000 in reportable compensation from North Texas Area Community Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $574K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · 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–1b14 · 14 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 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5115
- Volunteers Part I, line 614
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| LABCORP Lab | $411,057 |
| OSIS Epm/ehr | $278,017 |
| UNIVERSITY OF HOUSTON COLLEGE OF OPTOMET Contract provider | $125,000 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to North Texas Area Community Health Center totaling $315K 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 North Texas Area 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 North Texas Area Community Health Center, you can publish a response that is linked from this page.
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Of every $100 North Texas Area Community Health Center spent in 2024, $93.18 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Community Hospital CorporationPlano, TX · revenue $16M · programs 68.4% · FY2025
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- Swope Health FoundationKansas City, MO · revenue $16M · programs 95.9% · 2024
- Fort Smith Emergency Medical ServicesFort Smith, AR · revenue $16M · programs 91.3% · 2024
- Central Community HospitalElkader, IA · revenue $16M · programs 79.2% · FY2025
Questions people ask
How much of North Texas Area Community Health Center's spending goes to programs?
In calendar year 2024, North Texas Area Community Health Center reported that 93.2% of its $26.6 million in expenses went to program services, 6.2% to management and general and 0.6% to fundraising (Form 990, Part IX).
How much does North Texas Area Community Health Center pay its top executive?
The largest total compensation North Texas Area Community Health Center reported for one person in calendar year 2024 was $255,959, for the role of CHIEF MEDICAL OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does North Texas Area Community Health Center get its money?
Of $15.9 million in revenue in calendar year 2024, 35.2% came from contributions and grants (including 27.7% from government grants) and 27.8% from program service revenue (Form 990, Part VIII).
Is North Texas Area Community Health Center a registered charity?
The IRS lists EIN 54-2117989 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202533179349307418 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423109349303272 · read the filing
- 2022: Form 990 for calendar year 2022, object 202312409349301421 · read the filing
- 2021: Form 990 for calendar year 2021, object 202242429349300034 · read the filing
- 2020: Form 990 for calendar year 2020, object 202102719349301400 · read the filing
- 2019: Form 990 for calendar year 2019, object 202032749349300123 · read the filing
All filings for EIN 54-2117989: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.