Heart of Texas Community Health Center
Also known as Waco Family Medicine
Heart of Texas Community Health Center reported $88.2 million in revenue and $86.7 million in expenses for calendar year 2023. Of every $100 it spent, $95.79 went to program services, $4.21 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 86.2% of the total. Government grants made up 10.9%. The highest compensation it reported for one person was $530,381 (Chief Executive Officer). Revenue rose 28% between 2019 and 2023. Source: Form 990, FY2024 (9 mo.).
Where $100 of spending went
The 9-month short period ending September 30, 2024 · Form 990, Part IX, line 25 · total expenses $87MFor 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 9-month short period ending September 30, 2024 · Form 990, Part VIII · total revenue $88MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2023 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 95.8% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 12.7% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 10.9% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 86.2% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $530,381 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.61% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.2 | 6.6 |
| Independent voting board members Part VI 1a–1b | 14 of 15 | 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 (9 mo.) · Form 990, Part III · the three largest programs by expenseProvide 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
Highest reported compensation
FY2024 (9 mo.) · 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 Executive Officer Officer, 20.0 hrs/week | $0 | $507,321 | $23,060 | $530,381 |
| Associate Deputy Chief Medical Officer Highest compensated employee, 20.0 hrs/week | $0 | $242,764 | $24,647 | $267,411 |
| Chief Clinical Officer Officer, 20.0 hrs/week | $0 | $227,612 | $17,200 | $244,812 |
| Chief Equity Officer Officer, 20.0 hrs/week | $0 | $233,073 | $8,586 | $241,659 |
| Chief Financial Officer Officer, 20.0 hrs/week | $0 | $187,878 | $11,347 | $199,225 |
| Chief Operating Officer Officer, 20.0 hrs/week | $0 | $176,214 | $16,837 | $193,051 |
| Deputy Chief Dental Officer Highest compensated employee, 20.0 hrs/week | $0 | $177,175 | $3,544 | $180,719 |
| Chief Med Info Officer (CMIO) Officer, 20.0 hrs/week | $0 | $168,434 | $11,796 | $180,230 |
0 people received more than $100,000 in reportable compensation from Heart of Texas Community Health Center (Part VII, line 2).
6 filings since 2019
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2024 (9 mo.) · 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–1b15 · 14 independent
- Audited financial statements Part XII 2bNo
- 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 15aNo
- 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 5746
- Volunteers Part I, line 6240
Largest outside contractors
FY2024 (9 mo.) · Form 990, Part VII, Section B · businesses only| J&M QUALITY CLEANING SERVICE Janitorial | $665,986 |
| HCBEAK LTD Construction & architecture | $423,519 |
| HTA-HILLCREST MOB 2 LLC Lawyer | $358,559 |
| FORVIS LLP Audit, tax, & consulting services | $175,654 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Heart of Texas Community Health Center totaling $210K 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 Heart of Texas 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 Heart of Texas Community Health Center, you can publish a response that is linked from this page.
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Of every $100 Heart of Texas Community Health Center spent in 2023, $95.79 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Lower Valley Hospital AssociationFruita, CO · revenue $88M · programs 82.2% · 2024
- Family Health Center of MarshfieldMarshfield, WI · revenue $88M · programs 78.0% · 2024
- Signature Healthcare Medical GroupBrockton, MA · revenue $88M · programs 98.5% · FY2025
- Unity Family HealthcarePhoenix, AZ · revenue $88M · programs 87.3% · FY2025
- Holy Rosary HealthcareMiles City, MT · revenue $88M · programs 84.8% · 2024
Questions people ask
How much of Heart of Texas Community Health Center's spending goes to programs?
In calendar year 2023, Heart of Texas Community Health Center reported that 95.8% of its $86.7 million in expenses went to program services, 4.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Heart of Texas Community Health Center pay its top executive?
The largest total compensation Heart of Texas Community Health Center reported for one person in calendar year 2023 was $530,381, for the role of Chief Executive Officer (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Heart of Texas Community Health Center get its money?
Of $88.2 million in revenue in calendar year 2023, 12.7% came from contributions and grants (including 10.9% from government grants) and 86.2% from program service revenue (Form 990, Part VIII).
Is Heart of Texas Community Health Center a registered charity?
The IRS lists EIN 74-2867580 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, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2024 (9 mo.): Form 990 for the 9-month short period ending September 30, 2024, object 202532489349300648 · read the filing
- 2023: Form 990 for calendar year 2023, object 202433209349327498 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313069349300836 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233199349309583 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103159349303715 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043179349309354 · read the filing
All filings for EIN 74-2867580: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.