East Texas Community Health Services
East Texas Community Health Services reported $10.6 million in revenue and $10.7 million in expenses for the fiscal year ending May 31, 2025. Of every $100 it spent, $79.84 went to program services, $20.16 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 52.9% of the total. Government grants made up 49.3%. The highest compensation it reported for one person was $272,986 (Med Director). 9 people received more than $100,000 in reportable compensation. Revenue rose 34% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending May 31, 2025 · Form 990, Part IX, line 25 · total expenses $11MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending May 31, 2025 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 79.8% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 20.2% | 11.5% |
| 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 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 52.9% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 49.3% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 46.5% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $272,986 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.56% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 9 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.3 | 6.8 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
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
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| Med Director Officer, 40.00 hrs/week | $255,227 | $0 | $17,759 | $272,986 |
| CEO Officer, 40.00 hrs/week | $171,486 | $0 | $20,295 | $191,781 |
| CFO Officer, 40.00 hrs/week | $141,708 | $0 | $18,140 | $159,848 |
| FNP Listed in Part VII, 40.00 hrs/week | $138,233 | $0 | $17,653 | $155,886 |
| Dentist Listed in Part VII, 40.00 hrs/week | $135,857 | $0 | $18,083 | $153,940 |
| CNM Listed in Part VII, 40.00 hrs/week | $133,188 | $0 | $17,510 | $150,698 |
| MLP Listed in Part VII, 40.00 hrs/week | $120,391 | $0 | $9,458 | $129,849 |
| Physician Listed in Part VII, 40.00 hrs/week | $121,036 | $0 | $2,739 | $123,775 |
9 people received more than $100,000 in reportable compensation from East Texas Community Health Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $753K (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
FY2025 · 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–1b9 · 9 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 11aNo
- 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 5129
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ETCH EBPT Self Insured Health Plan | $562,556 |
| VVC Holding LLC Software Providers | $325,779 |
| Laboratory Corp of America Laboratory Services | $201,928 |
| Memorial Hospital Medical Imaging Services | $173,305 |
Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from East Texas Community Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for East Texas Community Health Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 East Texas Community Health Services spent in FY2025, $79.84 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- North Cottage ProgramNorton, MA · revenue $11M · programs 87.7% · FY2025
- Evansville Rescue MissionEvansville, IN · revenue $11M · programs 86.5% · 2024
- Community Action Agency of SomervilleSomerville, MA · revenue $11M · programs 92.3% · FY2025
- Providence MinistriesDalton, GA · revenue $11M · programs 86.7% · 2024
- Community Health Center of the Black HillsRapid City, SD · revenue $11M · programs 77.5% · 2024
Questions people ask
How much of East Texas Community Health Services's spending goes to programs?
In the fiscal year ending May 31, 2025, East Texas Community Health Services reported that 79.8% of its $10.7 million in expenses went to program services, 20.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does East Texas Community Health Services pay its top executive?
The largest total compensation East Texas Community Health Services reported for one person in the fiscal year ending May 31, 2025 was $272,986, for the role of Med Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does East Texas Community Health Services get its money?
Of $10.6 million in revenue in the fiscal year ending May 31, 2025, 52.9% came from contributions and grants (including 49.3% from government grants) and 46.5% from program service revenue (Form 990, Part VIII).
Is East Texas Community Health Services a registered charity?
The IRS lists EIN 75-2184369 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
- FY2025: Form 990 for the fiscal year ending May 31, 2025, object 202640729349301224 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending May 31, 2024, object 202520349349300412 · read the filing
- FY2023: Form 990 for the fiscal year ending May 31, 2023, object 202400939349301445 · read the filing
- FY2022: Form 990 for the fiscal year ending May 31, 2022, object 202310619349300211 · read the filing
- FY2021: Form 990 for the fiscal year ending May 31, 2021, object 202220849349301257 · read the filing
- FY2020: Form 990 for the fiscal year ending May 31, 2020, object 202141189349300424 · read the filing
All filings for EIN 75-2184369: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.