Community Health Center of Lubbock
Community Health Center of Lubbock reported $20.2 million in revenue and $21.9 million in expenses for calendar year 2024. Of every $100 it spent, $88.67 went to program services, $11.26 to management and general costs and $0.07 to fundraising. Its largest source of revenue was contributions and grants: 55.9% of the total. Government grants made up 42.7%. The highest compensation it reported for one person was $333,633 (MEDICAL DIRECTOR). 24 people received more than $100,000 in reportable compensation. Revenue rose 18% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $22MFor 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 $20MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.7% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.3% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 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 | 55.9% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 42.7% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 43.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $333,633 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.52% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 24 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.3 | 6.6 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 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 expenseProvided 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
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 |
|---|---|---|---|---|
| MEDICAL DIRECTOR Officer, 40.00 hrs/week | $326,083 | $0 | $7,550 | $333,633 |
| CEO Officer, 40.00 hrs/week | $291,488 | $0 | $16,276 | $307,764 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $270,092 | $0 | $7,537 | $277,629 |
| PEDIATRICIAN Highest compensated employee, 40.00 hrs/week | $242,536 | $0 | $7,537 | $250,073 |
| PEDIATRICIAN Highest compensated employee, 40.00 hrs/week | $239,070 | $0 | $7,537 | $246,607 |
| PHYSICIAN Highest compensated employee, 24.00 hrs/week | $217,760 | $0 | $7,537 | $225,297 |
| CHIEF DEVELOPMENT OFFICER Officer, 40.00 hrs/week | $200,818 | $0 | $11,705 | $212,523 |
| DENTAL DIRECTOR Officer, 40.00 hrs/week | $192,595 | $0 | $9,534 | $202,129 |
24 people received more than $100,000 in reportable compensation from Community Health Center of Lubbock (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.4M (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–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 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 5153
- Volunteers Part I, line 69
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| HEALTH CHOICE NETWORK Electronic health record | $886,108 |
| LABCORP Lab services | $385,771 |
| VALAGUARD It services | $333,750 |
| PROFESSIONAL MAINTENANCE Janitorial services | $266,975 |
| TTUHSC - OPTHALMOLOGY Opthalmology services | $216,333 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
9 private foundations reported grants to Community Health Center of Lubbock totaling $168K 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 Community Health Center of Lubbock's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community Health Center of Lubbock, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Community Health Center of Lubbock spent in 2024, $88.67 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Camden on Gauley Medical CenterCamden on Gauley, WV · revenue $20M · programs 88.6% · FY2024
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- Green & Healthy Homes InitiativeBaltimore, MD · revenue $20M · programs 87.7% · 2024
- Mercy Hospital of Franciscan SistersOelwein, IA · revenue $20M · programs 81.6% · FY2025
- Congregational HomeBrookfield, WI · revenue $20M · programs 88.9% · 2025
Questions people ask
How much of Community Health Center of Lubbock's spending goes to programs?
In calendar year 2024, Community Health Center of Lubbock reported that 88.7% of its $21.9 million in expenses went to program services, 11.3% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Community Health Center of Lubbock pay its top executive?
The largest total compensation Community Health Center of Lubbock reported for one person in calendar year 2024 was $333,633, for the role of MEDICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Community Health Center of Lubbock get its money?
Of $20.2 million in revenue in calendar year 2024, 55.9% came from contributions and grants (including 42.7% from government grants) and 43.0% from program service revenue (Form 990, Part VIII).
Is Community Health Center of Lubbock a registered charity?
The IRS lists EIN 75-2424925 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 202513159349305361 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443139349300824 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333119349303208 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233199349321528 · read the filing
- 2020: Form 990 for calendar year 2020, object 202122949349300342 · read the filing
- 2019: Form 990 for calendar year 2019, object 202002609349300630 · read the filing
All filings for EIN 75-2424925: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.