North Central Texas Community Health Care Center
Also known as Community Healthcare Center
North Central Texas Community Health Care Center reported $37.7 million in revenue and $39.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.32 went to program services, $12.68 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: 87.4% of the total. Government grants made up 9.0%. The highest compensation it reported for one person was $1,678,279 (OB/GYN PHYSICIAN). 40 people received more than $100,000 in reportable compensation. Revenue rose 51% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $40MFor 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 June 30, 2025 · Form 990, Part VIII · total revenue $38MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.3% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.7% | 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 | 11.8% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 9.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 87.4% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,678,279 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 4.22% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 40 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.8 | 6.6 |
| Independent voting board members Part VI 1a–1b | 15 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
FY2025 · Form 990, Part III · the three largest programs by expenseMedical services - the organization provides the following primary care services: acute care, chronic illness management, electrocardiograms, family planning, flu shots, immunizations, lab tests, medicaid - Texas Health steps, obstetrics, physical exams, preventative care, primary family care, referrals to specialists if needed, and x-rays
Dental services - community healthcare center employs a strong focus on preventive oral Health Care. Parents and children as young as 6 months of age are instructed in proper hygiene and brushing techniques. Primary services offered include: cleaning, fluoride trays, partial dentures, exams, extractions, fillings, referrals to specialists if needed, x-rays, education at each patient visit, an rebuilding teeth from filling material
Highest 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 |
|---|---|---|---|---|
| OB/GYN PHYSICIAN Highest compensated employee, 24.0 hrs/week | $1,657,579 | $0 | $20,700 | $1,678,279 |
| OB/GYN PHYSICIAN Highest compensated employee, 32.0 hrs/week | $1,168,532 | $0 | $31,377 | $1,199,909 |
| PEDIATRICIAN Highest compensated employee, 40.0 hrs/week | $628,016 | $0 | $33,065 | $661,081 |
| PEDIATRICIAN Highest compensated employee, 40.0 hrs/week | $602,819 | $0 | $10,677 | $613,496 |
| CMO Key employee, 50.0 hrs/week | $448,205 | $0 | $30,819 | $479,024 |
| OB/GYN PHYSICIAN Highest compensated employee, 40.0 hrs/week | $446,288 | $0 | $18,567 | $464,855 |
| CEO UNTIL MARCH 2025 Officer, 50.0 hrs/week | $263,515 | $0 | $26,601 | $290,116 |
| CFO Officer, 50.0 hrs/week | $177,522 | $0 | $21,226 | $198,748 |
40 people received more than $100,000 in reportable compensation from North Central Texas Community Health Care Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.0M (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–1b15 · 15 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 5367
- Volunteers Part I, line 620
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| TEXOMA JANITORIAL SERVICES Janitorial | $221,000 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to North Central Texas Community Health Care Center totaling $80,039 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 Central Texas Community Health Care 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 Central Texas Community Health Care Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 North Central Texas Community Health Care Center spent in FY2025, $87.32 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Family Health CentersOkanogan, WA · revenue $38M · programs 83.5% · FY2026
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- Brooks Skilled Nursing Facility aJacksonville, FL · revenue $38M · programs 81.3% · 2024
- Life Connection of OhioMaumee, OH · revenue $38M · programs 81.6% · 2025
- Castle Family Health CentersAtwater, CA · revenue $38M · programs 89.7% · FY2025
Questions people ask
How much of North Central Texas Community Health Care Center's spending goes to programs?
In the fiscal year ending June 30, 2025, North Central Texas Community Health Care Center reported that 87.3% of its $39.7 million in expenses went to program services, 12.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does North Central Texas Community Health Care Center pay its top executive?
The largest total compensation North Central Texas Community Health Care Center reported for one person in the fiscal year ending June 30, 2025 was $1,678,279, for the role of OB/GYN PHYSICIAN (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does North Central Texas Community Health Care Center get its money?
Of $37.7 million in revenue in the fiscal year ending June 30, 2025, 11.8% came from contributions and grants (including 9.0% from government grants) and 87.4% from program service revenue (Form 990, Part VIII).
Is North Central Texas Community Health Care Center a registered charity?
The IRS lists EIN 75-2429644 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 June 30, 2025, object 202631289349302373 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511199349301786 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421169349301852 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341219349302314 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202230929349300808 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120889349301012 · read the filing
All filings for EIN 75-2429644: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.