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Community Healthcare of Texas

Fort Worth, TX · EIN 75-2653292 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2025 (tax year 2025) · View the filing · Correct or respond

Community Healthcare of Texas reported $31.9 million in revenue and $30.2 million in expenses for calendar year 2025. Of every $100 it spent, $71.38 went to program services, $28.61 to management and general costs and $0.01 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 89.0% of the total. The highest compensation it reported for one person was $330,344 (CHIEF EXECUTIVE OFFICER). 22 people received more than $100,000 in reportable compensation. Revenue rose 3% between 2019 and 2025. Source: Form 990, 2025.

Where $100 of spending went

Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $30M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2025 · Form 990, Part VIII · total revenue $32M

The 990 scorecard · same measures for every charity, no grades

2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2025Median
Program services
Part IX 25(B) ÷ 25(A)
71.4%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
28.6%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
3.3%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
3.3%2.4%
Program service revenue share
Part VIII 2g ÷ 12
89.0%70.8%
Highest reported compensation
Part VII-A, columns D–F
$330,344$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.09%1.18%
People paid over $100,000
Part VII, line 2
226
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
24.76.9
Independent voting board members
Part VI 1a–1b
18 of 19100.0%

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

2025 · Form 990, Part III · the three largest programs by expense
$22M expenses · 100.0% of program spending · revenue $28M

In 2025, we provided care to 3,409 hospice patients and 784 palliative patients. Service areas included fort worth, cleburne, dallas, waco, mexia, whitney and surrounding areas. Our quality assurance performance improvement (qapi) program includes random and focused chart auditing along with monitoring family satisfaction surveys for potential issues. Process improvement projects are selected based on areas identified through our qapi program as well as our results from deyta, a contracted provider of healthcare quality measurement data. Our compliance officer routinely visits all sites and…

Highest reported compensation

2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF EXECUTIVE OFFICER
Director/trustee, officer, 40.0 hrs/week
$284,318$0$46,026$330,344
CHIEF MEDICAL OFFICER
Highest compensated employee, 40.0 hrs/week
$0$292,991$2,957$295,948
CHIEF OPERATING OFFICER
Key employee, 40.0 hrs/week
$229,323$0$57,645$286,968
CHIEF STRATEGY OFFICER
Highest compensated employee, 40.0 hrs/week
$214,481$0$0$214,481
CHIEF HUMAN RESOURCES OFFICER
Highest compensated employee, 40.0 hrs/week
$194,562$0$18,137$212,699
VP OF HOSPICE OPERATIONS
Highest compensated employee, 40.0 hrs/week
$151,630$0$41,061$192,691
CHIEF COMPLIANCE OFFICER
Highest compensated employee, 40.0 hrs/week
$182,022$0$0$182,022

22 people received more than $100,000 in reportable compensation from Community Healthcare of Texas (Part VII, line 2). Compensation of current officers, directors and key employees totaled $617K (Part IX, line 5).

7 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M2019202020212022202320242025$32M$30M
FilingRevenueExpensesProgramsNet assetsTop pay
2025 ⓘ$32M$30M71.4%$62M$330,344
2024 ⓘ$29M$29M72.4%$60M$323,262
2023 ⓘ$31M$30M82.4%$57M$318,782
2022 ⓘ$31M$30M82.3%$53M$272,751
2021 ⓘ$32M$29M84.0%$61M$261,342
2020 ⓘ$30M$30M83.2%$55M$226,083
2019 ⓘ$31M$31M81.8%$49M$222,004

Governance answers, as filed

2025 · 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–1b19 · 18 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 4Yes
  • 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 5259
  • Volunteers Part I, line 687

Largest outside contractors

2025 · Form 990, Part VII, Section B · businesses only
TX HEALTH FORT WORTH
Room and board
$815,051
MEXIA STATE SUPPORTED LIVING CENTER
Room and board
$740,290
PROVIDENCE HEALTH CENTER
Room and board
$484,832
ST CATHERINE CENTER
Room and board
$397,889
TEXAS HEALTH ARLINGTON
Room and board
$383,775

Individuals listed as contractors are left out. 17 contractors were paid more than $100,000 in all.

Private foundation grants it received

8 private foundations reported grants to Community Healthcare of Texas totaling $121K 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 Healthcare of Texas'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 Healthcare of Texas, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Texas

Questions people ask

How much of Community Healthcare of Texas's spending goes to programs?

In calendar year 2025, Community Healthcare of Texas reported that 71.4% of its $30.2 million in expenses went to program services, 28.6% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Community Healthcare of Texas pay its top executive?

The largest total compensation Community Healthcare of Texas reported for one person in calendar year 2025 was $330,344, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Community Healthcare of Texas get its money?

Of $31.9 million in revenue in calendar year 2025, 3.3% came from contributions and grants (including 3.3% from government grants) and 89.0% from program service revenue (Form 990, Part VIII).

Is Community Healthcare of Texas a registered charity?

The IRS lists EIN 75-2653292 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2025: Form 990 for calendar year 2025, object 202612549349300326 · read the filing
  • 2024: Form 990 for calendar year 2024, object 202532729349301408 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202412139349300626 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202312059349300776 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202243049349300644 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103029349302350 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202042889349300819 · read the filing

All filings for EIN 75-2653292: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.