Heart Of Texas Community Health Center Inc

Waco, TX
Tax-exempt since July 1998
EIN: 74-2867580

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$77.1M (2022)

Expenses

$78.2M (2022)

Total Assets

$45M (2022)

Total Liabilities

$8.28M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Revenue

$77,075,800

Expenses

$78,159,807

Net Income

-$1,084,007

Net Assets

$36,737,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$61,488,152	79.8%
Program Services	$15,432,168	20.0%
Investment Income	$155,480	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,096,205	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,754,381	52.1%

Assets/Debt
Total Assets	$45,016,277
Total Liabilities	$8,278,633
Net Assets	$36,737,644

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jackson Griggs Md (Ceo)	$480,167	$0	$7,750
Floyd Watsonmd (Family Physician)	$338,520	$0	$7,750
Kimberly Micusmd (Ob/Gyn)	$324,293	$0	$7,750
Manish Patelmd (Family Physician)	$316,650	$0	$7,750
Andrew Phammd (Family Physician)	$310,965	$0	$7,750
Kevin Steelemd (Family Physician)	$305,269	$0	$7,750
Ryan Laschober Md (Family Physician Interim Res Prgm Dir)	$270,041	$0	$7,750
Kelley Reynoldsmd (Deputy Cmo)	$242,004	$0	$7,750
D Mike Hardinjr Md (Cco)	$233,543	$0	$7,750
Clifton Martin Jr Dds (Deputy Cdo)	$184,336	$0	$7,500
Lance Kelly Phd (Deputy Cbho)	$182,909	$0	$7,700
Annette Ballew (Cfo)	$179,668	$0	$7,700
John Gillmd (Cmio)	$165,603	$0	$7,650
Matthew Polk Phd (Coo)	$157,934	$0	$7,650
Dale Barron (Cao)	$114,056	$0	$900
Luis F Arroyo (Chief Of Staff)	$112,169	$0	$7,400
Alfred Solano (President/Board Chair 01/22 5/22)	$0	$0	$0
Kristen Padilla (President/Board Chair 6/22 12/22)	$0	$0	$0
George Johnson (First Vp)	$0	$0	$0
Sherry Williams (Second Vp)	$0	$0	$0
Mark Hobbs (Secretary)	$0	$0	$0
Delia Anzaldua Rivera (Director/Qa Liasion/Cpic)	$0	$0	$0
Timothy Marcus Barrett (Director)	$0	$0	$0
Tashita Bibles (Director)	$0	$0	$0
William Clifton Jr (Director)	$0	$0	$0
See filing for compensation of 5 other people →

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990

Filed on Nov. 2, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Sept.
2022

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Revenue

$74,486,899

Expenses

$68,117,667

Net Income

$6,369,232

Net Assets

$37,821,651

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$59,267,538	79.6%
Program Services	$15,149,199	20.3%
Investment Income	$70,162	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,987,080	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,820,364	54.1%

Assets/Debt
Total Assets	$45,785,038
Total Liabilities	$7,963,387
Net Assets	$37,821,651

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jackson Griggs Md (Ceo)	$356,050	$0	$7,750
Mark Beairdmd (Ob/Gyn)	$354,386	$0	$7,750
Kimberly Micusmd (Ob/Gyn)	$320,210	$0	$7,750
Floyd Watsonmd (Family Physician)	$310,123	$0	$7,750
Kevin Steelemd (Family Physician)	$263,661	$0	$7,750
Robert Craig Raineymd (Family Physician)	$257,422	$0	$7,750
Ryan Laschober Md (Family Physician Interim Res Prgm Dir)	$248,103	$0	$7,750
Kelley Reynoldsmd (Deputy Cmo)	$225,145	$0	$7,750
D Mike Hardinjr Md (Cco)	$222,115	$0	$7,750
Clifton Martin Jr Dds (Deputy Cdo)	$200,840	$0	$7,500
Annette Ballew (Cfo)	$171,500	$0	$7,700
Lance Kelly Phd (Deputy Cbho)	$167,579	$0	$7,700
John Gillmd (Cmio)	$153,801	$0	$7,625
Matthew Polk Phd (Coo)	$140,202	$0	$7,600
Dale Barron (Cao)	$101,745	$0	$900
Alfred Solano (President/Board Chair)	$0	$0	$0
George Johnson (First Vp)	$0	$0	$0
Sherry Williams (Second Vp)	$0	$0	$0
Mark Hobbs (Secretary)	$0	$0	$0
Delia Anzaldua Rivera (Director/Qa Liasion/Cpic)	$0	$0	$0
Timothy Marcus Barrett (Director)	$0	$0	$0
Tashita Bibles (Director 06/21 12/21)	$0	$0	$0
William Clifton Jr (Director)	$0	$0	$0
Malcom Duncanjr (Director)	$0	$0	$0
Gloria Guerra (Director)	$0	$0	$0
See filing for compensation of 4 other people →

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2021

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2020

Revenue

$59,880,331

Expenses

$60,391,252

Net Income

-$510,921

Net Assets

$31,452,419

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,143,764	77.1%
Program Services	$13,597,246	22.7%
Investment Income	$139,321	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,855,191	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,910,269	57.8%

Assets/Debt
Total Assets	$40,117,487
Total Liabilities	$8,665,068
Net Assets	$31,452,419

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Beairdmd (Ob/Gyn)	$350,687	$0	$7,750
Jackson Griggs Md (Ceo)	$348,682	$0	$7,750
Kimberly Micusmd (Ob/Gyn)	$317,424	$0	$7,750
Kevin Steelemd (Family Physician)	$275,859	$0	$7,750
Floyd Watsonmd (Family Physician)	$267,181	$0	$7,750
Robert Craig Raineymd (Family Physician)	$262,390	$0	$7,750
Kelley Reynoldsmd (Cmo)	$218,346	$0	$7,750
D Michael Hardinmd (Residency Program Director)	$206,200	$0	$7,750
Clifton Martin Jr Dds (Cdo)	$202,461	$0	$7,500
Annette Ballew (Cfo)	$168,507	$0	$7,700
David Hunt (Coo 1/20 9/20)	$144,597	$0	$7,300
John Gillmd (Cmio)	$132,858	$0	$7,625
Toby Matula (Cio)	$123,825	$0	$7,500
Christine Lewis (Doo)	$107,205	$0	$7,350
Matthew Polk (Coo 10/20 12/20)	$101,792	$0	$7,600
Dale Barron (Cao)	$100,719	$0	$900
Patricia Burgess (Director 01/20)	$0	$0	$0
Carlton Willis (First Vp 01/20 09/20)	$0	$0	$0
Irene Brown (Secretary 01/20 09/20)	$0	$0	$0
Robert Graysonmd (President/Board Chair 01/20 02/20)	$0	$0	$0
Delia Anzaldua Rivera (Director/Qa Liasiona/Cpic)	$0	$0	$0
Timothy Marcus Barrett (Director 03/20 12/20)	$0	$0	$0
William Clifton Jr (Director)	$0	$0	$0
George Johnson (First Vp 10/20 12/20)	$0	$0	$0
Gloria Guerra (Director)	$0	$0	$0
See filing for compensation of 6 other people →

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990

Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2020

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Revenue

$68,812,404

Expenses

$58,885,167

Net Income

$9,927,237

Net Assets

$31,963,340

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$52,767,737	76.7%
Program Services	$15,865,140	23.1%
Investment Income	$179,527	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,947,812	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,949,694	57.7%

Assets/Debt
Total Assets	$39,065,898
Total Liabilities	$7,102,558
Net Assets	$31,963,340

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Beairdmd (Ob/Gyn)	$339,936	$0	$7,725
Jackson Griggs Md (Ceo 02/19 12/19)	$316,062	$0	$7,725
Kimberly Micusmd (Ob/Gyn)	$306,362	$0	$7,725
Terriawkia Woods Campbellmd (Ob/Gyn)	$291,866	$0	$7,725
Kevin Steelemd (Family Physician)	$291,190	$0	$7,725
Floyd Watsonmd (Family Physician)	$286,265	$0	$7,725
Clifton Martin Jr Dds (Cdo)	$253,890	$0	$7,500
Kelley Reynoldsmd (Cmo)	$239,281	$0	$7,725
D Michael Hardinmd (Residency Program Director)	$204,046	$0	$7,725
Annette Ballew (Cfo)	$163,425	$0	$7,650
David Hunt (Coo)	$151,988	$0	$7,600
Roland Goertzmd (Ceo 01/19 02/19)	$142,942	$0	$2,600
John Gillmd (Cmio)	$141,390	$0	$7,600
Toby Matula (Cio)	$129,233	$0	$7,500
Christine Lewis (Doo)	$106,823	$0	$7,350
Dale Barron (Cao)	$98,731	$0	$7,300
Patricia Burgess (Director)	$0	$0	$0
Mary Gonzalez (Second Vp)	$0	$0	$0
Irene Brown (Secretary)	$0	$0	$0
Robert Graysonmd (President/Board Chair)	$0	$0	$0
Delia Anzaldua Rivera (Director/Qaliasiona/Cpic)	$0	$0	$0
Carlton Willis (First Vp)	$0	$0	$0
William Clifton Jr (Director)	$0	$0	$0
George Johnson (Director)	$0	$0	$0
Gloria Guerra (Director)	$0	$0	$0
See filing for compensation of 7 other people →

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990

Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2019

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Revenue

$58,648,651

Expenses

$58,418,037

Net Income

$230,614

Net Assets

$22,036,103

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,595,973	76.0%
Program Services	$13,946,935	23.8%
Investment Income	$105,743	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,830,243	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$31,869,743	54.6%

Assets/Debt
Total Assets	$27,130,666
Total Liabilities	$5,094,563
Net Assets	$22,036,103

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Roland Goertz Md (Ceo)	$479,643	$0	$7,825
Mark Beaird Md (Ob/Gyn)	$341,077	$0	$7,825
Kimberly Micus Md (Ob/Gyn)	$298,555	$0	$7,825
Terriawkia Woods Campbell Md (Ob/Gyn)	$273,605	$0	$7,825
Kelley Reynolds Md (Cmo)	$258,959	$0	$7,825
Kevin Steele Md (Family Physician)	$248,637	$0	$7,800
Courtney Parker Hudsonmd (Family Physician)	$237,381	$0	$7,825
Clifton Martin Dds (Cdo)	$218,737	$0	$7,600
D Michael Hardin Md (Residency Program Director)	$195,033	$0	$7,825
Annette Ballew Ms Cpa Facmpe (Cfo)	$157,009	$0	$7,700
David Hunt (Coo)	$149,001	$0	$7,700
John Gill Md (Cmio)	$130,776	$0	$7,700
Toby Matula (Cio)	$126,969	$0	$7,600
Christine Lewis (Director Of Operations/Sta)	$114,115	$0	$7,400
Patricia Burgess (Director)	$0	$0	$0
Martina Escalante (Director)	$0	$0	$0
Mary Gonzalez (Second Vp)	$0	$0	$0
Irene Brown (Director/Qa Liasion/Cpic)	$0	$0	$0
Roane Lacy Jr (Secretary)	$0	$0	$0
Robert Graysonmd (President)	$0	$0	$0
Sharon Shields Edd (Director)	$0	$0	$0
Delia Anzaldua Rivera (Director)	$0	$0	$0
Carlton Willis (First Vp)	$0	$0	$0
William Clifton Jr (Director)	$0	$0	$0
George Johnson (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2018

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Revenue

$51,547,959

Expenses

$51,991,314

Net Income

-$443,355

Net Assets

$21,805,489

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$39,200,318	76.0%
Program Services	$12,282,672	23.8%
Investment Income	$64,969	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,737,762	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$29,061,312	55.9%

Assets/Debt
Total Assets	$25,370,327
Total Liabilities	$3,564,838
Net Assets	$21,805,489

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Roland Goertz Md (Ceo)	$465,634	$0	$7,825
Mark Beaird Md (Ob/Gyn)	$322,243	$0	$7,825
Hayley Voige Do (Ob/Gyn)	$278,725	$0	$7,825
Terriawkia Woods Campbell Md (Ob/Gyn)	$265,437	$0	$7,825
Kimberly Micus Md (Family Physician)	$247,177	$0	$6,800
Kelley Reynolds Md (Cmo)	$233,432	$0	$7,825
Jerry Korteweg Md (Family Physician)	$230,152	$0	$7,800
Clifton Martin Dds (Cdo)	$193,843	$0	$7,600
D Michael Hardin Md (Residency Program Director)	$175,778	$0	$7,825
Annette Ballew Ms Cpa Facmpe Cgma (Cfo)	$150,794	$0	$7,700
John Gill Md (Cmio)	$146,458	$0	$7,500
David Hunt (Coo)	$144,834	$0	$7,700
Toby Matula (Cio)	$123,160	$0	$7,500
Christine Lewis (Director Of Operations/Sta)	$103,830	$0	$7,400
Patricia Burgess (Director)	$0	$0	$0
Martina Escalante (Director)	$0	$0	$0
Mary Gonzalez (Second Vp)	$0	$0	$0
Irene Brown (Director)	$0	$0	$0
Roane Lacy Jr (Secretary)	$0	$0	$0
Robert Graysonmd (President)	$0	$0	$0
Sharon Shields Edd (Director)	$0	$0	$0
Delia Anzaldua Rivera (Director)	$0	$0	$0
Carlton Willis (First Vp)	$0	$0	$0
William Clifton Jr (Director)	$0	$0	$0
George Johnson (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2017

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Revenue

$50,592,370

Expenses

$49,747,887

Net Income

$844,483

Net Assets

$22,248,844

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$38,203,404	75.5%
Program Services	$12,302,707	24.3%
Investment Income	$86,259	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,762,655	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,921,560	56.1%

Assets/Debt
Total Assets	$26,432,129
Total Liabilities	$4,183,285
Net Assets	$22,248,844

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Roland Goertz Md (Ceo)	$440,672	$0	$7,825
Mark Beaird Md (Ob/Gyn)	$324,032	$0	$7,825
Hayley Voige Do (Ob/Gyn)	$267,148	$0	$7,825
Terriawkia Woods Campbell Md (Ob/Gyn)	$264,285	$0	$7,825
Robert C Rainey Md (Family Physician)	$261,618	$0	$7,800
Kelley Reynolds Md (Cmo)	$257,632	$0	$7,825
Floyd C Watson Md (Family Physician)	$257,385	$0	$7,800
D Michael Hardin Md (Residency Program Director)	$222,312	$0	$7,825
Clifton Martin Dds (Cdo)	$192,510	$0	$7,700
John Gill Md (Cmio)	$149,430	$0	$0
David Hunt (Coo)	$141,111	$0	$7,700
Annette Ballew Ms Cpa Facmpe Cgma (Cfo)	$137,837	$0	$7,700
Toby Matula (Cio)	$118,061	$0	$7,500
Christine Lewis (Director Of Operations/Staff Resources)	$103,090	$0	$7,400
Patricia Burgess (Director)	$0	$0	$0
Martina Escalante (Director)	$0	$0	$0
Mary Gonzalez (Second Vp)	$0	$0	$0
Irene Brown (Director)	$0	$0	$0
Roane Lacy Jr (Secretary)	$0	$0	$0
Robert Graysonmd (President)	$0	$0	$0
Sharon Shields Edd (Director)	$0	$0	$0
Elizabeth Palacios Phd (Director)	$0	$0	$0
Carlton Willis (First Vp)	$0	$0	$0
William Clifton Jr (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2016

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Revenue

$47,497,645

Expenses

$45,344,703

Net Income

$2,152,942

Net Assets

$21,404,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$35,962,988	75.7%
Program Services	$11,408,972	24.0%
Investment Income	$125,685	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,607,937	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,211,671	57.8%

Assets/Debt
Total Assets	$26,595,411
Total Liabilities	$5,191,050
Net Assets	$21,404,361

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Roland Goertz Md (Ceo)	$422,182	$0	$7,800
Mark Beaird Md (Ob/Gyn)	$284,343	$0	$7,800
Hayley Voige Do (Ob/Gyn)	$265,870	$0	$7,800
Kelley Reynolds Md (Cmo)	$264,536	$0	$7,800
Terriawkia Woods Campbell Md (Ob/Gyn)	$263,387	$0	$7,800
Aric Gillen Md (Ob/Gyn)	$249,372	$0	$7,800
Latrisha Spain Md (Family Physician)	$241,577	$0	$7,800
D Michael Hardin Md (Residency Program Director)	$228,753	$0	$7,800
Clifton Martin Dds (Cdo)	$192,160	$0	$7,800
John Gill Md (Cmio)	$154,756	$0	$7,800
Annette Ballew Ms Cpa Facmpe Cgma (Cfo)	$111,886	$0	$7,800
Toby Matula (Cio)	$104,846	$0	$7,800
David Hunt (Coo)	$70,616	$0	$3,900
Allen Patterson (Cfo/Coo)	$58,201	$0	$2,600
Clay Sawyer Md (President)	$0	$0	$0
Patricia Burgess (Director)	$0	$0	$0
Martina Escalante (Director)	$0	$0	$0
Mary Gonzalez (Second Vp)	$0	$0	$0
Irene Brown (Director)	$0	$0	$0
Roane Lacy Jr (Secretary)	$0	$0	$0
Robert Graysonmd (President)	$0	$0	$0
Elizabeth Palacios Phd (Director)	$0	$0	$0
Sharon Shields Edd (Director)	$0	$0	$0
Carlton Willis (First Vp)	$0	$0	$0
Guadalupe Wydermyer (Secretary)	$0	$0	$0
See filing for compensation of 2 other people →

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990

Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$39,548,105

Expenses

$44,474,968

Net Income

-$4,926,863

Net Assets

$19,251,419

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,758,843	75.2%
Program Services	$9,656,439	24.4%
Investment Income	$132,823	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,343,280	54.7%

Assets/Debt
Total Assets	$24,710,470
Total Liabilities	$5,459,051
Net Assets	$19,251,419

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Roland Goertz Md (Ceo)	$426,010	$0	$7,800
Joe Geiger Md (Ob/Gyn)	$293,363	$0	$7,800
Terriawkia Woods Campbell Md (Ob/Gyn)	$281,267	$0	$7,800
Kelley Reynolds Md (Cmo)	$274,675	$0	$7,800
Hayley Voige Do (Ob/Gyn)	$268,108	$0	$7,800
John Mccue Dds (Dentist)	$263,025	$0	$7,800
Robert Rainey Md (Family Physician)	$247,072	$0	$7,800
D Michael Hardin Md (Residency Program Director)	$241,418	$0	$7,800
John Gill Md (Cmio)	$207,702	$0	$7,800
Allen Patterson (Cfo/Coo)	$201,983	$0	$7,800
Clifton Martin Dds (Dentist)	$200,169	$0	$7,800
Toby Matula (Cio)	$133,016	$0	$7,800
John Shultz Dds (Cdo Part Year)	$72,733	$0	$3,250
Clay Sawyer Md (President)	$0	$0	$0
Patricia Burgess (Director)	$0	$0	$0
Martina Escalante (Director)	$0	$0	$0
Mary Gonzalez (Second Vp)	$0	$0	$0
Irene Brown (First Vp)	$0	$0	$0
Roane Lacy Jr (Director)	$0	$0	$0
Robert Graysonmd (Director)	$0	$0	$0
Elizabeth Palacios Phd (Director)	$0	$0	$0
Sharon Shields Edd (Director)	$0	$0	$0
Carlton Willis (Cdo Part Year)	$0	$0	$0
Guadalupe Wydermyer (Secretary)	$0	$0	$0

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990

Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$39,422,086

Expenses

$42,505,418

Net Income

-$3,083,332

Net Assets

$24,178,282

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,387,770	74.5%
Program Services	$9,871,353	25.0%
Investment Income	$162,963	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,787,158	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,387,302	55.0%

Assets/Debt
Total Assets	$28,936,143
Total Liabilities	$4,757,861
Net Assets	$24,178,282

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Roland Goertz Md (Ceo)	$444,869	$0	$7,800
Joe Geiger Md (Ob/Gyn)	$305,904	$0	$7,800
Kelley Reynolds Md (Cmo)	$280,992	$0	$7,800
Terriawkia Woods Campbell Md (Ob/Gyn)	$276,088	$0	$7,800
John Mccue Dds (Dentist)	$266,153	$0	$7,800
Hayley Voige Do (Ob/Gyn)	$258,426	$0	$7,800
John Shultz Dds (Cdo)	$249,905	$0	$7,800
Clifton Martin Dds (Dentist)	$242,336	$0	$7,800
D Michael Hardin Md (Residency Program Director)	$237,342	$0	$7,800
John Gill Md (Cmio)	$227,994	$0	$7,800
Allen Patterson (Cfo/Coo)	$210,679	$0	$7,800
Toby Matula (Cio)	$135,377	$0	$7,800
Clay Sawyer Md (President)	$0	$0	$0
Patricia Burgess (Director)	$0	$0	$0
Martina Escalante (Director)	$0	$0	$0
Mary Gonzalez (Director)	$0	$0	$0
Irene Brown (Secretary)	$0	$0	$0
Roane Lacy Jr (Director)	$0	$0	$0
Robert Graysonmd (Director)	$0	$0	$0
Elizabeth Palacios Phd (Director)	$0	$0	$0
Sharon Shields Edd (Director)	$0	$0	$0
Carlton Willis (Director)	$0	$0	$0
Guadalupe Wydermyer (Director)	$0	$0	$0

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990

Filed on Nov. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$44,503,492

Expenses

$43,814,511

Net Income

$688,981

Net Assets

$27,261,614

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,535,584	70.9%
Program Services	$12,764,001	28.7%
Investment Income	$203,907	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,981,072	52.5%

Assets/Debt
Total Assets	$32,599,802
Total Liabilities	$5,338,188
Net Assets	$27,261,614

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$44,683,163

Expenses

$41,440,660

Net Income

$3,242,503

Net Assets

$26,572,633

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$34,501,926	77.2%
Program Services	$9,926,480	22.2%
Investment Income	$254,757	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,779,844	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,817,290	50.2%

Assets/Debt
Total Assets	$32,297,575
Total Liabilities	$5,724,942
Net Assets	$26,572,633

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

Heart Of Texas Community Health Center Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $77.1M (2022)

Expenses $78.2M (2022)

Total Assets $45M (2022)

Total Liabilities $8.28M (2022)

Tax Filings and Audits by Year

Fiscal Year Ending Sept. 2023

No Extracted Financial Data

Document Links

Audits

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

No Extracted Financial Data

Document Links

Audits

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

No Extracted Financial Data

Document Links

Audits

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

No Extracted Financial Data

Document Links

Audits

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

No Extracted Financial Data

Document Links

Audits

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

No Extracted Financial Data

Document Links

Audits

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

No Extracted Financial Data

Document Links

Audits

Revenue

$77.1M (2022)

Expenses

$78.2M (2022)

Total Assets

$45M (2022)

Total Liabilities

$8.28M (2022)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004