KATY, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SPRING BRANCH COMMUNITY HEALTH CENTER, founded in 2003, is a mid-sized nonprofit in the Health Care sector that reported $25.7M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $23.5M left a modest 9% surplus.
TO INCREASE THE NUMBER OF HEALTHY FAMILIES IN OUR COMMUNITY BY PROVIDING HIGH QUALITY, COMPREHENSIVE HEALTH SERVICES.
SPRING BRANCH COMMUNITY HEALTH CENTER (SBCHC) IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) OPERATING EIGHT LOCATIONS IN HOUSTON AND HARRIS COUNTY. FOUR CLINICS ARE LOCATED IN THE SPRING BRANCH AREA...
SPRING BRANCH COMMUNITY HEALTH CENTER (SBCHC) IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) OPERATING EIGHT LOCATIONS IN HOUSTON AND HARRIS COUNTY. FOUR CLINICS ARE LOCATED IN THE SPRING BRANCH AREA OF HOUSTON, THREE CLINICS ARE IN WEST HOUSTON, AND ONE CLINIC IS IN NORTHWEST HOUSTON. DURING THE 2024 FISCAL YEAR, SBCHC PROVIDED 76,573 VISITS TO 25,294 INDIVIDUAL PATIENTS. SBCHC PROVIDES PRIMARY MEDICAL CARE TO PATIENTS OF ALL AGES AND ETHNIC GROUPS, WITH A FOCUS ON PEDIATRIC, WOMEN'S HEALTH, PRENATAL CARE, AND ADULT MEDICINE. MENTAL HEALTH AND ORAL HEALTH SERVICES COMPLEMENT THE DELIVERY OF MEDICAL CARE, POSITIVELY AFFECTING THE COMPLETE WELLNESS OF THE PATIENT. SBCHC ALSO UTILIZES A MOBILE CLINIC TO CONDUCT OUTREACH, EDUCATION, HEALTH SCREENINGS AND HEALTH PROMOTION IN THE COMMUNITY.
SPRING BRANCH COMMUNITY HEALTH CENTER'S SUPPORTIVE HOUSING PROGRAMS PROVIDE EFFECTIVE INTERVENTION FOR MANY DIFFERENT TYPES OF HOUSEHOLDS EXPERIENCING HOMELESSNESS, INCLUDING THOSE WITH NO INCOME...
SPRING BRANCH COMMUNITY HEALTH CENTER'S SUPPORTIVE HOUSING PROGRAMS PROVIDE EFFECTIVE INTERVENTION FOR MANY DIFFERENT TYPES OF HOUSEHOLDS EXPERIENCING HOMELESSNESS, INCLUDING THOSE WITH NO INCOME, WITH DISABILITIES, AND WITH POOR RENTAL HISTORY. SBCHC'S SUPPORTIVE HOUSING PROGRAMS ARE A COMBINATION OF AFFORDABLE HOUSING AND SUPPORT SERVICES DESIGNED TO HELP INDIVIDUALS AND FAMILIES USE HOUSING AS A PLATFORM FOR HEALTH AND RECOVERY FOLLOWING A PERIOD OF HOMELESSNESS, HOSPITALIZATION OR INCARCERATION OR FOR YOUTH AGING OUT OF FOSTER CARE. DURING THE 2024 FISCAL YEAR, SBCHC'S SUPPORTIVE HOUSING PROGRAMS HOUSED 348 HEADS OF HOUSEHOLD, AND SERVED A TOTAL OF 644 UNIQUE CLIENTS ACROSS ITS FOUR SUPPORTIVE SERVICE PROGRAMS, PERMANENT SUPPORTIVE HOUSING, HOMELESS PREVENTION, YOUTH HOMELESS DEMONSTRATION PROJECT, AND YOUTH TRANSITIONAL HOUSING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $25,691,370 | $21,758,767 | +0.2% |
| Expenses | $23,484,167 | $22,308,935 | +0.1% |
| Net Income | $2,207,203 | $-550,168 | -5.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOHN KEMPER | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| IGNACIO PUJOL | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BILL GAUL | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATRICIA CABRERA | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANGELA CHAIREZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARIBEL CHEN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LOUIS FAILLACE MD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TERESA JACKSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIEL JENKINS MD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CARLOS A MORENO MD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AMY WRIGHT EDD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID KRUSLESKI MD | CMO | 40.00 |
Officer
|
$218,783 | $26,052 | $244,835 |
| MARLEN TRUJILLO | CEO | 40.00 |
Officer
|
$221,390 | $23,140 | $244,530 |
| MICHAEL BSAIBES | COO | 40.00 |
Officer
|
$143,895 | $14,626 | $158,521 |
| LORI MCCAIN | CFO | 40.00 |
Officer
|
$128,612 | $18,455 | $147,067 |
| GERARD PEPERONE | CDO | 40.00 |
Officer
|
$111,895 | $13,193 | $125,088 |
| MICHAEL SMITH | CPO | 40.00 |
Officer
|
$108,545 | $11,758 | $120,303 |
| JOE FUENTES JR | CTO (THRU 9/23) | 40.00 |
Officer
|
$87,015 | $9,066 | $96,081 |
| MONCENYA CHATMAN | PHYSICIAN | 40.00 |
Highest
|
$328,690 | $38 | $328,728 |
| RAFAEL DEAYALA | PHYSICIAN | 40.00 |
Highest
|
$300,000 | $38 | $300,038 |
| NAILA SOORTY | PHYSICIAN | 40.00 |
Highest
|
$199,487 | $21,887 | $221,374 |
| ASHRAF ELMEERY | PHYSICIAN | 40.00 |
Highest
|
$190,535 | $20,767 | $211,302 |
| KRISHNAKUMARI KANESAN | PHYSICIAN | 40.00 |
Highest
|
$202,705 | $9,413 | $212,118 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $25,691,370 | $23,484,167 | $15,389,618 | $2,207,203 |
| 2023 | $21,758,767 | $22,308,935 | $13,420,006 | $-550,168 |
| 2022 | $25,378,405 | $25,438,993 | $12,032,224 | $-60,588 |
| 2021 | $18,922,637 | $18,669,255 | $11,147,952 | $253,382 |
| 2020 | $13,026,957 | $14,128,007 | $12,121,798 | $-1,101,050 |
| 2019 | $13,530,069 | $12,083,466 | $10,975,451 | $1,446,603 |
| 2018 | $11,457,752 | $11,207,343 | $10,089,798 | $250,409 |
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