NORTH TEXAS AREA COMMUNITY HEALTH … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

GERRIE WHITAKER

Phone

8175466477

Tax Period

2023-01-01 to 2023-12-31

NORTH TEXAS AREA COMMUNITY HEALTH CENTER, founded in 2004, is a mid-sized nonprofit in the Health Care sector that reported $12.0M in total revenue in fiscal year 2023.

Mission

PROVIDE A COMMUNITY MEDICAL HOME THROUGH ACCESSIBLE, COMPASSIONATE, AND QUALITY HEALTHCARE SERVICES IN A COMMUNITY-BASED ENVIRONMENT, MAXIMIZING THE USE OF PUBLIC AND PRIVATE RESOURCES TO AID NTACHC PATIENTS TO OBTAIN, REGAIN, AND MAINTAIN OPTIMUM HEALTH AND FUNCTION.

Program Service Accomplishments

Program 1

Expenses: $10,357,216 Revenue: $5,746,832

THE ORGANIZATION PROVIDES PRIMARY HEALTH CARE TO PREDOMINANTLY UNINSURED AND UNDERINSURED POPULATION IN ITS 3 LOCATIONS. DURING THE COMPANY'S LATS FISCAL YEAR, THE CLINIC SERVED NEARLY 13,242...

THE ORGANIZATION PROVIDES PRIMARY HEALTH CARE TO PREDOMINANTLY UNINSURED AND UNDERINSURED POPULATION IN ITS 3 LOCATIONS. DURING THE COMPANY'S LATS FISCAL YEAR, THE CLINIC SERVED NEARLY 13,242 PATIENTS AND PROVIDED 36,506 PATIENT VISITS. THE CLINICS TOGETHER PROVIDE FAMILY MEDICINE, PEDIATRICS, AND OB/GYN SERVICES AND COLLABORATE WITH OTHER AREA ORGANIZATIONS AND SPECIALISTS TO ENSURE COMPREHENSIVE CARE FOR ITS PATIENTS.

Program 2

DURING THE YEAR THE ORGANIZATION WAS GIVEN A GRANT FROM THE STATE OF TEXAS FOR FAMILY PLANNING, HEALTHY TEXAS WOMEN AND PRIMARY HEALTH CARE PROGRAMS. WE PROVIDED SERVICES TO THE PRIVATE PATIENT...

DURING THE YEAR THE ORGANIZATION WAS GIVEN A GRANT FROM THE STATE OF TEXAS FOR FAMILY PLANNING, HEALTHY TEXAS WOMEN AND PRIMARY HEALTH CARE PROGRAMS. WE PROVIDED SERVICES TO THE PRIVATE PATIENT POPULATION. WE SAW 2,700 PATIENTS A TOTAL OF 4,837 VISITS FOR THESE PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,066,278

Program Service Revenue $4,906,397

Investment Income $166,760

Other Revenue $840,435

TOTAL REVENUE $11,979,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,308,944

Fundraising Expenses $171,350

Program Expenses $10,357,216

Other Expenses $5,345,180

TOTAL EXPENSES $12,747,724

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,979,870	$12,347,987	0.0%
Expenses	$12,747,724	$12,693,309	+0.0%
Net Income	$-767,854	$-345,322	+1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

147

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$601,182

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI KENNEDY	CHAIRMAN	2.00	Officer Director	$0	$0	$0
WILLIAM VENABLE	CO-CHAIRMAN	2.00	Officer Director	$0	$0	$0
GREGORY EASTIN	TREASURER	2.00	Officer Director	$0	$0	$0
DANIELA ARROYO	DIRECTOR	1.00	Director	$0	$0	$0
ERIN CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY COLANTINO	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL JONES	DIRECTOR	1.00	Director	$0	$0	$0
TERESA MONTES	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS MORALES	DIRECTOR	1.00	Director	$0	$0	$0
RODERICK PEYTON	DIRECTOR	1.00	Director	$0	$0	$0
DI ANN SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
TETSUYA UMEBAYASHI	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA R GONZALEZ	CHIEF MEDICAL OFFICER	50.00	Officer	$245,595	$6,654	$252,249
GERALDINE D WHITAKER	CHIEF EXECUTIVE OFFICER	50.00	Officer	$210,739	$6,654	$217,393
JERRY PYRON	CHIEF FINANCIAL OFFICER (THRU 11/23)	50.00	Officer	$123,040	$8,500	$131,540
THOMAS J RUBEO	OB/GYN PHYSICIAN	40.00	Highest	$237,866	$0	$237,866
MARIA C LEVY	PEDIATRIC PHYSICIAN (THRU 7/23)	40.00	Highest	$123,468	$6,087	$129,555
DINESH N GOWDA	PEDIATRIC PHYSICIAN (THRU 12/23)	40.00	Highest	$214,497	$10,157	$224,654
MADHAVI GAVIRNENI	PEDIATRIC PHYSICIAN	40.00	Highest	$141,433	$2,829	$144,262
DORA L BRADFORD	WOMEN'S HEALTH NURSE PRACTITIONER	40.00	Highest	$113,061	$8,972	$122,033

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$11,979,870	$12,747,724	$17,664,758	$-767,854
2022	$12,347,987	$12,693,309	$17,078,400	$-345,322
2021	$11,639,423	$11,609,491	$16,210,174	$29,932
2020	$10,454,896	$10,899,422	$14,951,878	$-444,526
2019	$9,032,924	$10,443,935	$14,787,120	$-1,411,011
2018	$9,319,099	$9,397,191	$14,954,137	$-78,092

NORTH TEXAS AREA COMMUNITY HEALTH CENTER