BROWNSVILLE COMMUNITY HEALTH CLINIC CORP

EIN: 742176836 501(c)(3)

BROWNSVILLE, TX

Total Revenue
$23,475,205
Total Expenses
$24,732,774
Total Assets
$27,990,514
Net Assets
$26,486,027
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
Phone
9565487501
Tax Period
2024-02-01 to 2025-01-31

BROWNSVILLE COMMUNITY HEALTH CLINIC CORP, founded in 1978, is a mid-sized nonprofit that reported $23.5M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

TO PROVIDE COMPREHENSIVE HEALTHCARE INCLUDING MEDICAL CARE FOR ALL LIFE STAGES, ANCILLARY SERVICES, DENTAL SERVICES AND BEHAVIOR SERVICES

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,813,487
Program Service Revenue $14,785,969
Investment Income $866,964
Other Revenue $8,785
TOTAL REVENUE $23,475,205

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,102,308
Fundraising Expenses $0
Program Expenses $15,310,059
Other Expenses $7,630,466
TOTAL EXPENSES $24,732,774

Year-over-Year Comparison

2024 2023 Change
Revenue $23,475,205 $28,339,669 -0.2%
Expenses $24,732,774 $24,574,271 +0.0%
Net Income $-1,257,569 $3,765,398 -1.3%
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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Governance

Voting Members
14
Independent Members
14
Employees
277
Volunteers
15

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
10
$555,280
Total Directors
15
$0
Key Employees
1
$360,470
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDELMIRO GARCIA BOARD MEMBER AT LARGE #1 1.0
Officer Director
$0 $0 $0
EDWARD A STAPLETON III PARLIAMENTARIAN 1.0
Officer Director
$0 $0 $0
JUAN GUERRA PRESIDENT 1.0
Officer Director
$0 $0 $0
LUZ MARIA SILVA VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
MOISES GOMEZ TREASURER 1.0
Officer Director
$0 $0 $0
NYLA GORDON SECRETARY 1.0
Officer Director
$0 $0 $0
RAUL RODRIGUEZ BOARD MEMBER AT LARGE #2 1.0
Officer Director
$0 $0 $0
ARMADO RECIO BOARD MEMBER BEG 07/24 1.0
Director
$0 $0 $0
CASSANDRA GUILLEN BOARD MEMBER 1.0
Director
$0 $0 $0
HERMILA GIL BOARD MEMBER END 05/24 1.0
Director
$0 $0 $0
JAMES CALVIN WALKER BOARD MEMBER 1.0
Director
$0 $0 $0
MARIA ENEDELIA PENA BOARD MEMBER 1.0
Director
$0 $0 $0
MARIA SYLVIA TREVINO BOARD MEMBER 1.0
Director
$0 $0 $0
RUDY PEREZ BOARD MEMBER 1.0
Director
$0 $0 $0
SILVIA B MORAN BOARD MEMBER 1.0
Director
$0 $0 $0
ENRIQUE GARCIA FINANCE DIRECTOR END 10/24 50.0
Officer
$112,194 $22,861 $135,055
JASON K WALLACE CHIEF EXECUTIVE OFFICER 50.0
Officer
$277,166 $29,785 $306,951
MARIA REYNA-GOMEZ INTERIM FINANCE DIRECTOR BEG 10/24 50.0
Officer
$97,836 $15,438 $113,274
HENRY L IMPERIAL MD PHYSICIAN/MEDICAL DIRECTOR 50.0
Key Emp
$316,639 $43,831 $360,470
CARLOS H LOUBRIEL PHYSICIAN 50.0
Highest
$333,503 $31,762 $365,265
JOEY ANDREW T UGALINO PHYSICIAN 50.0
Highest
$335,184 $42,890 $378,074
NISAR HUSSAIN PHYSICIAN 50.0
Highest
$319,231 $45,384 $364,615
RICARDO A PACHECO TORRES PHYSICIAN 50.0
Highest
$266,159 $25,255 $291,414
ROBERTO DIAZ-GONZALEZ PHYSICIAN 50.0
Highest
$413,044 $41,697 $454,741
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
2025 $23,475,205 $24,732,774 $27,990,514 $-1,257,569
2024 $28,339,669 $24,574,271 $29,738,580 $3,765,398
2023 $24,193,324 $24,259,626 $26,734,314 $-66,302
2022 $22,393,010 $21,196,845 $21,958,146 $1,196,165
2021 $20,786,460 $20,929,920 $20,648,274 $-143,460
2020 $18,391,666 $17,904,639 $20,674,243 $487,027
2019 $17,139,019 $17,169,502 $19,587,390 $-30,483
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