GEORGETOWN HEALTHCARE COMMUNITY SERVICES

EIN: 742865171 501(c)(3) Crime & Legal

GEORGETOWN, TX

Total Revenue
$2,347,123
Total Expenses
$1,841,479
Total Assets
$8,860,692
Net Assets
$601,471
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TX
Principal Officer
SCOTT ALARCON
Phone
5129312221
Tax Period
2023-01-01 to 2023-12-31

GEORGETOWN HEALTHCARE COMMUNITY SERVICES, founded in 1997, is a community nonprofit in the Crime & Legal sector that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $506K, a strong 22% operating margin.

Mission

THE ORGANIZATION ASSISTS GEORGETOWN HEALTHCARE SYSTEM IN ITS EFFORTS TO IMPROVE THE SOCIAL DETERMINANTS OF HEALTH IN OUR LOCAL COMMUNITY. THE ORGANIZATION ASSISTS GEORGETOWN HEALTHCARE SYSTEM IN THEIR WORK WITH OTHER NON-PROFIT ORGANIZATIONS. TOGETHER, OUR TWO ORGANIZATIONS PROVIDE FOR THE UNMET NEEDS OF OUR COMMUNITY, IN PART, BY OFFERING SPACE TO NON-PROFIT ORGANIZATIONS AT SUBSTANTIALLY LESS THAN FAIR MARKET VALUE. ADDITIONALLY, OUR TWO ORGANIZATIONS HAVE COLLABORATED WITH A LOCAL FEDERALLY QUALIFIED HEALTH CENTER TO CREATE A ONE STOP MEDICAL HOME FOR THE UNINSURED AND UNDERINSURED COMMUNITY POPULATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,124,293
Investment Income $3,110
Other Revenue $219,720
TOTAL REVENUE $2,347,123

Expense Breakdown

Grants Paid $915,285
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,841,479
Other Expenses $926,194
TOTAL EXPENSES $1,841,479

Year-over-Year Comparison

2023 2022 Change
Revenue $2,347,123 $3,307,828 -0.3%
Expenses $1,841,479 $4,281,895 -0.6%
Net Income $505,644 $-974,067 -1.5%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
N/A

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
2
$722,186
Total Directors
14
$0
Key Employees
1
$235,064
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM DONOVAN MD PAST CHAIR 1.50
Director
$0 $0 $0
BRADLEY SMITH CHAIR 2.00
Director
$0 $0 $0
STEVE WEST SECRETARY 1.50
Director
$0 $0 $0
DENISSE BALDWIN BOARD MEMBER 1.00
Director
$0 $0 $0
CHAR HU PHD BOARD MEMBER 1.00
Director
$0 $0 $0
PETE INMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DELTA JOLLY BOARD MEMBER 1.00
Director
$0 $0 $0
BEN LAKE BOARD MEMBER 1.00
Director
$0 $0 $0
JOAN MAIER BOARD MEMBER 1.00
Director
$0 $0 $0
RODNEY MORALES BOARD MEMBER 1.00
Director
$0 $0 $0
SOFIA NELSON BOARD MEMBER 1.00
Director
$0 $0 $0
MATT SMITH CHAIR ELECT 1.50
Director
$0 $0 $0
ROBERT STERN MD BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA MEIGS BOARD MEMBER 1.00
Director
$0 $0 $0
M SCOTT ALARCON CEO 40.00
Officer
$0 $63,439 $512,225
KARIN SLADEK CFO 40.00
Officer
$0 $21,457 $209,961
MARY S PUKYS VP-STRATEGIC PHILANTHROPY 40.00
Key Emp
$0 $39,702 $235,064
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 $2,347,123 $1,841,479 $8,860,692 $505,644
2022 $3,307,828 $4,281,895 $8,892,256 $-974,067
2021 $2,567,148 $3,207,246 $10,463,436 $-640,098
2020 $1,988,904 $2,243,141 $11,141,636 $-254,237
2019 $1,825,752 $1,985,251 $12,075,966 $-159,499
2018 $1,845,372 $1,454,279 $12,994,049 $391,093
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