Community Healthcare of Texas

EIN: 752653292 501(c)(3) Human Services

Fort Worth, TX

Total Revenue
$29,092,253
Total Expenses
$28,541,214
Total Assets
$64,635,199
Net Assets
$60,035,410
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
TX
Phone
8179893200
Tax Period
2024-01-01 to 2024-12-31

Community Healthcare of Texas, founded in 1996, is a mid-sized nonprofit in the Human Services sector that reported $29.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Net assets of $60.0M represent 25 months of operating reserves.

Mission

Community Healthcare of Texas provides compassionate palliative and hospice service to the terminally ill and their families throughout North Central Texas regardless of their ability to pay.

Program Service Accomplishments

Program 1
Expenses: $20,652,435 Revenue: $26,021,881

IN 2024, WE PROVIDED CARE TO 3,457 HOSPICE PATIENTS AND 1,048 PALLIATIVE PATIENTS. SERVICE AREAS INCLUDED FORT WORTH, CLEBURNE, DALLAS, WACO, MEXIA, WHITNEY AND SURROUNDING AREAS. OUR QUALITY...

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IN 2024, WE PROVIDED CARE TO 3,457 HOSPICE PATIENTS AND 1,048 PALLIATIVE PATIENTS. SERVICE AREAS INCLUDED FORT WORTH, CLEBURNE, DALLAS, WACO, MEXIA, WHITNEY AND SURROUNDING AREAS. OUR QUALITY ASSURANCE PERFORMANCE IMPROVEMENT (QAPI) PROGRAM INCLUDES RANDOM AND FOCUSED CHART AUDITING ALONG WITH MONITORING FAMILY SATISFACTION SURVEYS FOR POTENTIAL ISSUES. PROCESS IMPROVEMENT PROJECTS ARE SELECTED BASED ON AREAS IDENTIFIED THROUGH OUR QAPI PROGRAM AS WELL AS OUR RESULTS FROM DEYTA, A CONTRACTED PROVIDER OF HEALTHCARE QUALITY MEASUREMENT DATA. OUR COMPLIANCE OFFICER ROUTINELY VISITS ALL SITES AND OBSERVES INTERDISCIPLINARY TEAM MEETINGS AND RANDOMLY ACCOMPANIES RN CASE MANAGERS PERFORMING PATIENT HOME VISITS. WEBSITES FOR VARIOUS REGULATORY GROUPS SUCH AS THE CENTER FOR MEDICARE AND MEDICAID SERVICES (CMS) AND THE TEXAS DEPARTMENT FOR AGING AND DISABILITY SERVICES (DADS) ARE ROUTINELY MONITORED FOR REGULATORY UPDATES. A PHONE OR EMAIL HOTLINE FOR REPORTING ANONYMOUS CONCERNS IS ALWAYS ACCESSIBLE. THE COST OF CHARITY CARE WAS APPROXIMATELY $1,000,000 THAT WAS PROVIDED TO PATIENTS IN OUR CARE IN 2024. HOSPICE HOUSES GENERAL INPATIENT AND RESPITE CARE AND OCCASIONAL RESIDENTIAL CARE IS PROVIDED AT OUR INPATIENT UNITS.

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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 $896,043
Program Service Revenue $26,021,881
Investment Income $2,174,329
Other Revenue $0
TOTAL REVENUE $29,092,253

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,233,915
Fundraising Expenses $5,579
Program Expenses $20,652,435
Other Expenses $11,307,299
TOTAL EXPENSES $28,541,214

Year-over-Year Comparison

2024 2023 Change
Revenue $29,092,253 $31,096,362 -0.1%
Expenses $28,541,214 $30,133,721 -0.1%
Net Income $551,039 $962,641 -0.4%
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
21
Independent Members
20
Employees
274
Volunteers
104

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
3
$323,262
Total Directors
21
$323,262
Key Employees
1
$281,653
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSE SUTTON TREASURER 1.0
Officer Director
$0 $0 $0
RALPH MECKLENBURGER BOARD CHAIR 1.0
Officer Director
$0 $0 $0
VICTORIA JINGLE CHIEF EXECUTIVE OFFICER 40.0
Officer Director
$277,704 $45,558 $323,262
BLAKE KRETZ BOARD MEMBER 1.0
Director
$0 $0 $0
BOB RAY SANDERS BOARD MEMBER 1.0
Director
$0 $0 $0
CHARLSEA PRICHARD BOARD MEMBER 1.0
Director
$0 $0 $0
CHERYL PETERSEN BOARD MEMBER 1.0
Director
$0 $0 $0
DESHON L WOODS BOARD MEMBER 1.0
Director
$0 $0 $0
DR MICHAEL ROSS BOARD MEMBER 1.0
Director
$0 $0 $0
HATCH BAILEY BOARD MEMBER 1.0
Director
$0 $0 $0
JENNIFER CHAVEZ BOARD MEMBER 1.0
Director
$0 $0 $0
JODY SANDERS BOARD MEMBER 1.0
Director
$0 $0 $0
KAREN ANISMAN BOARD MEMBER 1.0
Director
$0 $0 $0
KARL TRAVIS BOARD MEMBER 1.0
Director
$0 $0 $0
KATRINA LINTHICUM BOARD MEMBER 1.0
Director
$0 $0 $0
KEVIN W STEVENSON BOARD MEMBER 1.0
Director
$0 $0 $0
MARK JONES CHAIR ELECT 1.0
Director
$0 $0 $0
SALLY WERST MCKEEN BOARD MEMBER 1.0
Director
$0 $0 $0
SHERRY HUMPHREY BOARD MEMBER 1.0
Director
$0 $0 $0
TAMMY ELLIS BOARD MEMBER 1.0
Director
$0 $0 $0
WILLIAM GREENHILL BOARD MEMBER 1.0
Director
$0 $0 $0
KRISTY JOHNKE CHIEF OPERATING OFFICER 40.0
Key Emp
$227,544 $54,109 $281,653
CHERYL FITE RN COMPLIANCE OFFICER 40.0
Highest
$191,643 $272 $191,915
CLAUDIA DUFF CHIEF HUMAN RESOURCES OFFICER 40.0
Highest
$190,110 $17,060 $207,170
DAVID CAPPER CHIEF MEDICAL OFFICER 40.0
Highest
$0 $2,082 $241,885
LAUREN PARRISH HORTON VP OF HOSPICE OPERATIONS 40.0
Highest
$143,852 $27,028 $170,880
ROBIN CARTER CHIEF STRATEGY OFFICER 40.0
Highest
$225,256 $0 $225,256
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 $29,092,253 $28,541,214 $64,635,199 $551,039
2023 $31,096,362 $30,133,721 $62,751,990 $962,641
2022 $30,810,437 $30,178,466 $58,667,725 $631,971
2021 $32,451,529 $28,831,520 $63,222,299 $3,620,009
2020 $29,795,679 $29,841,226 $57,927,172 $-45,547
2019 $30,846,683 $30,749,838 $51,202,858 $96,845
2018 $35,359,377 $35,627,919 $45,726,120 $-268,542
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