HOUSTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOUSTON COMMUNITY HEALTH CENTERS INC, founded in 1999, is a mid-sized nonprofit in the Health Care sector that reported $13.6M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $3.0M, a strong 22% operating margin.
TO MAKE QUALITY HEALTHCARE ACCESSIBLE AND SUSTAINABLE TO THE MEDICALLY UNDERSERVED IN HOUSTON.
THE ORGANIZATION PROVIDES MEDICAL SERVICES AND MINOR PROCEDURES FOR CHILDREN AND ADULTS. SPECIALTY MEDICAL SERVICES INCLUDE ONCOLOGY, DYSPLASIA, CARDIOLOGY AND COMPREHENSIVE PRENATAL CARE INCLUDING...
THE ORGANIZATION PROVIDES MEDICAL SERVICES AND MINOR PROCEDURES FOR CHILDREN AND ADULTS. SPECIALTY MEDICAL SERVICES INCLUDE ONCOLOGY, DYSPLASIA, CARDIOLOGY AND COMPREHENSIVE PRENATAL CARE INCLUDING ULTRASOUND AND CHILDBIRTH. SERVICES ARE RENDERED IN ENGLISH AND SPANISH, IN PERSON AS WELL AS VIRTUAL. IN 2023 THE ORGANIZATION'S SERVED 12,039 PATIENTS AND 30,391 ENCOUNTERS/MEDICAL VISITS, OF WHICH 597 WERE VIRTUAL VISITS.
THE ORGANIZATION PROVIDES INTEGRATED BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND ADULTS. THESE SERVICES INCLUDE FAMILY, INDIVIDUAL, AND GROUP THERAPY, AS WELL AS ALCOHOL/SUBSTANCE USE AND TOBACCO...
THE ORGANIZATION PROVIDES INTEGRATED BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND ADULTS. THESE SERVICES INCLUDE FAMILY, INDIVIDUAL, AND GROUP THERAPY, AS WELL AS ALCOHOL/SUBSTANCE USE AND TOBACCO CESSATION COUNSELING. THESE SERVICES ARE RENDERED IN ENGLISH AND SPANISH. IN 2023, THE ORGANIZATION'S BEHAVIORAL HEALTH SERVICES HAD 731 PATIENTS/CLIENTS AND 1,335 ENCOUNTERS/BEHAVIORAL HEALTH VISITS OF WHICH 988 WERE VIRTUAL.
THE ORGANIZATION PROVIDES DENTAL SERVICES FOR CHILDREN AND ADULTS. THESE SERVICES INCLUDE EXAMINATIONS, PROPHYLAXIS, SEALANTS AND SURGICAL PROCEDURES AS WELL AS REHABILITATIVE AND RESTORATIVE...
THE ORGANIZATION PROVIDES DENTAL SERVICES FOR CHILDREN AND ADULTS. THESE SERVICES INCLUDE EXAMINATIONS, PROPHYLAXIS, SEALANTS AND SURGICAL PROCEDURES AS WELL AS REHABILITATIVE AND RESTORATIVE SERVICES. IN 2023 THE ORGANIZATION'S DENTAL SERVICES HAD 359 PATIENTS AND 830 DENTAL ENCOUNTERS/VISITS.
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 | $13,617,569 | $14,563,766 | -0.1% |
| Expenses | $10,613,110 | $11,696,526 | -0.1% |
| Net Income | $3,004,459 | $2,867,240 | +0.0% |
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 |
|---|---|---|---|---|---|---|
| N/A | SECRETARY | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | VICECHAIR | 1.5 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | CHAIR | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | TREASURER | 1.5 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| N/A | CEO | 40.0 |
Officer
|
$209,271 | $41,893 | $251,164 |
| N/A | CFO | 40.0 |
Officer
|
$130,000 | $19,367 | $149,367 |
| N/A | CHIEF MEDICAL OFFICER | 40.0 |
Key Emp
|
$220,104 | $28,054 | $248,158 |
| N/A | DIRECTOR OF PEDIATRICS | 40.0 |
Key Emp
|
$224,696 | $9,367 | $234,063 |
| N/A | FACULTY / ATTENDING PHYSICIAN | 40.0 |
Key Emp
|
$247,335 | $116 | $247,451 |
| N/A | FAMILY MEDICINE PHYSICIAN | 40.0 |
Highest
|
$209,478 | $7,969 | $217,447 |
| N/A | FAMILY MEDICINE PHYSICIAN | 40.0 |
Highest
|
$229,670 | $9,367 | $239,037 |
| N/A | Pediatrician | 40.0 |
Highest
|
$208,744 | $8,904 | $217,648 |
| N/A | PEDIATRICIAN | 40.0 |
Highest
|
$194,130 | $17,707 | $211,837 |
| N/A | PEDIATRICIAN | 40.0 |
Highest
|
$194,670 | $9,367 | $204,037 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $13,617,569 | $10,613,110 | $11,929,775 | $3,004,459 |
| 2022 | $14,563,766 | $11,696,526 | $10,389,464 | $2,867,240 |
| 2021 | $13,116,207 | $10,828,429 | $8,196,849 | $2,287,778 |
| 2020 | $12,743,633 | $10,381,206 | $7,412,883 | $2,362,427 |
| 2019 | $10,976,282 | $9,302,368 | $6,291,370 | $1,673,914 |
| 2018 | $9,907,414 | $10,967,687 | $6,129,736 | $-1,060,273 |
Compare HOUSTON COMMUNITY HEALTH CENTERS INC with other nonprofits in Texas and across the country.