Healthcare For Special Populations

EIN: 800515910 501(c)(3) Health Care

Houston, TX

Total Revenue
$1,527,457
Total Expenses
$1,394,950
Total Assets
$99,387
Net Assets
$-226,245
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
TX
Principal Officer
Kallol S Mahata
Phone
2812211899
Tax Period
2024-01-01 to 2024-12-31

Healthcare For Special Populations, founded in 2009, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 9% surplus.

Mission

To humanize health equity by integrating clinical, behavioral, and social determinants of health into serviceable insights that our partners use to drive action, putting each individual on a path towards achievable health and well-being.

Program Service Accomplishments

Program 1
Expenses: $1,379,883 Revenue: $1,375,562

The current model of care for vulnerable populations is siloed across and within medical and social providers. Individuals who seek care from multiple agencies have a case manager to represent them...

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The current model of care for vulnerable populations is siloed across and within medical and social providers. Individuals who seek care from multiple agencies have a case manager to represent them at each provider, but these case managers lack the technology to collaboratively coordinate care across systems. As such, referrals between systems are passive, placing the responsibility of coordinating visits upon the most at-risk individuals. To solve these issues Patient Care Intervention Center has developed the Unified Care Continuum Platform, which bolsters population health at many levels to ensure accountability and coordination across provider systems. PCIC has secured data from 850+ agencies to integrate medical, social and behavioral health through a comprehensive platform approach. Our platform brings together over 65 million health records representing more than 6.9 million unique individuals in Harris County and surrounding counties. Our referral platform has generated over 35,000 community referrals to help our community partner agencies help their vulnerable clients and communities.

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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 $151,895
Program Service Revenue $1,375,562
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,527,457

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,004,815
Fundraising Expenses $0
Program Expenses $1,379,883
Other Expenses $390,135
TOTAL EXPENSES $1,394,950

Year-over-Year Comparison

2024 2023 Change
Revenue $1,527,457 $1,469,683 +0.0%
Expenses $1,394,950 $1,664,375 -0.2%
Net Income $132,507 $-194,692 -1.7%
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

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Governance

Voting Members
9
Independent Members
8
Employees
11
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
3
$0
Total Directors
8
$0
Key Employees
1
$241,578
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David S Buck MD Chair 20.00
Officer Director
$0 $0 $0
David Finn Secretary 5.00
Officer Director
$0 $0 $0
Richard Lee Treasurer 5.00
Officer Director
$0 $0 $0
Mayor Annise Parker Board Member 5.00
Director
$0 $0 $0
Lisa Dahm Board Member 5.00
Director
$0 $0 $0
Sean Haley Board Member 5.00
Director
$0 $0 $0
Srey Ram Kuy Board Member 5.00
Director
$0 $0 $0
Rodney Dykehouse Board Member 5.00
Director
$0 $0 $0
Kallol S Mahata CEO 40.00
Key Emp
$241,578 $0 $241,578
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 $1,527,457 $1,394,950 $99,387 $132,507
2023 $1,469,683 $1,664,375 $159,538 $-194,692
2023 $1,469,683 $1,636,238 $159,538 $-166,555
2022 $1,802,062 $1,677,555 $224,767 $124,507
2021 $1,709,063 $1,566,079 $205,392 $142,984
2020 $1,610,660 $1,647,353 $59,835 $-36,693
2019 $1,508,427 $1,950,238 $25,781 $-441,811
2018 $1,755,967 $1,837,351 $321,470 $-81,384
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