Fredericksburg Community Health Center

EIN: 912129853 501(c)(3) Health Care

Fredericksburg, TX

Total Revenue
$6,163,703
Total Expenses
$1,842,064
Total Assets
$8,129,566
Net Assets
$8,115,192
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
TX
Principal Officer
John D Willome
Phone
8309908651
Tax Period
2025-01-01 to 2025-12-31

Fredericksburg Community Health Center, founded in 2002, is a community nonprofit in the Health Care sector that reported $6.2M in total revenue in fiscal year 2025. Revenue surged 199% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 70% operating margin.

Mission

The mission of the Good Samaritan Center is to provide a safe, Christ- Centered environment that gives our patients quality, coordinated and affordable healthcare.

Program Service Accomplishments

Program 1
Expenses: $1,250,558 Revenue: $113,427

The Center provides medical appointments, specialist referrals, public health screenings, home visits, prescription assistance, and social work services for over 1,000 unduplicated individuals each...

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The Center provides medical appointments, specialist referrals, public health screenings, home visits, prescription assistance, and social work services for over 1,000 unduplicated individuals each year who are uninsured and live below 250% of the federal poverty level. Patients must live in Blanco, Gillespie, Kimble, or Mason Counties or the towns of Comfort or Brady, Texas. Partnerships include our local hospital/health system, local specialists, Methodist Healthcare Ministries, Prevent Blindness Texas, and the Central Texas Food Bank.

Program 2
Expenses: $412,157 Revenue: $41,334

The Center provides basic dental care, including fillings, extractions and cleanings for 550 unduplicated low-income, uninsured individuals. We employ a part-time dentist three days a week, and then...

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The Center provides basic dental care, including fillings, extractions and cleanings for 550 unduplicated low-income, uninsured individuals. We employ a part-time dentist three days a week, and then enjoy the volunteer services of four local dentists and two local hygienists on the fourth day.

Program 3
Expenses: $166,657

The Center offers patients the opportunity to meet with a bilingual LPC. Patients often have circumstances in their lives when they need to meet with a counselor and work through the challenges they...

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The Center offers patients the opportunity to meet with a bilingual LPC. Patients often have circumstances in their lives when they need to meet with a counselor and work through the challenges they have faced, are facing, or a combination of both. In a time when mental health is a critical issue in our society, this program offers patients a pathway to get help.

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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 (2025)

Revenue Breakdown

Contributions & Grants $5,720,413
Program Service Revenue $163,255
Investment Income $221,981
Other Revenue $58,054
TOTAL REVENUE $6,163,703

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,317,060
Fundraising Expenses $131,878
Program Expenses $1,829,372
Other Expenses $525,004
TOTAL EXPENSES $1,842,064

Year-over-Year Comparison

2025 2024 Change
Revenue $6,163,703 $2,062,401 +2.0%
Expenses $1,842,064 $1,651,591 +0.1%
Net Income $4,321,639 $410,810 +9.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
18
Volunteers
40

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
0
$0
Total Directors
14
$0
Key Employees
1
$143,859
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN D WILLOME Executive Director 40.00
Key Emp
$143,859 $0 $143,859
PHILIP MAPLE Immediate Past Pres 1.00
Director
$0 $0 $0
JAMES HEUPEL Board Secretary 1.00
Director
$0 $0 $0
JILL CARR Board Member 1.00
Director
$0 $0 $0
RUTHANN HOOVER Board Member 1.00
Director
$0 $0 $0
BRENNA NANCE President 1.00
Director
$0 $0 $0
MARCUS VIDRINE Board Member 1.00
Director
$0 $0 $0
LAURA GRANT Board Member 1.00
Director
$0 $0 $0
JACK B POUNDS Board Treasurer 1.00
Director
$0 $0 $0
CHERYL ROWAN Vice President 1.00
Director
$0 $0 $0
JOHN AKIN Board Member 1.00
Director
$0 $0 $0
KEVIN HAUG Board Member 1.00
Director
$0 $0 $0
GAYLE HARRIS Board Member 1.00
Director
$0 $0 $0
PAUL HAYES Board Member 1.00
Director
$0 $0 $0
ALYSSA RIEBER Board Member 1.00
Director
$0 $0 $0
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 $6,163,703 $1,842,064 $8,129,566 $4,321,639
2024 No data No data No data No data
2023 $2,772,610 $2,182,684 $3,432,573 $589,926
2022 $2,174,435 $1,883,973 $2,682,124 $290,462
2021 $1,901,684 $1,704,359 $2,460,375 $197,325
2020 $1,871,153 $1,606,286 $2,142,902 $264,867
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