2024-11-15T07:51:21-08:00 2023-12-31 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2023-01-01 200462905 Pasadena Health Center PASA 7135541091 908 Southmore Avenue Pasadena TX 775021120 Donald Morrison Chief Financial Officer 7135541091 2024-11-08 true Robert A Sulton P00640430 6013535423 2024-11-15 2023 2024-10-15 13:58:12Z David S Lopez 908 Southmore Avenue Pasadena TX 77502 5124842 false X N/A X 2003 TX The primary purpose of the Corporation is to deliver primary and preventive health services to individuals and families 10 10 56 0 0 0 2858067 3102375 571436 1517928 2968 0 53565 504539 3486036 5124842 0 0 2217567 3270689 0 0 946659 1427709 3164226 4698398 321810 426444 2797262 3780214 1406493 1921652 1390769 1858562 The primary purpose of the Corporation is to deliver primary and preventive health services to individuals and families false false 3662676 0 1517928 Provide primary medical, dental and nutrition services to residents of Harris County in Texas 3662676 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 5 0 false 56 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false TX X Donald Morrison 7135541091 908 Southmore Avenue Suite 100 Pasadena TX 77502 Gina Manlove Board President 5.00 X 0 0 0 Michelle Cantu-Wilson Board member 1.00 X 0 0 0 Linden Goehring Treasurer 1.00 X 0 0 0 Jason Escobedo Board member 1.00 X 0 0 0 Maria Morales Board member 1.00 X 0 0 0 M Vanessa Medina Board member 1.00 X 0 0 0 Donna Wilson Board Vice President 1.00 X 0 0 0 Raul Camarillo Jr Secretary 1.00 X 0 0 0 Sara Cavazos Chatsko Board member 1.00 X 0 0 0 Lissy John Dental Director 40.00 X 145868 0 31968 Ashley R Cis Physician 40.00 X 108961 0 15358 Ana Ruiz Allison Medical Director 40.00 X 135783 0 30862 Carlos Bernal Physician 40.00 X 182333 0 39272 David Lopez Chief Executive Officer 40.00 X 151154 0 20751 Diane Thompson Chief Operating Officer 40.00 X 111123 0 27574 Donald Morrison Chief Financial Officer 40.00 X 126346 0 29225 961568 0 195010 7 false true false 3102375 3102375 Patient revenue 621110 1517928 0 0 1517928 Miscellaneous 621110 504539 504539 0 0 504539 5124842 2022467 0 0 308149 0 308149 0 2318719 2318719 0 0 51156 51156 0 0 399282 398980 302 0 193383 169810 23573 0 25455 0 25455 0 278849 76944 201905 0 54252 0 54252 0 447846 185795 262051 0 32489 16444 16045 0 389831 376779 13052 0 13743 3800 9943 0 11941 2761 9180 0 112600 40000 72600 0 50995 19983 31012 0 Miscellaneous 9708 1505 8203 0 4698398 3662676 1035722 0 70467 73740 402968 2968 627232 1391025 795 670 1621695 1120986 1695800 500709 180901 1630201 2797262 3780214 135328 291451 1271165 1630201 1406493 1921652 X 1390769 1858562 1390769 1858562 2797262 3780214 X 426444 41349 X false true X true true true X 0 1984553 2073687 2496160 2858067 3102375 12514842 0 0 1984553 2073687 2496160 2858067 3102375 12514842 0 12514842 0 0 0 2968 0 2968 0 714654 672068 512789 625001 2022467 4546979 17064789 0.73340 0.78360 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Patient revenue 2019: 453212. 2020: 352510. 2021: 494513. 2022: 571436. 2023: 1517928. Description: Other Income 2019: 261442. 2020: 319558. 2021: 18276. 2022: 53565. 2023: 504539. 0 0 87647 26208 61439 914217 826667 87550 619831 268111 351720 500709 Right of Use Asset 1630201 1630201 Operating Lease Liability 1630201 1630201 X 5388468 263626 263626 5124842 5124842 4962024 263626 263626 4698398 4698398 Pt X, Line 2 The Center is exempt from corporate Federal income Pt X, Line 2 taxes under Section 501(c)(3) of the Internal Revenue Pt X, Line 2 Code and from state income taxes. Therefore, no provision Pt X, Line 2 has been made for Federal or state corporate income taxes Pt X, Line 2 in the accompanying financial statements. Pt X, Line 2 The Center has analyzed its tax positions taken Pt X, Line 2 for filing with the Internal Revenue Service. It believes Pt X, Line 2 that its tax filing positions will be sustained upon Pt X, Line 2 examination and does not anticipate any adjustments that Pt X, Line 2 would result in a material adverse effect on its financial Pt X, Line 2 condition, results of operations, or cash flows. The Pt X, Line 2 Organizations federal and state income tax returns for Pt X, Line 2 2020, 2021, and 2022 are subject to examination by the Pt X, Line 2 federal, state and local taxing authorities, generally Pt X, Line 2 for three years after they are filed. false false false false false false false false false Lissy John 145868 0 0 0 0 0 0 0 31968 0 177836 0 0 0 Ana Ruiz Allison 135783 0 0 0 0 0 0 0 30862 0 166645 0 0 0 Carlos Bernal 182333 0 0 0 0 0 0 0 39272 0 221605 0 0 0 David Lopez 151154 0 0 0 0 0 0 0 20751 0 171905 0 0 0 Donald Morrison 126346 0 0 0 0 0 0 0 29225 0 155571 0 0 0 X 500 263626 false true false Pt VI, Line 11b Prior to submission,the Executive Director and CFO Pt VI, Line 11b present the Form 990 for board review and approval. Pt VI, Line 12c The Organization provides annual staff and board of Pt VI, Line 12c directors training to monitor compliance with these Pt VI, Line 12c issues. Pt VI, Line 15a The Board reviewed comparable data surveys for employees Pt VI, Line 15a in similiar positions. Pt XI Rounding Difference