Skip to main content

Nonprofit · EIN 30-0038860

LONE STAR COMMUNITY HEALTH CENTER INC

Tax-exempt · CONROE, TX 77304

Financials

$31.5M$30.8M2023$32.4M$34M2024
Revenue Expenses · by fiscal year end
Financials of LONE STAR COMMUNITY HEALTH CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$32,445,033$34,021,413-$1,576,380$25,722,156$14,168,114$11,554,042
December 31, 2023990$31,485,574$30,847,991$637,583$23,051,873$10,103,251$12,948,622
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$9,900,927
of which government grants
$7,522,975
Program service revenue
$22,402,188
Investment income
$141,918
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$1,125,524
Other salaries and wages
$16,701,444
Salaries, compensation and benefits (total)
$22,430,183
Professional fundraising fees
$0
Legal fees
$102,072
Accounting fees
$80,510
Occupancy
$1,190,596
Travel
$89,047
Depreciation
$1,041,910
Program services (functional)
$24,737,620
Management and general (functional)
$9,283,793

Balance sheet and other

Total assets, start of year
$23,051,873
Total assets, end of year
$25,722,156
Total liabilities, end of year
$14,168,114
Net assets, end of year
$11,554,042
Land, buildings and equipment
$8,668,980
Net assets without donor restrictions
$11,275,793
Net assets with donor restrictions
$278,249
Gross receipts
$32,494,618
Employees
281
Volunteers
12
Year formed
2002
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
LATA JOSHICHIEF MEDICAL OFFICER
Officer
40$364,299$20,700
THOMAS JONATHAN PATTONOB GYN
Highest-paid employee
40$357,932$0
DANIEL PORTERMEDICAL DIRECTOR
Highest-paid employee
40$309,242$18,357
JULIANA GARROB GYN
Highest-paid employee
40$297,924$20,157
LYNETTE WYNNOB GYN
Highest-paid employee
40$291,668$18,654
KAREN HARWELLCHIEF EXECUTIVE OFFICER
Officer
40$289,882$18,230
SARAH MOSELEYOB GYN
Highest-paid employee
40$292,765$9,977
HEIDI ALBRIGHTCHIEF OPERATING OFFICER
Officer
40$221,598$13,802
MATTHEW GULLICKCHIEF FINANCIAL OFFICER
Officer
40$185,186$11,827
DUKE COONCHAIRMAN OF THE BOARD
Trustee or director, Officer
2$0$0
RODRIGO CHAVESVICE CHAIRMAN OF THE BOARD
Trustee or director, Officer
2$0$0
STEPHANIE ATKINSSECRETARY
Trustee or director, Officer
2$0$0
ANA STELLA MDDIRECTOR
Trustee or director
1$0$0
ALFREDO HASSEYDIRECTOR
Trustee or director
1$0$0
ANTHONY SHELTONDIRECTOR
Trustee or director
1$0$0
6 more people on this return
NameTitleHours / weekCompensation
KAREN LONONDIRECTOR
Trustee or director
1$0
DENISE CIPOLLADIRECTOR
Trustee or director
1$0
HECTOR FORESTIERDIRECTOR
Trustee or director
1$0
LANE AIENA MDDIRECTOR
Trustee or director
1$0
PAOLA GORMANDIRECTOR
Trustee or director
1$0
CHRIS GRICEDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 20 people
NameTitleHours / weekCompensationOther / benefits
LATA JOSHICHIEF MEDICAL OFFICER
Officer
40$379,165$19,800
THOMAS JONATHAN PATTONOB GYN
Highest-paid employee
40$333,075$18,919
DANIEL PORTERMEDICAL DIRECTOR
Highest-paid employee
40$310,097$15,639
JULIANA GARROB GYN
Highest-paid employee
40$298,273$19,800
LYNETTE WYNNOB GYN
Highest-paid employee
40$292,577$18,700
KAREN HARWELLCHIEF EXECUTIVE OFFICER
Officer
40$282,306$18,164
ADEL IBRAHIMFACULTY PHYSICIAN
Highest-paid employee
40$252,245$17,098
HEIDI ALBRIGHTCHIEF OPERATING OFFICER
Officer
40$202,103$13,529
MATTHEW GULLICKCHIEF FINANCIAL OFFICER
Officer
40$182,007$11,624
DUKE COONCHAIRMAN OF THE BOARD
Trustee or director, Officer
2$0$0
RODRIGO CHAVESVICE CHAIRMAN OF THE BOARD
Trustee or director, Officer
2$0$0
ANA STELLA MDDIRECTOR
Trustee or director
1$0$0
ALFREDO HASSEYDIRECTOR
Trustee or director
1$0$0
ANTHONY SHELTONDIRECTOR
Trustee or director
1$0$0
KAREN LONONDIRECTOR
Trustee or director
1$0$0
DENISE CIPOLLADIRECTOR
Trustee or director
1$0$0
HECTOR FORESTIERDIRECTOR
Trustee or director
1$0$0
LANE AIENA MDDIRECTOR
Trustee or director
1$0$0
STEPHANIE ATKINSSECRETARY
Trustee or director, Officer
2$0$0
CHRIS GRICEDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
605 S CONROE MEDICAL DR, CONROE, TX 77304-4722
In care of
% BRIAN GREGORY
Principal officer (990 for 2024)
MATTHEW GULLICK, 605 S CONROE MEDICAL DRIVE, CONROE, TX 77304
Signed the 990
KAREN HARWELL, CHIEF FINANCIAL OFFICER
Phone
(936) 539-4004
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

PROVIDING COMPASSIONATE, AFFORDABLE HEALTHCARE AND PREPARING TOMORROW'S FAMILY MEDICINE PROFESSIONALS.

990 for the year ended December 31, 2024

Program accomplishments

  • COMMUNITY HEALTH CENTER (CHC) - AS A CHC, WE PROVIDE FULL SPECTRUM PRIMARY CARE SERVICES INCLUDING FAMILY MEDICINE, OBSTETRICS, GYNECOLOGY, GENERAL DENTISTRY, BEHAVIORAL HEALTH COUNSELING, DIABETES, NUTRITION COUNSELING, X-RAY, LABORATORY SERVICES, MAMMOGRAPHY, PULMONARY FUNCTION TESTING, STRESS TESTING, PHARMACY SERVICES, AND OTHER OUTPATIENT PROCEDURES. CLIENTS THAT REPORT INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL ARE OFFERED SERVICE DISCOUNTS ON A SLIDING SCALE. IN 2024, WE PROVIDED OVER 95,000 OUTPATIENT VISITS TO MORE THAN 31,000 UNIQUE PATIENTS AND EXTENDED MORE THAN $3.5 MILLION IN SLIDING FEE DISCOUNTS DIRECTLY TO PATIENTS.
    Expenses $17,641,764 · revenue $20,548,276
  • CONROE FAMILY MEDICINE RESIDENCY PROGRAM (CFMR) - WE OPERATE THE CONROE FAMILY MEDICINE RESIDENCY PROGRAM THAT TRAINS 36 FAMILY MEDICINE RESIDENTS OVER A 3-YEAR PERIOD IN PARTNERSHIP WITH THE CONROE MEDICAL EDUCATION FOUNDATION (CMEF) AND HCA HOUSTON HEALTHCARE CONROE. CFMR IS AN UNOPPOSED, ACGME-ACCREDITED, COMMUNITY-BASED RESIDENCY WITH A LONG HISTORY OF PREPARING HIGHLY TRAINED PHYSICIANS WHO PRACTICE IN A VARIETY OF SETTINGS. IN 2024, 100% OF GRADUATING RESIDENTS PASSED THEIR MEDICAL BOARD EXAMINATIONS.
    Expenses $7,095,856 · revenue $1,853,912

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
30-0038860
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E30)
Assets (IRS master file)
$25,722,156
Income (IRS master file)
$32,494,618

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$32,445,033$34,021,413$25,722,156XML
990December 2023$31,485,574$30,847,991$23,051,873XML
990December 2022$30,112,836$30,837,732$21,889,195IRS
990December 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990October 2019–––IRS
990October 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0038860).

Questions about LONE STAR COMMUNITY HEALTH CENTER INC

What is the EIN of LONE STAR COMMUNITY HEALTH CENTER INC?
The employer identification number (EIN) of LONE STAR COMMUNITY HEALTH CENTER INC is 30-0038860.
Is LONE STAR COMMUNITY HEALTH CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to LONE STAR COMMUNITY HEALTH CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LONE STAR COMMUNITY HEALTH CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LONE STAR COMMUNITY HEALTH CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LONE STAR COMMUNITY HEALTH CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LONE STAR COMMUNITY HEALTH CENTER INC?
The 990 for the year ended December 31, 2024 names MATTHEW GULLICK.
Who are the officers and directors of LONE STAR COMMUNITY HEALTH CENTER INC?
The 990 for the year ended December 31, 2024 lists 21 people; 9 received compensation from the organization, the highest $364,299 (LATA JOSHI, CHIEF MEDICAL OFFICER).
How much revenue does LONE STAR COMMUNITY HEALTH CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $32,445,033, expenses of $34,021,413 and total assets of $25,722,156 at year end.

Other nonprofits in CONROE

All nonprofits in CONROE · Texas · Health care