Nonprofit · EIN 30-0198705
SPRING BRANCH COMMUNITY HEALTH CENTER
Tax-exempt · KATY, TX 77493
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990 | $25,691,370 | $23,484,167 | $2,207,203 | $15,389,618 | $5,365,724 | $10,023,894 |
| November 30, 2023 | 990 | $21,758,767 | $22,308,935 | -$550,168 | $13,420,006 | $5,603,315 | $7,816,691 |
Financial details: 990 for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $10,908,122
- of which government grants
- $6,255,549
- Program service revenue
- $14,542,746
- Investment income
- $92,716
- Net income from fundraising events
- -$35,664
- Other revenue
- $147,786
Expenses
- Grants and similar amounts paid
- $425
- Compensation of officers, directors and key employees
- $1,149,598
- Other salaries and wages
- $11,868,885
- Salaries, compensation and benefits (total)
- $15,260,709
- Professional fundraising fees
- $0
- Accounting fees
- $100,343
- Occupancy
- $944,935
- Travel
- $123,180
- Depreciation
- $558,293
- Program services (functional)
- $19,781,201
- Management and general (functional)
- $3,374,985
- Fundraising (functional)
- $327,981
Balance sheet and other
- Total assets, start of year
- $13,420,006
- Total assets, end of year
- $15,389,618
- Total liabilities, end of year
- $5,365,724
- Net assets, end of year
- $10,023,894
- Land, buildings and equipment
- $5,760,075
- Net assets without donor restrictions
- $8,564,142
- Net assets with donor restrictions
- $1,459,752
- Gross receipts
- $25,764,264
- Employees
- 304
- Volunteers
- 27
- Year formed
- 2003
- 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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MONCENYA CHATMAN | PHYSICIAN Highest-paid employee | 40 | $328,690 | $38 |
| RAFAEL DEAYALA | PHYSICIAN Highest-paid employee | 40 | $300,000 | $38 |
| DAVID KRUSLESKI MD | CMO Officer | 40 | $218,783 | $26,052 |
| MARLEN TRUJILLO | CEO Officer | 40 | $221,390 | $23,140 |
| NAILA SOORTY | PHYSICIAN Highest-paid employee | 40 | $199,487 | $21,887 |
| KRISHNAKUMARI KANESAN | PHYSICIAN Highest-paid employee | 40 | $202,705 | $9,413 |
| ASHRAF ELMEERY | PHYSICIAN Highest-paid employee | 40 | $190,535 | $20,767 |
| MICHAEL BSAIBES | COO Officer | 40 | $143,895 | $14,626 |
| LORI MCCAIN | CFO Officer | 40 | $128,612 | $18,455 |
| GERARD PEPERONE | CDO Officer | 40 | $111,895 | $13,193 |
| MICHAEL SMITH | CPO Officer | 40 | $108,545 | $11,758 |
| JOE FUENTES JR | CTO (THRU 9/23) Officer | 40 | $87,015 | $9,066 |
| JOHN KEMPER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| IGNACIO PUJOL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BILL GAUL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA CABRERA | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANGELA CHAIREZ | MEMBER Trustee or director | 1 | $0 |
| MARIBEL CHEN | MEMBER Trustee or director | 1 | $0 |
| LOUIS FAILLACE MD | MEMBER Trustee or director | 1 | $0 |
| TERESA JACKSON | MEMBER Trustee or director | 1 | $0 |
| DANIEL JENKINS MD | MEMBER Trustee or director | 1 | $0 |
| CARLOS A MORENO MD | MEMBER Trustee or director | 1 | $0 |
| AMY WRIGHT EDD | MEMBER Trustee or director | 1 | $0 |
990 for the year ended November 30, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MONCENYA CHATMAN | PHYSICIAN Highest-paid employee | 40 | $264,061 | $23 |
| DAVID KRUSLESKI MD | CMO Officer | 40 | $221,424 | $27,659 |
| MARLEN TRUJILLO | CEO Officer | 40 | $220,766 | $17,413 |
| RAFAEL DEAYALA | PHYSICIAN Highest-paid employee | 40 | $230,615 | $23 |
| NAILA SOORTY | PHYSICIAN Highest-paid employee | 40 | $194,688 | $13,890 |
| ENRIQUE GONZALES | PHYSICIAN Highest-paid employee | 40 | $190,986 | $16,551 |
| SASHA ROBEYE | PHYSICIAN Highest-paid employee | 40 | $173,302 | $18,626 |
| MICHAEL BSAIBES | COO Officer | 40 | $143,771 | $13,815 |
| LORI MCCAIN | CFO Officer | 40 | $131,889 | $18,858 |
| JOE FUENTES JR | CTO Officer | 40 | $120,085 | $13,137 |
| GERARD PEPERONE | CDO Officer | 40 | $113,617 | $12,049 |
| MICHAEL SMITH | CPO Officer | 40 | $107,181 | $11,580 |
| JOHN BLAKE | CHRO Officer | 8 | $18,863 | $180 |
| JOHN KEMPER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LYDIA JUNEK | VICE-CHAIR (TERM END 9/23) Trustee or director, Officer | 1 | $0 | $0 |
| IGNACIO PUJOL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JORGE SERA | TREASURER (TERM END 7/23) Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA CABRERA | MEMBER Trustee or director | 1 | $0 | $0 |
| LOUIS FAILLACE MD | MEMBER Trustee or director | 1 | $0 | $0 |
| BILL GAUL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TERESA JACKSON | MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL JENKINS MD | MEMBER Trustee or director | 1 | $0 | $0 |
| CARLOS A MORENO MD | MEMBER Trustee or director | 1 | $0 | $0 |
| LESTER WILLIAMS | MEMBER (TERM END 5/23) Trustee or director | 1 | $0 | $0 |
| AMY WRIGHT EDD | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5502 1ST ST, KATY, TX 77493-2472
- In care of
- % MARLEN J TRUJILLO
- Principal officer (990 for 2023)
- MARLEN J TRUJILLO, 5502 1ST STREET, KATY, TX 77493
- Signed the 990
- MARLEN J TRUJILLO, CEO
- Phone
- (713) 462-6565
- Website
- WWW.SBCHC.NET
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO INCREASE THE NUMBER OF HEALTHY FAMILIES IN OUR COMMUNITY BY PROVIDING HIGH QUALITY, COMPREHENSIVE HEALTH SERVICES.
Program accomplishments
- SPRING BRANCH COMMUNITY HEALTH CENTER (SBCHC) IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) OPERATING EIGHT LOCATIONS IN HOUSTON AND HARRIS COUNTY. FOUR CLINICS ARE LOCATED IN THE SPRING BRANCH AREA OF HOUSTON, THREE CLINICS ARE IN WEST HOUSTON, AND ONE CLINIC IS IN NORTHWEST HOUSTON. DURING THE 2024 FISCAL YEAR, SBCHC PROVIDED 76,573 VISITS TO 25,294 INDIVIDUAL PATIENTS. SBCHC PROVIDES PRIMARY MEDICAL CARE TO PATIENTS OF ALL AGES AND ETHNIC GROUPS, WITH A FOCUS ON PEDIATRIC, WOMEN'S HEALTH, PRENATAL CARE, AND ADULT MEDICINE. MENTAL HEALTH AND ORAL HEALTH SERVICES COMPLEMENT THE DELIVERY OF MEDICAL CARE, POSITIVELY AFFECTING THE COMPLETE WELLNESS OF THE PATIENT. SBCHC ALSO UTILIZES A MOBILE CLINIC TO CONDUCT OUTREACH, EDUCATION, HEALTH SCREENINGS AND HEALTH PROMOTION IN THE COMMUNITY.Expenses $16,652,973 · grants $425 · revenue $14,489,409
- SPRING BRANCH COMMUNITY HEALTH CENTER'S SUPPORTIVE HOUSING PROGRAMS PROVIDE EFFECTIVE INTERVENTION FOR MANY DIFFERENT TYPES OF HOUSEHOLDS EXPERIENCING HOMELESSNESS, INCLUDING THOSE WITH NO INCOME, WITH DISABILITIES, AND WITH POOR RENTAL HISTORY. SBCHC'S SUPPORTIVE HOUSING PROGRAMS ARE A COMBINATION OF AFFORDABLE HOUSING AND SUPPORT SERVICES DESIGNED TO HELP INDIVIDUALS AND FAMILIES USE HOUSING AS A PLATFORM FOR HEALTH AND RECOVERY FOLLOWING A PERIOD OF HOMELESSNESS, HOSPITALIZATION OR INCARCERATION OR FOR YOUTH AGING OUT OF FOSTER CARE. DURING THE 2024 FISCAL YEAR, SBCHC'S SUPPORTIVE HOUSING PROGRAMS HOUSED 348 HEADS OF HOUSEHOLD, AND SERVED A TOTAL OF 644 UNIQUE CLIENTS ACROSS ITS FOUR SUPPORTIVE SERVICE PROGRAMS, PERMANENT SUPPORTIVE HOUSING, HOMELESS PREVENTION, YOUTH HOMELESS DEMONSTRATION PROJECT, AND YOUTH TRANSITIONAL HOUSING.Expenses $3,128,228 · revenue $53,337
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0198705
- 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
- 2003
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $15,389,618
- Income (IRS master file)
- $25,764,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2024 | $25,691,370 | $23,484,167 | $15,389,618 | XML |
| 990 | November 2023 | $21,758,767 | $22,308,935 | $13,420,006 | XML |
| 990 | November 2022 | $25,378,405 | $25,438,993 | $12,032,224 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990-T | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 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 30-0198705).
Questions about SPRING BRANCH COMMUNITY HEALTH CENTER
- What is the EIN of SPRING BRANCH COMMUNITY HEALTH CENTER?
- The employer identification number (EIN) of SPRING BRANCH COMMUNITY HEALTH CENTER is 30-0198705.
- Is SPRING BRANCH COMMUNITY HEALTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SPRING BRANCH COMMUNITY HEALTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPRING BRANCH COMMUNITY HEALTH CENTER 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 SPRING BRANCH COMMUNITY HEALTH CENTER due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPRING BRANCH COMMUNITY HEALTH CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2024.
- Who is the principal officer of SPRING BRANCH COMMUNITY HEALTH CENTER?
- The 990 for the year ended November 30, 2024 names MARLEN J TRUJILLO.
- Who are the officers and directors of SPRING BRANCH COMMUNITY HEALTH CENTER?
- The 990 for the year ended November 30, 2024 lists 23 people; 12 received compensation from the organization, the highest $328,690 (MONCENYA CHATMAN, PHYSICIAN).
- How much revenue does SPRING BRANCH COMMUNITY HEALTH CENTER have?
- On its 990 for the year ended November 30, 2024 it reported revenue of $25,691,370, expenses of $23,484,167 and total assets of $15,389,618 at year end.
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