Nonprofit · EIN 43-2016287
MT ENTERPRISE COMMUNITY HEALTH CLINIC
Tax-exempt · MT ENTERPRISE, TX 75681
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,067,233 | $6,736,130 | -$668,897 | $3,516,772 | $917,959 | $2,598,813 |
| December 31, 2023 | 990 | $5,716,905 | $6,709,322 | -$992,417 | $3,651,094 | $577,243 | $3,073,851 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,454,373
- of which government grants
- $3,454,312
- Program service revenue
- $2,454,283
- Investment income
- $29,456
- Other revenue
- $129,121
Expenses
- Grants and similar amounts paid
- $582
- Compensation of officers, directors and key employees
- $473,719
- Other salaries and wages
- $3,957,349
- Salaries, compensation and benefits (total)
- $5,253,728
- Professional fundraising fees
- $0
- Legal fees
- $34,219
- Occupancy
- $325,239
- Travel
- $26,216
- Depreciation
- $115,343
- Program services (functional)
- $4,034,915
- Management and general (functional)
- $2,701,215
Balance sheet and other
- Total assets, start of year
- $3,651,094
- Total assets, end of year
- $3,516,772
- Total liabilities, end of year
- $917,959
- Net assets, end of year
- $2,598,813
- Land, buildings and equipment
- $1,812,865
- Net assets without donor restrictions
- $2,598,813
- Gross receipts
- $6,067,233
- Employees
- 92
- Volunteers
- 13
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM ROBERSON DO | CHIEF MEDICAL OFFICER Key employee | 40 | $206,417 | $13,117 |
| LIZBETH GRUBBS | NURSE PRACTITIONER Highest-paid employee | 40 | $165,175 | $8,924 |
| SARAH CARDWELL | DENTAL DIRECTOR Highest-paid employee | 40 | $155,334 | $5,008 |
| MARK DILLINGHAM | PHYSICIANS ASSOCIATE Highest-paid employee | 40 | $145,215 | $6,984 |
| YESENIA BAZALDUA | NURSE PRACTITIONER Highest-paid employee | 40 | $136,551 | $6,606 |
| TAREK ELMAJIE | NURSE PRACTITIONER Highest-paid employee | 40 | $133,357 | $2,941 |
| BECKY ELDRIDGE | EXECUTIVE DIRECTOR Officer | 50 | $99,119 | $763 |
| MELISSA IRIZARRY | CFO (THROUGH JUNE 2024) Officer | 40 | $87,831 | $4,615 |
| DAVID RODRIGUES DIRECTOR | OF FINANCE (AS OF JUNE 2024) Officer | 40 | $58,538 | $4,617 |
| RD WITTNER PRESIDENT | & BOARD MEMBER (THROUGH JUNE 2024) Trustee or director, Officer | 1 | $0 | $0 |
| CASSANDRA SHAW | VICE PRESIDENT & PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL LOOSIER | BOARD MEMBER & VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| YOLANDA DELEON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT HOLLENSHEAD | TREASURER (THROUGH JUNE 2024) Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK DOOLEY | BOARD MEMBER & TREASURER Trustee or director, Officer | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATSY FOGLEMAN | BOARD MEMBER (THROUGH JUNE 2024) Trustee or director | 1 | $0 |
| LEO GONZALEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| HARVEY GRAVES | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN GRUBBS | BOARD MEMBER (THROUGH JUNE 2024) Trustee or director | 1 | $0 |
| HEATHER JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE SIMMONS | BOARD MEMBER Trustee or director | 1 | $0 |
| JEAN WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JONATHAN URY | DENTAL DIRECTOR Highest-paid employee | 40 | $180,198 | $26,705 |
| WILLIAM ROBERSON DO | CHIEF MEDICAL OFFICER Highest-paid employee | 40 | $154,774 | $15,559 |
| MARK DILLINGHAM | PHYSICIANS ASSOCIATE Highest-paid employee | 40 | $144,834 | $14,050 |
| AMBERLY HOPSON APRN FNP-C | NURSE PRACTITIONER Highest-paid employee | 40 | $137,179 | $17,117 |
| LIZBETH FITZGERALD | NURSE PRACTITIONER Highest-paid employee | 40 | $132,086 | $15,934 |
| AMPARO MAHLER | CEO (THROUGH SEPTEMBER 2023) Officer | 40 | $130,607 | $13,704 |
| MELISSA IRIZARRY | CFO (AS OF SEPTEMBER 2023) Officer | 40 | $93,010 | $10,130 |
| RD WITTNER | PRESIDENT & BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| CASSANDRA SHAW | BOARD MEMBER & PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL LOOSIER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| YOLANDA DELEON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE SIMMONS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATSY FOGLEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEO GONZALEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HARVEY GRAVES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN GRUBBS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT HOLLENSHEAD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| J GUADALUPE OVIEDO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEAN WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 106 W RUSK ST, MT ENTERPRISE, TX 75681-7581
- Principal officer (990 for 2024)
- BECKY ELDRIDGE, 507 S MARSHALL STREET, HENDERSON, TX 75654
- Signed the 990
- BECKY ELDRIDGE, CHIEF EXECUTIVE OFFICER
- Phone
- (903) 392-8203
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
OUR MISSION IS TO ESTABLISH AND PROVIDE PRIMARY HEALTH CARE, DENTAL, BEHAVIORAL HEALTH SERVICES AND WOMEN'S HEALTH TO THE LOCAL POPULATION REGARDLESS OF AGE, RACE, RELIGION, OR ECONOMIC STATUS. WE EMPHASIZE PREVENTIVE HEALTH AND THE TREATMENT OF ACUTE AND CHRONIC ILLNESS.
Program accomplishments
- IN 2024, MT. ENTERPRISE COMMUNITY HEALTH CLINIC (DBA: CROSSROADS FAMILY CARE) PROVIDED 23,030 TOTAL PATIENT VISITS. THE CLINIC SERVED 2,630 UNINSURED PATIENTS, INCLUDING 1,570 INDIVIDUALS LIVING AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL (FPL). THESE SERVICES REFLECT OUR CONTINUED COMMITMENT TO PROVIDING ACCESSIBLE, HIGH-QUALITY HEALTHCARE TO MEDICALLY UNDERSERVED POPULATIONS IN OUR COMMUNITY.Expenses $4,034,915 · grants $582 · revenue $2,454,283
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-2016287
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $3,516,772
- Income (IRS master file)
- $6,067,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,067,233 | $6,736,130 | $3,516,772 | XML |
| 990 | December 2023 | $5,716,905 | $6,709,322 | $3,651,094 | XML |
| 990 | December 2022 | $6,609,186 | $5,637,116 | $4,735,783 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 43-2016287).
Questions about MT ENTERPRISE COMMUNITY HEALTH CLINIC
- What is the EIN of MT ENTERPRISE COMMUNITY HEALTH CLINIC?
- The employer identification number (EIN) of MT ENTERPRISE COMMUNITY HEALTH CLINIC is 43-2016287.
- Is MT ENTERPRISE COMMUNITY HEALTH CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MT ENTERPRISE COMMUNITY HEALTH CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MT ENTERPRISE COMMUNITY HEALTH CLINIC 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 MT ENTERPRISE COMMUNITY HEALTH CLINIC 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 MT ENTERPRISE COMMUNITY HEALTH CLINIC 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 MT ENTERPRISE COMMUNITY HEALTH CLINIC?
- The 990 for the year ended December 31, 2024 names BECKY ELDRIDGE.
- Who are the officers and directors of MT ENTERPRISE COMMUNITY HEALTH CLINIC?
- The 990 for the year ended December 31, 2024 lists 22 people; 9 received compensation from the organization, the highest $206,417 (WILLIAM ROBERSON DO, CHIEF MEDICAL OFFICER).
- How much revenue does MT ENTERPRISE COMMUNITY HEALTH CLINIC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,067,233, expenses of $6,736,130 and total assets of $3,516,772 at year end.
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