Nonprofit · EIN 54-2117989
NORTH TEXAS AREA COMMUNITY HEALTH CENTERS INC
Tax-exempt · FORT WORTH, TX 76114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,874,380 | $26,641,411 | -$10,767,031 | $29,652,183 | $21,579,971 | $8,072,212 |
| December 31, 2023 | 990 | $11,979,870 | $12,747,724 | -$767,854 | $17,664,758 | $14,056,314 | $3,608,444 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,588,444
- of which government grants
- $4,391,124
- Program service revenue
- $4,411,878
- Investment income
- $53,233
- Net income from sales of inventory
- $973,825
- Other revenue
- $5,820,825
Expenses
- Grants and similar amounts paid
- $14,700,000
- Compensation of officers, directors and key employees
- $573,974
- Other salaries and wages
- $4,832,333
- Salaries, compensation and benefits (total)
- $6,162,870
- Professional fundraising fees
- $83,999
- Legal fees
- $23,530
- Accounting fees
- $94,256
- Occupancy
- $1,075,796
- Travel
- $5,769
- Depreciation
- $707,096
- Program services (functional)
- $24,825,118
- Management and general (functional)
- $1,662,275
- Fundraising (functional)
- $154,018
Balance sheet and other
- Total assets, start of year
- $17,664,758
- Total assets, end of year
- $29,652,183
- Total liabilities, end of year
- $21,579,971
- Net assets, end of year
- $8,072,212
- Land, buildings and equipment
- $13,782,211
- Net assets without donor restrictions
- $8,051,225
- Net assets with donor restrictions
- $20,987
- Gross receipts
- $16,450,009
- Employees
- 115
- Volunteers
- 14
- Year formed
- 2004
- 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 |
|---|---|---|---|---|
| PATRICIA R GONZALEZ | CHIEF MEDICAL OFFICER Officer | 50 | $248,645 | $7,314 |
| THOMAS J RUBEO | OB/GYN PHYSICIAN Highest-paid employee | 40 | $243,729 | $0 |
| GERALDINE D WHITAKER | CHIEF EXECUTIVE OFFICER Officer | 50 | $207,748 | $7,314 |
| CRAIG W FORBES | OB/GYN PHYSICIAN Highest-paid employee | 40 | $184,474 | $4,290 |
| MADHAVI GAVIRNENI | PEDIATRIC PHYSICIAN Highest-paid employee | 30 | $147,553 | $2,926 |
| CLAUDIA L GUILLEN | FAMILY NURSE PRACTITIONER Highest-paid employee | 40 | $121,948 | $9,810 |
| VIRGINIA G FLORES | NURSE PRACTITIONER Highest-paid employee | 40 | $115,459 | $9,667 |
| CHARLES R SMITH II | CHIEF FINANCIAL OFFICER Officer | 50 | $96,702 | $6,251 |
| LORI KENNEDY | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM VENABLE | CO-CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| GREGORY EASTIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DI ANN SANCHEZ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DANIELA ARROYO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY COLANTINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTA DANIELS | DIRECTOR Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL JONES | DIRECTOR Trustee or director | 1 | $0 |
| CAROL KIBURZ | DIRECTOR Trustee or director | 1 | $0 |
| DONNA LIGHT | DIRECTOR Trustee or director | 1 | $0 |
| TERESA MONTES | DIRECTOR Trustee or director | 1 | $0 |
| CARLOS MORALES | DIRECTOR Trustee or director | 1 | $0 |
| RODERICK PEYTON | DIRECTOR Trustee or director | 1 | $0 |
| TETSUYA UMEBAYASHI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA R GONZALEZ | CHIEF MEDICAL OFFICER Officer | 50 | $245,595 | $6,654 |
| THOMAS J RUBEO | OB/GYN PHYSICIAN Highest-paid employee | 40 | $237,866 | $0 |
| DINESH N GOWDA | PEDIATRIC PHYSICIAN (THRU 12/23) Highest-paid employee | 40 | $214,497 | $10,157 |
| GERALDINE D WHITAKER | CHIEF EXECUTIVE OFFICER Officer | 50 | $210,739 | $6,654 |
| MADHAVI GAVIRNENI | PEDIATRIC PHYSICIAN Highest-paid employee | 40 | $141,433 | $2,829 |
| JERRY PYRON | CHIEF FINANCIAL OFFICER (THRU 11/23) Officer | 50 | $123,040 | $8,500 |
| MARIA C LEVY | PEDIATRIC PHYSICIAN (THRU 7/23) Highest-paid employee | 40 | $123,468 | $6,087 |
| DORA L BRADFORD | WOMEN'S HEALTH NURSE PRACTITIONER Highest-paid employee | 40 | $113,061 | $8,972 |
| LORI KENNEDY | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM VENABLE | CO-CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| GREGORY EASTIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DANIELA ARROYO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIN CARLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY COLANTINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTA DANIELS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERESA MONTES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARLOS MORALES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RODERICK PEYTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DI ANN SANCHEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TETSUYA UMEBAYASHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2332 BEVERLY HILLS DR, FORT WORTH, TX 76114-1756
- In care of
- % NORT
- Principal officer (990 for 2024)
- GERRIE WHITAKER, 2332 BEVERLY HILLS DR, FORT WORTH, TX 76114
- Signed the 990
- CHARLES SMITH II, CHIEF FINANCIAL OFFICER
- Phone
- (817) 546-6477
- Website
- WWW.NTACHC.ORG
- Return prepared by
- ARMANINO ADVISORY LLC
Mission
PROVIDE A COMMUNITY MEDICAL HOME THROUGH ACCESSIBLE, COMPASSIONATE, AND QUALITY HEALTHCARE SERVICES IN A COMMUNITY-BASED ENVIRONMENT, MAXIMIZING THE USE OF PUBLIC AND PRIVATE RESOURCES TO AID NTACHC PATIENTS TO OBTAIN, REGAIN, AND MAINTAIN OPTIMUM HEALTH AND FUNCTION.
Program accomplishments
- THE ORGANIZATION PROVIDES PRIMARY HEALTH CARE TO PREDOMINANTLY UNINSURED AND UNDERINSURED POPULATION IN ITS 3 LOCATIONS. DURING THE COMPANY'S LAST FISCAL YEAR, THE CLINIC SERVED NEARLY 12,899 PATIENTS AND PROVIDED 36,193 PATIENT VISITS. THE CLINICS TOGETHER PROVIDE FAMILY MEDICINE, PEDIATRICS, AND OB/GYN SERVICES AND COLLABORATE WITH OTHER AREA ORGANIZATIONS AND SPECIALISTS TO ENSURE COMPREHENSIVE CARE FOR ITS PATIENTS.Expenses $24,825,118 · grants $14,700,000 · revenue $5,385,703
- DURING THE YEAR THE ORGANIZATION WAS GIVEN A GRANT FROM THE STATE OF TEXAS FOR FAMILY PLANNING, HEALTHY TEXAS WOMEN AND PRIMARY HEALTH CARE PROGRAMS. WE PROVIDED SERVICES TO THE PRIVATE PATIENT POPULATION. WE SAW 2,556 PATIENTS AND HAD A TOTAL OF 4,620 VISITS FOR THESE PROGRAMS.
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
- 54-2117989
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E322)
- Assets (IRS master file)
- $29,652,183
- Income (IRS master file)
- $16,450,009
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,874,380 | $26,641,411 | $29,652,183 | IRS |
| 990 | December 2023 | $11,979,870 | $12,747,724 | $17,664,758 | XML |
| 990 | December 2022 | $12,347,987 | $12,693,309 | $17,078,400 | 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 54-2117989).
Questions about NORTH TEXAS AREA COMMUNITY HEALTH CENTERS INC
- What is the EIN of NORTH TEXAS AREA COMMUNITY HEALTH CENTERS INC?
- The employer identification number (EIN) of NORTH TEXAS AREA COMMUNITY HEALTH CENTERS INC is 54-2117989.
- Is NORTH TEXAS AREA COMMUNITY HEALTH CENTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to NORTH TEXAS AREA COMMUNITY HEALTH CENTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH TEXAS AREA COMMUNITY HEALTH CENTERS 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 NORTH TEXAS AREA COMMUNITY HEALTH CENTERS 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 NORTH TEXAS AREA COMMUNITY HEALTH CENTERS 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 NORTH TEXAS AREA COMMUNITY HEALTH CENTERS INC?
- The 990 for the year ended December 31, 2024 names GERRIE WHITAKER.
- Who are the officers and directors of NORTH TEXAS AREA COMMUNITY HEALTH CENTERS INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 8 received compensation from the organization, the highest $248,645 (PATRICIA R GONZALEZ, CHIEF MEDICAL OFFICER).
- How much revenue does NORTH TEXAS AREA COMMUNITY HEALTH CENTERS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,874,380, expenses of $26,641,411 and total assets of $29,652,183 at year end.
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