Nonprofit · EIN 74-2176836
BROWNSVILLE COMMUNITY HEALTH CLINIC CORPORATION
Tax-exempt · BROWNSVILLE, TX 78521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $23,475,205 | $24,732,774 | -$1,257,569 | $27,990,514 | $1,504,487 | $26,486,027 |
| January 31, 2024 | 990 | $28,339,669 | $24,574,271 | $3,765,398 | $29,738,580 | $1,994,984 | $27,743,596 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $7,813,487
- of which government grants
- $7,578,714
- Program service revenue
- $14,785,969
- Investment income
- $866,964
- Net income from gaming
- $8,785
- Other revenue
- $8,785
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $915,750
- Other salaries and wages
- $12,607,022
- Salaries, compensation and benefits (total)
- $17,102,308
- Professional fundraising fees
- $0
- Legal fees
- $74,744
- Accounting fees
- $149,454
- Occupancy
- $454,923
- Travel
- $131,001
- Depreciation
- $679,759
- Program services (functional)
- $15,310,059
- Management and general (functional)
- $9,422,715
Balance sheet and other
- Total assets, start of year
- $29,738,580
- Total assets, end of year
- $27,990,514
- Total liabilities, end of year
- $1,504,487
- Net assets, end of year
- $26,486,027
- Land, buildings and equipment
- $5,324,409
- Net assets without donor restrictions
- $22,436,150
- Net assets with donor restrictions
- $4,049,877
- Gross receipts
- $23,476,530
- Employees
- 277
- Volunteers
- 15
- Year formed
- 1978
- 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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERTO DIAZ-GONZALEZ | PHYSICIAN Highest-paid employee | 50 | $413,044 | $41,697 |
| JOEY ANDREW T UGALINO | PHYSICIAN Highest-paid employee | 50 | $335,184 | $42,890 |
| CARLOS H LOUBRIEL | PHYSICIAN Highest-paid employee | 50 | $333,503 | $31,762 |
| NISAR HUSSAIN | PHYSICIAN Highest-paid employee | 50 | $319,231 | $45,384 |
| HENRY L IMPERIAL MD | PHYSICIAN/MEDICAL DIRECTOR Key employee | 50 | $316,639 | $43,831 |
| JASON K WALLACE | CHIEF EXECUTIVE OFFICER Officer | 50 | $277,166 | $29,785 |
| RICARDO A PACHECO TORRES | PHYSICIAN Highest-paid employee | 50 | $266,159 | $25,255 |
| ENRIQUE GARCIA | FINANCE DIRECTOR END 10/24 Officer | 50 | $112,194 | $22,861 |
| MARIA REYNA-GOMEZ | INTERIM FINANCE DIRECTOR BEG 10/24 Officer | 50 | $97,836 | $15,438 |
| EDELMIRO GARCIA | BOARD MEMBER AT LARGE #1 Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD A STAPLETON III | PARLIAMENTARIAN Trustee or director, Officer | 1 | $0 | $0 |
| JUAN GUERRA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LUZ MARIA SILVA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MOISES GOMEZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NYLA GORDON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAUL RODRIGUEZ | BOARD MEMBER AT LARGE #2 Trustee or director, Officer | 1 | $0 |
| ARMADO RECIO | BOARD MEMBER BEG 07/24 Trustee or director | 1 | $0 |
| CASSANDRA GUILLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| HERMILA GIL | BOARD MEMBER END 05/24 Trustee or director | 1 | $0 |
| JAMES CALVIN WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIA ENEDELIA PENA | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIA SYLVIA TREVINO | BOARD MEMBER Trustee or director | 1 | $0 |
| RUDY PEREZ | BOARD MEMBER Trustee or director | 1 | $0 |
| SILVIA B MORAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended January 31, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NISAR HUSSAIN | PHYSICIAN Highest-paid employee | 50 | $977,215 | $46,853 |
| JOEY ANDREW T UGALINO | PHYSICIAN Highest-paid employee | 50 | $398,269 | $47,440 |
| ROBERTO DIAZ-GONZALEZ | PHYSICIAN Highest-paid employee | 50 | $377,997 | $41,092 |
| CARLOS H LOUBRIEL | PHYSICIAN Highest-paid employee | 50 | $341,615 | $36,687 |
| HENRY L IMPERIAL MD | PHYSICIAN/MEDICAL DIRECTOR Key employee | 50 | $285,811 | $46,628 |
| RICARDO A PACHECO TORRES | PHYSICIAN Highest-paid employee | 50 | $292,477 | $23,690 |
| HILDA M GONZALEZ | INTERIM CHIEF EXECUTIVE OFFICER 06/23-11/23 Officer | 50 | $163,336 | $31,288 |
| ENRIQUE GARCIA | FINANCE DIRECTOR Officer | 50 | $127,924 | $21,614 |
| PAULA S GOMEZ | CHIEF EXECUTIVE OFFICER END 06/23 Officer | 50 | $64,150 | $2,145 |
| JASON K WALLACE | CHIEF EXECUTIVE OFFICER BEG 12/23 Officer | 50 | $48,519 | $4,112 |
| EDELMIRO GARCIA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES CALVIN WALKER | BOARD MEMBER AT LARGE #2 Trustee or director, Officer | 1 | $0 | $0 |
| JUAN GUERRA | PARLIAMENTARIAN Trustee or director, Officer | 1 | $0 | $0 |
| LUZ MARIA SILVA | BOARD MEMBER AT LARGE #1 Trustee or director, Officer | 1 | $0 | $0 |
| MOISES GOMEZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NYLA GORDON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RAUL RODRIGUEZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CASSANDRA GUILLEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDWARD A STAPLETON III | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HERMILA GIL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARIA ENEDELIA PENA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARIA SYLVIA TREVINO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REYNALDO BARRON | BOARD MEMBER END 08/23 Trustee or director | 1 | $0 | $0 |
| RUDY PEREZ JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SILVIA B MORAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 191 E PRICE RD, BROWNSVILLE, TX 78521-3527
- In care of
- % LAURA YBARRA FINANCE DI
- Principal officer (990 for 2024)
- Jason K Wallace, 191 E PRICE ROAD, BROWNSVILLE, TX 785213527
- Signed the 990
- Jason Wallace, CEO
- Phone
- (956) 548-7501
- Website
- WWW.BROWNSVILLECHC.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
AT NEW HORIZON HEALTH CENTER (NHHC) OUR GOAL IS TO PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES WITH EXCELLENCE AND DIGNITY TO OUR COMMUNITY.
Program accomplishments
- NEW HORIZON HEALTH CENTER PROVIDES PRIMARY HEALTH CARE FOR ALL LIFE CYCLES THROUGH ADULT MEDICINE, WOMEN'S HEALTH, AND PEDIATRICS. SERVICES INCLUDE SICK CHILD VISITS, WELL-CHILD VISITS, PHYSICALS, VISION/HEARING SCREENINGS, IMMUNIZATIONS, AND MENTAL HEALTH SERVICES. DURING THE FISCAL YEAR 2025, MEDICAL CARE SERVICES PROVIDED A TOTAL OF 70,517 VISITS TO 70,097 PATIENTS WITH A STAFF OF 28 FTE PRIMARY PHYSICIANS AND MID-LEVEL PROVIDERS AND 57 FTE NURSES, OTHER MEDICAL STAFF INCLUDING A LABORATORY THAT IS COLA AND OSHA CERTIFIED, RADIOLOGY, FACILITY, NON-CLINICAL SUPPORT STAFF, AND ADMINISTRATION.Expenses $14,288,190 · revenue $13,799,080
- NEW HORIZON HEALTH CENTER PROVIDES DENTAL SERVICES INCLUDING DENTAL EXAMS, CLEANINGS, SEALANTS, FILLINGS, EXTRACTIONS, AND PEDIATRIC DENTISTRY. DURING THE FISCAL YEAR 2025, DENTAL SERVICES PROVIDED A TOTAL OF 4,616 VISITS TO 4616 PATIENTS WITH A STAFF OF 2 FTE'S INCLUDING DENTISTS AND DENTAL HYGIENISTS.Expenses $556,811 · revenue $537,750
- NEW HORIZON HEALTH CENTER PROVIDES ON-SITE ENABLING SERVICES. THESE SERVICES INCLUDE SOCIAL SERVICES, CASE MANAGEMENT, PATIENT EDUCATION, AND PHARMACY STAFF AND PHARMACEUTICALS. DURING THE FISCAL YEAR, ENABLING SERVICES PROVIDED A TOTAL OF 2,135 CLINIC VISITS TO 2,135 PATIENTS WITH A STAFF OF 23 FTE'S.Expenses $465,058 · revenue $449,139
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 74-2176836
- 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
- 1981
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $27,990,514
- Income (IRS master file)
- $23,476,530
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $23,475,205 | $24,732,774 | $27,990,514 | XML |
| 990-T | January 2025 | – | – | – | IRS |
| 990 | January 2024 | $28,339,669 | $24,574,271 | $29,738,580 | XML |
| 990-T | January 2024 | – | – | – | IRS |
| 990 | January 2023 | $24,193,324 | $24,259,626 | $26,734,314 | IRS |
| 990-T | January 2023 | – | – | – | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990-T | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990-T | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990 | January 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 74-2176836).
Questions about BROWNSVILLE COMMUNITY HEALTH CLINIC CORPORATION
- What is the EIN of BROWNSVILLE COMMUNITY HEALTH CLINIC CORPORATION?
- The employer identification number (EIN) of BROWNSVILLE COMMUNITY HEALTH CLINIC CORPORATION is 74-2176836.
- Is BROWNSVILLE COMMUNITY HEALTH CLINIC CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to BROWNSVILLE COMMUNITY HEALTH CLINIC CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROWNSVILLE COMMUNITY HEALTH CLINIC CORPORATION 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 BROWNSVILLE COMMUNITY HEALTH CLINIC CORPORATION due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROWNSVILLE COMMUNITY HEALTH CLINIC CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of BROWNSVILLE COMMUNITY HEALTH CLINIC CORPORATION?
- The 990 for the year ended January 31, 2025 names Jason K Wallace.
- Who are the officers and directors of BROWNSVILLE COMMUNITY HEALTH CLINIC CORPORATION?
- The 990 for the year ended January 31, 2025 lists 24 people; 9 received compensation from the organization, the highest $413,044 (ROBERTO DIAZ-GONZALEZ, PHYSICIAN).
- How much revenue does BROWNSVILLE COMMUNITY HEALTH CLINIC CORPORATION have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $23,475,205, expenses of $24,732,774 and total assets of $27,990,514 at year end.
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