Nonprofit · EIN 75-2113670
CROSS TIMBERS HEALTH CLINICS INC
Tax-exempt · DE LEON, TX 76444
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990 | $16,015,380 | $16,835,953 | -$820,573 | $14,144,685 | $5,268,630 | $8,876,055 |
| November 30, 2023 | 990 | $20,526,871 | $16,601,727 | $3,925,144 | $15,246,600 | $5,557,950 | $9,688,650 |
Financial details: 990 for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $4,526,021
- of which government grants
- $4,398,421
- Program service revenue
- $11,398,317
- Investment income
- $67,639
- Other revenue
- $23,403
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,876,225
- Other salaries and wages
- $5,468,509
- Salaries, compensation and benefits (total)
- $9,028,788
- Professional fundraising fees
- $0
- Legal fees
- $6,668
- Accounting fees
- $43,754
- Occupancy
- $303,141
- Travel
- $90,377
- Depreciation
- $581,321
- Program services (functional)
- $14,273,370
- Management and general (functional)
- $2,562,583
Balance sheet and other
- Total assets, start of year
- $15,246,600
- Total assets, end of year
- $14,144,685
- Total liabilities, end of year
- $5,268,630
- Net assets, end of year
- $8,876,055
- Land, buildings and equipment
- $10,124,353
- Net assets without donor restrictions
- $8,868,796
- Net assets with donor restrictions
- $7,259
- Gross receipts
- $16,015,380
- Employees
- 145
- Volunteers
- 0
- Year formed
- 1986
- 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 |
|---|---|---|---|
| CHARLES CHILDERS | CMO Highest-paid employee | 40 | $266,801 |
| JOE HUBBARD JR | PHYSICIAN Highest-paid employee | 40 | $259,675 |
| ROY BYRD | PHYSICIAN Highest-paid employee | 40 | $237,537 |
| TOM BYRD | PHYSICIAN Highest-paid employee | 40 | $216,046 |
| RAMI KORO | CDO Highest-paid employee | 40 | $200,660 |
| ESTHER TAYLOR | CEO Officer | 40 | $179,090 |
| MICHAEL CLOY | CMO Officer | 40 | $178,222 |
| MICHELLE STONE | CFO Officer | 40 | $127,173 |
| MELISSSA LAVENDER | COO Officer | 40 | $116,401 |
| MARK MURPHY | CIO Officer | 40 | $94,619 |
| SAMUAL BODIE WEAVER | PRESIDENT Trustee or director | 1 | $0 |
| JACQUELINE ESCOBAR-GUTIERREZ | VICE PRESIDENT Trustee or director | 1 | $0 |
| KATHY WELLMAN | TREASURER Trustee or director | 1 | $0 |
| ELIZABETH RUSSELL | SECRETARY Trustee or director | 1 | $0 |
| ROBERT ALLGOOD | DIRECTOR Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSANTINA ELIZONDO | DIRECTOR Trustee or director | 1 | $0 |
| JIM FARLEY | DIRECTOR Trustee or director | 1 | $0 |
| DELBERT TURNER | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG WILLINGHAM | DIRECTOR Trustee or director | 1 | $0 |
| DOMONIQUE STEPHENS-GLAESKE | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES ROBITAILLE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended November 30, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE HUBBARD JR | PHYSICIAN Highest-paid employee | 40 | $263,244 |
| CHARLES CHILDERS | CMO Officer | 40 | $246,833 |
| TOM BYRD | PHYSICIAN Highest-paid employee | 40 | $204,173 |
| RAMI KORO | CDO Officer | 40 | $191,486 |
| MICHAEL CLOY | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $176,891 |
| ESTHER TAYLOR | CEO Officer | 40 | $161,699 |
| ROY BYRD | PHYSICIAN Highest-paid employee | 40 | $157,185 |
| TAMMY MCCULLOUGH | NURSE PRACTICTIONER Highest-paid employee | 40 | $154,253 |
| LILIAN BOR | BEHAVIORAL HEALTH DIRECTOR Highest-paid employee | 40 | $151,467 |
| MICHELLE STONE | CFO Officer | 40 | $122,365 |
| MELISSSA LAVENDER | COO Officer | 40 | $110,451 |
| MARK MURPHY | CIO Officer | 40 | $85,674 |
| CHARLES ROBITAILLE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SAMUAL BODIE WEAVER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JACQUELINE ESCOBAR-GUTIERREZ | TREASURER Trustee or director, Officer | 1 | $0 |
| KATHY WELLMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| ELIZABETH RUSSELL | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT ALLGOOD | DIRECTOR Trustee or director | 1 | $0 |
| ROSANTINA ELIZONDO | DIRECTOR Trustee or director | 1 | $0 |
| JIM FARLEY | DIRECTOR Trustee or director | 1 | $0 |
| DELBERT TURNER | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG WILLINGHAM | DIRECTOR Trustee or director | 1 | $0 |
| DOMONIQUE STEPHENS-GLAESKE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 W REYNOSA AVE, DE LEON, TX 76444-1630
- Principal officer (990 for 2023)
- MICHELLE STONE, 1100 WEST REYNOSA, DE LEON, TX 76444
- Signed the 990
- MICHELLE STONE, CFO
- Phone
- (254) 893-5895
- Website
- WWW.ACCELHC.ORG
- Return prepared by
- D & CO LLP
Mission
CROSS TIMBERS HEALTH CLINICS PROVIDES AFFORDABLE HEALTHCARE FOR PATIENTS OF ALL INCOME LEVELS IN THE TEXAS COMMUNITIES OF BROWNWOOD, DE LEON, STEPHENVILLE AND THE SUROUNDING AREAS USING A SLIDING FEE SCALE BASED ON INCOME AS COMPARED TO FEDERAL POVERTY LEVELS. HEALTHCARE SERVICES INCLUDE FAMILY MEDICINE (PRIMARY HEALTHCARE, IMMUNIZATIONS FOR CHILDREN AND ADULTS, FAMILY PLANNING, CHRONIC CARE, PREVENTION HEALTHCARE, HEALTH EDUCATION AND LABORATORY SERVICES), WOMEN'S HEALTH (PREGNANCY TESTING, PRE-PREGNANCY COUNSELING, PRENATEAL CARE, WELL-WOMAN CARE AND GYNECOLOGICAL SERVICES), BEHAVIORAL HEALTH (ASSESSMENT, DIAGNOSIS AND TREATMENT THERAPY FOR INDIVIDUALS, COUPLES AND FAMILIES) AND FAMILY DENTAL CARE.
Program accomplishments
- PROVIDED PRIMARY CARE HEALTH AND DENTAL SERVICES TO ITS SERVICE AREA FUNDED BY A GRANT FROM THE PUBLIC HEALTH SERVICE (SECTION 330 GRANT), MEDICAID AND MEDICARE.Expenses $14,273,370 · revenue $11,421,720
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
- 75-2113670
- 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
- 1986
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32Z)
- Assets (IRS master file)
- $14,144,685
- Income (IRS master file)
- $16,015,380
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2024 | $16,015,380 | $16,835,953 | $14,144,685 | XML |
| 990 | November 2023 | $20,526,871 | $16,601,727 | $15,246,600 | XML |
| 990 | November 2022 | $13,875,687 | $13,426,358 | $10,112,076 | 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 75-2113670).
Questions about CROSS TIMBERS HEALTH CLINICS INC
- What is the EIN of CROSS TIMBERS HEALTH CLINICS INC?
- The employer identification number (EIN) of CROSS TIMBERS HEALTH CLINICS INC is 75-2113670.
- Is CROSS TIMBERS HEALTH CLINICS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to CROSS TIMBERS HEALTH CLINICS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CROSS TIMBERS HEALTH CLINICS 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 CROSS TIMBERS HEALTH CLINICS INC 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 CROSS TIMBERS HEALTH CLINICS INC 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 CROSS TIMBERS HEALTH CLINICS INC?
- The 990 for the year ended November 30, 2024 names MICHELLE STONE.
- Who are the officers and directors of CROSS TIMBERS HEALTH CLINICS INC?
- The 990 for the year ended November 30, 2024 lists 21 people; 10 received compensation from the organization, the highest $266,801 (CHARLES CHILDERS, CMO).
- How much revenue does CROSS TIMBERS HEALTH CLINICS INC have?
- On its 990 for the year ended November 30, 2024 it reported revenue of $16,015,380, expenses of $16,835,953 and total assets of $14,144,685 at year end.
Other nonprofits in DE LEON
- ERIK BURLESON FIREFIGHTER CANCER FOUNDATION EIN 99-1658849
- COMANCHE COUNTY WATER SUPPLY CORP EIN 75-2329946 · last filed 990 for 2024
- DELEON VOLUNTEER FIRE DEPARTMENT INC EIN 45-4147226 · last filed 990 for 2024
- TEXAS RABBIT BREEDERS ASSOCIATION INC EIN 74-2741139 · last filed 990-EZ for 2024
- MINISTERIAL ALLIANCE OF DE LEON EIN 73-1638793 · last filed 990-EZ for 2025
- COMYN FOUNDATION EIN 75-2797130 · last filed 990-PF for 2024
- DELEON AREA HISTORICAL SOCIETY EIN 82-1269938 · last filed 990-EZ for 2025
- WAYNE WIGGINS FOOD BANK FOUNDATION EIN 87-1716122 · last filed 990-PF for 2025