Civic Intelligence

Spring Branch Community Health Center

990 • Fiscal year 2014 • EIN 30-0198705

Dec 01, 2013 to Nov 30, 2014 • Filed on Jun 11, 2015

Organization ProfileWWW.sbchc.net

View Organization Page

1615 Hillendahl77055

(713) 462-6565

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$166,995

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,073,476

Up $597,283 (+13%) from 2013

Net Assets

Up

$3,645,635

Up $446,327 (+14%) from 2013

Liabilities

Up

$1,427,841

Up $150,956 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

$5,621,227

No earlier filing loaded for comparison.

Expenses

Up

$5,174,900

Up $1,301,318 (+34%) from 2013

Net Income

$446,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $1,004,239Liabilities 2010: $264,867Net Assets 2010: $739,3722010Assets 2011: $1,780,541Liabilities 2011: $153,998Net Assets 2011: $1,626,5432011Assets 2012: $2,900,087Liabilities 2012: $203,642Net Assets 2012: $2,696,4452012Assets 2013: $4,476,193Liabilities 2013: $1,276,885Net Assets 2013: $3,199,3082013Assets 2014: $5,073,476Liabilities 2014: $1,427,841Net Assets 2014: $3,645,6352014Assets 2015: $5,017,369Liabilities 2015: $1,539,214Net Assets 2015: $3,478,1552015Assets 2016: $5,563,787Liabilities 2016: $1,981,852Net Assets 2016: $3,581,9352016Assets 2017: $9,588,640Liabilities 2017: $2,010,552Net Assets 2017: $7,578,0882017Assets 2018: $10,089,798Liabilities 2018: $2,261,301Net Assets 2018: $7,828,4972018Assets 2019: $10,975,451Liabilities 2019: $1,700,351Net Assets 2019: $9,275,1002019Assets 2021: $11,147,952Liabilities 2021: $2,720,520Net Assets 2021: $8,427,4322021Assets 2024: $15,389,618Liabilities 2024: $5,365,724Net Assets 2024: $10,023,8942024

Highlighted filing

2014

Assets$5,073,476
Liabilities$1,427,841
Net Assets$3,645,635
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $2,470,1722010Expenses 2011: $2,943,1632011Expenses 2012: $3,152,9332012Expenses 2013: $3,873,5822013Revenue 2014: $5,621,227Expenses 2014: $5,174,900Net Income 2014: $446,3272014Revenue 2015: $6,787,740Expenses 2015: $6,955,229Net Income 2015: -$167,4892015Revenue 2016: $8,965,174Expenses 2016: $8,968,394Net Income 2016: -$3,2202016Revenue 2017: $14,694,728Expenses 2017: $10,698,575Net Income 2017: $3,996,1532017Revenue 2018: $11,457,752Expenses 2018: $11,207,343Net Income 2018: $250,4092018Revenue 2019: $13,530,069Expenses 2019: $12,083,466Net Income 2019: $1,446,6032019Revenue 2021: $18,922,637Expenses 2021: $18,669,255Net Income 2021: $253,3822021Revenue 2024: $25,691,370Expenses 2024: $23,484,167Net Income 2024: $2,207,2032024

Highlighted filing

2014

Revenue$5,621,227
Expenses$5,174,900
Net Income$446,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jun 11, 2015
Return Version
2013v4.0
Gross Receipts
$5,621,227
Mission and Program Overview

Mission

The mission is to increase the number of healthy families in our community by providing high quality comprehensive healthcare services.

SBCHC's mission is to increase the number of healthy families in our communities by providing comprehensive health care services to all. SBCHC is a primary health clinic providing ambulatory health care servies, including specialty care and diagnostic (SEE Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,374,057$2,529,543▲ $155,486
Cash and Non-Interest-Bearing Accounts$903,181$1,424,038▲ $520,857
Savings and Temporary Cash Investments$890,038$596,355▼ $293,683
Pledges and Grants Receivable$109,167$287,431▲ $178,264
Accounts Receivable$174,139$156,899▼ $17,240
Prepaid Expenses and Deferred Charges$18,798$17,397▼ $1,401
Total Assets$4,476,193$5,073,476▲ $597,283
Other Assets Total$6,813$61,813▲ $55,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$844,833$973,059▲ $128,226
Other Liabilities-$229,098-
Accounts Payable and Accrued Expenses$432,052$225,684▼ $206,368
Total Liabilities$1,276,885$1,427,841▲ $150,956
Net Assets / Fund Balance
Unrestricted Net Assets$3,199,308$3,645,635▲ $446,327
Total Net Assets Fund Balance$3,199,308$3,645,635▲ $446,327
Total Liabilities and Net Assets / Fund Balance$4,476,193$5,073,476▲ $597,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,643,215$42,752$1,685,967
Land$836,554-$836,554
Equipment$26,105$312,813$338,918
Leasehold Improvements$23,669$42,243$65,912
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shruti VaradarajanCMOFT$160,592$6,403$166,995
Shruti Varadarajan--$160,592$6,403$166,995
Marlen J TrujilloCEOFT$128,766$5,222$133,988
Mia SomphetMdFT$129,419-$129,419
Patrick FitzwaterPaFT$103,437-$103,437
Michael BsaibesCOOFT$96,205-$96,205
Robert DarrowCFOFT$3,869$3,886$7,755

Board Members and Trustees

NameTitle
Louis Faillance MdChairman of the Board
Mario Guajardo MdVice Chairman
John KemperBoard Secretary
Gabino TarangoMember
Jorge C SeraMember
Lester WilliamsMember
Marie-louise ZelmatMember
Minga Herrera-fernandezMember
Patricia GonzalezMember
Ricardo BarceloMember

Highest Paid Contractors

ContractorServicesLocationCompensation
UT PediatricsContract pediatrians-$294,585
Ut ObgynContract mid-wives-$195,825
Dunglinson Teng-MenContract CFO-$146,198
Revenue and Support

Revenue Composition

Contributions and Grants
$2,151,416
Program Service Revenue
$3,391,427
Investment Income
$1,676
Other Revenue
$76,708
All Other Contributions
$463,893
Change in Net Assets
$446,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,621,227
Total Revenue per Audited Statements
$5,621,227
Total Revenue per Form 990
$5,621,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,875,777
Other Expenses$2,299,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,493,500$463,158$0$1,956,658
Fees for Services Other$1,090,541$159,638$0$1,250,179
Current Officers, Directors, Trustees, and Key Employees$308,169$217,914$0$526,083
Office Expenses$298,196$106,775$0$404,971
Occupancy$250,690$77,326$0$328,016
Payroll Taxes$140,234$51,867$0$192,101
Other Employee Benefits$130,486$48,262$0$178,748
Information Technology$6,532$73,643$0$80,175
Depreciation Depletion$38,534$31,686$0$70,220
Insurance$50,018$10,968$0$60,986
Travel$2,893$46,438$0$49,331
Fees for Services Accounting$0$34,855$0$34,855
Pension Plan Contributions$16,197$5,990$0$22,187
Advertising$21,053$0$0$21,053
Conferences and Meetings$5,144$5,049$0$10,193
Other Expenses$37,103$-47,959$0$-10,856
Total Functional Expenses$3,889,290$1,285,610$0$5,174,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,174,900
Total Expenses per Audited Statements$5,174,900
Total Expenses per Form 990$5,174,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$229,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
30-0198705
Phone
7134626565

Signing Officer

Name
Marlen J Trujillo
Title
Executive Director
Phone
7134626565
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlen J Trujillo
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
98
Volunteers
0

Preparer

Preparer
Kaiser R Brown
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The conflict of interest policy is included in the by laws article”

Pt VI, Line 15A

“CEO compensation is determined by the Board of Directors. Annual”

Pt VI, Line 15A

“performance reviews are done by the Board of Directors.”

Pt III, Line 2

“Prenatal Ultrasound services was started in February 2011, Dental”

Pt III, Line 2

“services started in April 2011.”

Pt VI, Line 19

“The conflict of Interest policy and the Financial statement”

Pt VI, Line 19

“are given to the public upon request. Policies regarding the”

Pt VI, Line 19

“company's operation are available to all employees.”

Pt VI, Line 11B

“Both CEO and CFO review all the information on the Federal Form 990.”

Pt VI, Line 11B

“Then it is presented to the Finance Committee for review. Any”

Pt VI, Line 11B

“changes or adjustments will be communicated to preparer, the auditor and”

Pt VI, Line 11B

“final Form 990 will be distributed to the Finance Committee to approve before filing.”

Pt VI, Line 15B

“Employees and other officers compensations are conducted by the CEO.”

Pt VI, Line 15B

“All have annual reviews which affects compensations.”

Pt III, Line 2

“SBCHC opened a third site in Oct of 2013 located in West Houston”

Pt III, Line 2

“providing family and pediatric health care services.”

About SBCHC

“The Spring Branch Community Health Center, (SBCHC), is a”

About SBCHC

“nonprofit corporation registered with the Texas Secretary”

About SBCHC

“of State, formed in June 2003 for the purposes of providing”

About SBCHC

“comprehensive health care services to indigent patients”

About SBCHC

“in the Spring Branch area, and specifically, the Medically”

About SBCHC

“Underserved Population (MUP). SBCHC was granted a 501(c)(3)”

About SBCHC

“exemption by the Internal Revenue Service on September 11, 2003.”

About SBCHC

“The SBCHC mission is: "to provide comprehensive health”

About SBCHC

“care services to all patients." SBCHC was developed to reduce”

About SBCHC

“area health disparities by creating a neighborhood-based”

Form 990, Part IX, Line 24F

“DUES”

About SBCHC

“health center and by providing comprehensive primary health”

About SBCHC

“care and enabling services which are culturally competent,”

About SBCHC

“linguistically appropriate and client-driven in a”

About SBCHC

“location easily accessible to public transportation.”

About SBCHC

“In this way, individuals and families are able to access a”

About SBCHC

“health care home outside of the hospital emergency room, with”

About SBCHC

“a goal of eliminating episodic and inappropriate access”

About SBCHC

“to primary care services. SBCHC is located on the”

About SBCHC

“west side of Houston, Texas, in Harris County. SBCHC began”

About SBCHC

“providing health care services in May 2004 and received”

About SBCHC

“initial Section 330 funding in September 2005. The population”

About SBCHC

“we serve is uninsured and needs access to primary”

About SBCHC

“health care.There are a growing number of families visiting”

About SBCHC

“the health center for all their health care needs”

About SBCHC

“including an increasing number of pregnant women needing”

About SBCHC

“prenatal care. Due to the increase in demand for affordable”

About SBCHC

“health care in the service area, SBCHC has reached”

About SBCHC

“maximum capacity in 2013 with its two locations. In”

About SBCHC

“Octomber 2013, SBCHC expanded to West Houston with a third”

About SBCHC

“location and this additional facility was needed to expand”

About SBCHC

“services and fulfill the growing needs of patients.”

About SBCHC

“In 2013, the community health center served”

About SBCHC

“10, 275 individual patients that generated”

About SBCHC

“32,584 total patient visits. The community health”

About SBCHC

“center continues to grow every year and it will”

About SBCHC

“continue providing quality and affordable primary”

About SBCHC

“care services to the population of West Houston.”

Part I, Line 1

“testing services. SBCHC serves both insured and uninsured patients;”

Part I, Line 1

“with a large percentage of patients being medically indigent,”

Part I, Line 1

“under-insured, and uninsured.”

Financial Statement Notes

Pt X Line 2

“The organization is exempt from corporate federal income taxes under section 501(c)(3) of the internal revenue code and from texas income taxes. Therefore, no provision has been made for federal or texas corporate income taxes in the accompanying financial statements.in addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the code. It is management's opinion that there are no activities that would”

Pt X Line 2

“Unrelated business income tax. The center has adopted recently issued accounting principles related to uncertain tax positions for the year ended november 30, 2014 and has evaluated its tax positions taken for all open tax years. Currently, 2011, 2012 and 2013 tax years are open and subject to examination by the internal revenue service; however, the center is not currently under audit nor has the center been contacted by any of these jurisdictions. Based on the evaluation of the center's tax po”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,073,476
Liabilities
$1,427,841
Net assets
$3,645,635
Revenue
$5,621,227
Expenses
$5,174,900
Net income
$446,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$5.37$10.0$25.7$23.5$2.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.72$8.43$18.9$18.7$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.70$9.28$13.5$12.1$1.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.26$7.83$11.5$11.2$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$2.01$7.58$14.7$10.7$4.00
2016Detailed filing. Detailed filing data is available for this year.$5.56$1.98$3.58$8.97$8.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.02$1.54$3.48$6.79$6.96$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.07$1.43$3.65$5.62$5.17$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.28$3.20$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.20$2.70$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.15$1.63$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.74$2.47