Civic Intelligence

North Texas Area Community Health Center

EIN 54-2117989 • 501(c)3 • Fort Worth, TX

View Organization Page

Profile

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.

2332 Beverly Hills DrFort Worth, TX 76114

www.ntachc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$255,959

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

96th percentile

68%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$29,652,183

Up $11,987,425 (+68%) from 2023

Liabilities

Up

$21,579,971

Up $7,523,657 (+54%) from 2023

Net Assets

Up

$8,072,212

Up $4,463,768 (+124%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin4th percentile

Revenue

Up

$15,874,380

Up $3,894,510 (+33%) from 2023

Expenses

Up

$26,641,411

Up $13,893,687 (+109%) from 2023

Net Income

Down

-$10,767,031

Down $9,999,177 (-1302%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $626,555Liabilities 2010: $338,771Net Assets 2010: $287,7842010Assets 2011: $2,111,905Liabilities 2011: $519,497Net Assets 2011: $1,592,4082011Assets 2012: $2,388,812Liabilities 2012: $654,894Net Assets 2012: $1,733,9182012Assets 2013: $2,294,360Liabilities 2013: $807,251Net Assets 2013: $1,487,1092013Assets 2014: $3,396,988Liabilities 2014: $1,807,282Net Assets 2014: $1,589,7062014Assets 2015: $5,254,999Liabilities 2015: $3,045,150Net Assets 2015: $2,209,8492015Assets 2016: $4,593,138Liabilities 2016: $1,257,439Net Assets 2016: $3,335,6992016Assets 2017: $14,144,765Liabilities 2017: $9,303,554Net Assets 2017: $4,841,2112017Assets 2018: $14,954,137Liabilities 2018: $10,191,018Net Assets 2018: $4,763,1192018Assets 2019: $14,787,120Liabilities 2019: $11,332,517Net Assets 2019: $3,454,6032019Assets 2020: $14,951,878Liabilities 2020: $11,624,039Net Assets 2020: $3,327,8392020Assets 2021: $16,210,174Liabilities 2021: $12,421,874Net Assets 2021: $3,788,3002021Assets 2022: $17,078,400Liabilities 2022: $13,146,890Net Assets 2022: $3,931,5102022Assets 2023: $17,664,758Liabilities 2023: $14,056,314Net Assets 2023: $3,608,4442023Assets 2024: $29,652,183Liabilities 2024: $21,579,971Net Assets 2024: $8,072,2122024

Highlighted filing

2024

Assets$29,652,183
Liabilities$21,579,971
Net Assets$8,072,212
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10M-$20MExpenses 2010: $2,292,6252010Expenses 2011: $3,301,2962011Expenses 2012: $4,923,6062012Expenses 2013: $4,863,4452013Revenue 2014: $5,612,791Expenses 2014: $5,510,194Net Income 2014: $102,5972014Revenue 2015: $6,459,738Expenses 2015: $5,839,595Net Income 2015: $620,1432015Revenue 2016: $8,734,641Expenses 2016: $7,621,424Net Income 2016: $1,113,2172016Revenue 2017: $8,892,739Expenses 2017: $7,387,227Net Income 2017: $1,505,5122017Revenue 2018: $9,319,099Expenses 2018: $9,397,191Net Income 2018: -$78,0922018Revenue 2019: $9,032,924Expenses 2019: $10,443,935Net Income 2019: -$1,411,0112019Revenue 2020: $10,454,896Expenses 2020: $10,899,422Net Income 2020: -$444,5262020Revenue 2021: $11,639,423Expenses 2021: $11,609,491Net Income 2021: $29,9322021Revenue 2022: $12,347,987Expenses 2022: $12,693,309Net Income 2022: -$345,3222022Revenue 2023: $11,979,870Expenses 2023: $12,747,724Net Income 2023: -$767,8542023Revenue 2024: $15,874,380Expenses 2024: $26,641,411Net Income 2024: -$10,767,0312024

Highlighted filing

2024

Revenue$15,874,380
Expenses$26,641,411
Net Income-$10,767,031
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,652,183
Liabilities
$21,579,971
Net assets
$8,072,212
Revenue
$15,874,380
Expenses
$26,641,411
Net income
-$10,767,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$21.6$8.07$15.9$26.6$10.8
2023Detailed filing. Detailed filing data is available for this year.$17.7$14.1$3.61$12.0$12.7$0.77
2022Detailed filing. Detailed filing data is available for this year.$17.1$13.1$3.93$12.3$12.7$0.35
2021Detailed filing. Detailed filing data is available for this year.$16.2$12.4$3.79$11.6$11.6$0.03
2020Detailed filing. Detailed filing data is available for this year.$15.0$11.6$3.33$10.5$10.9$0.44
2019Detailed filing. Detailed filing data is available for this year.$14.8$11.3$3.45$9.03$10.4$1.41
2018Detailed filing. Detailed filing data is available for this year.$15.0$10.2$4.76$9.32$9.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$14.1$9.30$4.84$8.89$7.39$1.51
2016Detailed filing. Detailed filing data is available for this year.$4.59$1.26$3.34$8.73$7.62$1.11
2015Detailed filing. Detailed filing data is available for this year.$5.25$3.05$2.21$6.46$5.84$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.81$1.59$5.61$5.51$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.81$1.49$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.65$1.73$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.52$1.59$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.34$0.29$2.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$16,450,009
Mission and Program Overview

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. The center provides access to services without regard to a patient's ability to pay.

Provide comprehensive, affordable, quality, primary health care to underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,197,163$13,782,211▲ $10,585,048
Other Notes and Loans Receivable, Net$9,852,000--
Accounts Receivable$700,541$935,829▲ $235,288
Pledges and Grants Receivable$145,774$277,973▲ $132,199
Cash and Non-Interest-Bearing Accounts$152,070$229,633▲ $77,563
Savings and Temporary Cash Investments$506,564$119,430▼ $387,134
Prepaid Expenses and Deferred Charges$57,015$60,050▲ $3,035
Inventories for Sale or Use$23,307$23,155▼ $152
Total Assets$17,664,758$29,652,183▲ $11,987,425
Other Assets Total$3,030,324$14,223,902▲ $11,193,578
Liabilities
Other Liabilities$6,349,840$14,283,269▲ $7,933,429
Mortgage Notes Payable Secured by Investment Property$6,214,267$6,009,845▼ $204,422
Accounts Payable and Accrued Expenses$606,478$737,720▲ $131,242
Deferred Revenue$885,729$549,137▼ $336,592
Total Liabilities$14,056,314$21,579,971▲ $7,523,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,608,444$8,051,225▲ $4,442,781
Net Assets With Donor Restrictions$0$20,987▲ $20,987
Total Net Assets Fund Balance$3,608,444$8,072,212▲ $4,463,768
Total Liabilities and Net Assets / Fund Balance$17,664,758$29,652,183▲ $11,987,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,005,063$3,305,927$15,310,990
Equipment$201,146$1,727,604$1,928,750
Land$1,555,539-$1,555,539
Other Land Buildings$41,242$20,345$61,587
Leasehold Improvements$-20,779$73,552$52,773
Other Assets Org$716,233--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia R GonzalezChief Medical OfficerFT$248,645$7,314$255,959
Thomas J RubeoOb/gyn PhysicianFT$243,729-$243,729
Geraldine D WhitakerChief Executive OfficerFT$207,748$7,314$215,062
Craig W ForbesOb/gyn PhysicianFT$184,474$4,290$188,764
Madhavi GavirneniPediatric PhysicianPT$147,553$2,926$150,479
Claudia L GuillenFamily Nurse PractitionerFT$121,948$9,810$131,758
Virginia G FloresNurse PractitionerFT$115,459$9,667$125,126
Charles R Smith IiChief Financial OfficerFT$96,702$6,251$102,953

Board Members and Trustees

NameTitle
Lori KennedyChairman
William VenableCo-chairman
Anthony ColantinoDirector
Carlos MoralesDirector
Carol KiburzDirector
Cheryl JonesDirector
Daniela ArroyoDirector
Donna LightDirector
Krista DanielsDirector
Roderick PeytonDirector
Teresa MontesDirector
Tetsuya UmebayashiDirector
Di Ann SanchezSecretary
Gregory EastinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LabcorpLabPO BOX 12140, Burlington, NC 27216$411,057
OsisEpm/ehrPO BOX 772852, Chicago, IL 60677$278,017
University Of Houston College Of OptometContract Provider4901 CALHOUN RD RM 2195, Houston, TX 77204$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,588,444
Program Service Revenue
$4,411,878
Investment Income
$53,233
Other Revenue
$5,820,825
All Other Contributions
$1,197,320
Change in Net Assets
$-10,767,031

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$505,708Fair Market Value (FMV)
Total Noncash Contributions1$505,708-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,700,000
Salaries, Compensation, and Employee Benefits$6,162,870
Other Expenses$5,694,542
Total Fundraising Expense$154,018
Professional Fundraising Fees$83,999

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,700,000--$14,700,000
Other Salaries and Wages$4,482,693$347,267$2,373$4,832,333
Fees for Services Other$1,148,341$154,516-$1,302,857
Occupancy$1,064,820$10,976-$1,075,796
Depreciation Depletion$682,926$24,170-$707,096
Current Officers, Directors, Trustees, and Key Employees$25,596$495,070$53,308$573,974
Information Technology$339,436$164,560-$503,996
Interest$385,565--$385,565
Other Employee Benefits$327,316$43,614$8,826$379,756
Payroll Taxes$299,481$41,478$4,100$345,059
Office Expenses$65,235$51,857-$117,092
Insurance-$108,684-$108,684
Fees for Services Accounting-$94,256-$94,256
Fees for Services Professional Fundraising--$83,999$83,999
Conferences and Meetings$18,710$39,942-$58,652
Advertising-$53,949-$53,949
Pension Plan Contributions$28,863$1,473$1,412$31,748
Fees for Services Legal-$23,530-$23,530
Other Expenses$13,747$1,857-$15,604
Travel$4,051$1,718-$5,769
Total Functional Expenses$24,825,118$1,662,275$154,018$26,641,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ntachc QalicbFort Worth, TX501(c)3Intercompany Loan Forgiveness$14,700,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$83,999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Qalicb$13,504,532
Lease Liability$720,119
Interest Rate Swap Liability$58,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee may take action on behalf of the full board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board and signed by the cfo before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required to complete a conflict-of-interest statement annually to inform the board of any conflicts that arise during the year. When a member or officer self-identifies a conflict, the full board of directors is informed of it and must be deliberate and approve it. The board then determines the appropriate response, which generally will involve the member that has the conflict recusing themselves from any discussion involving that subject and any votes that may be required. In addition, family members of the officers and board members are prohibited from entering into any business transaction with the organization or serving on the board or its committees. Ceo and cfo are charged with regular and consistent monitoring and enforcing of the conflict-of-interest policy.”

Form 990, Part VI, Section B, Line 15

“To determine the ceo's compensation, the board of directors utilizes information gathered from the national association of community health centers which performs an annual salary survey of executive directors, cfos, and cmos. The survey compiles information by region, center size, patient encounters, etc. To establish medium and median ranges for these positions. The board also consults with the texas association of community health centers (tachc). In addition, the board gathers data from other local agencies to establish a fair and reasonable salary. The board's discussion and decision are recorded in the meeting minutes. Other key position salaries are based on similar area data.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Texas Area Community Health Center
EIN
54-2117989
Phone
8175466477
Address
2332 BEVERLY HILLS DR, FORT WORTH, TX 76114

Signing Officer

Name
Charles Smith Ii
Title
Chief Financial Officer
Phone
8175466477
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerrie Whitaker
Formed
2004
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
115
Volunteers
14

Preparer

Firm
Armanino Advisory LLC
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Matthew Petroski
Phone
9726611843
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on lease termination 5,584,766.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under the provision of section 501(c)(3) of the internal revenue code. The center is also exempt from state income taxes. Management has evaluated the center's federal and state tax positions and has concluded there are no significant uncertain tax positions as of december 31, 2024 and 2023, for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 786 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE, AFFORDABLE, QUALITY, PRIMARY HEALTH CARE TO UNDERSERVED COMMUNITIES.
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