Civic Intelligence

East Texas Community Health Services Inc

EIN 75-2184369 • 501(c)3 • Nacogdoches, TX

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Profile

Operate a primary health care clinic for the care and treatment of sick, injured, afflicted, infirm, disabled or destitute.

PO Box 632040Nacogdoches, TX 75963

www.tachc.org/etchs

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$272,986

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,626,573

Up $199,534 (+4.5%) from 2022

Liabilities

Down

$716,048

Down $18,536 (-2.5%) from 2022

Net Assets

Up

$3,910,525

Up $218,070 (+5.9%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Down

$8,454,576

Down $4,412 (-0.1%) from 2022

Expenses

Down

$8,236,506

Down $661,275 (-7.4%) from 2022

Net Income

Up

$218,070

Up $656,863 (+150%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,075,198Liabilities 2011: $1,308,500Net Assets 2011: $1,766,6982011Assets 2012: $2,834,105Liabilities 2012: $1,198,076Net Assets 2012: $1,636,0292012Assets 2013: $2,709,496Liabilities 2013: $1,010,870Net Assets 2013: $1,698,6262013Assets 2014: $3,031,548Liabilities 2014: $1,080,969Net Assets 2014: $1,950,5792014Assets 2015: $4,073,877Liabilities 2015: $1,070,114Net Assets 2015: $3,003,7632015Assets 2016: $3,763,790Liabilities 2016: $1,094,647Net Assets 2016: $2,669,1432016Assets 2017: $3,060,296Liabilities 2017: $1,037,662Net Assets 2017: $2,022,6342017Assets 2018: $3,133,200Liabilities 2018: $1,034,592Net Assets 2018: $2,098,6082018Assets 2019: $3,493,946Liabilities 2019: $917,705Net Assets 2019: $2,576,2412019Assets 2020: $5,169,274Liabilities 2020: $1,674,987Net Assets 2020: $3,494,2872020Assets 2021: $5,007,957Liabilities 2021: $876,709Net Assets 2021: $4,131,2482021Assets 2022: $4,427,039Liabilities 2022: $734,584Net Assets 2022: $3,692,4552022Assets 2023: $4,626,573Liabilities 2023: $716,048Net Assets 2023: $3,910,5252023

Highlighted filing

2023

Assets$4,626,573
Liabilities$716,048
Net Assets$3,910,525
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,560,2942011Expenses 2012: $4,603,9512012Expenses 2013: $3,952,4132013Revenue 2014: $4,779,898Expenses 2014: $4,527,945Net Income 2014: $251,9532014Revenue 2015: $6,590,723Expenses 2015: $5,537,539Net Income 2015: $1,053,1842015Revenue 2016: $5,476,605Expenses 2016: $5,811,225Net Income 2016: -$334,6202016Revenue 2017: $5,139,482Expenses 2017: $5,785,989Net Income 2017: -$646,5072017Revenue 2018: $5,997,096Expenses 2018: $5,921,122Net Income 2018: $75,9742018Revenue 2019: $6,973,731Expenses 2019: $6,496,098Net Income 2019: $477,6332019Revenue 2020: $7,906,380Expenses 2020: $6,988,334Net Income 2020: $918,0462020Revenue 2021: $9,410,560Expenses 2021: $8,773,599Net Income 2021: $636,9612021Revenue 2022: $8,458,988Expenses 2022: $8,897,781Net Income 2022: -$438,7932022Revenue 2023: $8,454,576Expenses 2023: $8,236,506Net Income 2023: $218,0702023

Highlighted filing

2023

Revenue$8,454,576
Expenses$8,236,506
Net Income$218,070
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,626,573
Liabilities
$716,048
Net assets
$3,910,525
Revenue
$8,454,576
Expenses
$8,236,506
Net income
$218,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.63$0.72$3.91$8.45$8.24$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.73$3.69$8.46$8.90$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.88$4.13$9.41$8.77$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.67$3.49$7.91$6.99$0.92
2019Summary only. Only limited summary data is available for this year.$3.49$0.92$2.58$6.97$6.50$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.03$2.10$6.00$5.92$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.04$2.02$5.14$5.79$0.65
2016Summary only. Only limited summary data is available for this year.$3.76$1.09$2.67$5.48$5.81$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.07$1.07$3.00$6.59$5.54$1.05
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.08$1.95$4.78$4.53$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.01$1.70$3.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.20$1.64$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.31$1.77$4.56
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 2, 2023
Return Version
2021v4.1
Gross Receipts
$8,458,988
Mission and Program Overview

Mission

Operate a primary health care clinic for the care and treatment of sick, injured, afflicted, infirm, disabled or destitute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,523,740$3,305,550▼ $218,190
Cash and Non-Interest-Bearing Accounts$981,267$613,731▼ $367,536
Accounts Receivable$340,616$323,227▼ $17,389
Pledges and Grants Receivable$127,752$152,048▲ $24,296
Prepaid Expenses and Deferred Charges$29,860$30,080▲ $220
Inventories for Sale or Use$4,722$2,403▼ $2,319
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,007,957$4,427,039▼ $580,918
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,809$371,443▼ $54,366
Other Liabilities$372,685$289,104▼ $83,581
Accounts Payable and Accrued Expenses$78,215$74,037▼ $4,178
Total Liabilities$876,709$734,584▼ $142,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,113,748$3,611,772▼ $501,976
Net Assets With Donor Restrictions$17,500$80,683▲ $63,183
Total Net Assets Fund Balance$4,131,248$3,692,455▼ $438,793
Total Liabilities and Net Assets / Fund Balance$5,007,957$4,427,039▼ $580,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,955,080$1,566,591-
Land$129,059--
Equipment$165,255$561,818-
Leasehold Improvements$56,156$21,818-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodrigo Sotillo MDMedical DirectoFT$233,584$2,334$250,939
Marion Newton MDPediatricianFT$180,161$21,117$201,278
Anita HumphreysCEOFT$171,868$21,004$192,872
Mary K TholenDental DirectorFT$176,778$24,295$186,052
Kevin MurphyPaFT$165,305$20,555$185,860
Anissa ReagorDentistFT$128,568$17,718$146,286
Kay NelsonPhysicianFT$126,806$13,126$139,932
Paige MurdockCFOFT$108,284$15,717$124,001
Janice HensonCOO/qa/rmFT$76,439$12,687$89,126
Nicole Lamb-MenzDeputy Director-$14,355-$14,355
Patrick RonaghanCOOFT$6,060-$6,060

Board Members and Trustees

NameTitle
Billy Cordova JrChairman
Michele RectorVice Chair
Candy PorterBoard Member
Chris BrayBoard Member
Larry NietoBoard Member
Alicia WalshDirector
Justin PitcockDirector
LaTonia SandersSecretary
John MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Entrust Employee Health PlanHealth Plan22322 Grand Corner Dr Suite 200, Katy, TX 77494$574,612
QuatrisSoftware Provider7657 Mohawk St, Tualatin, OR 97062$295,302
Laboratory Corp of AmericaLaboratory ServicesPO Box 12140, Burlington, NC 27216$261,720
Mutual of AmericaEmployee Benefits3040 Post Oak Blvd Suite 1250, Houston, TX 77050$246,439
Henry Schein IncMedical SuppliesDept CH 10241, Palatine, IL 60055-0241$243,180
Revenue and Support

Revenue Composition

Contributions and Grants
$5,905,133
Program Service Revenue
$2,539,327
Investment Income
$728
Other Revenue
$13,800
All Other Contributions
$52,000
Change in Net Assets
$-438,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,458,988
Total Revenue per Audited Statements
$8,458,988
Total Revenue per Form 990
$8,458,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,255,194
Other Expenses$2,642,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,869,279$1,478,871-$4,348,150
Pension Plan Contributions$857,933$261,744-$1,119,677
Current Officers, Directors, Trustees, and Key Employees$787,367--$787,367
All Other Expenses$205,083$181,510-$386,593
Depreciation Depletion$201,604$23,077-$224,681
Occupancy$169,899$595-$170,494
Other Expenses$20,085$98,312-$118,397
Insurance$33,161$23,665-$56,826
Travel$13,164$10,403-$23,567
Total Functional Expenses$6,695,916$2,201,865$0$8,897,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,897,781
Total Expenses per Audited Statements$8,897,781
Total Expenses per Form 990$8,897,781
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued expenses$289,104
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Per the operating by-laws of the organization, the Executive Committee shall consist of all Board Officers, with the Board Chairperson serving as Committee Chair. The Executive Committee shall act on behalf of the full Board between regular meetings and in emergency situations.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the CEO and compared to the audited financial statements. In the rare instance of any differences, the CEO reviews with the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“annual assurances in grant application and conflict of interest statements signed annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“For the ceo, annual review documents are completed by the executive committee members. Each member prepares a rating and reviews with the entire board in executive session. A recommendation is prepared by the executive committee andpresented to the entire board for approval. For other key employees compensation, comparability data is reviewed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
East Texas Community Health Services Inc
EIN
75-2184369
Phone
9365605413
Address
PO Box 632040, Nacogdoches, TX 75963

Signing Officer

Name
Paige Murdock
Title
CFO
Signed
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Humphreys
Formed
1987
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
133

Preparer

Firm
Goff & Herrington PC
Address
5016 Champions Dr, Lufkin, TX 75901
Preparer
Ronnie Herrington CPA
Phone
9366342345
Raw XML AppendixShowing 400 of 628 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/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt052000
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum09365605413
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Nacogdoches
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2Dept CH 10241
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