Civic Intelligence

Legacy Community Health Services

EIN 76-0009637 • 501(c)3 • Houston, TX

Profile

The mission of legacy community health services is, "driving healthy change in our communities." our vision is, connecting our communities to health every day, in every way.

PO Box 66308Houston, TX 77266-6308

www.legacycommunityhealth.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.49x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.24x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

22nd percentile

-3.7%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

37th percentile

$583,665

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

4.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Assets

Down

$148,268,787

Down $15,162,844 (-9.3%) from 2023

Liabilities

Up

$99,884,443

Up $19,489,441 (+24%) from 2023

Net Assets

Down

$48,384,344

Down $34,652,285 (-42%) from 2023

Revenue

Up

$370,608,576

Up $30,709,013 (+9.0%) from 2023

Expenses

Up

$405,044,998

Up $52,472,231 (+15%) from 2023

Net Income

Down

-$34,436,422

Down $21,763,218 (-172%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $12,391,584Liabilities 2010: $4,211,960Net Assets 2010: $8,179,6242010Assets 2011: $18,382,984Liabilities 2011: $4,244,578Net Assets 2011: $14,138,4062011Assets 2012: $20,038,977Liabilities 2012: $3,398,761Net Assets 2012: $16,640,2162012Assets 2013: $24,004,135Liabilities 2013: $4,340,829Net Assets 2013: $19,663,3062013Assets 2014: $34,312,383Liabilities 2014: $7,348,924Net Assets 2014: $26,963,4592014Assets 2015: $40,452,633Liabilities 2015: $7,793,742Net Assets 2015: $32,658,8912015Assets 2016: $47,250,883Liabilities 2016: $10,229,772Net Assets 2016: $37,021,1112016Assets 2017: $56,222,161Liabilities 2017: $13,703,726Net Assets 2017: $42,518,4352017Assets 2018: $68,800,614Liabilities 2018: $17,774,488Net Assets 2018: $51,026,1262018Assets 2019: $71,500,429Liabilities 2019: $18,873,560Net Assets 2019: $52,626,8692019Assets 2020: $82,992,365Liabilities 2020: $26,135,448Net Assets 2020: $56,856,9172020Assets 2021: $120,162,043Liabilities 2021: $53,501,518Net Assets 2021: $66,660,5252021Assets 2022: $145,792,616Liabilities 2022: $49,680,483Net Assets 2022: $96,112,1332022Assets 2023: $163,431,631Liabilities 2023: $80,395,002Net Assets 2023: $83,036,6292023Assets 2024: $148,268,787Liabilities 2024: $99,884,443Net Assets 2024: $48,384,3442024

Highlighted filing

2024

Assets$148,268,787
Liabilities$99,884,443
Net Assets$48,384,344

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $19,802,4312010Expenses 2011: $27,181,9892011Revenue 2012: $37,773,031Expenses 2012: $34,303,960Net Income 2012: $3,469,0712012Expenses 2013: $48,764,9812013Revenue 2014: $74,945,890Expenses 2014: $69,418,791Net Income 2014: $5,527,0992014Revenue 2015: $93,919,153Expenses 2015: $89,139,039Net Income 2015: $4,780,1142015Revenue 2016: $108,499,728Expenses 2016: $105,664,696Net Income 2016: $2,835,0322016Revenue 2017: $124,726,463Expenses 2017: $121,060,786Net Income 2017: $3,665,6772017Revenue 2018: $147,860,538Expenses 2018: $144,285,161Net Income 2018: $3,575,3772018Revenue 2019: $189,243,453Expenses 2019: $187,679,239Net Income 2019: $1,564,2142019Revenue 2020: $226,045,440Expenses 2020: $220,283,301Net Income 2020: $5,762,1392020Revenue 2021: $262,176,199Expenses 2021: $249,465,445Net Income 2021: $12,710,7542021Revenue 2022: $326,010,574Expenses 2022: $295,950,187Net Income 2022: $30,060,3872022Revenue 2023: $339,899,563Expenses 2023: $352,572,767Net Income 2023: -$12,673,2042023Revenue 2024: $370,608,576Expenses 2024: $405,044,998Net Income 2024: -$34,436,4222024

Highlighted filing

2024

Revenue$370,608,576
Expenses$405,044,998
Net Income-$34,436,422

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$148$99.9$48.4$371$405$34.4
2023Detailed filing. Detailed filing data is available for this year.$163$80.4$83.0$340$353$12.7
2022Detailed filing. Detailed filing data is available for this year.$146$49.7$96.1$326$296$30.1
2021Detailed filing. Detailed filing data is available for this year.$120$53.5$66.7$262$249$12.7
2020Detailed filing. Detailed filing data is available for this year.$83.0$26.1$56.9$226$220$5.76
2019Detailed filing. Detailed filing data is available for this year.$71.5$18.9$52.6$189$188$1.56
2018Detailed filing. Detailed filing data is available for this year.$68.8$17.8$51.0$148$144$3.58
2017Detailed filing. Detailed filing data is available for this year.$56.2$13.7$42.5$125$121$3.67
2016Detailed filing. Detailed filing data is available for this year.$47.3$10.2$37.0$108$106$2.84
2015Detailed filing. Detailed filing data is available for this year.$40.5$7.79$32.7$93.9$89.1$4.78
2014Detailed filing. Detailed filing data is available for this year.$34.3$7.35$27.0$74.9$69.4$5.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$4.34$19.7$48.8
2012Summary only. Only limited summary data is available for this year.$20.0$3.40$16.6$37.8$34.3$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$4.24$14.1$27.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.21$8.18$19.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$370,813,784
Mission and Program Overview

Mission

The mission of legacy community health services is, "driving healthy change in our communities." our vision is, "connecting our communities to health every day, in every way."

We empower clients to lead better lives by providing premium, compassionate primary healthcare to a diverse community who have traditionally faced problems accessing quality care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,169,188$26,636,119▼ $1,533,069
Cash and Non-Interest-Bearing Accounts$26,169,914$24,781,253▼ $1,388,661
Accounts Receivable$22,923,151$23,637,451▲ $714,300
Investments Program Related$19,400,982$19,185,119▼ $215,863
Pledges and Grants Receivable$13,971,205$14,481,406▲ $510,201
Investments in Publicly Traded Securities$15,418,755$5,332,348▼ $10,086,407
Inventories for Sale or Use$4,603,505$3,215,388▼ $1,388,117
Prepaid Expenses and Deferred Charges$1,865,198$2,223,052▲ $357,854
Intangible Assets$2,472,500$2,155,000▼ $317,500
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Loans From Officers Directors$0$0→ $0
Total Assets$163,431,631$148,268,787▼ $15,162,844
Other Assets Total$28,437,233$26,621,651▼ $1,815,582
Liabilities
Other Liabilities$32,952,402$50,769,243▲ $17,816,841
Accounts Payable and Accrued Expenses$36,274,339$32,393,856▼ $3,880,483
Mortgage Notes Payable Secured by Investment Property$9,419,232$14,365,225▲ $4,945,993
Deferred Revenue$1,749,029$2,356,119▲ $607,090
Total Liabilities$80,395,002$99,884,443▲ $19,489,441
Net Assets / Fund Balance
Net Assets With Donor Restrictions$29,631,409$30,939,166▲ $1,307,757
Net Assets Without Donor Restrictions$53,405,220$17,445,178▼ $35,960,042
Total Net Assets Fund Balance$83,036,629$48,384,344▼ $34,652,285
Total Liabilities and Net Assets / Fund Balance$163,431,631$148,268,787▼ $15,162,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,181,629$19,693,624$34,875,253
Leasehold Improvements$7,341,414$9,523,289$16,864,703
Buildings$3,175,371$4,119,095$7,294,466
Land$623,570-$623,570
Other Land Buildings$314,135-$314,135
Investment Program Related Org$19,185,119--
Other Assets Org$1,754,679--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HilliardChief Executive OfficerFT$549,909$350,925$900,834
Ben GlisanChief Financial Officer END 03/24FT$405,040$169,358$574,398
Vernicka SalesChief Pop Health & Legacy Perf ServicesFT$419,515$129,415$548,930
David ChouChief Information OfficerFT$386,770$153,815$540,585
Vian H NguyenChief of Clinical ServicesFT$365,500$154,791$520,291
Dona C BoydstunChief Development OfficerFT$405,375$110,221$515,596
Vandana ShrikanthPhysician- Infectious DiseaseFT$409,890$80,952$490,842
Jose M TorrijosPsychiatristFT$407,093$43,110$450,203
Tamisha E JonesAssociate Chief of Clinical ServicesFT$341,420$99,836$441,256
Lauren MattiuzziGeneral CounselFT$305,111$128,355$433,466
Melanie Melville SantosAssc Chief of Clinical Services- Behavioral HealthFT$311,797$115,596$427,393
Yong S HanDirector- Walk-In ClinicFT$349,401$59,854$409,255
Vincent GoodwineChief Human Resources OfficerFT$283,793$113,475$397,268
Robert PalussekChief Operating OfficerFT$315,761$52,056$367,817
Benjamin StewartChief of StaffFT$249,018$89,273$338,291

Board Members and Trustees

NameTitle
Naveen PinglayChair End/Member Beg 01/24
Ronnie KurtinSecretary End/Vice Chair Beg 01/24
Ryan MartinVice Chair End/Chair Beg 01/24
Mariana Chavez MacgregoExecutive Committee End/Member Beg 01/24
Bryan HlavinkaMember
Cathy EasterMember
Cindy ScharringhausenMember
Gary HammettMember
George HawkinsMember
Neftali PartidaMember
Danilo JavanueMember End 08/23
Johnson OlatunjiMember End 12/23
Taryn Hargrove GoreMember End/Secretary Beg 01/24
Rebekah LeMember; Treasurer 01/24-05/24; CFO BEG 06/24
Allison Floyd WellsTreasurer End/Executive Committee Beg 01/24

Highest Paid Contractors

ContractorServicesLocationCompensation
Ranger Protection Security LLCSecurity11211 BOTTLEBRUSH CT, SUITE 127, Houston, TX 77095$1,403,395
Himformatics LLCProfessional/consulting3482 KEITH BRIDGE RD, SUITE 100, Cummings, GA 30041$1,338,513
Synergy Technical LLCSoftware2201 WEST BROAD ST, Richmond, VA 23220$372,426
Forvis Mazars LLPAudit & Tax ServicesPO BOX 200870, Dallas, TX 75320-0870$371,877
Aas Holding LLCStaffing Agency320 COURT STREET, Plymouth, MA 02360$223,290
Revenue and Support

Revenue Composition

Contributions and Grants
$27,019,735
Program Service Revenue
$343,494,330
Investment Income
$195,593
Other Revenue
$-101,082
All Other Contributions
$6,796,251
Change in Net Assets
$-34,436,422

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table48$16,331Market value
Other Non Cash Contri Table2$15,504Market value
Books and Publications-$13,522Market value
Other Non Cash Contri Table25$2,518Market value
Total Noncash Contributions75$47,875-

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,258,826
Revenue Not Reported on Financial Statements
$2,349,750
Revenue Not Reported on Form 990
$1,051,168
Other Revenue Adjustments
$2,349,750
Total Revenue per Audited Statements
$369,309,994
Total Revenue per Form 990
$370,608,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,027,296
Salaries, Compensation, and Employee Benefits$173,292,249
Total Fundraising Expense$7,881,873
Grants and Similar Amounts Paid$5,725,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,921,501$29,388,799$2,551,279$139,861,579
Other Employee Benefits$12,031,734$3,948,265$257,655$16,237,654
Information Technology-$15,981,120$101$15,981,221
Fees for Services Other$9,369,888$5,058,087$135,446$14,563,421
Occupancy$7,916,840$6,191,255$96,231$14,204,326
Payroll Taxes$7,547,392$2,638,296$184,662$10,370,350
Depreciation Depletion$3,578,077$1,504,715$66,271$5,149,063
Current Officers, Directors, Trustees, and Key Employees$3,954,977$1,077,007$93,494$5,125,478
Office Expenses$1,596,660$3,099,401$284,919$4,980,980
Grants to Domestic Individuals$4,767,595--$4,767,595
Advertising$36,395$127,158$4,042,391$4,205,944
Pension Plan Contributions$1,309,601$356,626$30,961$1,697,188
Conferences and Meetings$868,334$305,715$29,935$1,203,984
Interest$877,258$130,594$6,977$1,014,829
Grants to Domestic Orgs$957,858--$957,858
Other Expenses$307,749$451,248$21,054$780,051
Travel$362,356$329,287$69,678$761,321
Fees for Services Legal-$414,984-$414,984
Fees for Services Accounting-$413,814-$413,814
Fees for Services Lobbying-$400,070-$400,070
All Other Expenses$0$321,865$0$321,865
Total Functional Expenses$322,346,473$74,816,652$7,881,873$405,044,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$405,270,036
Expenses per Audited Statements$405,044,998
Total Expenses per Form 990$405,044,998
Expenses Not Reported on Form 990$225,038
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montrose Counseling CenterHouston, TX501(c)(3)Hiv Emergency Relief$721,043
Greater Houston PartnershipHouston, TX501(c)(3)Sponsorship$35,750
American Cancer SocietyAtlanta, GA501(c)(3)Sponsorship$27,500
Cristo Rey Work Study ProgramHouston, TX501(c)(3)Sponsorship$19,765
CROHN'S & COLITIS FOUNDATIONBeaumont, TX501(c)(3)Sponsorship$12,500
Greater Houston Lgbt ChamberHouston, TX501(c)(3)Sponsorship$10,000
Houston Civic Events IncHouston, TX501(c)(3)Sponsorship$10,000
Normal Anomaly Initiative IncHouston, TX501(c)(3)Sponsorship$7,650
Gift of Life ProgramNew York, NY501(c)(3)Sponsorship$7,500
American Assoc of Medical AssistantsChicago, IL501(c)(3)Sponsorship$6,000
Pride Houston IncHouston, TX501(c)(3)Sponsorship$6,000
Integrity Health Group IncPearland, TX501(c)(3)Sponsorship$5,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$200,371
Fundraising Gross Income$71,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$292,335$64,312$41,223$23,089
Schmooze$178,050$7,428$18,354$-10,926
Total Events$546,540$71,740$200,371$-128,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Rou Liabilites$29,222,970
Due to Third Party$16,237,420
Deferred Compensation Liability$5,208,853
Due to Related Party$100,000
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 15A & 15B - EXECUTIVE DIRECTOR COMPENSATION REVIEW

A committee of the board of directors is responsible for the review process of the executive director and other officers/key employees. The compensation review started in june 2023 utilizing an outside consultant. The committee then recommends the compensation package to the board who approves it. This review is documented in the board of director committee minutes.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. A draft of the organization's form 990 is first reviewed in detail by top management and the finance committee of the board of directors. Once all changes are made, a final draft is distributed to the entire board for comment.

Form 990, Part VI, Line 12C Conflict of interest policy

Each board member is required to annually sign a conflict-of-interest policy which requires them to disclose any potential conflicts of interest. The chairman of the board, along with the executive director, reviews any potential conflict. If the conflict is pertinent to a vote, the member is required to excuse themselves from the vote. Members of the board may not be an employee or independent contractor, or the spouse, spousal equivalent, child, parent, brother or sister by blood or marriage of an employee or independent contractor of the corporation. Members of the board, employees and independent contractors of the corporation, who also work for a corporation which is doing business with the corporation must disclose that relationship to the executive director, or, in the case of a board member, to the board chair. The corporation retains the right to take steps to protect its interest in such circumstances. No board member of employee may participate in the selection, award or administration of a contract in which he/she or his/her immediate family has a financial interest or a prospective financial arrangement. This policy does not prohibit outright the awarding of a contract to any agency or firm meeting the condition cited above. Rather this policy calls for the full prohibition of the employee or board member from participating in this award, selection or administration of such a contract. Board members should take caution not to create the appearance of a conflict of interest if in the performance of their duties at their regular place of employment they are called upon to negotiate with the corporation on the behalf of their employer. Board members should, whenever possible, abstain from such activities. The corporations will be sensitive to, and will seek to avoid, organizational conflicts of interest and non-competitive practices in the procurement of goods and services. In addition, corporate officers and key employees are required to annually disclose potential conflicts of interest.

Form 990, Part VI, Line 19 Required documents available to the public

Governing documents, conflict of interest policy, and financial statements are made available upon request for a legitimate business purpose, as determined by top management. Copies will be mailed if a business purpose is determined.

Filing and Contact Details

Filer

Filer Name
Legacy Community Health Services
EIN
76-0009637
Phone
7138303000
Address
PO BOX 66308, HOUSTON, TX 77266-6308

Signing Officer

Name
Rebekah Le
Title
CFO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2,223
Volunteers
150

Preparer

Firm
Forvis Mazars Llp
Address
910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
Preparer
Krystal Creach
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 ORGANIZATION'S MISSION

Health care as a right, not a privilege - we believe that comprehensive health care is a human right. Legacy's services and programs are open to all who need us, regardless of the ability to pay, without judgement or exception. Devotion to our communities - we continue to build our legacy on a solid foundation by learning from our communities, embracing the people in them, and serving their unique needs. Especially when no one else will. Leading the charge - we address issues others shy away from. Not because it's easy or popular, but because it's the right thing to do. The legacy team possesses unwavering courage and serves as a visionary catalyst for sustainably healthy communities. Active stewardship of resources - we carefully manage our available resources, in order to deliver on our promise of driving healthy change. We remain grounded in responsible decision making for sustainable operations, putting every asset where it can do the best for the community.

Form 990, Part III, Line 4C PROGRAM SERVICE DESCRIPTION

Legacy offers hiv/std testing, on a fee-for-service basis, to all persons requesting a test. High-risk persons are eligible for free hiv testing along with an extended risk-reduction counseling session. Clients can also choose between confidential testing (using their name and contact information) or anonymous testing (no name or identifying information is used). Since 1978, legacy has provided comprehensive hiv/aids primary health care services and has become a nationally recognized leader in hiv/aids prevention and treatment. Legacy's team of health care professionals includes physicians, nurse practitioners, nurses, social workers, prevention counselors, and more. In addition to primary health care, our services include case management, medication adherence counseling, educational workshops, financial assistance, and wellness services. Project corre: project corre stands for cyber outreach risk-reduction education and was created to provide education, information and referrals to people who use the internet. Using websites, chat rooms and social networking sites, project corre specifically helps to address the hiv/std prevention needs of gay, bisexual and other men who have sex with men (msm) engaging in sexual practices with sex partners met through the internet. Next step: next step is a confidential 5-hour one-on-one education program designed for persons newly diagnosed with hiv/aids. By educating people about the disease, next step empowers hiv-positive persons to stay healthy and make smart decisions about their medical care. Positive organizing project: positive organizing project (pop+) is an advocacy program designed by and for people living with hiv/aids. Pop+ participants will learn how to: become a leader in the hiv/aids community, advocate for issues affecting people living with hiv/aids, get educated about issues that impact people living with hiv/aids, get empowered to use your voice to make a difference and have meaningful involvement with hiv/aids organizations. School based health care: legacy community health has partnered with kipp, yes prep and galena park isd to provide affordable health care services to all students at selected schools. Msociety: msociety is dedicated to building a safe and healthy community that empowers young gay men of color, ages 18-20, in houston. Msociety provides a safe space that helps these young men to connect, develop strengths and skills, support each other, have fun and achieve positive goals. Members play an intricate role in planning activities, special events, and design of the space. Msociety provides access to hiv testing and std screening at on and off-site locations. Members are provided linkage to primary care, hiv/std treatment, mental health and other health care services.

Form 990, Part III, Line 4A PROGRAM SERVICE DESCRIPTION

Health care for men: we focus on prevention and early diagnosis of common health issues such as diabetes and heart disease. Our services include physical exams, prostate and testicular exams, screening and treatment for sexually transmitted diseases, and blood glucose and cholesterol testing. Health care for women: our health care professionals are specially trained to be sensitive to the needs of women and focus on the prevention and early detection of common health issues. Ob/gyn & maternity: our medical professionals provide a full range of ob/gyn services including pap smears, pelvic and breast exams, contraception and family planning counseling, treatment of vaginal and urinary tract infections, screening and treatment for sexually transmitted diseases, and referrals for mammograms. Transgender services: legacy specializes in addressing the unique primary healthcare needs of transgender patients. At legacy, you can access the highest quality of healthcare in a warm and welcoming environment. Our staff understands your needs and offers you acceptance and respect. Our transgender health services include: hormone therapy: monitored dosages of hormones to aid your transition. Male-to-female care: specialized attention to your transitional needs. Female-to-male care: specialized attention to your transitional needs. Physical exams: regular check-ups to monitor your health. Prostate and testicular exams: careful examinations to discover problems early. Gynecological services: pap smears, breast exams, and other screenings. Std screening and treatment: testing and screening on hor to avoid stds. Family planning counseling: prevent pregnancy and protect your health. Mammography referrals: access to providers that specialize in mammograms. Pediatric services: legacy offers pediatric care for children. You and your child can visit the same place to take care of your healthcare needs. Our doctors provide well-child checkups and physical examinations to help your child grow up healthy and strong. We also offer children's immunizations, which prevent serious childhood illnesses and are required by texas school districts. And if your child has special health needs, our doctors can work with you and provide referrals to outside specialists. Legacy geriatric services: legacy geriatricians provide a wide variety of services, including new patient consultations, annual wellness exams, and linking patients and caregivers to resources and support. Pharmacy services: legacy community health has opened our own new, state-of-the-art pharmacies at the montrose and fifth ward location. Using the latest technology, legacy pharmacy offers a full range of services, including: filling prescriptions, prescription delivery, one-on-one medication counseling, smoking cessation, health coaching, and immunizations. Legacy pharmacy accepts most private insurance plans and medicare part d plans. Frost eye clinic: legacy offers affordable optometry and ophthalmology services - including examinations for prescription glasses and contact lens fittings. It's important to have your eyes examined regularly. Eye exams can diagnose problems such as glaucoma, diabetes, macular degenerations, cytomegalovirus retinitis, pink eye, or other vision problems. Our eye care services are available under a number of different programs, which take into account each individual's financial situation and provide these exams on a sliding fee scale based upon each person's ability to pay. Legacy also accepts a number of third-party payer sources such as insurance and medicare. Behavioral health services: legacy offers a full range of outpatient behavioral health services provided by a growing network of community clinics offering assessment, medication management, testing and therapy for children, teens and adults. At legacy, we understand that caring for one's mental health is as important as caring for your physical health. We also recognize that quality mental health should be ac

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 862,642 including grants of $)(Revenue $ 935,859) BODY POSITIVE: THROUGH OUR BODY POSITIVE WELLNESS CENTER, LEGACY OFFERS A COMPREHENSIVE PROGRAM DESIGNED TO IMPROVE YOUR OVERALL HEALTH. OUR MULTI WEEK PROGRAM INTEGRATES EXERCISE AND NUTRITION AS WELL AS MASSAGE THERAPY AND PHYSICAL THERAPY WHERE NECESSARY.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Change in interest of n/a of lche - -215863;

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITION

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Net assets released from restriction - 1031338

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Temporarily restricted contributions - 2554958 realized loss - -4837 special events expense - -200371

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Special events expense - 200371 realized loss - 4837

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IRS990/Form990PartVIISectionAGrp/PersonNm25Jose M Torrijos
IRS990/Form990PartVIISectionAGrp/PersonNm26Melanie Melville Santos
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