Civic Intelligence

Lightpath Health

EIN 85-0822605 • 501(c)3 • Plano, TX

Profile

Lightpath Health helps communities thrive by bringing comprehensive primary care to historically underserved and overlooked communities. We develop and invest in programs that expand access to primary care in the communities that need it most.

8277 Belleview DrivePlano, TX 75024

www.lightpathhealth.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.59x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$147,352

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$51,056

Down $144,098 (-74%) from 2023

Liabilities

Up

$81,216

Up $44,513 (+121%) from 2023

Net Assets

Down

-$30,160

Down $188,611 (-119%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Up

$463,502

Up $46,886 (+11%) from 2023

Expenses

Up

$652,113

Up $77,672 (+14%) from 2023

Net Income

Down

-$188,611

Down $30,786 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2020: $230,831Liabilities 2020: $0Net Assets 2020: $230,8312020Assets 2021: $326,040Liabilities 2021: $0Net Assets 2021: $326,0402021Assets 2022: $327,533Liabilities 2022: $3,345Net Assets 2022: $324,1882022Assets 2023: $195,154Liabilities 2023: $36,703Net Assets 2023: $158,4512023Assets 2024: $51,056Liabilities 2024: $81,216Net Assets 2024: -$30,1602024

Highlighted filing

2024

Assets$51,056
Liabilities$81,216
Net Assets-$30,160
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $237,626Expenses 2020: $6,795Net Income 2020: $230,8312020Revenue 2021: $118,243Expenses 2021: $23,034Net Income 2021: $95,2092021Revenue 2022: $646,796Expenses 2022: $648,648Net Income 2022: -$1,8522022Revenue 2023: $416,616Expenses 2023: $574,441Net Income 2023: -$157,8252023Revenue 2024: $463,502Expenses 2024: $652,113Net Income 2024: -$188,6112024

Highlighted filing

2024

Revenue$463,502
Expenses$652,113
Net Income-$188,611
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
$51,056
Liabilities
$81,216
Net assets
-$30,160
Revenue
$463,502
Expenses
$652,113
Net income
-$188,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.81$0.30$4.64$6.52$1.89
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.37$1.58$4.17$5.74$1.58
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.24$6.47$6.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.18$0.23$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.38$0.07$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$463,502
Mission and Program Overview

Mission

To change the trajectory of health in our country, we must empower primary care to make the greatest impact on the most people possible. At Catalyst were working relentlessly to do just that. Because when we say that we believe in primary care for all, we mean everyone.

Lightpath health helps communities thrive by bringing comprehensive primary care to historically underserved and overlooked communities. We develop and invest in programs that expand access to primary care in the communitites that need it most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,092$30,007▼ $163,085
Land, Buildings, and Equipment, Net$0$12,495▲ $12,495
Prepaid Expenses and Deferred Charges$2,062$6,800▲ $4,738
Total Assets$195,154$51,056▼ $144,098
Other Assets Total$0$1,754▲ $1,754
Liabilities
Accounts Payable and Accrued Expenses$28,703$81,216▲ $52,513
Other Liabilities$8,000$0▼ $8,000
Total Liabilities$36,703$81,216▲ $44,513
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,000$7,710▼ $42,290
Net Assets Without Donor Restrictions$108,451$-37,870▼ $146,321
Total Net Assets Fund Balance$158,451$-30,160▼ $188,611
Total Liabilities and Net Assets / Fund Balance$195,154$51,056▼ $144,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,495$1,650$14,145
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Lynn DegrateExecutive DirectorFT$147,352$147,352

Board Members and Trustees

NameTitle
Christopher CrowPresident/director
Kathryn AndersonDirector
Lance SpiveyDirector
Michelle Forbes MdDirector
Rick GaddDirector
Tony WilloughbyDirector
Sarah BittnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$463,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$463,502
Change in Net Assets
$-188,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,256
Total Revenue per Audited Statements
$592,758
Total Revenue per Form 990
$463,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,420
Other Expenses$118,693
Total Fundraising Expense$68,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,321$63,372$38,196$321,889
Current Officers, Directors, Trustees, and Key Employees$100,857$29,010$17,485$147,352
Office Expenses$30,875$7,793$1,654$40,322
Payroll Taxes$25,049$7,205$4,343$36,597
Advertising-$31,760-$31,760
Other Employee Benefits$15,673$4,508$2,717$22,898
Fees for Services Other$22,771--$22,771
Travel$9,936$4,871$1,539$16,346
Information Technology$2,368$818$2,262$5,448
Pension Plan Contributions$3,206$922$556$4,684
Depreciation Depletion$1,126$327$197$1,650
Fees for Services Legal-$365-$365
Occupancy$20$11-$31
Total Functional Expenses$432,202$150,962$68,949$652,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$781,369
Expenses per Audited Statements$652,113
Total Expenses per Form 990$652,113
Expenses Not Reported on Form 990$129,256
Expenses Not Reported on Financial Statements$0
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
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, Section B, Line 11B

“Form 990 was provided to the board before it was filed.”

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

“Each year, board members, officers and employees receive a copy of the conflict of interest policy. Each member is asked to sign the copy, listing any business transactions which may give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Salary ranges are determined for all organization roles through the completion of a market analysis considering the title and job description. Determination of compensation includes data comparisons. This process is done every year in march/april.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lightpath Health
EIN
85-0822605
Phone
2149640444
Address
8277 BELLEVIEW DRIVE, PLANO, TX 75024

Signing Officer

Name
Michelle Degrate
Title
Executive Director
Phone
2149640444
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Degrate
Formed
2020
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
10

Preparer

Firm
Sst Accountants & Consultants Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
Ryan T Schilhab
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities and changes in net assets or accrued in the statement of financial position. Federal and state tax returns of the organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML Appendix392 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.

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IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01879234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01384657
IRS990ScheduleA/SubstantialContributorsTotAmt0494577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01879234
IRS990ScheduleA/TotalSupportAmt01882783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0129256
IRS990ScheduleD/DonatedServicesUseFcltsAmt0129256
IRS990ScheduleD/ExpensesNotReportedAmt0129256
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0652113
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014145
IRS990ScheduleD/RevenueNotReportedAmt0129256
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0463502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0652113
IRS990ScheduleD/TotalRevenuePerForm990Amt0463502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781369
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, BOARD MEMBERS, OFFICERS AND EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. EACH MEMBER IS ASKED TO SIGN THE COPY, LISTING ANY BUSINESS TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY RANGES ARE DETERMINED FOR ALL ORGANIZATION ROLES THROUGH THE COMPLETION OF A MARKET ANALYSIS CONSIDERING THE TITLE AND JOB DESCRIPTION. DETERMINATION OF COMPENSATION INCLUDES DATA COMPARISONS. THIS PROCESS IS DONE EVERY YEAR IN MARCH/APRIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0195154
IRS990/TotalAssetsGrp/EOYAmt051056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0463502
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036703
IRS990/TotalLiabilitiesEOYAmt081216
IRS990/TotalLiabilitiesGrp/BOYAmt036703
IRS990/TotalLiabilitiesGrp/EOYAmt081216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432202
IRS990/TotalReportableCompFromOrgAmt0147352
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01539
IRS990/TravelGrp/ManagementAndGeneralAmt04871
IRS990/TravelGrp/ProgramServicesAmt09936
IRS990/TravelGrp/TotalAmt016346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd075024
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LIGHTPATHHEALTH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DEGRATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02149640444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTPATH HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0850822605
ReturnHeader/Filer/PhoneNum02149640444
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ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050568611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SST ACCOUNTANTS & CONSULTANTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012720 HILLCREST ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752302039
ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN T SCHILHAB
ReturnHeader/ReturnTs02025-11-17T18:09:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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