NonprofitsCommunity Health Center Of Lubbock Inc

Health Care

Community Health Center Of Lubbock Inc

LUBBOCK, TX

Total revenue

$20.2M

Total expenses

$21.9M

Net assets

$15.3M

Grants received

$1.0M

49 grants

EIN

752424925

Tax year

2024

Mission

Provide quality primary and preventative health care services to those in need.

Financials

FY 2024

Revenue

Contributions & grants$11.3M
Program service revenue$8.7M
Investment income$207K
Other revenue$19K
Total revenue$20.2M

Expenses

Grants paid
Salaries & benefits$11.0M
Fundraising$15K
Other expenses$10.9M
Total expenses$21.9M
Total assets$19.7M
Net assets$15.3M

People

21 listed

NameRoleCompensation

ALLAN CAMACHO

MEDICAL DIRECTOR

Board

$326K

40 hrs/wk

MICHAEL SULLIVAN

CEO

Board

$291K

40 hrs/wk

ELIZABETH LOPEZ

CHIEF DEVELOPMENT OFFICER

Board

$201K

40 hrs/wk

JASON BROWNING

DENTAL DIRECTOR

Board

$193K

40 hrs/wk

BARBRA MOORE

FINANCE DIRECTOR

Board

$174K

40 hrs/wk

ANDREA LEAKS

DIRECTOR OF CLINICAL OPERA

Board

$150K

40 hrs/wk

BRANDON HARTLEY

DIRECTOR

Board

0.75 hrs/wk

AARON DAVIS

SECRETARY

Board

1 hrs/wk

AURORA FARTHING

TREASURER

Board

1 hrs/wk

MICHAEL GODINEZ

PRESIDENT-ELECT

Board

1 hrs/wk

LORENZA ONTIVEROS 124-324

DIRECTOR

Board

2 hrs/wk

JAMES JOHNSON

PRESIDENT

Board

3 hrs/wk

EUNICE CHILES

DIRECTOR

Board

1 hrs/wk

ESMERALDA MARTINEZ

DIRECTOR

Board

1 hrs/wk

MARGARET DEL TORO 624-1224

DIRECTOR

Board

0.5 hrs/wk

MARGARET GAINES

DIRECTOR

Board

3 hrs/wk

DONALD FREITAG

PHYSICIAN

Staff

$270K

40 hrs/wk

SHAWN WALKER

PEDIATRICIAN

Staff

$243K

40 hrs/wk

KYLE HOWARD

PEDIATRICIAN

Staff

$239K

40 hrs/wk

SARAH MANKIN

PHYSICIAN

Staff

$218K

24 hrs/wk

BEATRIZ ORTEGA

DENTIST

Staff

$191K

40 hrs/wk

Independent contractors

HEALTH CHOICE NETWORK

ELECTRONIC HEALTH RECORD

$886K

LABCORP

LAB SERVICES

$386K

VALAGUARD

IT SERVICES

$334K

PROFESSIONAL MAINTENANCE

JANITORIAL SERVICES

$267K

TTUHSC - OPTHALMOLOGY

OPTHALMOLOGY SERVICES

$216K

Grants received

Showing 49 of 49

FromAmountPurposeYear
$26K
DENTAL EQUIPMENT
2024
$20K
COMMUNITY GIVING- DENTAL
2024
$16K
WOMEN'S HEALTH EQUIPMENT AND GENERAL OPERATING EXPENSES
2024
$10K
SUPPORTING THE MEDICAL COMMUNITY
2024
$10K
General & Unrestricted
2024
$8K
Patient Support
2024
$6K
EKG MACHINES AND LICENSING, GENERAL SUPPORT
2024
$100
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$80K
TO ASSIST WITH PROVIDING HEALTH CARE SERVICES TO THE NEEDY
2023
$30K
Patient Support
2023
$27K
CHCL Mobile Dental Clinic Equipment Upgrade
2023
$20K
COMMUNITY GIVING- DENTAL
2023
$15K
CYRACOM LANGUAGE INTERPRETATION EQUIPMENT, WOMEN'S HEALTH DEPT EKG MACHINE, WOMEN'S HEALTH EDUCATION BOOKLETS
2023
$13K
GENERAL PURPOSE
2023
$10K
SUPPORTING THE MEDICAL COMMUNITY
2023
$9K
EKG MACHINES AND LICENSING, GENERAL SUPPORT
2023
$3K
GENERAL USE
2023
$100
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$100K
TO ASSIST WITH PROVIDING HEALTH CARE SERVICES TO THE NEEDY
2022
$36K
OPERATIONS
2022
$23K
Patient Support
2022
$18K
Infection Control - Air Purifiers
2022
$11K
AIR PURIFICATION UNITS, GENERAL SUPPORT
2022
$9K
SUPPORTING THE MEDICAL COMMUNITY
2022
$3K
GENERAL USE
2022
$2K
General Purpose
2022
$100
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$80K
TO ASSIST WITH PROVIDING HEALTH CARE SERVICES TO THE NEEDY
2021
$30K
OPERATIONS
2021
$10K
SUPPORTING THE MEDICAL COMMUNITY
2021
$3K
GENERAL USE
2021
$100
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$50K
TO ASSIST WITH PROVIDING HEALTH CARE SERVICES TO THE NEEDY
2020
$25K
OPERATIONS
2020
$12K
BUILDING, COVID EDUCATION PROGRAM AND GENERAL SUPPORT
2020
$10K
TO PROVIDE IMPROVED ACCESS TO ORAL HEALTH CARE TREATMENT
2020
$5K
GENERAL OPERATIONS
2020
$2K
GENERAL PURPOSE
2020
$2K
GENERAL USE
2020
$50K
COVID19-US
2019
$1K
GENERAL PURPOSE
2019
$80K
OPERATIONS
2018
$75K
TO ASSIST WITH PROVIDING HEALTH CARE SERVICES TO THE NEEDY
2018
$16K
DENTAL EQUIPMENT ARNETT BENSON CLINIC
2018
$10K
TO PROVIDE IMPROVED ACCESS TO ORAL HEALTH CARE TREATMENT.
2018
$10K
DONATION
2017
$1K
General Purposes
2017

Funded by

$1.0M from 16 funders · 49 grants · 2017–2024

Welborn-Payne Endowment Trust

$385K · 5 grants · 2018–2023

The Evelyn M Davies

$202K · 6 grants · 2018–2024

Garrison Family Foundation

$71K · 4 grants · 2018–2024

Delta Dental Community Care Foundation

$68K · 5 grants · 2018–2024

American Cancer Society Inc

$60K · 3 grants · 2022–2024

Direct Relief

$50K · 1 grant · 2019

Sessions Family Foundation Inc

$39K · 4 grants · 2021–2024

Community Foundation Of West Texas

$38K · 4 grants · 2020–2024

Details

EIN752424925
NTEE codeE32Z
Subsection03
Ruling date1992-08
Formed1992
Employees153
Volunteers9
COMMUNITY HEALTH CENTER OF LUBBOCK INC — Mission, Financials & Grants Received | Grantivo