NonprofitsCross Timbers Health Clinics Inc

Health Care

Cross Timbers Health Clinics Inc

DE LEON, TX

Total revenue

$16.0M

Total expenses

$16.8M

Net assets

$8.9M

Grants received

$3.2M

4 grants

EIN

752113670

Tax year

2023

Mission

Cross timbers health clinics provides exceptional healthcare to the communities we serve for the cross timbers region through caring, compassionate healing, with medical, dental, and behavioral health access.

Financials

FY 2023

Revenue

Contributions & grants$4.5M
Program service revenue$11.4M
Investment income$68K
Other revenue$23K
Total revenue$16.0M

Expenses

Grants paid
Salaries & benefits$9.0M
Fundraising
Other expenses$7.8M
Total expenses$16.8M
Total assets$14.1M
Net assets$8.9M

People

21 listed

NameRoleCompensation

ESTHER TAYLOR

CEO

Board

$179K

40 hrs/wk

MICHAEL CLOY

CMO

Board

$178K

40 hrs/wk

MICHELLE STONE

CFO

Board

$127K

40 hrs/wk

MELISSSA LAVENDER

COO

Board

$116K

40 hrs/wk

MARK MURPHY

CIO

Board

$95K

40 hrs/wk

SAMUAL BODIE WEAVER

PRESIDENT

Board

1 hrs/wk

CHARLES ROBITAILLE

DIRECTOR

Board

1 hrs/wk

JACQUELINE ESCOBAR-GUTIERREZ

VICE PRESIDENT

Board

1 hrs/wk

KATHY WELLMAN

TREASURER

Board

1 hrs/wk

ELIZABETH RUSSELL

SECRETARY

Board

1 hrs/wk

ROBERT ALLGOOD

DIRECTOR

Board

1 hrs/wk

ROSANTINA ELIZONDO

DIRECTOR

Board

1 hrs/wk

JIM FARLEY

DIRECTOR

Board

1 hrs/wk

DELBERT TURNER

DIRECTOR

Board

1 hrs/wk

CRAIG WILLINGHAM

DIRECTOR

Board

1 hrs/wk

DOMONIQUE STEPHENS-GLAESKE

DIRECTOR

Board

1 hrs/wk

CHARLES CHILDERS

CMO

Staff

$267K

40 hrs/wk

JOE HUBBARD JR

PHYSICIAN

Staff

$260K

40 hrs/wk

ROY BYRD

PHYSICIAN

Staff

$238K

40 hrs/wk

TOM BYRD

PHYSICIAN

Staff

$216K

40 hrs/wk

RAMI KORO

CDO

Staff

$201K

40 hrs/wk

Independent contractors

340B TECHNOLOGIES INC

340B ADMINISTRATOR

$384K

RD CONSTRUCTION

CONSTRUCTION CONTRACTOR

$179K

SIGNS EXPRESS PLUS

SIGNAGE CONTRACTOR

$179K

LABCORP

LAB SERVICES

$168K

TEXAS - CLEAN

CLEANING SERVICES

$113K

Grants received

Showing 4 of 4

FromAmountPurposeYear
$3.1M
For grant recipient's exempt purposes
2023
$23K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$23K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$77K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2019

Funded by

$3.2M from 2 funders · 4 grants · 2019–2023

Direct Relief

$122K · 3 grants · 2019–2020

Details

EIN752113670
NTEE codeE32Z
Subsection03
Ruling date1986-07
Formed1986
Employees145
Volunteers0
CROSS TIMBERS HEALTH CLINICS INC — Mission, Financials & Grants Received | Grantivo