NonprofitsEast Texas Border Health Clinic

Health Care

East Texas Border Health Clinic

MARSHALL, TX

Total revenue

$31.8M

Total expenses

$32.2M

Net assets

$26.1M

Grants received

$4.6M

13 grants

EIN

030538912

Tax year

2023

Mission

Provide primary healthcare, dental care, and mental care to the communities of harrison, bowie, and cass counties of texas and the surrounding communities of texas and miller counties of arkansas regardless of their ability to pay for services rendered in an office setting. The organization ceased operations in marion county in october 2019.

Financials

FY 2023

Revenue

Contributions & grants$3.7M
Program service revenue$25.3M
Investment income$467K
Other revenue$2.4M
Total revenue$31.8M

Expenses

Grants paid
Salaries & benefits$21.5M
Fundraising
Other expenses$10.8M
Total expenses$32.2M
Total assets$28.3M
Net assets$26.1M

People

19 listed

NameRoleCompensation

CARLA ROADCAP

CEO

Board

$250K

40 hrs/wk

JULIE STOWE

CFO

Board

$159K

40 hrs/wk

BRADLEY CREEL

COO

Board

$156K

40 hrs/wk

JEFF BEATY

CMO

Board

$129K

40 hrs/wk

MARVA SIMPSON

PRESIDENT

Board

2 hrs/wk

GLEN BOLES

DIRECTOR

Board

2 hrs/wk

TED HUFFHINES

VICE PRESIDENT

Board

2 hrs/wk

RONNIE RYAN

TREASURER

Board

2 hrs/wk

RUTHIE SMITH

SECRETARY

Board

2 hrs/wk

KIMBERLY QUIETT

DIRECTOR

Board

2 hrs/wk

STUART SMITH

DIRECTOR

Board

2 hrs/wk

GARY NUTTER

DIRECTOR

Board

2 hrs/wk

ALANA HIGGINS

DIRECTOR

Board

2 hrs/wk

VALARIE ALLMAN

DIRECTOR

Board

2 hrs/wk

KELSIE COURT

PHYSICIAN

Staff

$325K

40 hrs/wk

JAMES SCALES

PHYSICIAN

Staff

$318K

40 hrs/wk

JOHNNY W JONES

PHYSICIAN

Staff

$310K

40 hrs/wk

GREGORY SCTT HORTMAN

PHYSICIAN

Staff

$290K

40 hrs/wk

NORMAN HOUCHEN

PHYSICIAN

Staff

$277K

40 hrs/wk

Independent contractors

CATBIRD CONSTRUCTION

CONSTRUCTION SERVICES

$2.3M

STEPHENS SERVICES GROUP LLC

GENERAL CONTRACTING SERVICES

$593K

RVP CONSTRUCTION

CONSTRUCTION SERVICES

$227K

DURBIN AND COMPANY LLP

AUDIT/COST REPORT/TAX

$111K

QUEST DIAGNOSTICS

LAB SERVICES

$108K

Grants received

Showing 13 of 13

FromAmountPurposeYear
$225K
cmty Hlth contrib Grnt
2023
$513K
CMTY HLTH CONTRIB GRANT
2022
$60K
MARSHALL OB/GYN PROJECT
2022
$285K
Cmty Hlth Contrib Grant
2021
$256K
DONATION FOR COMMUNITY HEALTH CONTRIBUTION GRANT
2020
$155K
Work Upstream
2020
$100K
COVID-19 Business Continuity Fund
2020
$50K
PROGRAM SUPPORT
2020
$393K
DONATION FOR COMMUNITY HEALTH CONTRIBUTION GRANT
2019
$647K
DONATION FOR COMMUNITY HEALTH CONTRIBUTION GRANT
2018
$1.3M
CONTRIBUTION GRANT
2017
$545K
HEALTHCARE SERVICES
2017
$25K
Indigent Mental Health
2017

Funded by

$4.6M from 5 funders · 13 grants · 2017–2023

Christus Health Ark-La-Tex

$3.6M · 7 grants · 2017–2023

Episcopal Health Foundation

$255K · 2 grants · 2020

Christus Health

$75K · 2 grants · 2017–2020

Texas Women's Foundation

$60K · 1 grant · 2022

Details

EIN030538912
NTEE codeE32
Subsection03
Ruling date2004-08
Formed2006
Employees411
Volunteers0
EAST TEXAS BORDER HEALTH CLINIC — Mission, Financials & Grants Received | Grantivo