NonprofitsEast Texas Community Health Services Inc

East Texas Community Health Services Inc

NACOGDOCHES, TX

Total revenue

$8.6M

Total expenses

$8.6M

Net assets

$3.9M

Grants received

$2.6M

11 grants

EIN

752184369

Tax year

2023

Mission

Operate a primary health care clinic for the care and treatment of sick, injured, afflicted, infirm, disabled or destitute.

Programs

2 programs

Operation of dental clinics to provide dental services

Expenses: $941K

Operation of a pharmacy for clinic patients

Expenses: $126K

Financials

FY 2023

Revenue

Contributions & grants$6.4M
Program service revenue$2.1M
Investment income$8K
Other revenue$13K
Total revenue$8.6M

Expenses

Grants paid
Salaries & benefits$6.0M
Fundraising
Other expenses$2.6M
Total expenses$8.6M
Total assets$4.5M
Net assets$3.9M

People

19 listed

NameRoleCompensation

Rodrigo Sotillo MD

Med Director

Board

$247K

40 hrs/wk

Mary K Tholen

Dental Director

Board

$175K

40 hrs/wk

Anita Humphreys

CEO

Board

$167K

40 hrs/wk

Paige Murdock

CFO

Board

$140K

40 hrs/wk

Nicole Lamb-Menz

Deputy Director

Board

$79K

40 hrs/wk

Tasha Williams

Board Member

Board

1 hrs/wk

Dr Amber Wagnon

Board Member

Board

1 hrs/wk

Justin Pitcock

Treasurer

Board

1 hrs/wk

Michele Rector

Board Member

Board

1 hrs/wk

Dr John Moore

Chairman

Board

1 hrs/wk

LaTonia Sanders

Secretary

Board

1 hrs/wk

Candy Porter

Board Member

Board

1 hrs/wk

Larry Nieto

Board Member

Board

1 hrs/wk

Dr Chris Bray

Vice Chair

Board

1 hrs/wk

Marion Newton MD

Pediatrician

Staff

$179K

40 hrs/wk

Kevin Murphy

PA

Staff

$169K

40 hrs/wk

Debra Utpadel

FNP

Staff

$136K

40 hrs/wk

Rachel A Hacker

FNP

Staff

$131K

40 hrs/wk

Anissa Reagor

Dentist

Staff

$131K

40 hrs/wk

Independent contractors

ETCH EBPT

Self Insured Health Plan

$563K

VVC Holding LLC

Software Providers

$326K

Henry Schein Inc

Medical Supplies

$252K

Laboratory Corp of America

Laboratory Services

$202K

Memorial Hospital

Medical Imaging Services

$173K

Grants received

Showing 11 of 11

FromAmountPurposeYear
$2.2M
General support for programs, operations and other charitable purposes
2023
$200K
CHAS TO PREVENT UNINTENDED PREGNANCY
2023
$6K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2023
$42K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2021
$15K
TO PROVIDE IMPROVED ACCESS TO ORAL HEALTH CARE TREATMENT
2020
$14K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$14K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$10K
DISASTER RELIEF FUND
2020
$39K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2019
$15K
TO PROVIDE IMPROVED ACCESS TO ORAL HEALTH CARE TREATMENT.
2018

Funded by

$2.6M from 4 funders · 11 grants · 2018–2023

The Chicago Community Trust

$2.2M · 1 grant · 2023

Direct Relief

$315K · 6 grants · 2019–2023

Delta Dental Community Care Foundation

$40K · 3 grants · 2018–2020

Details

EIN752184369
Subsection03
Ruling date1987-08
Formed1987
Employees109
EAST TEXAS COMMUNITY HEALTH SERVICES INC — Mission, Financials & Grants Received | Grantivo