2024-11-05T14:42:50-06:00 2023-12-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2023-01-01 814967086 NTACHC QALICB NTAC 8155466477 2332 BEVERLY HILLS DR FORT WORTH TX 76114 CHARLES SMITH II CHIEF FINANCIAL OFFICER 8155466477 2024-11-04 1 0 MATTHEW PETROSKI P00853132 9726611843 2024-11-04 2023 2024-10-15 13:58:12Z GREGORY EASTIN 2332 BEVERLY HILLS DR FORT WORTH TX 76114 1004995 0 X N/A X 2017 TX TO HOLD TITLE TO PROPERTY FOR THE USE OF NORTH TEXAS AREA COMMUNITY HEALTH CENTER, INC. 5 2 0 2 0 0 0 0 1040079 1004995 0 0 0 0 1040079 1004995 0 0 0 0 0 0 0 0 0 560204 560207 560204 560207 479875 444788 17278494 17821803 15094079 15192600 2184415 2629203 TO HOLD PROPERTY USED BY NORTH TEXAS AREA COMMUNITY HEALTH CENTERS (NTACHC) IN FULFILLING ITS EXEMPT PURPOSE OF PROVIDING A COMMUNITY MEDICAL HOME THROUGH ACCESSIBLE, COMPASSIONATE, AND QUALITY HEALTHCARE SERVICES. 0 0 560207 1004995 TO HOLD PROPERTY USED BY NTACHC IN FULFILLING ITS EXEMPT PURPOSE OF PROVIDING A COMMUNITY MEDICAL HOME THROUGH ACCESSIBLE, COMPASSIONATE, AND QUALITY HEALTHCARE SERVICES IN A COMMUNITY-BASED ENVIRONMENT, MAXIMIZING THE USE OF PUBLIC AND PRIVATE RESOURCES TO AID NTACHC PATIENTS TO OBTAIN, REGAIN, AND MAINTAIN OPTIMUM HEALTH AND FUNCTION. THE CENTER PROVIDES ACCESS TO SERVICES WITHOUT REGARD TO A PATIENT'S ABILITY TO PAY. 560207 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X CHARLES SMITH 8156254254 2332 BEVERLY HILLS DR FORT WORTH TX 76114 GERALDINE D WHITAKER BOARD MEMBER 2.00 50.00 X 0 210739 6654 JERRY PYRON TREASURER (THRU 11/23) 1.00 50.00 X X 0 123040 8500 PRADYUMNA PARAJULI RAJ SECRETARY 1.00 40.00 X X 0 86843 7558 GREGORY EASTIN PRESIDENT 1.00 1.00 X X 0 0 0 ROSEMARY GALDIANO VICE PRESIDENT 1.00 2.00 X X 0 0 0 0 420622 22712 0 0 1 0 0 BUILDING LEASE INCOME 531120 971895 971895 EQUIPMENT LEASE INCME 532420 33100 33100 1004995 1004995 1004995 0 0 180310 180310 379897 379897 560207 560207 0 0 153802 98711 1663041 1669442 1100 1100 13548986 2325554 11603327 11223432 3857224 4829118 17278494 17821803 14700000 14700000 394079 492600 15094079 15192600 X 2184415 2629203 2184415 2629203 17278494 17821803 444788 0 X 0 1 X 1 1 1 X X 1 NORTH TEXAS AREA COMMUNITY HEALTH CENTERS 542117989 7 1 0 560207 1 0 560207 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 SCHEDULE A, PART IV, SECTION D, LINE 2 THE MAJORITY OF THE ORGANIZATION'S BOARD OF DIRECTORS CONSISTS OF OFFICERS AND EMPLOYEES OF THE SUPPORTED ORGANIZATION. THE CEO AND CFO OF THIS ORGANIZATION ARE ALSO CEO AND CFO OF THE SUPPORTED ORGANIZATION, AND THEY CONTROL THE ACTIVITIES AND DIRECT THE USE OF THE INCOME AND ASSETS OF THIS ORGANIZATION. SCHEDULE A, PART IV, SECTION E, LINE 2A ALL OF THE ORGANIZATION'S ACTIVITIES DIRECTLY SUPPORT NORTH TEXAS AREA COMMUNITY HEALTH CENTER, INC. BY HOLDING TITLE TO AND MANAGING PROPERTY USED IN FULFILLING ITS EXEMPT PURPOSE. SCHEDULE A, PART IV, SECTION E, LINE 2B BUT FOR THE ORGANIZATION HOLDING TITLE TO AND MANAGING THE EXEMPT-PURPOSE PROPERTY ON BEHALF OF NORTH TEXAS AREA COMMUNITY HEALTH CENTER, INC., ITS SUPPORTING ORGANIZATION, THEN NORTH TEXAS AREA COMMUNITY HEALTH CENTER, INC. WOULD BE ENGAGED IN HOLDING TITLE TO ITS OWN PROPERTY AND MANAGING ITS OWN PROPERTY. 941859 941859 12381790 2137264 10244526 225337 188290 37047 11223432 DEFERRED RENT RECEIVABLE 4829118 4829118 DUE TO NTACHC 492600 492600 X PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS THE ORGANIZATION FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE PERIOD ENDED DECEMBER 31, 2023 AND DECEMBER 31, 2022. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 0 0 0 0 0 0 0 0 0 GERALDINE D WHITAKER BOARD MEMBER 0 210739 0 0 0 0 0 0 0 6654 0 217393 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER. THE RETURN IS AVAILABLE FOR REVIEW BY THE BOARD MEMBERS AT THEIR REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS MUST COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AND MEMBERS OF ANY COMMITTEES WITH DELEGATED AUTHORITY. AFTER REVIEWING THE MATERIAL FACTS, THE BOARD OF DIRECTORS, OR COMMITTEE WITH DELEGATED AUTHORITY, DECIDE WHETHER A CONFLICT EXISTS AND INVESTIGATE ALTERNATIVES IF SO. CONFLICTED BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON ANY MATTERS WHERE THEY HAVE, OR APPEAR TO HAVE, A CONFLICT OF INTEREST. THE DECISIONS AND DELIBERATIONS ARE RECORDED IN THE MINUTES AND ARE KEPT ON FILE ALONG WITH THE ANNUAL DISCLOSURE FORMS. THE CEO AND CFO ARE CHARGED WITH REGULAR AND CONSISTENT MONITORING AND ENFORCING OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. NORTH TEXAS AREA COMMUNITY HEALTH CENTER 2332 BEVERLY HILLS DRIVE FORT WORTH TX 76114 542117989 COMMUNITY HEALTH CARE TX 501(C)(3) LINE 3 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0