2025-07-29T14:58:23-05:00 2024-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2024-01-01 562508501 HEALTH CENTER OF SOUTHEAST TEXAS HEAL 2815922224 307 N WILLIAM BARNETT AVE CLEVELAND TX 77327 STEVEN RACCIATO CEO - EXECUTIVE DIRECTOR 2815922224 2025-07-28 1 1 SARA BURKHART P01435955 9724901970 2024 2025-03-06 01:10:19Z STEVEN RACCIATO 307 N WILLIAM BARNETT AVE CLEVELAND TX 77327 14784448 0 X HCSET.COM X 2005 TX OUR MISSION IS TO PROVIDE ACCESSIBLE, COMPASSIONATE, CULTURALLY COMPETENT, AND QUALITY HEALTH CARE, AFFORDABLE FOR ALL, REGARDLESS OF ABILITY TO PAY. 9 9 169 3 0 0 5475175 5250670 8382918 9226949 13817 13891 294986 292938 14166896 14784448 158279 118148 0 0 8508077 8812200 0 0 0 4032987 4327395 12699343 13257743 1467553 1526705 13174088 14528684 2012019 1839910 11162069 12688774 OUR MISSION IS TO PROVIDE ACCESSIBLE, COMPASSIONATE, CULTURALLY COMPETENT, AND QUALITY HEALTH CARE, AFFORDABLE FOR ALL, REGARDLESS OF ABILITY TO PAY. 0 0 10909705 118148 9519887 TO PROMOTE HEALTH CARE SERVICE PROGRAMS (PEDIATRIC, BEHAVIORAL HEALTH, PREVENTATIVE DENTAL & FAMILY PRACTICE SERVICES) AND TO ESTABLISH, MAINTAIN AND PROMOTE COMMUNITY HEALTH CENTERS AND OTHER OUTPATIENT HEALTH CARE DELIVERY FACILITIES THAT WILL PROVIDE HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO THE COMMUNITY WITH PARTICULAR FOCUS UPON THE HEALTHCARE NEEDS OF UNDERSERVED POPULATIONS, INCLUDING THE MEDICALLY AND ECONOMICALLY INDIGENT. 10909705 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 169 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LISA PROCHASKA 2815922224 307 N WILLIAM BARNETT AVE CLEVELAND TX 77327 SUSAN BAILES BOARD MEMBER 1.00 X 0 0 0 AMALIA REDDELL BOARD MEMBER 1.00 X 0 0 0 SHERRY WOLFE BOARD MEMBER 1.00 X 0 0 0 JENNIFER BERGMAN BOARD MEMBER 1.00 X 0 0 0 KARI RHODES BOARD MEMBER 1.00 X 0 0 0 JAMES WEST SMITH CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 ILONA MOLTON VICE CHAIRMAN 1.00 X X 0 0 0 EISHA JONES TRESURER 1.00 X X 0 0 0 SCOTT LAMBERT SECRETARY 1.00 X X 0 0 0 STEVEN RACCIATO CEO - EXCECUTIVE DIRECTOR 40.00 X 235000 0 11515 JASMINE SULAIMAN CMO 40.00 X 350000 0 11524 RICARDO ESCOBAR EMPLOYEE - PSYCHIATRIST 40.00 X 245145 0 11624 TAMANNA FERDOUS EMPLOYEE - PHYSICIAN 40.00 X 201973 0 10555 ROBERT HENRY EMPLOYEE - PHYSICIAN 40.00 X 245145 0 11985 RESHMIBHAT PARAMESWARANUNNI EMPLOYEE - PHYSICIAN 40.00 X 218132 0 11509 1495395 0 68712 19 0 1 0 0 4308215 942455 286172 5250670 NET PATIENT REVENUE 621110 9129693 9129693 PHARMACY REVENUE 456110 97256 97256 9226949 13891 13891 INCENTIVE 900099 267695 267695 MISCELLANEOUS REVENUE 900099 19541 19541 MEDICAL RECORDS 561000 5702 5702 292938 14784448 9519887 0 13891 118148 118148 246515 197212 49303 7052279 5641823 1410456 -10181 -8145 -2036 991215 792972 198243 532372 425898 106474 23830 19064 4766 80366 80366 1164951 931961 232990 400727 320582 80145 681258 545006 136252 48939 39151 9788 108802 87042 21760 43478 43478 282094 225675 56419 MEDICAL SUPPLIES 885240 885240 3RD PARTY BILLING 449623 449623 LABORATORY FEES 158087 158087 13257743 10909705 2348038 0 1838597 1830477 2031787 1616710 407039 266629 457639 477685 51666 67969 153145 143147 11426322 1300255 8234215 10126067 13174088 14528684 1087364 964985 924655 874925 2012019 1839910 X 10210135 11544644 951934 1144130 11162069 12688774 13174088 14528684 1526705 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1167481 1167481 7915217 942097 6973120 13250 13250 0 620918 344908 276010 1709456 1709456 10126067 X 14784448 0 14784448 0 14784448 13257743 0 13257743 0 13257743 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. 1 THE ROSE 501 50351 FMV CANCER SCREENING DENTAL SERVICES 244 67797 FMV DENTAL SERVICES X X 0 0 0 0 0 0 0 0 0 JASMINE SULAIMAN CMO 350000 0 0 0 0 0 0 0 11524 0 361524 0 0 0 ROBERT HENRY EMPLOYEE - PHYSICIAN 245003 0 142 0 0 0 0 0 11985 0 257130 0 0 0 RICARDO ESCOBAR EMPLOYEE - PSYCHIATRIST 245003 0 142 0 0 0 0 0 11624 0 256769 0 0 0 STEVEN RACCIATO CEO - EXCECUTIVE DIRECTOR 235000 0 0 0 0 0 0 0 11515 0 246515 0 0 0 RESHMIBHAT PARAMESWARANUNNI EMPLOYEE - PHYSICIAN 213990 0 4142 0 0 0 0 0 11509 0 229641 0 0 0 TAMANNA FERDOUS EMPLOYEE - PHYSICIAN 201973 0 0 0 0 0 0 0 10555 0 212528 0 0 0 X 54 286172 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM FOLLOWING THE COMPLETION OF AN AUDIT OF THE FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEW THE FORM 990 AND WILL DISTRIBUTE TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY, AND GIVES THE BOARD A FORM TO FILL OUT TO DISCLOSE ANY CONFLICTS THAT THEY ARE AWARE OF. FORMS ARE REQUIRED TO BE TURNED BACK IN AND THEY ARE REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS USING OUTSIDE SURVEYS AND M A C DATA. THE REVIEW IS DOCUMENTED IN THE BOARD'S MEETING MINUTES. THE EXECUTIVE DIRECTOR COMPLETES AN ANNUAL REVIEW AND MARKET COMPARISON AND MAKES A RECOMMENDATION TO THE BOARD. THE BOARD OF DIRECTORS HAS THE ULTIMATE APPROVAL FOR ANY COMPENSATION ADJUSTMENTS FOR THE KEY EMPLOYEE. THE EVALUATIONS ARE KEPT IN THE EMPLOYEE'S HR FILES, AND THE BOARD APPROVAL IS DOCUMENTED IN THE MEETING MINUTES AS WELL AS ANY DISCUSSION IF THE BOARD DIFFERS ON THE AMOUNT PROPOSED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. PART XII, LINE 2C EXPLANATION THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.