2025-08-15T18:04:18-05:00 2024-09-30 752570395 D & CO LLP 1500 BROADWAY SUITE 1000 LUBBOCK TX 79401 990 2023-10-01 260223749 CHAMBERS COMMUNITY HEALTH CENTER CHAM 4092673143 PO BOX 398 ANAHUAC TX 77514 ANN NEWTON CEO 4092673143 2025-08-15 1 0 TOMMY DAVIS P03007276 8067911591 2023 2025-03-06 01:10:19Z ANN NEWTON PO BOX 398 ANAHUAC TX 77514 10028362 0 X WWW.CHAMBERSHEALTH.ORG X 2007 TX PROVIDE HIGH QUALITY, AFFORDABLE PRIMARY CARE AND PREVENTION TO CHAMBERS COUNTY'S VULNERABLE POPULATIONS. 13 9 106 0 0 0 0 3633579 0 5671665 0 0 0 723118 0 10028362 0 0 0 0 1812982 0 0 0 0 35 9268816 1813017 9268816 -1813017 759546 -15 5781048 334958 769241 -334973 5011807 PROVIDE HIGH QUALITY, AFFORDABLE PRIMARY CARE AND PREVENTITIVE SERVICES, INCLUDING MEDICAL, MENTAL, AND ORAL HEALTH TO SOUTHEAST TEXAS' VULNERABLE POPULATIONS. 0 0 9268816 6394783 PROVIDE HIGH QUALITY, AFFORDABLE PRIMARY CARE AND PREVENTITIVE SERVICES, INCLUDING MEDICAL, MENTAL, AND ORAL HEALTH TO SOUTHEAST TEXAS' VULNERABLE POPULATIONS. 9268816 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 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 0 0 0 0 1 8 0 106 1 0 0 0 0 0 0 0 0 0 0 X 13 9 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TX X THE ORGANIZATION 4092673143 PO BOX 398 ANAHUAC TX 77514 LAURA LEE PARK CHAIR 1.00 X 0 0 0 GILFRED BOULLION VICE CHAIR 1.00 X 0 0 0 SHEILA RING TRUSTEE 1.00 X 0 0 0 AMY TAPP TRUSTEE 1.00 X 0 0 0 LINDA TINNERMAN TRUSTEE 1.00 X 0 0 0 GENE BIALOWAS TRUSTEE 1.00 X 0 0 0 BERTHA WHITE TRUSTEE 1.00 X 0 0 0 SANDRA DEQUEANT TRUSTEE 1.00 X 0 0 0 GERALDINE BROWN TRUSTEE 1.00 X 0 0 0 DONNA BOULLION TRUSTEE 1.00 X 0 0 0 BECKY EVANS SECRETARY 1.00 X 0 0 0 PASTOR LLOYD WALTERS TRUSTEE 1.00 X 0 0 0 BEVERLY WALTERS TRUSTEE 1.00 X 0 0 0 ANTHONY CAPILI MD 40.00 X 0 418391 0 JOHN REDMAN MD 40.00 X 0 475666 0 ALEXIS PIERRE DDS 40.00 X 0 233363 0 DONALD HARPER FNP-C 40.00 X 0 166349 0 KATIE MCCRAY PA-C 40.00 X 0 161787 0 BRANDI SAWYER FNP-C 40.00 X 0 158721 0 IRENE AMOAKO-ATTAH DNP,FNP-C 40.00 X 0 151557 0 0 1765834 0 0 0 1 0 0 3633579 3633579 PROGRAM REVENUE 621110 5671665 5671665 5671665 340B REVENUE 900099 593989 593989 MOW REVENUE 900099 128928 128928 MISC INCOME 900099 201 201 723118 10028362 6394783 0 0 X 1316188 1316188 2959 2959 214488 214488 53193 53193 71 71 LEASE EMPLOYEE EXPENSE 5536955 5536955 SUPPLIES 1118846 1118846 RENTAL EXP 766492 766492 OTHER OPERATING 220283 220283 39341 39341 9268816 9268816 0 0 -15 1465159 513978 187882 4000 0 3610029 -15 5781048 79957 769241 255001 0 334958 769241 X -334973 5011807 -334973 5011807 -15 5781048 X 759546 4587234 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MEDICARE RECEIVABLE 29330 INTERCOMPANY DUE TO / FROM 3580699 3610029 X PART X, LINE 2: CHAMBERS COMMUNITY HEALTH CENTER, INC. IS A NOT-FOR-PROFIT CORPORATION AND IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION; THEREFORE, NO EXPENSE HAS BEEN PROVIDED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 JOHN REDMAN MD 0 475666 0 0 0 0 0 0 0 0 0 475666 0 0 ANTHONY CAPILI MD 0 418391 0 0 0 0 0 0 0 0 0 418391 0 0 ALEXIS PIERRE DDS 0 233363 0 0 0 0 0 0 0 0 0 233363 0 0 DONALD HARPER FNP-C 0 166349 0 0 0 0 0 0 0 0 0 166349 0 0 KATIE MCCRAY PA-C 0 161787 0 0 0 0 0 0 0 0 0 161787 0 0 BRANDI SAWYER FNP-C 0 158721 0 0 0 0 0 0 0 0 0 158721 0 0 IRENE AMOAKO-ATTAH DNP,FNP-C 0 151557 0 0 0 0 0 0 0 0 0 151557 0 0 FORM 990, PART VI, SECTION A, LINE 2 RELATED BOARD MEMBER STATEMENT FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. PRIOR TO FILING, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS AND ADMINISTRATIVE MANAGEMENT BEFORE BEING REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12 THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTIONS AS THEY ARISE THROUGHOUT THE YEAR ON A ROUTINE BASIS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES : PROGRAM SERVICE EXPENSES 1,316,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,316,188. FORM 990, PART XI, LINE 9: NET ASSET TRANSFERS 4,587,234.