Heart of Texas Community Health Center Inc
1600 Providence Dr, Waco, TX · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $70,145,054 | $79,818,561 | $28,117,306 |
| FY2023 | $88,151,369 | $86,670,128 | $37,790,813 |
| FY2022 | $77,075,800 | $78,159,807 | $36,737,644 |
| FY2021 | $74,486,899 | $68,117,667 | $37,821,651 |
| FY2020 | $59,880,331 | $60,391,252 | $31,452,419 |
| FY2019 | $68,812,404 | $58,885,167 | $31,963,340 |
| FY2018 | $58,648,651 | $58,418,037 | $22,036,103 |
| FY2017 | $51,547,959 | $51,991,314 | $21,805,489 |
| FY2016 | $50,592,370 | $49,747,887 | $22,248,844 |
| FY2015 | $47,497,645 | $45,344,703 | $21,404,361 |
| FY2014 | $39,548,105 | $44,474,968 | $19,251,419 |
| FY2013 | $39,422,086 | $42,505,418 | $24,178,282 |
| FY2012 | $44,503,492 | $43,814,511 | $27,261,614 |
| FY2011 | $44,683,163 | $41,440,660 | $26,572,633 |
Form 990 filings
The returns filed by Heart of Texas Community Health Center Inc (EIN 74-2867580), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $13,741,789 | 20% |
| Program service revenue | $55,964,810 | 80% |
| Other revenue | $438,455 | 1% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $65,151,642 | 82% |
| Management & general | $14,666,919 | 18% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 80% of total revenue in FY2024.
- Program services accounted for 82% of functional expenses, management & general 18%, and fundraising 0%.
- 82% of functional expenses went to program services in FY2024. That is higher than 33.2% of 238 Health Care organizations in TX.
- Net assets covered about 4.2 months of expenses at the end of the reporting year. That puts it in the 27th percentile among 1123 Health Care organizations in TX.
- Total revenue was higher than 90.3% of 1178 Health Care organizations in TX.
- Total revenue rose from $44,683,163 in FY2011 to $70,145,054 in FY2024. Revenue increased in 9 and decreased in 4 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 6 of 14 reported years (FY2013, FY2014, FY2017, FY2020, FY2022, FY2024).
- The highest revenue on record here is $88,151,369 in FY2023.
- Net assets grew from $26,572,633 to $28,117,306 between FY2011 and FY2024.
- Contributions and grants made up 77% of revenue in FY2011 and 20% in FY2024.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
IMPROVE THE WELLNESS OF THE UNDERSERVED AND VULNERABLE RESIDENTS OF THE HEART OF TEXAS BY PROVIDING EFFECTIVE ACCESS TO HIGH QUALITY, COMPREHENSIVE PRIMARY HEALTHCARE; AND BY EDUCATING TOMORROW'S FAMILY PHYSICIANS AND HEALTHCARE PROFESSIONALS.
IRS status
| Ruling year | 1998 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | E22 — Health Care (in TX) |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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