What is East Texas Border Health Clinic's total revenue?

East Texas Border Health Clinic reported total revenue of $34.6M for tax year 2023 on its IRS Form 990, against $31.9M in total expenses and $2.7M in net income.

What are East Texas Border Health Clinic's total assets?

East Texas Border Health Clinic reported total assets of $28.7M and net assets of $25.7M on its FY2023 IRS Form 990.

Where can I find East Texas Border Health Clinic's IRS Form 990?

East Texas Border Health Clinic files IRS Form 990 annually under EIN 03-0538912. The financial summary, executive compensation, and community benefit data are shown on this page; the original filing is also available directly from the IRS.

IRS Form 990 · EIN 03-0538912

East Texas Border Health Clinic

Marshall, TX 75670-4260 · Tax year 2023

NTEE E32Community ClinicOriginal filing PDF →

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$34.6M

Total revenue

$31.9M

Total expenses

$2.7M

Net income

7.9%

Operating margin

Financial summary

Total revenue: $34.6M
Contributions + grants: $5.7M
Program service revenue: $26.3M
Total expenses: $31.9M
Program expenses: —
Administrative expenses: —
Fundraising expenses: —
Net income: $2.7M
Total assets: $28.7M
Total liabilities: $3.0M
Net assets: $25.7M

Peer comparison

Compared to 13 organizations with NTEE E32 in TX

Avg revenue (peers)

$200.1M

This org:$34.6M

Avg net income (peers)

$-2.6M

This org:$2.7M

Avg top exec comp (peers)

$385K

This org (highest):$325K

Executive compensation (FY2023)

19 officers + key employees reported on Schedule J

Name	Title	Hours/wk	Base comp	Total comp
KELSIE COURT	PHYSICIAN	40	$325K	$325K
JAMES SCALES	PHYSICIAN	40	$318K	$318K
JOHNNY W JONES	PHYSICIAN	40	$310K	$310K
GREGORY SCTT HORTMAN	PHYSICIAN	40	$290K	$290K
NORMAN HOUCHEN	PHYSICIAN	40	$277K	$277K
CARLA ROADCAP	CEO	40	$250K	$250K
JULIE STOWE	CFO	40	$159K	$159K
BRADLEY CREEL	COO	40	$156K	$156K
JEFF BEATY	CMO	40	$129K	$129K
MARVA SIMPSON	PRESIDENT	2	—	—
GLEN BOLES	DIRECTOR	2	—	—
TED HUFFHINES	VICE PRESIDENT	2	—	—
RONNIE RYAN	TREASURER	2	—	—
RUTHIE SMITH	SECRETARY	2	—	—
KIMBERLY QUIETT	DIRECTOR	2	—	—
STUART SMITH	DIRECTOR	2	—	—
GARY NUTTER	DIRECTOR	2	—	—
ALANA HIGGINS	DIRECTOR	2	—	—
VALARIE ALLMAN	DIRECTOR	2	—	—

10-year history

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2023	$34.6M	$31.9M	$2.7M	$28.7M
2022	$36.2M	$31.1M	$5.1M	$26.0M
2021	$33.5M	$30.1M	$3.4M	$20.2M
2020	$27.2M	$26.7M	$479K	$20.0M
2019	$28.7M	$25.7M	$3.1M	$15.1M
2018	$27.9M	$23.7M	$4.3M	$12.0M
2017	$20.5M	$17.3M	$3.1M	$7.7M
2016	$15.4M	$13.9M	$1.5M	$4.0M
2015	$6.8M	$5.8M	$997K	$2.2M
2014	$4.5M	$3.7M	$737K	$1.2M

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