IRS Form 990 · EIN 14-1847977

Agape Clinic

Dallas, TX 75246-1427 · Tax year 2023

NTEE E30Health Treatment Facility

$10.1M

Total revenue

$10.2M

Total expenses

$-107K

Net income

-1.1%

Operating margin

Financial summary

Compared to 29 organizations with NTEE E30 in TX

Avg revenue (peers)

$129.1M

This org:$10.1M

Avg net income (peers)

$-7.7M

This org:$-107K

Avg top exec comp (peers)

$732K

This org (highest):—

15 officers + key employees from the most recent Schedule J filing (FY2024; the financial summary above is FY2023)

Name	Title	Hours/wk	Base comp	Total comp
PAUL HOFFMAN	SECRETARY	40	$129K	—
FRED BROWN	BAORD MEMBER	2	—	—
BRIGID BYRNE	BOARD MEMBER	2	—	—
CATHY CAVAZOS	BOARD MEMBER	2	—	—
AMY DUNIVAN	BOARD MEMBER	40	—	—
KAREN FARRIS	BOARD MEMBER	2	—	—
RANKIN HOBBS	BOARD MEMBER	2	—	—
MICHAEL LANE	PAST-PRESIDE	2	—	—
REBECCA VASQUEZ MD	BOARD MEMBER	2	—	—
MIKE ORREN	TREASURER	4	—	—
CHELSEA PAGE	BOARD MEMBER	2	—	—
WENDELL SHERRELL	BOARD MEMBER	2	—	—
RICHARD STANFORD	PRESIDENT	4	—	—
CANDACE WINSLOW	BOARD MEMBER	2	—	—
BARBARA BAXTER	MEDICAL DIRE	2	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2024	—	—	—	—
2023	$10.1M	$10.2M	$-107K	$6.1M
2022	$9.1M	$7.1M	$2.0M	$6.2M
2021	$10.8M	$10.0M	$839K	$4.3M
2020	$8.3M	$8.8M	$-526K	$3.5M
2019	$11.1M	$12.1M	$-33	$3.9M
2018	$12.4M	$11.6M	$-15	$4.9M
2017	$7.9M	$7.8M	$-202	$4.0M
2016	$10.5M	$9.4M	$-101K	$4.3M
2015	$4.5M	$2.7M	$1.8M	$3.6M

This organization appears to be a hospital. Explore additional data sources: