BROWNSVILLE COMMUNITY HEALTH CLINIC CORPORATION

BROWNSVILLE, TX, 78521-3527 (956) 548-7501 Est. 1978 EIN 74-2176836

990 - Public charity return 501(c)(3)

Mission

AT NEW HORIZON HEALTH CENTER (NHHC) OUR GOAL IS TO PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES WITH EXCELLENCE AND DIGNITY TO OUR COMMUNITY.

Total Revenue

$23,475,205

Total Expenses

$24,732,774

Net Assets

$26,486,027

277 employees 15 volunteers

From latest filing (tax period ending 2025-01-31)

Operating Reserve

12.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 17.2%

Expenses ↑ 0.6%

Revenue Sources

Contributions 33.3% Earned revenue 63.0% Investment 3.7%

Expense Breakdown

Program 61.9% Management 38.1%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Feb 1, 2024 to Jan 31, 2025	$23,475,205 ↓	$24,732,774	$26,486,027
2023 990 - Public charity return Feb 1, 2023 to Jan 31, 2024	$28,339,669 ↑	$24,574,271	$27,743,596
2022 990 - Public charity return Feb 1, 2022 to Jan 31, 2023	$24,193,324 ↑	$24,259,626	$24,288,826
2020 990 - Public charity return Feb 1, 2020 to Jan 31, 2021	$20,786,460 ↑	$20,929,920	$18,732,521
2019 990 - Public charity return Feb 1, 2019 to Jan 31, 2020	$18,391,666 ↑	$17,904,639	$18,885,284
2018 990 - Public charity return Feb 1, 2018 to Jan 31, 2019	$17,139,019	$17,169,502	$18,398,257