LEGACY COMMUNITY HEALTH SERVICES INC

HOUSTON, TX, 772666308 (713) 830-3000 Est. 1981 EIN 76-0009637
E30 - Ambulatory & Primary Health Care 990 - Public charity return 501(c)(3)
www.legacycommunityhealth.org

Mission

THE MISSION OF LEGACY COMMUNITY HEALTH SERVICES IS, "DRIVING HEALTHY CHANGE IN OUR COMMUNITIES." OUR VISION IS, "CONNECTING OUR COMMUNITIES TO HEALTH EVERY DAY, IN EVERY WAY."

Giving Portfolio

Total Grants
46
Total Giving
$7.4M
Recipients
46
Years Active
2017 - 2024
Avg grant: $516,479 Median: $10,750

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202410$147K $15K55
202312$869K $72K75
202210$827K $83K64
202110$584K $58K91
20202$3.3M $1.6M11
20191$945K $945K01
20171$810K $810K10

Sectors Funded

Diseases & Disorders
9
Civil Rights & Advocacy
7
Mental Health & Crisis Intervention
6
Community Improvement
4
Human Services
2
Arts, Culture & Humanities
2
Philanthropy & Grantmaking
2
Employment
2
and 2 more sectors

Top States

Texas
38
Georgia
4
Illinois
2
District of Columbia
1
New York
1

Grantee Size Profile

$10M - $50M
11
$1M - $5M
8
Over $50M
7
$500K - $1M
6
$5M - $10M
4
$100K - $500K
2

Top Grantees

Page 1 of 3

Grants Awarded · 41 grants

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Financials

Total Revenue
$453,793,852
Total Expenses
$447,180,166
Net Assets
$54,255,594
2,348 employees 75 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
1.5 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 22.4%
Expenses ↑ 10.4%
Revenue Sources
Contributions 6.2% Earned revenue 94.0%
Expense Breakdown
Program 81.8% Management 16.5% Fundraising 1.7%

Officers & Trustees (33)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$453,793,852 ↑$447,180,166$54,255,594
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$370,608,576 ↑$405,044,998$48,384,344
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$339,899,563 ↑$352,572,767$83,036,629
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$326,010,574 ↑$295,950,187$96,112,133
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$262,176,199 ↑$249,465,445$66,660,525
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$226,045,440 ↑$220,283,301$56,856,917
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$147,860,538 $144,285,161$51,026,126

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EIN: 76-0009637 · Source: IRS Form 990 e-file data