2025-05-15T11:33:16+00:00 2024-06-30 440160260 FORVIS MAZARS LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-07-01 760009637 LEGACY COMMUNITY HEALTH SERVICES LEGA 7138303000 PO BOX 66308 HOUSTON TX 772666308 REBEKAH LE CFO 2025-05-15 true Krystal Creach P01248198 4178658701 2025-05-15 2023 2025-03-06 01:10:19Z ROBERT PALUSSEK PO BOX 66308 HOUSTON TX 772666308 370813784 false X WWW.LEGACYCOMMUNITYHEALTH.ORG X 1981 TX WE EMPOWER CLIENTS TO LEAD BETTER LIVES BY PROVIDING PREMIUM, COMPASSIONATE PRIMARY HEALTHCARE TO A DIVERSE COMMUNITY WHO HAVE TRADITIONALLY FACED PROBLEMS ACCESSING QUALITY CARE 12 12 2223 150 0 0 38336519 27019735 301467617 343494330 223591 195593 -128164 -101082 339899563 370608576 5826843 5725453 0 161430213 173292249 0 7881873 185315711 226027296 352572767 405044998 -12673204 -34436422 163431631 148268787 80395002 99884443 83036629 48384344 X 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." false false 306127592 957858 331071112 CLINICAL SERVICES - 180,833 PEOPLE SERVED. LEGACY COMMUNITY HEALTH PROVIDES COMPREHENSIVE, AFFORDABLE PRIMARY AND SPECIALTY HEALTHCARE TO INDIVIDUALS AND FAMILIES ACROSS ALL AGES. OUR SERVICES INCLUDE ADULT MEDICINE, PEDIATRICS, OB/GYN, BEHAVIORAL HEALTH, AND MORE - DELIVERED WITH CULTURAL HUMILITY AND RESPECT FOR EVERY PATIENT. LEGACY IS COMMITTED TO PROVIDING ACCESS TO CARE REGARDLESS OF A PATIENT'S ABILITY TO PAY. WE STRIVE TO CREATE A WELCOMING ENVIRONMENT WHERE ALL INDIVIDUALS FEEL SAFE, RESPECTED, AND SUPPORTED IN THEIR HEALTHCARE JOURNEY. SEE SCHEDULE O FOR MORE INFORMATION. 12608930 4767595 8506871 FINANCIAL ASSISTANCE IS PROVIDED FOR HIV MEDICATIONS FOR THOSE AWAITING APPROVAL FOR THE TX HIV MEDICATION PROGRAM - FINANCIAL ASSISTANCE FOR THE PAYMENT OF HEALTH INSURANCE PREMIUMS, CO-PAYS/CO-INSURANCE, AND DEDUCTIBLES TO QUALIFIED INDIVIDUALS LIVING WITH HIV AT A COST TO THE ORGANIZATION OF $4,767,595. THESE PROGRAMS ARE AVAILABLE TO HIV POSITIVE PATIENTS WHO QUALIFY THROUGH THE RYAN WHITE CARE ACT. THIS PROGRAM SERVED 7,286 PATIENTS WITH 32,295 TRANSACTIONS DURING THE YEAR. 2747309 2980488 EDUCATION AND PREVENTION - A LARGE PART OF BEING HEALTHY IS BEING INFORMED. AS A PATIENT AT LEGACY, WE WILL HELP YOU MAKE INFORMED DECISIONS WITH OUR HEALTH PROMOTION AND EDUCATION PROGRAMS. SEE SCHEDULE O FOR MORE INFORMATION. 862642 935859 BODY POSITIVE: THROUGH OUR BODY POSITIVE WELLNESS CENTER, LEGACY OFFERS A COMPREHENSIVE PROGRAM DESIGNED TO IMPROVE YOUR OVERALL HEALTH. OUR MULTI WEEK PROGRAM INTEGRATES EXERCISE AND NUTRITION AS WELL AS MASSAGE THERAPY AND PHYSICAL THERAPY WHERE NECESSARY. 862642 935859 322346473 true true false true false false false false false true false true true true false true false false false false false false false true false false true true true false false false false false false false false true false false false false true true true false false true 191 0 true 2223 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X REBEKAH LE 7138303000 PO BOX 66308 HOUSTON TX 772666308 Allison Floyd Wells Treasurer End/Executive Committee Beg 01/24 2.0 1.0 X X 0 0 0 Mariana Chavez Macgrego Executive Committee End/Member Beg 01/24 2.0 1.0 X X 0 0 0 Naveen Pinglay Chair End/Member Beg 01/24 2.0 1.0 X X 0 0 0 Rebekah Le Member; Treasurer 01/24-05/24; CFO BEG 06/24 2.0 1.0 X X 0 0 0 Ronnie Kurtin Secretary End/Vice Chair Beg 01/24 2.0 1.0 X X 0 0 0 Ryan Martin Vice Chair End/Chair Beg 01/24 2.0 1.0 X X 0 0 0 Taryn Hargrove Gore Member End/Secretary Beg 01/24 2.0 1.0 X X 0 0 0 Bryan Hlavinka Member 2.0 1.0 X 0 0 0 Cathy Easter Member 2.0 1.0 X 0 0 0 Cindy Scharringhausen Member 2.0 1.0 X 0 0 0 Danilo Javanue Member End 08/23 2.0 1.0 X 0 0 0 Gary Hammett Member 2.0 1.0 X 0 0 0 George Hawkins Member 2.0 1.0 X 0 0 0 Johnson Olatunji Member End 12/23 2.0 1.0 X 0 0 0 Neftali Partida Member 2.0 1.0 X 0 0 0 Ben Glisan Chief Financial Officer END 03/24 40.0 0.0 X 548165 0 26233 Robert Hilliard Chief Executive Officer 40.0 0.0 X 879409 0 21425 Benjamin Stewart Chief of Staff 40.0 0 X 317831 0 20460 David Chou Chief Information Officer 40.0 0 X 497770 0 42815 Dona C Boydstun Chief Development Officer 40.0 0 X 508608 0 6988 Lauren Mattiuzzi General Counsel 40.0 0 X 413486 0 19980 Robert Palussek Chief Operating Officer 40.0 0 X 360136 0 7681 Vernicka Sales Chief Pop Health & Legacy Perf Services 40.0 0 X 542140 0 6790 Vian H Nguyen Chief of Clinical Services 40.0 0 X 479593 0 40698 Vincent Goodwine Chief Human Resources Officer 40.0 0 X 390668 0 6600 Jose M Torrijos Psychiatrist 40.0 0 X 410769 0 39434 Melanie Melville Santos Assc Chief of Clinical Services- Behavioral Health 40.0 0 X 384802 0 42591 Tamisha E Jones Associate Chief of Clinical Services 40.0 0 X 404286 0 36970 Vandana Shrikanth Physician- Infectious Disease 40.0 0 X 464352 0 26490 Yong S Han Director- Walk-In Clinic 40.0 0 X 374725 0 34530 6976740 0 379685 353 false true false RANGER PROTECTION SECURITY LLC 11211 BOTTLEBRUSH CT HOUSTON TX 77095 SECURITY 1403395 HIMFORMATICS LLC 3482 KEITH BRIDGE RD SUITE 127 CUMMINGS GA 30041 PROFESSIONAL/CONSULTING 1338513 SYNERGY TECHNICAL LLC 2201 WEST BROAD ST SUITE 100 RICHMOND VA 23220 SOFTWARE 372426 FORVIS MAZARS LLP PO BOX 200870 DALLAS TX 753200870 AUDIT & TAX SERVICES 371877 AAS HOLDING LLC 320 COURT STREET PLYMOUTH MA 02360 STAFFING AGENCY 223290 19 178000 474800 19570684 6796251 47875 27019735 NET PATIENT SERVICE REVENUE 624100 342348575 342348575 LEGACY ENDOWMENT MANAGEMENT FEE 624100 1316671 1316671 METHODIST (LSJ) SUBSIDY REVENUE 624100 239163 239163 OTHER 624100 -410079 -410079 0 0 0 0 343494330 200430 200430 27549 27549 0 27549 27549 4837 0 -4837 -4837 -4837 71740 474800 200371 -128631 -128631 0 0 0 0 0 370608576 343494330 0 94511 957858 957858 4767595 4767595 5125478 3954977 1077007 93494 139861579 107921501 29388799 2551279 1697188 1309601 356626 30961 16237654 12031734 3948265 257655 10370350 7547392 2638296 184662 414984 414984 413814 413814 400070 400070 14563421 9369888 5058087 135446 4205944 36395 127158 4042391 4980980 1596660 3099401 284919 15981221 15981120 101 14204326 7916840 6191255 96231 761321 362356 329287 69678 1203984 868334 305715 29935 1014829 877258 130594 6977 5149063 3578077 1504715 66271 MEDICAL SUPPLIES & DRUGS 158703070 158703070 RECRUITING 1647718 92891 1551754 3073 REPAIRS AND MAINTENANCE 1280635 146297 1126592 7746 LICENSES, DUES, SUBSCRIPTION 780051 307749 451248 21054 321865 0 321865 0 405044998 322346473 74816652 7881873 26169914 24781253 13971205 14481406 22923151 23637451 0 0 0 0 4603505 3215388 1865198 2223052 59972127 33336008 28169188 26636119 15418755 5332348 0 19400982 19185119 2472500 2155000 28437233 26621651 163431631 148268787 36274339 32393856 1749029 2356119 0 0 9419232 14365225 32952402 50769243 80395002 99884443 X 53405220 17445178 29631409 30939166 83036629 48384344 163431631 148268787 X -34436422 -215863 X false true X true true true X 26144409 29319477 56228113 38336519 27019735 177048253 199911885 232903499 269917661 301467617 343494330 1347694992 0 0 0 226056294 262222976 326145774 339804136 370514065 1524743245 15133 10705 28356 15575 38800 108569 0 0 0 0 0 0 15133 10705 28356 15575 38800 108569 1524634676 2000 1800 2400 426741 227979 660920 0 2000 1800 2400 426741 227979 660920 0 0 0 0 0 0 0 226058294 262224776 326148174 340230877 370742044 1525404165 0.9995 0.9996 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 400070 0 400070 0 322345332 0 322745402 0 1000000 0 250000 0 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 324875 232837 352694 400070 1310476 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 Schedule C, Part II-A, Line 1b, Column (a) OTHER LOBBYING EXPENSES THE AMOUNT IN SCHEDULE C, PART II-1, LINE 1B INCLUDES THE SALARY AND BENEFITS FOR THE ORGANIZATION'S VICE PRESIDENT OF GOVERNMENT RELATIONS AND PUBLIC AFFAIRS FIELD SPECIALIST. THESE TWO INDIVIDUALS ARE EMPLOYED BY THE ORGANIZATION AND SERVE AS POLICY ADVOCATES FOR THE ORGANIZATION. THEY ARE NOT REGISTERED LOBBYISTS NOR DO THEY PERFORM LOBBYIST ACTIVITIES. THEY PERFORM VARIOUS TASKS, SPECIFICALLY WORKING WITH LEGISLATURES AND OTHERS TO ENSURE THE CONTINUED SUPPORT OF THE ORGANIZATION'S PROGRAMS. THE ORGANIZATION ALSO PAID ANNUAL DUES. 623570 623570 7294466 4119095 3175371 16864703 9523289 7341414 34875253 19693624 15181629 314135 314135 26636119 Investments - program-related EQUITY INVESTMENT IN LCHE 19185119 C 19185119 ROU ASSET 22739919 DUE FROM RELATED PARTY 2127053 OTHER RECEIVABLES 1754679 26621651 ROU LIABILITES 29222970 DUE TO THIRD PARTY 16237420 DEFERRED COMPENSATION LIABILITY 5208853 DUE TO RELATED PARTY 100000 50769243 369309994 19830 1031338 1051168 368258826 2349750 2349750 370608576 405270036 19830 205208 225038 405044998 0 0 405044998 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITION MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTION - 1031338 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 2554958 REALIZED LOSS - -4837 SPECIAL EVENTS EXPENSE - -200371 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENTS EXPENSE - 200371 REALIZED LOSS - 4837 GOLF 292335 228023 64312 10244 52800 11512 10988 41223 SCHMOOZE 178050 170622 7428 9974 7428 1850 18354 1 76155 76155 0 6294 29704 546540 474800 71740 10244 69068 18940 12838 89281 200371 -128631 true AMERICAN ASSOC OF MEDICAL ASSISTANTS 20 N WACKER DR STE 3720 CHICAGO IL 60606 741696961 501(C)(3) 6000 SPONSORSHIP AMERICAN CANCER SOCIETY 250 WILLIAMS ST NW ND 400 ATLANTA GA 30303 131788491 501(C)(3) 27500 SPONSORSHIP CRISTO REY WORK STUDY PROGRAM 6700 MOUNT CARMEL ST HOUSTON TX 77087 263739361 501(C)(3) 19765 SPONSORSHIP CROHN'S & COLITIS FOUNDATION 2390 DOWLEN RD BEAUMONT TX 77706 136193105 501(C)(3) 12500 SPONSORSHIP GIFT OF LIFE PROGRAM 733 THIRD AVENUE STE 510 NEW YORK NY 10017 760550450 501(C)(3) 7500 SPONSORSHIP GREATER HOUSTON LGBT CHAMBER 2808 CAROLINE ST STE 201-B HOUSTON TX 77004 811341289 501(C)(3) 10000 SPONSORSHIP GREATER HOUSTON PARTNERSHIP 701 AVENIDA DE LAS AMERICAS STE 900 HOUSTON TX 77010 760267896 501(C)(3) 35750 SPONSORSHIP HOUSTON CIVIC EVENTS INC 901 BAGBY ST FL 1 HOUSTON TX 77002 473703677 501(C)(3) 10000 SPONSORSHIP INTEGRITY HEALTH GROUP INC 2734 SUNRISE BLVD STE 404 PEARLAND TX 775848709 900945639 501(C)(3) 5150 SPONSORSHIP MONTROSE COUNSELING CENTER 401 BRANARD STREET HOUSTON TX 77006 742050245 501(C)(3) 721043 HIV EMERGENCY RELIEF NORMAL ANOMALY INITIATIVE INC 10039 BISSONNET STREET HOUSTON TX 77036 863819643 501(C)(3) 7650 SPONSORSHIP PRIDE HOUSTON INC PO BOX 541713 HOUSTON TX 77254 760360374 501(C)(3) 6000 SPONSORSHIP 12 0 RX DRUGS DISTRIBUTED TO RYAN WHITE GRANT PATIENTS 14121 586664 FMV PHARMACEUTICALS INSURANCE AND COPAYMENTS PAID FOR RYAN WHITE GRANT PATIENTS 23933 4180931 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. RECIPIENTS OF PHARMACEUTICALS UNDER THE RYAN WHITE GRANT PROGRAM RECEIVE AID BASED ON PROGRAM GUIDELINES AS SET FORTH IN THE GRANT. TO BE ELIGIBLE, PATIENTS MUST BE DIAGNOSED WITH HIV/AIDS AND LIVE IN THE HOUSTON EMA (HARRIS, CHAMBERS, FORT BEND, LIBERTY, MONTGOMERY AND WALLER COUNTIES.) PATIENT INCOME MUST BE 500% OF FEDERAL POVERTY GUIDELINE FOR HIV MEDICATIONS AND 200% OF FEDERAL POVERTY GUIDELINE FOR NON-HIV MEDICATIONS. IN ADDITION, PATIENTS MAY NOT BE PRESENTLY COVERED FOR HIV OR NON-HIV MEDICATIONS UNDER THE STATE ADAP PROGRAM, STATE PHARMACY ASSISTANCE PROGRAM, TEXAS MEDICAID PROGRAM, MEDICARE PART D, OR ANY OTHER THIRD-PARTY PAYER. MEDICATIONS ARE FILLED BY PHARMACIES OR MAIL ORDER AND DISTRIBUTED TO PATIENTS; PATIENTS DO NOT RECEIVE CASH DIRECTLY. RECIPIENTS OF HEALTH INSURANCE AND COST SHARING ASSISTANCE UNDER THE RYAN WHITE GRANT PROGRAM RECEIVE AID BASED ON PROGRAM GUIDELINES AS SET FORTH IN THE GRANT. TO BE ELIGIBLE, PATIENTS MUST BE HIV-INFECTED, RESIDE IN THE HOUSTON EMA AND MEET RPWC APPROVED FINANCIAL ELIGIBILITY GUIDELINES. PAYMENTS ARE MADE DIRECTLY TO THE INSURANCE COMPANIES; PATIENTS DO NOT RECEIVE CASH DIRECTLY. THE ORGANIZATION BELIEVES STRICT RECIPIENT GUIDELINES ENSURE CORRECT USE OF RYAN WHITE GRANT FUNDS. X X X X false false false false false false false true false Robert Hilliard Chief Executive Officer 549909 0 299250 0 30250 0 8045 0 13380 0 900834 0 0 0 Ben Glisan Chief Financial Officer END 03/24 405040 0 112875 0 30250 0 3439 0 22794 0 574398 0 0 0 Dona C Boydstun Chief Development Officer 405375 0 93483 0 9750 0 6988 0 0 0 515596 0 0 0 David Chou Chief Information Officer 386770 0 78750 0 32250 0 6640 0 36175 0 540585 0 0 0 Vincent Goodwine Chief Human Resources Officer 283793 0 97125 0 9750 0 6600 0 0 0 397268 0 0 0 Lauren Mattiuzzi General Counsel 305111 0 76125 0 32250 0 6600 0 13380 0 433466 0 0 0 Vian H Nguyen Chief of Clinical Services 365500 0 105468 0 8625 0 6657 0 34041 0 520291 0 0 0 Robert Palussek Chief Operating Officer 315761 0 31500 0 12875 0 6600 0 1081 0 367817 0 0 0 Vernicka Sales Chief Pop Health & Legacy Perf Services 419515 0 112875 0 9750 0 6790 0 0 0 548930 0 0 0 Benjamin Stewart Chief of Staff 249018 0 59063 0 9750 0 6585 0 13875 0 338291 0 0 0 Tamisha E Jones Associate Chief of Clinical Services 341420 0 56996 0 5870 0 6600 0 30370 0 441256 0 0 0 Melanie Melville Santos Assc Chief of Clinical Services- Behavioral Health 311797 0 73005 0 0 0 6600 0 35991 0 427393 0 0 0 Yong S Han Director- Walk-In Clinic 349401 0 25324 0 0 0 6649 0 27881 0 409255 0 0 0 Vandana Shrikanth Physician- Infectious Disease 409890 0 54462 0 0 0 7201 0 19289 0 490842 0 0 0 Jose M Torrijos Psychiatrist 407093 0 915 0 2761 0 6900 0 32534 0 450203 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments BONUSES ARE DETERMINED BY THE MANAGEMENT TEAM AND THE BOARD OF DIRECTORS AND ARE NOT A GUARANTEED PORTION OF COMPENSATION. X 13522 Market value X CHILDREN TOYS 25 2518 Market value X AUCTION ITEMS 48 16331 Market value X MISC 2 15504 Market value false true false Schedule M, Part I NUMBER OF CONTRIBUTORS THE NUMBER OF CONTRIBUTIONS REPORTED IS BASED ON THE NUMBER OF ORGANIZATIONAL CONTRIBUTORS. Form 990, Part III, Line 1 ORGANIZATION'S MISSION HEALTH CARE AS A RIGHT, NOT A PRIVILEGE - WE BELIEVE THAT COMPREHENSIVE HEALTH CARE IS A HUMAN RIGHT. LEGACY'S SERVICES AND PROGRAMS ARE OPEN TO ALL WHO NEED US, REGARDLESS OF THE ABILITY TO PAY, WITHOUT JUDGEMENT OR EXCEPTION. DEVOTION TO OUR COMMUNITIES - WE CONTINUE TO BUILD OUR LEGACY ON A SOLID FOUNDATION BY LEARNING FROM OUR COMMUNITIES, EMBRACING THE PEOPLE IN THEM, AND SERVING THEIR UNIQUE NEEDS. ESPECIALLY WHEN NO ONE ELSE WILL. LEADING THE CHARGE - WE ADDRESS ISSUES OTHERS SHY AWAY FROM. NOT BECAUSE IT'S EASY OR POPULAR, BUT BECAUSE IT'S THE RIGHT THING TO DO. THE LEGACY TEAM POSSESSES UNWAVERING COURAGE AND SERVES AS A VISIONARY CATALYST FOR SUSTAINABLY HEALTHY COMMUNITIES. ACTIVE STEWARDSHIP OF RESOURCES - WE CAREFULLY MANAGE OUR AVAILABLE RESOURCES, IN ORDER TO DELIVER ON OUR PROMISE OF DRIVING HEALTHY CHANGE. WE REMAIN GROUNDED IN RESPONSIBLE DECISION MAKING FOR SUSTAINABLE OPERATIONS, PUTTING EVERY ASSET WHERE IT CAN DO THE BEST FOR THE COMMUNITY. Form 990, Part III, Line 4c PROGRAM SERVICE DESCRIPTION LEGACY OFFERS HIV/STD TESTING, ON A FEE-FOR-SERVICE BASIS, TO ALL PERSONS REQUESTING A TEST. HIGH-RISK PERSONS ARE ELIGIBLE FOR FREE HIV TESTING ALONG WITH AN EXTENDED RISK-REDUCTION COUNSELING SESSION. CLIENTS CAN ALSO CHOOSE BETWEEN CONFIDENTIAL TESTING (USING THEIR NAME AND CONTACT INFORMATION) OR ANONYMOUS TESTING (NO NAME OR IDENTIFYING INFORMATION IS USED). SINCE 1978, LEGACY HAS PROVIDED COMPREHENSIVE HIV/AIDS PRIMARY HEALTH CARE SERVICES AND HAS BECOME A NATIONALLY RECOGNIZED LEADER IN HIV/AIDS PREVENTION AND TREATMENT. LEGACY'S TEAM OF HEALTH CARE PROFESSIONALS INCLUDES PHYSICIANS, NURSE PRACTITIONERS, NURSES, SOCIAL WORKERS, PREVENTION COUNSELORS, AND MORE. IN ADDITION TO PRIMARY HEALTH CARE, OUR SERVICES INCLUDE CASE MANAGEMENT, MEDICATION ADHERENCE COUNSELING, EDUCATIONAL WORKSHOPS, FINANCIAL ASSISTANCE, AND WELLNESS SERVICES. PROJECT CORRE: PROJECT CORRE STANDS FOR CYBER OUTREACH RISK-REDUCTION EDUCATION AND WAS CREATED TO PROVIDE EDUCATION, INFORMATION AND REFERRALS TO PEOPLE WHO USE THE INTERNET. USING WEBSITES, CHAT ROOMS AND SOCIAL NETWORKING SITES, PROJECT CORRE SPECIFICALLY HELPS TO ADDRESS THE HIV/STD PREVENTION NEEDS OF GAY, BISEXUAL AND OTHER MEN WHO HAVE SEX WITH MEN (MSM) ENGAGING IN SEXUAL PRACTICES WITH SEX PARTNERS MET THROUGH THE INTERNET. NEXT STEP: NEXT STEP IS A CONFIDENTIAL 5-HOUR ONE-ON-ONE EDUCATION PROGRAM DESIGNED FOR PERSONS NEWLY DIAGNOSED WITH HIV/AIDS. BY EDUCATING PEOPLE ABOUT THE DISEASE, NEXT STEP EMPOWERS HIV-POSITIVE PERSONS TO STAY HEALTHY AND MAKE SMART DECISIONS ABOUT THEIR MEDICAL CARE. POSITIVE ORGANIZING PROJECT: POSITIVE ORGANIZING PROJECT (POP+) IS AN ADVOCACY PROGRAM DESIGNED BY AND FOR PEOPLE LIVING WITH HIV/AIDS. POP+ PARTICIPANTS WILL LEARN HOW TO: BECOME A LEADER IN THE HIV/AIDS COMMUNITY, ADVOCATE FOR ISSUES AFFECTING PEOPLE LIVING WITH HIV/AIDS, GET EDUCATED ABOUT ISSUES THAT IMPACT PEOPLE LIVING WITH HIV/AIDS, GET EMPOWERED TO USE YOUR VOICE TO MAKE A DIFFERENCE AND HAVE MEANINGFUL INVOLVEMENT WITH HIV/AIDS ORGANIZATIONS. SCHOOL BASED HEALTH CARE: LEGACY COMMUNITY HEALTH HAS PARTNERED WITH KIPP, YES PREP AND GALENA PARK ISD TO PROVIDE AFFORDABLE HEALTH CARE SERVICES TO ALL STUDENTS AT SELECTED SCHOOLS. MSOCIETY: MSOCIETY IS DEDICATED TO BUILDING A SAFE AND HEALTHY COMMUNITY THAT EMPOWERS YOUNG GAY MEN OF COLOR, AGES 18-20, IN HOUSTON. MSOCIETY PROVIDES A SAFE SPACE THAT HELPS THESE YOUNG MEN TO CONNECT, DEVELOP STRENGTHS AND SKILLS, SUPPORT EACH OTHER, HAVE FUN AND ACHIEVE POSITIVE GOALS. MEMBERS PLAY AN INTRICATE ROLE IN PLANNING ACTIVITIES, SPECIAL EVENTS, AND DESIGN OF THE SPACE. MSOCIETY PROVIDES ACCESS TO HIV TESTING AND STD SCREENING AT ON AND OFF-SITE LOCATIONS. MEMBERS ARE PROVIDED LINKAGE TO PRIMARY CARE, HIV/STD TREATMENT, MENTAL HEALTH AND OTHER HEALTH CARE SERVICES. Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTION HEALTH CARE FOR MEN: WE FOCUS ON PREVENTION AND EARLY DIAGNOSIS OF COMMON HEALTH ISSUES SUCH AS DIABETES AND HEART DISEASE. OUR SERVICES INCLUDE PHYSICAL EXAMS, PROSTATE AND TESTICULAR EXAMS, SCREENING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES, AND BLOOD GLUCOSE AND CHOLESTEROL TESTING. HEALTH CARE FOR WOMEN: OUR HEALTH CARE PROFESSIONALS ARE SPECIALLY TRAINED TO BE SENSITIVE TO THE NEEDS OF WOMEN AND FOCUS ON THE PREVENTION AND EARLY DETECTION OF COMMON HEALTH ISSUES. OB/GYN & MATERNITY: OUR MEDICAL PROFESSIONALS PROVIDE A FULL RANGE OF OB/GYN SERVICES INCLUDING PAP SMEARS, PELVIC AND BREAST EXAMS, CONTRACEPTION AND FAMILY PLANNING COUNSELING, TREATMENT OF VAGINAL AND URINARY TRACT INFECTIONS, SCREENING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES, AND REFERRALS FOR MAMMOGRAMS. TRANSGENDER SERVICES: LEGACY SPECIALIZES IN ADDRESSING THE UNIQUE PRIMARY HEALTHCARE NEEDS OF TRANSGENDER PATIENTS. AT LEGACY, YOU CAN ACCESS THE HIGHEST QUALITY OF HEALTHCARE IN A WARM AND WELCOMING ENVIRONMENT. OUR STAFF UNDERSTANDS YOUR NEEDS AND OFFERS YOU ACCEPTANCE AND RESPECT. OUR TRANSGENDER HEALTH SERVICES INCLUDE: HORMONE THERAPY: MONITORED DOSAGES OF HORMONES TO AID YOUR TRANSITION. MALE-TO-FEMALE CARE: SPECIALIZED ATTENTION TO YOUR TRANSITIONAL NEEDS. FEMALE-TO-MALE CARE: SPECIALIZED ATTENTION TO YOUR TRANSITIONAL NEEDS. PHYSICAL EXAMS: REGULAR CHECK-UPS TO MONITOR YOUR HEALTH. PROSTATE AND TESTICULAR EXAMS: CAREFUL EXAMINATIONS TO DISCOVER PROBLEMS EARLY. GYNECOLOGICAL SERVICES: PAP SMEARS, BREAST EXAMS, AND OTHER SCREENINGS. STD SCREENING AND TREATMENT: TESTING AND SCREENING ON HOR TO AVOID STDS. FAMILY PLANNING COUNSELING: PREVENT PREGNANCY AND PROTECT YOUR HEALTH. MAMMOGRAPHY REFERRALS: ACCESS TO PROVIDERS THAT SPECIALIZE IN MAMMOGRAMS. PEDIATRIC SERVICES: LEGACY OFFERS PEDIATRIC CARE FOR CHILDREN. YOU AND YOUR CHILD CAN VISIT THE SAME PLACE TO TAKE CARE OF YOUR HEALTHCARE NEEDS. OUR DOCTORS PROVIDE WELL-CHILD CHECKUPS AND PHYSICAL EXAMINATIONS TO HELP YOUR CHILD GROW UP HEALTHY AND STRONG. WE ALSO OFFER CHILDREN'S IMMUNIZATIONS, WHICH PREVENT SERIOUS CHILDHOOD ILLNESSES AND ARE REQUIRED BY TEXAS SCHOOL DISTRICTS. AND IF YOUR CHILD HAS SPECIAL HEALTH NEEDS, OUR DOCTORS CAN WORK WITH YOU AND PROVIDE REFERRALS TO OUTSIDE SPECIALISTS. LEGACY GERIATRIC SERVICES: LEGACY GERIATRICIANS PROVIDE A WIDE VARIETY OF SERVICES, INCLUDING NEW PATIENT CONSULTATIONS, ANNUAL WELLNESS EXAMS, AND LINKING PATIENTS AND CAREGIVERS TO RESOURCES AND SUPPORT. PHARMACY SERVICES: LEGACY COMMUNITY HEALTH HAS OPENED OUR OWN NEW, STATE-OF-THE-ART PHARMACIES AT THE MONTROSE AND FIFTH WARD LOCATION. USING THE LATEST TECHNOLOGY, LEGACY PHARMACY OFFERS A FULL RANGE OF SERVICES, INCLUDING: FILLING PRESCRIPTIONS, PRESCRIPTION DELIVERY, ONE-ON-ONE MEDICATION COUNSELING, SMOKING CESSATION, HEALTH COACHING, AND IMMUNIZATIONS. LEGACY PHARMACY ACCEPTS MOST PRIVATE INSURANCE PLANS AND MEDICARE PART D PLANS. FROST EYE CLINIC: LEGACY OFFERS AFFORDABLE OPTOMETRY AND OPHTHALMOLOGY SERVICES - INCLUDING EXAMINATIONS FOR PRESCRIPTION GLASSES AND CONTACT LENS FITTINGS. IT'S IMPORTANT TO HAVE YOUR EYES EXAMINED REGULARLY. EYE EXAMS CAN DIAGNOSE PROBLEMS SUCH AS GLAUCOMA, DIABETES, MACULAR DEGENERATIONS, CYTOMEGALOVIRUS RETINITIS, PINK EYE, OR OTHER VISION PROBLEMS. OUR EYE CARE SERVICES ARE AVAILABLE UNDER A NUMBER OF DIFFERENT PROGRAMS, WHICH TAKE INTO ACCOUNT EACH INDIVIDUAL'S FINANCIAL SITUATION AND PROVIDE THESE EXAMS ON A SLIDING FEE SCALE BASED UPON EACH PERSON'S ABILITY TO PAY. LEGACY ALSO ACCEPTS A NUMBER OF THIRD-PARTY PAYER SOURCES SUCH AS INSURANCE AND MEDICARE. BEHAVIORAL HEALTH SERVICES: LEGACY OFFERS A FULL RANGE OF OUTPATIENT BEHAVIORAL HEALTH SERVICES PROVIDED BY A GROWING NETWORK OF COMMUNITY CLINICS OFFERING ASSESSMENT, MEDICATION MANAGEMENT, TESTING AND THERAPY FOR CHILDREN, TEENS AND ADULTS. AT LEGACY, WE UNDERSTAND THAT CARING FOR ONE'S MENTAL HEALTH IS AS IMPORTANT AS CARING FOR YOUR PHYSICAL HEALTH. WE ALSO RECOGNIZE THAT QUALITY MENTAL HEALTH SHOULD BE ACCESSIBLE TO PEOPLE FROM ALL INCOME BRACKETS. FOR THIS REASON, WE ACCEPT MOST INSURANCE AS WELL AS OFFER SLIDING SCALE FEES FOR OUR SERVICES FOR THOSE WITH NO INSURANCE. THE ECONOMIC CIRCUMSTANCES OF EACH PATIENT ARE TAKEN INTO ACCOUNT. WE BELIEVE TREATMENT SHOULD BE WITHIN THE FINANCIAL REACH OF EVERYONE. WE PROUDLY SERVE A DIVERSE POPULATION IN AN ENVIRONMENT THAT IS ACCEPTING AND UNDERSTANDING. OUR GOAL IS ALWAYS TO RESPECT THE INDIVIDUAL AND OFFER TREATMENT IN PARTNERSHIP WITH EACH CLIENT TO ADDRESS THEIR NEEDS. SERVICES PROVIDED BY OUR PSYCHIATRISTS, PSYCHOLOGISTS AND THERAPISTS INCLUDE ASSESSMENT, DIAGNOSIS AND TREATMENT OF A WIDE RANGE OF MENTAL CONDITIONS INCLUDING DEPRESSION, ANXIETY, BIPOLAR DISORDER, ATTENTION DEFICIT DISORDERS, AUTISM SPECTRUM DISORDERS, DEVELOPMENTAL DELAY, LEARNING DISABILITIES, AND SCHIZOPHRENIA. LEGACY PROVIDES THERAPY FOR INDIVIDUALS, COUPLES, AND FAMILIES. DENTAL SERVICES: LEGACY'S WELL-ROUNDED APPROACH TO INDIVIDUAL HEALTH ISSUES INCLUDES PROVIDING MUCH NEEDED DENTAL/ORAL CARE FOR OUR PATIENTS, AND THAT EXTENDS TO OUR SPECIALTY IN PEDIATRIC DENTISTRY. THE REGULAR DENTAL HEALTH SCREENINGS OFFERED BY LEGACY HELP DETECT DISEASES SUCH AS ORAL CANCER, DIABETES AND HIV IN THEIR EARLY STAGES. Form 990, Part III, Line 4d Description of other program services (Expenses $ 862,642 including grants of $)(Revenue $ 935,859) BODY POSITIVE: THROUGH OUR BODY POSITIVE WELLNESS CENTER, LEGACY OFFERS A COMPREHENSIVE PROGRAM DESIGNED TO IMPROVE YOUR OVERALL HEALTH. OUR MULTI WEEK PROGRAM INTEGRATES EXERCISE AND NUTRITION AS WELL AS MASSAGE THERAPY AND PHYSICAL THERAPY WHERE NECESSARY. Form 990, Part VI, Line 15a & 15B - EXECUTIVE DIRECTOR COMPENSATION REVIEW A COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE REVIEW PROCESS OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS/KEY EMPLOYEES. THE COMPENSATION REVIEW STARTED IN JUNE 2023 UTILIZING AN OUTSIDE CONSULTANT. THE COMMITTEE THEN RECOMMENDS THE COMPENSATION PACKAGE TO THE BOARD WHO APPROVES IT. THIS REVIEW IS DOCUMENTED IN THE BOARD OF DIRECTOR COMMITTEE MINUTES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A DRAFT OF THE ORGANIZATION'S FORM 990 IS FIRST REVIEWED IN DETAIL BY TOP MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE ALL CHANGES ARE MADE, A FINAL DRAFT IS DISTRIBUTED TO THE ENTIRE BOARD FOR COMMENT. Form 990, Part VI, Line 12c Conflict of interest policy EACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN A CONFLICT-OF-INTEREST POLICY WHICH REQUIRES THEM TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE CHAIRMAN OF THE BOARD, ALONG WITH THE EXECUTIVE DIRECTOR, REVIEWS ANY POTENTIAL CONFLICT. IF THE CONFLICT IS PERTINENT TO A VOTE, THE MEMBER IS REQUIRED TO EXCUSE THEMSELVES FROM THE VOTE. MEMBERS OF THE BOARD MAY NOT BE AN EMPLOYEE OR INDEPENDENT CONTRACTOR, OR THE SPOUSE, SPOUSAL EQUIVALENT, CHILD, PARENT, BROTHER OR SISTER BY BLOOD OR MARRIAGE OF AN EMPLOYEE OR INDEPENDENT CONTRACTOR OF THE CORPORATION. MEMBERS OF THE BOARD, EMPLOYEES AND INDEPENDENT CONTRACTORS OF THE CORPORATION, WHO ALSO WORK FOR A CORPORATION WHICH IS DOING BUSINESS WITH THE CORPORATION MUST DISCLOSE THAT RELATIONSHIP TO THE EXECUTIVE DIRECTOR, OR, IN THE CASE OF A BOARD MEMBER, TO THE BOARD CHAIR. THE CORPORATION RETAINS THE RIGHT TO TAKE STEPS TO PROTECT ITS INTEREST IN SUCH CIRCUMSTANCES. NO BOARD MEMBER OF EMPLOYEE MAY PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT IN WHICH HE/SHE OR HIS/HER IMMEDIATE FAMILY HAS A FINANCIAL INTEREST OR A PROSPECTIVE FINANCIAL ARRANGEMENT. THIS POLICY DOES NOT PROHIBIT OUTRIGHT THE AWARDING OF A CONTRACT TO ANY AGENCY OR FIRM MEETING THE CONDITION CITED ABOVE. RATHER THIS POLICY CALLS FOR THE FULL PROHIBITION OF THE EMPLOYEE OR BOARD MEMBER FROM PARTICIPATING IN THIS AWARD, SELECTION OR ADMINISTRATION OF SUCH A CONTRACT. BOARD MEMBERS SHOULD TAKE CAUTION NOT TO CREATE THE APPEARANCE OF A CONFLICT OF INTEREST IF IN THE PERFORMANCE OF THEIR DUTIES AT THEIR REGULAR PLACE OF EMPLOYMENT THEY ARE CALLED UPON TO NEGOTIATE WITH THE CORPORATION ON THE BEHALF OF THEIR EMPLOYER. BOARD MEMBERS SHOULD, WHENEVER POSSIBLE, ABSTAIN FROM SUCH ACTIVITIES. THE CORPORATIONS WILL BE SENSITIVE TO, AND WILL SEEK TO AVOID, ORGANIZATIONAL CONFLICTS OF INTEREST AND NON-COMPETITIVE PRACTICES IN THE PROCUREMENT OF GOODS AND SERVICES. IN ADDITION, CORPORATE OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FOR A LEGITIMATE BUSINESS PURPOSE, AS DETERMINED BY TOP MANAGEMENT. COPIES WILL BE MAILED IF A BUSINESS PURPOSE IS DETERMINED. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN INTEREST OF N/A OF LCHE - -215863; LEGACY COMMUNITY PHARMACY SERVICES PO BOX 66308 HOUSTON TX 77266 831438855 PHARMACY TX 501(c)(3) Type II LCHS true LEGACY COMMUNITY HEALTH HOLDINGS 2929 ALLEN PWKY SUITE 1300 HOUSTON TX 77019 862433514 HOLDING COMPANY TX LCHS C Corporation 3724516 1008137 1.0000 true false false false true false false false false false false true false false true true false false false false