2026-04-15T12:12:14+00:00 2025-06-30 440160260 FORVIS MAZARS LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-07-01 760009637 LEGACY COMMUNITY HEALTH SERVICES INC LEGA 7138303000 PO BOX 66308 HOUSTON TX 772666308 REBEKAH LE CFO 2026-04-15 true true Krystal Creach P01248198 4178658701 2026-04-15 2024 2025-03-06 01:10:19Z ROBERT PALUSSEK PO BOX 66308 HOUSTON TX 772666308 454064253 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 10 10 2348 75 0 0 27019735 28199749 343494330 426431659 195593 -15729 -101082 -821827 370608576 453793852 5725453 5514138 0 173292249 183391997 21272 7445796 226027296 258252759 405044998 447180166 -34436422 6613686 148268787 139314302 99884443 85058708 48384344 54255594 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 352656892 276114 411008833 CLINICAL SERVICES - 190,956 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. 9061519 5238024 10560870 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 $5,238,024. THESE PROGRAMS ARE AVAILABLE TO HIV POSITIVE PATIENTS WHO QUALIFY THROUGH THE RYAN WHITE CARE ACT. THIS PROGRAM SERVED 3,155 PATIENTS. 3174816 0 3700132 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. 996878 0 1161824 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. 996878 1161824 365890105 true true false true false false false false false false true false true true true false false true false false false false false true true false false true true true false false false false false false false false false false true false false false false true true true false false true 155 0 true 2348 true false false false false false true true false false false false false false X 10 10 false false true false false false false true true false false false true true true true true true true true false false X REBEKAH LE 7138303000 PO BOX 66308 HOUSTON TX 772666308 ALLISON FLOYD WELLS AT-LARGE /EXECUTIVE COMMITTEE 2.0 1.0 X X 0 0 0 CATHY EASTER TREASURER 2.0 1.0 X X 0 0 0 RONNIE KURTIN VICE CHAIRPERSON 2.0 1.0 X X 0 0 0 RYAN MARTIN CHAIRPERSON 2.0 1.0 X X 0 0 0 TARYN HARGROVE GORE SECRETARY 2.0 1.0 X X 0 0 0 BRYAN HLAVINKA MEMBER 2.0 1.0 X 0 0 0 CINDY SCHARRINGHAUSEN MEMBER 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 NEFTALI PARTIDA MEMBER 2.0 1.0 X 0 0 0 REBEKAH LE CHIEF FINANCIAL OFFICER 40.0 0.0 X 253821 0 10823 ROBERT HILLIARD CHIEF EXECUTIVE OFFICER END 12/24 40.0 0.0 X 641827 0 25592 ROBERT PALUSSEK CHIEF OPERATING OFFICER END/CHIEF EXECUTIVE OFFICER BEG 06/25 40.0 0.0 X 390913 0 42429 BENJAMIN STEWART CHIEF OF STAFF END 01/25 40.0 0 X 348085 0 18545 DAVID CHOU CHIEF INFORMATION OFFICER END 01/25 40.0 0 X 387589 0 39469 DONA C BOYDSTUN CHIEF DEVELOPMENT OFFICER 40.0 0 X 369268 0 21629 ERICA GIWA MEDICAL DIRECTOR - OBSTETRICS AND GYNECOLOGY 40.0 0 X 327952 0 21959 ILDA-REGINA ANDALUZ CHIEF HUMAN RESOURCES OFFICER 40.0 0 X 280781 0 25658 LAUREN MATTIUZZI GENERAL COUNSEL END 07/25 40.0 0 X 342761 0 22890 MARIA D DIAZ MEDICAL DIRECTOR - VISION 40.0 0 X 270500 0 34755 MELANIE MELVILLE SANTOS ASSC CHIEF OF CLINICAL SERVICES- BEHAVIORAL HEALTH 40.0 0 X 347692 0 36112 NATALIE VANEK MEDICAL DIRECTOR - INFECTIOUS DISEASE 40.0 0 X 340979 0 45926 RUBINA KHAN MEDICAL DIRECTOR - PEDIATRICS 40.0 0 X 348046 0 12414 TAMISHA E JONES CHIEF MEDICAL OFFICER 40.0 0 X 356449 0 37936 VANDANA AGRAWAL MEDICAL DIRECTOR - ADULT MEDICINE 40.0 0 X 312151 0 24709 VERNICKA SALES CHIEF POP HEALTH & LEGACY PERF SERVICES END 01/25 40.0 0 X 435322 0 18393 CYNTHIA ROLAND CLINICAL MEDICAL DIRECTOR 40.0 0 X 383048 0 17850 JOSE M TORRIJOS PSYCHIATRIST 40.0 0 X 408081 0 39587 LUIS TAYLOR PHYSICIAN- PEDIATRICIAN 40.0 0 X 374790 0 27824 VANDANA SHRIKANTH PHYSICIAN- INFECTIOUS DISEASE 40.0 0 X 502121 0 16490 WENDI MONTHY CLINICAL MEDICAL DIRECTOR 40.0 0 X 381522 0 29930 BEN GLISAN FORMER CHIEF FINANCIAL OFFICER 0.0 0.0 X 362888 0 9089 VINCENT GOODWINE FOMRER CHIEF HUMAN RESOURCES OFFICER 0.0 0 X 185118 0 501 8351704 0 580510 352 true true false HEALTH CHOICE NETWORK OF FL 9064 NW 13TH TERRACE DORAL FL 33172 EMR 7801528 RANGER PROTECTION SECURITY LLC 11211 BOTTLEBRUSH CT HOUSTON TX 77095 SECURITY 1967099 HIMFORMATICS LLC 3482 KEITH BRIDGE RD SUITE 127 CUMMINGS GA 30041 IT SERVICES 809174 SYNERGY TECHNICAL LLC 2201 WEST BROAD ST SUITE 100 RICHMOND VA 23220 SOFTWARE 671426 FORVIS MAZARS LLP PO BOX 200870 DALLAS TX 753200870 AUDIT & TAX SERVICES 325884 42 158512 935022 20254823 6851392 206287 28199749 NET PATIENT SERVICE REVENUE 624100 424173593 424173593 LEGACY ENDOWMENT MANAGEMENT FEE 624100 1329621 1329621 OTHER 624100 678282 678282 METHODIST (LSJ) SUBSIDY REVENUE 624100 250163 250163 0 0 0 0 426431659 5295 5295 20761 20761 0 20761 20761 21024 0 -21024 -21024 -21024 131789 935022 249377 -117588 -117588 IMPAIRMENT LOSS 900099 -725000 -725000 0 0 0 0 -725000 453793852 426431659 0 -837556 276114 276114 5238024 5238024 6750972 5236568 1394982 119422 143884327 111607826 29731244 2545257 3526482 2525109 948912 52461 18484313 13205314 5018365 260634 10745903 7903147 2664574 178182 943805 943805 363946 363946 296050 296050 21272 21272 13030887 9860755 2926846 243286 3788622 157636 45299 3585687 5164745 2313731 2700883 150131 16088733 16088733 14347767 8155697 6093965 98105 698644 413032 227468 58144 1222132 721343 477887 22902 1285191 1080523 194379 10289 5195077 3973926 1160438 60713 MEDICAL SUPPLIES & DRUGS 192835520 192835520 REPAIRS AND MAINTENANCE 1800380 62201 1722072 16107 RECRUITING 682529 101298 579385 1846 LICENSES, DUES, SUBSCRIPTION 508731 222341 265032 21358 0 0 0 0 447180166 365890105 73844265 7445796 24781253 16772974 14481406 16688306 23637451 24672147 0 0 0 0 3215388 1809624 2223052 1973254 61341072 37397856 26636119 23943216 5332348 6233413 0 19185119 18442683 2155000 1112500 26621651 27666185 148268787 139314302 32393856 37827107 2356119 1990953 0 0 14365225 13204598 50769243 32036050 99884443 85058708 X 17445178 23255405 30939166 31000189 48384344 54255594 148268787 139314302 X 6613686 -742436 X false true true true true X 29319477 56228113 38336519 27019735 28199749 179103593 232903499 269917661 301467617 343494330 426431659 1574214766 0 0 0 262222976 326145774 339804136 370514065 454631408 1753318359 10705 28356 15575 38800 10700 104136 0 0 0 0 0 0 10705 28356 15575 38800 10700 104136 1753214223 1800 2400 426741 227979 26056 684976 0 1800 2400 426741 227979 26056 684976 0 0 0 0 0 0 0 262224776 326148174 340230877 370742044 454657464 1754003335 0.99955 0.99950 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 296050 0 296050 0 366615105 0 366911155 0 1000000 0 250000 0 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 232837 352694 400070 296050 1281651 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 7437836 4594212 2843624 17305919 10689541 6616378 35801805 22114103 13687702 171942 171942 23943216 Investments - program-related EQUITY INVESTMENT IN LCHE 18442683 C 18442683 ROU ASSET 19935656 OTHER RECEIVABLES 4669649 DUE FROM RELATED PARTY 3060880 27666185 Federal Income Taxes ROU LIABILITES 25931953 DEFERRED COMPENSATION LIABILITY 6104097 DUE TO THIRD PARTY DUE TO RELATED PARTY 32036050 454008055 22261 1330903 1353164 452654891 1138961 1138961 453793852 448197828 22261 995401 1017662 447180166 0 0 447180166 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 - 1330903 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 2134362 REALIZED LOSS - -21024 SPECIAL EVENTS EXPENSE - -249377 IMPAIRMENT LOSS - -725000 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENTS EXPENSE - 249377 REALIZED LOSS - 21024 IMPAIRMENT LOSS - 725000 X X X true CLG NON PROFIT GRANT CONSULTING 1303 AUSTIN COLONY DRIVE RICHMOND TX 77406 false 328500 21272 307228 328500 21272 307228 TX GOLF 356610 259837 96773 225 2254 93361 3413 33127 LR FIESTA 236420 223364 13056 80 13056 1700 15548 3 473781 451821 21960 29955 21960 1562 33136 1066811 935022 131789 225 2334 123316 38429 3262 81811 249377 -117588 true AMERICAN CANCER SOCIETY INC 250 WILLIAMS ST NW ND 400 ATLANTA GA 30303 131788491 501(C)(3) 27500 SPONSORSHIP BARBARA BUSH HOUSTON 7887 SAN FELIPE ST UNIT 250 HOUSTON TX 77063 465037878 501(C)(3) 18000 SPONSORSHIP GREATER HOUSTON LGBT CHAMBER 2808 CAROLINE ST SUITE 201-B HOUSTON TX 77004 811341289 501(C)(3) 22500 SPONSORSHIP GREATER HOUSTON PARTNERSHIP 701 AVENIDA DE LAS AMERICAS SUITE 900 HOUSTON TX 77010 760267896 501(C)(3) 31500 SPONSORSHIP HOUSTON BUSINESS JOURNAL 5444 WESTHEIMER RD 1560 HOUSTON TX 77056 431366184 N/A 6000 SPONSORSHIP LATIN WOMEN'S INITIATIVE 112 W 4TH ST HOUSTON TX 77007 760560059 501(C)(3) 6500 SPONSORSHIP PERFORMING ARTS HOUSTON 615 LOUISIANA ST STE 100 HOUSTON TX 77002 746077505 501(C)(3) 13500 SPONSORSHIP PFLAGHATCH YOUTH SCHOLARSHIP 1606 N 32ND ST NEDERLAND TX 77627 463970240 501(C)(3) 8000 SPONSORSHIP PRIDE HOUSTON PO BOX 540425 HOUSTON TX 77254 760360374 501(C)(3) 6000 SPONSORSHIP UNIVERSITY OF HOUSTON 5000 GULF FWY RM 109 HOUSTON TX 77204 746001399 501(C)(3) 7500 SPONSORSHIP 9 1 INSURANCE AND COPAYMENTS PAID FOR RYAN WHITE GRANT PATIENTS 3155 4424518 RX DRUGS DISTRIBUTED TO RYAN WHITE GRANT PATIENTS 3275 813506 FMV PHARMACEUTICALS 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 BEN GLISAN FORMER CHIEF FINANCIAL OFFICER 355368 0 0 0 7520 0 1861 0 7228 0 371977 0 0 0 ROBERT HILLIARD CHIEF EXECUTIVE OFFICER END 12/24 499752 0 110000 0 32075 0 3788 0 21804 0 667419 0 0 0 REBEKAH LE CHIEF FINANCIAL OFFICER 248421 0 0 0 5400 0 473 0 10350 0 264644 0 0 0 ROBERT PALUSSEK CHIEF OPERATING OFFICER END/CHIEF EXECUTIVE OFFICER BEG 06/25 380778 0 0 0 10135 0 7475 0 34954 0 433342 0 0 0 VINCENT GOODWINE FOMRER CHIEF HUMAN RESOURCES OFFICER 184743 0 0 0 375 0 471 0 30 0 185619 0 0 0 VANDANA AGRAWAL MEDICAL DIRECTOR - ADULT MEDICINE 289930 0 22221 0 0 0 5912 0 18797 0 336860 0 0 0 ILDA-REGINA ANDALUZ CHIEF HUMAN RESOURCES OFFICER 274219 0 0 0 6562 0 5114 0 20544 0 306439 0 0 0 DONA C BOYDSTUN CHIEF DEVELOPMENT OFFICER 359518 0 0 0 9750 0 2862 0 18767 0 390897 0 0 0 DAVID CHOU CHIEF INFORMATION OFFICER END 01/25 354839 0 0 0 32750 0 3139 0 36330 0 427058 0 0 0 MARIA D DIAZ MEDICAL DIRECTOR - VISION 268258 0 2242 0 0 0 4524 0 30231 0 305255 0 0 0 ERICA GIWA MEDICAL DIRECTOR - OBSTETRICS AND GYNECOLOGY 322700 0 5252 0 0 0 4886 0 17073 0 349911 0 0 0 TAMISHA E JONES CHIEF MEDICAL OFFICER 345900 0 4679 0 5870 0 6796 0 31140 0 394385 0 0 0 RUBINA KHAN MEDICAL DIRECTOR - PEDIATRICS 297534 0 50512 0 0 0 1469 0 10945 0 360460 0 0 0 LAUREN MATTIUZZI GENERAL COUNSEL END 07/25 310011 0 0 0 32750 0 2319 0 20571 0 365651 0 0 0 MELANIE MELVILLE SANTOS ASSC CHIEF OF CLINICAL SERVICES- BEHAVIORAL HEALTH 324668 0 23024 0 0 0 3655 0 32457 0 383804 0 0 0 VERNICKA SALES CHIEF POP HEALTH & LEGACY PERF SERVICES END 01/25 425572 0 0 0 9750 0 6456 0 11937 0 453715 0 0 0 BENJAMIN STEWART CHIEF OF STAFF END 01/25 338335 0 0 0 9750 0 4020 0 14525 0 366630 0 0 0 NATALIE VANEK MEDICAL DIRECTOR - INFECTIOUS DISEASE 309454 0 23525 0 8000 0 2626 0 43300 0 386905 0 0 0 WENDI MONTHY CLINICAL MEDICAL DIRECTOR 293033 0 65489 0 23000 0 5667 0 24263 0 411452 0 0 0 CYNTHIA ROLAND CLINICAL MEDICAL DIRECTOR 314256 0 63227 0 5565 0 2857 0 14993 0 400898 0 0 0 VANDANA SHRIKANTH PHYSICIAN- INFECTIOUS DISEASE 446391 0 55730 0 0 0 3932 0 12558 0 518611 0 0 0 LUIS TAYLOR PHYSICIAN- PEDIATRICIAN 304204 0 70586 0 0 0 7470 0 20354 0 402614 0 0 0 JOSE M TORRIJOS PSYCHIATRIST 407981 0 100 0 0 0 4017 0 35570 0 447668 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 4000 Market value 3 38682 Market value X AUCTION ITEMS 69 121309 Market value X CHILDRENS TOYS 29 18754 Market value X MISCELLANEOUS 7 23542 Market value 0 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 $ 996,878 including grants of $ 0)(Revenue $ 1,161,824) 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 IN 2025, CHIEF PEOPLE AND TECHNOLOGY OFFICER COORDINATED EXTERNAL THIRD-PARTY REVIEW OF MARKET DATA, INCLUDING IDENTIFIED FQHCS AS WELL AS OTHER HOSPITAL AND HEALTHCARE ORGANIZATIONS TO DETERMINE ACCURATE COMPARATIVE DATA SET AND RECOMMEND COMPETITIVE TOTAL COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER POSITION. DATA AND RECOMMENDATIONS REVIEWED AND APPROVED BY BOARD. Form 990, Part VI, Line 4 Significant changes to organizational documents LEGACY COMMUNITY HEALTH SERVICES' BYLAWS WERE UPDATED TO INCLUDE: THE VICE-CHAIRPERSON FROM LEGACY COMMUNITY HEALTH ENDOWMENT, INC. ("LCHE") SHALL ALSO BE APPOINTED AS A DIRECTOR OF THE CORPORATION FOR THE DURATION OF SUCH PERSON'S TENURE AS THE VICE- CHAIRPERSON FROM LCHE. 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 - -742436; Total - -742436; 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 1662019 1.0000 true false false false true false false false false false false true false false true true false false false false