Logo

Employer Identification Number 43-2016287

MT. ENTERPRISES COMMUNITY HEALTH CLINIC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MT. ENTERPRISES COMMUNITY HEALTH CLINIC
Employer identification number (EIN):43-2016287
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621498
NAIC Description:All Other Outpatient Care Centers
401k Pension/Benefits registration MT. ENTERPRISES COMMUNITY HEALTH CLINIC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE PREVENTIVE, ACUTE, AND PRIMARY CARE TO THE LOCAL COMMUNITY.
Number of Employees46
Number of Volunteers13
Year Formed2003

Organization Governance

Legal DomicileTX
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,571,544
Program Service Revenue from current yearUSD $ 2,945,940
Investment Income from prior yearUSD $ 789
Investment Income from current yearUSD $ 870
Other Revenue from prior yearUSD $ 23,115
Other Revenue from current yearUSD $ 44,890
Gross receipts from all sourcesUSD $ 6,609,186
Net assets / fund balances at end of fiscal yearUSD $ 4,142,894
Net assets / fund balances at beginning of fiscal yearUSD $ 3,170,824
Total liabilities at end of fiscal yearUSD $ 592,889
Total liabilities at beginning of fiscal yearUSD $ 405,401
Total assets at end of fiscal yearUSD $ 4,735,783
Total assets at beginning of fiscal yearUSD $ 3,576,225
Revenues less expenses for current yearUSD $ 972,070
Revenues less expenses for previous yearUSD $ 1,253,143
Total expenses for current yearUSD $ 5,637,116
Total expenses for previous yearUSD $ 5,537,933
Other expenses in current yearUSD $ 1,505,597
Other expenses in previous yearUSD $ 1,537,475
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,131,519
Employee salary and benefits paid in previous yearUSD $ 4,000,458
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,609,186
Total revenue in previous fiscal yearUSD $ 6,791,076
Contributions and grants from current yearUSD $ 3,617,486
Contributions and grants from previous yearUSD $ 4,195,628
Total of other revenueUSD $ 44,890
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,336,735
Program Service Revenue from current yearUSD $ 2,571,544
Investment Income from prior yearUSD $ 152
Investment Income from current yearUSD $ 789
Other Revenue from prior yearUSD $ 24,216
Other Revenue from current yearUSD $ 23,115
Gross receipts from all sourcesUSD $ 6,791,076
Net assets / fund balances at end of fiscal yearUSD $ 3,170,824
Net assets / fund balances at beginning of fiscal yearUSD $ 1,891,319
Total liabilities at end of fiscal yearUSD $ 405,401
Total liabilities at beginning of fiscal yearUSD $ 925,870
Total assets at end of fiscal yearUSD $ 3,576,225
Total assets at beginning of fiscal yearUSD $ 2,817,189
Revenues less expenses for current yearUSD $ 1,253,143
Revenues less expenses for previous yearUSD $ 217,188
Total expenses for current yearUSD $ 5,537,933
Total expenses for previous yearUSD $ 5,172,679
Other expenses in current yearUSD $ 1,537,475
Other expenses in previous yearUSD $ 1,178,162
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,000,458
Employee salary and benefits paid in previous yearUSD $ 3,994,517
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,791,076
Total revenue in previous fiscal yearUSD $ 5,389,867
Contributions and grants from current yearUSD $ 4,195,628
Contributions and grants from previous yearUSD $ 3,028,764
Total of other revenueUSD $ 23,115
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,398,888
Program Service Revenue from current yearUSD $ 2,336,735
Investment Income from prior yearUSD $ 49
Investment Income from current yearUSD $ 152
Other Revenue from prior yearUSD $ 62,963
Other Revenue from current yearUSD $ 24,216
Gross receipts from all sourcesUSD $ 5,389,867
Net assets / fund balances at end of fiscal yearUSD $ 1,891,319
Net assets / fund balances at beginning of fiscal yearUSD $ 1,674,130
Total liabilities at end of fiscal yearUSD $ 925,870
Total liabilities at beginning of fiscal yearUSD $ 253,846
Total assets at end of fiscal yearUSD $ 2,817,189
Total assets at beginning of fiscal yearUSD $ 1,927,976
Revenues less expenses for current yearUSD $ 217,188
Revenues less expenses for previous yearUSD $ 187,109
Total expenses for current yearUSD $ 5,172,679
Total expenses for previous yearUSD $ 4,680,927
Other expenses in current yearUSD $ 1,178,162
Other expenses in previous yearUSD $ 1,216,788
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,994,517
Employee salary and benefits paid in previous yearUSD $ 3,464,139
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,389,867
Total revenue in previous fiscal yearUSD $ 4,868,036
Contributions and grants from current yearUSD $ 3,028,764
Contributions and grants from previous yearUSD $ 2,406,136
Total of other revenueUSD $ 24,216
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,886,505
Program Service Revenue from current yearUSD $ 2,398,888
Investment Income from prior yearUSD $ 95
Investment Income from current yearUSD $ 49
Other Revenue from prior yearUSD $ 73,788
Other Revenue from current yearUSD $ 62,963
Gross receipts from all sourcesUSD $ 4,868,036
Net assets / fund balances at end of fiscal yearUSD $ 1,674,130
Net assets / fund balances at beginning of fiscal yearUSD $ 1,487,021
Total liabilities at end of fiscal yearUSD $ 253,846
Total liabilities at beginning of fiscal yearUSD $ 276,964
Total assets at end of fiscal yearUSD $ 1,927,976
Total assets at beginning of fiscal yearUSD $ 1,763,985
Revenues less expenses for current yearUSD $ 187,109
Revenues less expenses for previous yearUSD $ 811,193
Total expenses for current yearUSD $ 4,680,927
Total expenses for previous yearUSD $ 3,984,562
Other expenses in current yearUSD $ 1,216,788
Other expenses in previous yearUSD $ 1,099,698
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,464,139
Employee salary and benefits paid in previous yearUSD $ 2,884,864
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,868,036
Total revenue in previous fiscal yearUSD $ 4,795,755
Contributions and grants from current yearUSD $ 2,406,136
Contributions and grants from previous yearUSD $ 2,835,367
Total of other revenueUSD $ 62,963
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,726,539
Program Service Revenue from current yearUSD $ 1,886,505
Investment Income from prior yearUSD $ 75
Investment Income from current yearUSD $ 95
Other Revenue from prior yearUSD $ 17,198
Other Revenue from current yearUSD $ 73,788
Gross receipts from all sourcesUSD $ 4,795,755
Net assets / fund balances at end of fiscal yearUSD $ 1,487,021
Net assets / fund balances at beginning of fiscal yearUSD $ 675,828
Total liabilities at end of fiscal yearUSD $ 276,964
Total liabilities at beginning of fiscal yearUSD $ 406,022
Total assets at end of fiscal yearUSD $ 1,763,985
Total assets at beginning of fiscal yearUSD $ 1,081,850
Revenues less expenses for current yearUSD $ 811,193
Revenues less expenses for previous yearUSD $ 286,240
Total expenses for current yearUSD $ 3,984,562
Total expenses for previous yearUSD $ 3,429,686
Other expenses in current yearUSD $ 1,099,698
Other expenses in previous yearUSD $ 938,996
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,884,864
Employee salary and benefits paid in previous yearUSD $ 2,490,690
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,795,755
Total revenue in previous fiscal yearUSD $ 3,715,926
Contributions and grants from current yearUSD $ 2,835,367
Contributions and grants from previous yearUSD $ 1,972,114
Total of other revenueUSD $ 73,788
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,570,823
Program Service Revenue from current yearUSD $ 1,726,539
Investment Income from prior yearUSD $ 50
Investment Income from current yearUSD $ 75
Other Revenue from prior yearUSD $ 5,389
Other Revenue from current yearUSD $ 17,198
Gross receipts from all sourcesUSD $ 3,715,926
Net assets / fund balances at end of fiscal yearUSD $ 675,828
Net assets / fund balances at beginning of fiscal yearUSD $ 389,588
Total liabilities at end of fiscal yearUSD $ 406,022
Total liabilities at beginning of fiscal yearUSD $ 395,491
Total assets at end of fiscal yearUSD $ 1,081,850
Total assets at beginning of fiscal yearUSD $ 785,079
Revenues less expenses for current yearUSD $ 286,240
Revenues less expenses for previous yearUSD $ 60,575
Total expenses for current yearUSD $ 3,429,686
Total expenses for previous yearUSD $ 3,159,781
Other expenses in current yearUSD $ 938,996
Other expenses in previous yearUSD $ 938,445
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,490,690
Employee salary and benefits paid in previous yearUSD $ 2,221,336
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,715,926
Total revenue in previous fiscal yearUSD $ 3,220,356
Contributions and grants from current yearUSD $ 1,972,114
Contributions and grants from previous yearUSD $ 1,644,094
Total of other revenueUSD $ 17,198
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 976,073
Program Service Revenue from current yearUSD $ 1,570,823
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 50
Other Revenue from prior yearUSD $ 115,306
Other Revenue from current yearUSD $ 5,389
Gross receipts from all sourcesUSD $ 3,220,356
Net assets / fund balances at end of fiscal yearUSD $ 389,588
Net assets / fund balances at beginning of fiscal yearUSD $ 329,013
Total liabilities at end of fiscal yearUSD $ 395,491
Total liabilities at beginning of fiscal yearUSD $ 512,423
Total assets at end of fiscal yearUSD $ 785,079
Total assets at beginning of fiscal yearUSD $ 841,436
Revenues less expenses for current yearUSD $ 60,575
Revenues less expenses for previous yearUSD $ -50,760
Total expenses for current yearUSD $ 3,159,781
Total expenses for previous yearUSD $ 2,970,971
Other expenses in current yearUSD $ 938,445
Other expenses in previous yearUSD $ 990,960
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,221,336
Employee salary and benefits paid in previous yearUSD $ 1,980,011
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,220,356
Total revenue in previous fiscal yearUSD $ 2,920,211
Contributions and grants from current yearUSD $ 1,644,094
Contributions and grants from previous yearUSD $ 1,828,832
Total of other revenueUSD $ 5,389
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,136,826
Program Service Revenue from current yearUSD $ 976,073
Investment Income from prior yearUSD $ -77,960
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 438,954
Other Revenue from current yearUSD $ 115,306
Gross receipts from all sourcesUSD $ 2,920,211
Net assets / fund balances at end of fiscal yearUSD $ 329,013
Net assets / fund balances at beginning of fiscal yearUSD $ 379,773
Total liabilities at end of fiscal yearUSD $ 512,423
Total liabilities at beginning of fiscal yearUSD $ 495,543
Total assets at end of fiscal yearUSD $ 841,436
Total assets at beginning of fiscal yearUSD $ 875,316
Revenues less expenses for current yearUSD $ -50,760
Revenues less expenses for previous yearUSD $ -237,042
Total expenses for current yearUSD $ 2,970,971
Total expenses for previous yearUSD $ 3,080,981
Other expenses in current yearUSD $ 990,960
Other expenses in previous yearUSD $ 1,368,573
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,980,011
Employee salary and benefits paid in previous yearUSD $ 1,712,408
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,920,211
Total revenue in previous fiscal yearUSD $ 2,843,939
Contributions and grants from current yearUSD $ 1,828,832
Contributions and grants from previous yearUSD $ 1,346,119
Total of other revenueUSD $ 115,306

Other Company Names associated with EIN

MT ENTERPRISE COMMUNITY HEALTH CLINIC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 432016287

USA Location Address
P. O. BOX 489
MT. ENTERPRISE
TX
75681
Date first seen: 2008-10-01
Date last seen: 2025-06-30
USA Mailing Address
507 S MARSHALL STREET
HENDERSON
TX
75654
Date first seen: 2009-01-01
Date last seen: 2025-04-30
401k Sponsor USA Address
PO BOX 489
MT. ENTERPRISE
TX
75681
Date first seen: 2008-10-01
Date last seen: 2025-10-01

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup