Logo

Employer Identification Number 75-2425436

CLAY COUNTY MEMORIAL HOSPITAL FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CLAY COUNTY MEMORIAL HOSPITAL FOUNDATION
Employer identification number (EIN):75-2425436
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration CLAY COUNTY MEMORIAL HOSPITAL FOUNDATION 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
State of IncorporationTexas, TX

Organization Overview

Mission StatementTHE PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS TO PROVIDE FINANCIAL SUPPORT TO CLAY COUNTY MEMORIAL HOSPITAL TO ENSURE THE HOSPITAL REMAINS OPEN AND THAT PERSONS IN AND AROUND CLAY COUNTY WILL CONTINUE TO RECEIVE APPROPRIATE MEDICAL CARE. THE FOUNDATION WILL ASSIST CLAY COUNTY MEMORIAL HOSPITAL WITH FACILITY MAINTENANCE, IMPROVEMENT PROJECTS, AND PURCHASE OF EQUIPMENT, PHYSICIAN RECRUITMENT, AND OTHER AREAS OF SUPPORT. ALL OF THE PURPOSES INCLUDED IN THE ARTICLES OF INCORPORATION ARE INCLUDED AS THE CORPORATE PURPOSES AS A PART OF THE BY-LAWS.
Number of Employees122
Number of Volunteers0
Year Formed1992

Organization Governance

Legal DomicileTX
Voting Members - Governing Body13
Voting Members - Independent12

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,065,417
Program Service Revenue from current yearUSD $ 111,159
Investment Income from prior yearUSD $ 134,747
Investment Income from current yearUSD $ 10,219
Other Revenue from prior yearUSD $ 12,105
Other Revenue from current yearUSD $ 190
Gross receipts from all sourcesUSD $ 175,001
Net assets / fund balances at end of fiscal yearUSD $ -3,063,468
Net assets / fund balances at beginning of fiscal yearUSD $ 2,553,307
Total liabilities at end of fiscal yearUSD $ 6,816,356
Total liabilities at beginning of fiscal yearUSD $ 1,356,428
Total assets at end of fiscal yearUSD $ 3,752,888
Total assets at beginning of fiscal yearUSD $ 3,909,735
Revenues less expenses for current yearUSD $ -5,606,612
Revenues less expenses for previous yearUSD $ 1,052,993
Total expenses for current yearUSD $ 5,758,781
Total expenses for previous yearUSD $ 5,090,428
Other expenses in current yearUSD $ 81,493
Other expenses in previous yearUSD $ 90,537
Total fundraising expenses in current yearUSD $ 4,020
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,677,288
Employee salary and benefits paid in previous yearUSD $ 4,999,891
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 $ 152,169
Total revenue in previous fiscal yearUSD $ 6,143,421
Contributions and grants from current yearUSD $ 30,601
Contributions and grants from previous yearUSD $ 931,152
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,732,748
Program Service Revenue from current yearUSD $ 5,065,417
Investment Income from prior yearUSD $ 10,040
Investment Income from current yearUSD $ 134,747
Other Revenue from prior yearUSD $ 14,190
Other Revenue from current yearUSD $ 12,105
Gross receipts from all sourcesUSD $ 6,143,421
Net assets / fund balances at end of fiscal yearUSD $ 2,553,307
Net assets / fund balances at beginning of fiscal yearUSD $ 1,391,362
Total liabilities at end of fiscal yearUSD $ 1,356,428
Total liabilities at beginning of fiscal yearUSD $ 1,175,825
Total assets at end of fiscal yearUSD $ 3,909,735
Total assets at beginning of fiscal yearUSD $ 2,567,187
Revenues less expenses for current yearUSD $ 1,052,993
Revenues less expenses for previous yearUSD $ -1,284,549
Total expenses for current yearUSD $ 5,090,428
Total expenses for previous yearUSD $ 6,053,671
Other expenses in current yearUSD $ 90,537
Other expenses in previous yearUSD $ 98,946
Total fundraising expenses in current yearUSD $ 1,927
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,999,891
Employee salary and benefits paid in previous yearUSD $ 5,954,725
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 $ 6,143,421
Total revenue in previous fiscal yearUSD $ 4,769,122
Contributions and grants from current yearUSD $ 931,152
Contributions and grants from previous yearUSD $ 12,144
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,662,401
Program Service Revenue from current yearUSD $ 4,732,748
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 10,040
Other Revenue from prior yearUSD $ 1,175
Other Revenue from current yearUSD $ 14,190
Gross receipts from all sourcesUSD $ 4,786,569
Net assets / fund balances at end of fiscal yearUSD $ 1,391,362
Net assets / fund balances at beginning of fiscal yearUSD $ 2,578,789
Total liabilities at end of fiscal yearUSD $ 1,175,825
Total liabilities at beginning of fiscal yearUSD $ 387,281
Total assets at end of fiscal yearUSD $ 2,567,187
Total assets at beginning of fiscal yearUSD $ 2,966,070
Revenues less expenses for current yearUSD $ -1,284,549
Revenues less expenses for previous yearUSD $ 101,943
Total expenses for current yearUSD $ 6,053,671
Total expenses for previous yearUSD $ 4,592,295
Other expenses in current yearUSD $ 98,946
Other expenses in previous yearUSD $ 111,564
Total fundraising expenses in current yearUSD $ 509
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,954,725
Employee salary and benefits paid in previous yearUSD $ 4,480,731
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 $ 4,769,122
Total revenue in previous fiscal yearUSD $ 4,694,238
Contributions and grants from current yearUSD $ 12,144
Contributions and grants from previous yearUSD $ 30,642
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,633,674
Program Service Revenue from current yearUSD $ 4,662,401
Investment Income from prior yearUSD $ 96,912
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 245
Other Revenue from current yearUSD $ 1,175
Gross receipts from all sourcesUSD $ 4,694,238
Net assets / fund balances at end of fiscal yearUSD $ 2,578,789
Net assets / fund balances at beginning of fiscal yearUSD $ 2,477,965
Total liabilities at end of fiscal yearUSD $ 387,281
Total liabilities at beginning of fiscal yearUSD $ 349,154
Total assets at end of fiscal yearUSD $ 2,966,070
Total assets at beginning of fiscal yearUSD $ 2,827,119
Revenues less expenses for current yearUSD $ 101,943
Revenues less expenses for previous yearUSD $ 210,171
Total expenses for current yearUSD $ 4,592,295
Total expenses for previous yearUSD $ 4,554,703
Other expenses in current yearUSD $ 111,564
Other expenses in previous yearUSD $ 218,593
Total fundraising expenses in current yearUSD $ 2,939
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,480,731
Employee salary and benefits paid in previous yearUSD $ 4,336,110
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 $ 4,694,238
Total revenue in previous fiscal yearUSD $ 4,764,874
Contributions and grants from current yearUSD $ 30,642
Contributions and grants from previous yearUSD $ 34,043
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 4,633,674
Investment Income from prior yearUSD $ 154,985
Investment Income from current yearUSD $ 96,912
Other Revenue from prior yearUSD $ 4,155,169
Other Revenue from current yearUSD $ 245
Gross receipts from all sourcesUSD $ 4,764,874
Net assets / fund balances at end of fiscal yearUSD $ 2,477,965
Net assets / fund balances at beginning of fiscal yearUSD $ 2,267,794
Total liabilities at end of fiscal yearUSD $ 349,154
Total liabilities at beginning of fiscal yearUSD $ 214,419
Total assets at end of fiscal yearUSD $ 2,827,119
Total assets at beginning of fiscal yearUSD $ 2,482,213
Revenues less expenses for current yearUSD $ 210,171
Revenues less expenses for previous yearUSD $ 129,256
Total expenses for current yearUSD $ 4,554,703
Total expenses for previous yearUSD $ 4,292,710
Other expenses in current yearUSD $ 218,593
Other expenses in previous yearUSD $ 166,725
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 $ 4,336,110
Employee salary and benefits paid in previous yearUSD $ 4,125,985
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 $ 4,764,874
Total revenue in previous fiscal yearUSD $ 4,421,966
Contributions and grants from current yearUSD $ 34,043
Contributions and grants from previous yearUSD $ 111,812
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 75,924
Investment Income from current yearUSD $ 154,985
Other Revenue from prior yearUSD $ 3,572,580
Other Revenue from current yearUSD $ 4,155,169
Gross receipts from all sourcesUSD $ 4,421,966
Net assets / fund balances at end of fiscal yearUSD $ 2,267,794
Net assets / fund balances at beginning of fiscal yearUSD $ 2,138,538
Total liabilities at end of fiscal yearUSD $ 214,419
Total liabilities at beginning of fiscal yearUSD $ 157,176
Total assets at end of fiscal yearUSD $ 2,482,213
Total assets at beginning of fiscal yearUSD $ 2,295,714
Revenues less expenses for current yearUSD $ 129,256
Revenues less expenses for previous yearUSD $ 75,344
Total expenses for current yearUSD $ 4,292,710
Total expenses for previous yearUSD $ 3,720,758
Other expenses in current yearUSD $ 166,725
Other expenses in previous yearUSD $ 102,161
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 $ 4,125,985
Employee salary and benefits paid in previous yearUSD $ 3,618,597
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 $ 4,421,966
Total revenue in previous fiscal yearUSD $ 3,796,102
Contributions and grants from current yearUSD $ 111,812
Contributions and grants from previous yearUSD $ 147,598
Total of other revenueUSD $ 4,141,961
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -16,143
Investment Income from current yearUSD $ 75,924
Other Revenue from prior yearUSD $ 3,661,082
Other Revenue from current yearUSD $ 3,572,580
Gross receipts from all sourcesUSD $ 3,796,102
Net assets / fund balances at end of fiscal yearUSD $ 2,138,538
Net assets / fund balances at beginning of fiscal yearUSD $ 2,063,194
Total liabilities at end of fiscal yearUSD $ 157,176
Total liabilities at beginning of fiscal yearUSD $ 161,879
Total assets at end of fiscal yearUSD $ 2,295,714
Total assets at beginning of fiscal yearUSD $ 2,225,073
Revenues less expenses for current yearUSD $ 75,344
Revenues less expenses for previous yearUSD $ -11,537
Total expenses for current yearUSD $ 3,720,758
Total expenses for previous yearUSD $ 3,793,217
Other expenses in current yearUSD $ 102,161
Other expenses in previous yearUSD $ 96,611
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 $ 3,618,597
Employee salary and benefits paid in previous yearUSD $ 3,696,606
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 $ 3,796,102
Total revenue in previous fiscal yearUSD $ 3,781,680
Contributions and grants from current yearUSD $ 147,598
Contributions and grants from previous yearUSD $ 136,741
Total of other revenueUSD $ 3,556,935
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 97,385
Investment Income from current yearUSD $ -16,143
Other Revenue from prior yearUSD $ 3,645,988
Other Revenue from current yearUSD $ 3,661,082
Gross receipts from all sourcesUSD $ 3,797,838
Net assets / fund balances at end of fiscal yearUSD $ 2,063,194
Net assets / fund balances at beginning of fiscal yearUSD $ 2,074,731
Total liabilities at end of fiscal yearUSD $ 161,879
Total liabilities at beginning of fiscal yearUSD $ 214,622
Total assets at end of fiscal yearUSD $ 2,225,073
Total assets at beginning of fiscal yearUSD $ 2,289,353
Revenues less expenses for current yearUSD $ -11,537
Revenues less expenses for previous yearUSD $ 74,576
Total expenses for current yearUSD $ 3,793,217
Total expenses for previous yearUSD $ 3,722,670
Other expenses in current yearUSD $ 96,611
Other expenses in previous yearUSD $ 116,459
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 $ 3,696,606
Employee salary and benefits paid in previous yearUSD $ 3,606,211
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 $ 3,781,680
Total revenue in previous fiscal yearUSD $ 3,797,246
Contributions and grants from current yearUSD $ 136,741
Contributions and grants from previous yearUSD $ 53,873
Total of other revenueUSD $ 3,623,442

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 752425436

USA Location Address
310 W SOUTH ST
HENRIETTA
TX
76365
Date first seen: 2007-07-01
Date last seen: 2024-09-30

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