COMMUNITY HEALTHCARE OF TEXAS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,806,844 |
Program Service Revenue from current year | USD $ 27,746,004 |
Investment Income from prior year | USD $ 1,596,713 |
Investment Income from current year | USD $ 2,137,032 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 36,863,411 |
Net assets / fund balances at end of fiscal year | USD $ 57,013,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,534,459 |
Total liabilities at end of fiscal year | USD $ 5,738,473 |
Total liabilities at beginning of fiscal year | USD $ 6,133,266 |
Total assets at end of fiscal year | USD $ 62,751,990 |
Total assets at beginning of fiscal year | USD $ 58,667,725 |
Revenues less expenses for current year | USD $ 962,641 |
Revenues less expenses for previous year | USD $ 631,971 |
Total expenses for current year | USD $ 30,133,721 |
Total expenses for previous year | USD $ 30,178,466 |
Other expenses in current year | USD $ 11,931,999 |
Other expenses in previous year | USD $ 12,829,176 |
Total fundraising expenses in current year | USD $ 268,246 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,201,722 |
Employee salary and benefits paid in previous year | USD $ 17,349,290 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,096,362 |
Total revenue in previous fiscal year | USD $ 30,810,437 |
Contributions and grants from current year | USD $ 1,213,326 |
Contributions and grants from previous year | USD $ 1,406,880 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,357,767 |
Program Service Revenue from current year | USD $ 27,806,844 |
Investment Income from prior year | USD $ 4,651,980 |
Investment Income from current year | USD $ 1,596,713 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 40,264,569 |
Net assets / fund balances at end of fiscal year | USD $ 52,534,459 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,634,528 |
Total liabilities at end of fiscal year | USD $ 6,133,266 |
Total liabilities at beginning of fiscal year | USD $ 2,587,771 |
Total assets at end of fiscal year | USD $ 58,667,725 |
Total assets at beginning of fiscal year | USD $ 63,222,299 |
Revenues less expenses for current year | USD $ 631,971 |
Revenues less expenses for previous year | USD $ 3,620,009 |
Total expenses for current year | USD $ 30,178,466 |
Total expenses for previous year | USD $ 28,831,520 |
Other expenses in current year | USD $ 12,829,176 |
Other expenses in previous year | USD $ 11,928,398 |
Total fundraising expenses in current year | USD $ 207,608 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,349,290 |
Employee salary and benefits paid in previous year | USD $ 16,903,122 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,810,437 |
Total revenue in previous fiscal year | USD $ 32,451,529 |
Contributions and grants from current year | USD $ 1,406,880 |
Contributions and grants from previous year | USD $ 1,441,782 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,871,503 |
Program Service Revenue from current year | USD $ 26,357,767 |
Investment Income from prior year | USD $ 1,085,985 |
Investment Income from current year | USD $ 4,651,980 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 39,593,883 |
Net assets / fund balances at end of fiscal year | USD $ 60,634,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,664,487 |
Total liabilities at end of fiscal year | USD $ 2,587,771 |
Total liabilities at beginning of fiscal year | USD $ 3,262,685 |
Total assets at end of fiscal year | USD $ 63,222,299 |
Total assets at beginning of fiscal year | USD $ 57,927,172 |
Revenues less expenses for current year | USD $ 3,620,009 |
Revenues less expenses for previous year | USD $ -45,547 |
Total expenses for current year | USD $ 28,831,520 |
Total expenses for previous year | USD $ 29,841,226 |
Other expenses in current year | USD $ 11,928,398 |
Other expenses in previous year | USD $ 11,090,844 |
Total fundraising expenses in current year | USD $ 228,378 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,903,122 |
Employee salary and benefits paid in previous year | USD $ 18,750,382 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,451,529 |
Total revenue in previous fiscal year | USD $ 29,795,679 |
Contributions and grants from current year | USD $ 1,441,782 |
Contributions and grants from previous year | USD $ 1,838,191 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,921,929 |
Program Service Revenue from current year | USD $ 26,871,503 |
Investment Income from prior year | USD $ 2,189,685 |
Investment Income from current year | USD $ 1,085,985 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 35,989,995 |
Net assets / fund balances at end of fiscal year | USD $ 54,664,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,865,951 |
Total liabilities at end of fiscal year | USD $ 3,262,685 |
Total liabilities at beginning of fiscal year | USD $ 2,336,907 |
Total assets at end of fiscal year | USD $ 57,927,172 |
Total assets at beginning of fiscal year | USD $ 51,202,858 |
Revenues less expenses for current year | USD $ -45,547 |
Revenues less expenses for previous year | USD $ 96,845 |
Total expenses for current year | USD $ 29,841,226 |
Total expenses for previous year | USD $ 30,749,838 |
Other expenses in current year | USD $ 11,090,844 |
Other expenses in previous year | USD $ 13,628,970 |
Total fundraising expenses in current year | USD $ 386,328 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,750,382 |
Employee salary and benefits paid in previous year | USD $ 17,120,868 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,795,679 |
Total revenue in previous fiscal year | USD $ 30,846,683 |
Contributions and grants from current year | USD $ 1,838,191 |
Contributions and grants from previous year | USD $ 735,069 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,755,379 |
Program Service Revenue from current year | USD $ 27,921,929 |
Investment Income from prior year | USD $ 1,783,393 |
Investment Income from current year | USD $ 2,189,685 |
Other Revenue from prior year | USD $ 3,564 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 36,531,591 |
Net assets / fund balances at end of fiscal year | USD $ 48,865,951 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,501,603 |
Total liabilities at end of fiscal year | USD $ 2,336,907 |
Total liabilities at beginning of fiscal year | USD $ 2,224,517 |
Total assets at end of fiscal year | USD $ 51,202,858 |
Total assets at beginning of fiscal year | USD $ 45,726,120 |
Revenues less expenses for current year | USD $ 96,845 |
Revenues less expenses for previous year | USD $ -268,542 |
Total expenses for current year | USD $ 30,749,838 |
Total expenses for previous year | USD $ 35,627,919 |
Other expenses in current year | USD $ 13,628,970 |
Other expenses in previous year | USD $ 15,931,343 |
Total fundraising expenses in current year | USD $ 340,435 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,120,868 |
Employee salary and benefits paid in previous year | USD $ 19,696,576 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,846,683 |
Total revenue in previous fiscal year | USD $ 35,359,377 |
Contributions and grants from current year | USD $ 735,069 |
Contributions and grants from previous year | USD $ 817,041 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 8,361 |
Program Service Revenue from prior year | USD $ 30,577,984 |
Program Service Revenue from current year | USD $ 32,755,379 |
Investment Income from prior year | USD $ 415,728 |
Investment Income from current year | USD $ 1,783,393 |
Other Revenue from prior year | USD $ 2,257 |
Other Revenue from current year | USD $ 3,564 |
Gross receipts from all sources | USD $ 42,554,828 |
Net assets / fund balances at end of fiscal year | USD $ 43,501,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,155,732 |
Total liabilities at end of fiscal year | USD $ 2,224,517 |
Total liabilities at beginning of fiscal year | USD $ 2,173,367 |
Total assets at end of fiscal year | USD $ 45,726,120 |
Total assets at beginning of fiscal year | USD $ 48,329,099 |
Revenues less expenses for current year | USD $ -268,542 |
Revenues less expenses for previous year | USD $ -1,133,685 |
Total expenses for current year | USD $ 35,627,919 |
Total expenses for previous year | USD $ 33,229,740 |
Other expenses in current year | USD $ 15,931,343 |
Other expenses in previous year | USD $ 16,057,549 |
Total fundraising expenses in current year | USD $ 318,386 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,696,576 |
Employee salary and benefits paid in previous year | USD $ 17,172,191 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 35,359,377 |
Total revenue in previous fiscal year | USD $ 32,096,055 |
Contributions and grants from current year | USD $ 817,041 |
Contributions and grants from previous year | USD $ 1,100,086 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 3,564 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,237,795 |
Program Service Revenue from current year | USD $ 30,577,984 |
Investment Income from prior year | USD $ 1,546,275 |
Investment Income from current year | USD $ 415,728 |
Other Revenue from prior year | USD $ 46,313 |
Other Revenue from current year | USD $ 2,257 |
Gross receipts from all sources | USD $ 36,396,948 |
Net assets / fund balances at end of fiscal year | USD $ 46,155,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,405,891 |
Total liabilities at end of fiscal year | USD $ 2,173,367 |
Total liabilities at beginning of fiscal year | USD $ 3,215,376 |
Total assets at end of fiscal year | USD $ 48,329,099 |
Total assets at beginning of fiscal year | USD $ 46,621,267 |
Revenues less expenses for current year | USD $ -1,133,685 |
Revenues less expenses for previous year | USD $ 1,996,994 |
Total expenses for current year | USD $ 33,229,740 |
Total expenses for previous year | USD $ 29,453,436 |
Other expenses in current year | USD $ 16,057,549 |
Other expenses in previous year | USD $ 13,926,447 |
Total fundraising expenses in current year | USD $ 235,101 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,172,191 |
Employee salary and benefits paid in previous year | USD $ 15,526,989 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,096,055 |
Total revenue in previous fiscal year | USD $ 31,450,430 |
Contributions and grants from current year | USD $ 1,100,086 |
Contributions and grants from previous year | USD $ 620,047 |
Total of other revenue | USD $ 2,257 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,162,556 |
Program Service Revenue from current year | USD $ 29,237,795 |
Investment Income from prior year | USD $ 1,145,904 |
Investment Income from current year | USD $ 1,546,275 |
Other Revenue from prior year | USD $ 14,011 |
Other Revenue from current year | USD $ 46,313 |
Gross receipts from all sources | USD $ 39,691,804 |
Net assets / fund balances at end of fiscal year | USD $ 43,405,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,708,258 |
Total liabilities at end of fiscal year | USD $ 3,215,376 |
Total liabilities at beginning of fiscal year | USD $ 3,161,601 |
Total assets at end of fiscal year | USD $ 46,621,267 |
Total assets at beginning of fiscal year | USD $ 43,869,859 |
Revenues less expenses for current year | USD $ 1,996,994 |
Revenues less expenses for previous year | USD $ 2,240,527 |
Total expenses for current year | USD $ 29,453,436 |
Total expenses for previous year | USD $ 28,948,024 |
Other expenses in current year | USD $ 13,926,447 |
Other expenses in previous year | USD $ 13,965,887 |
Total fundraising expenses in current year | USD $ 253,507 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,526,989 |
Employee salary and benefits paid in previous year | USD $ 14,982,137 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,450,430 |
Total revenue in previous fiscal year | USD $ 31,188,551 |
Contributions and grants from current year | USD $ 620,047 |
Contributions and grants from previous year | USD $ 866,080 |
Total of other revenue | USD $ 46,313 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,746,412 |
Program Service Revenue from current year | USD $ 29,162,556 |
Investment Income from prior year | USD $ 866,835 |
Investment Income from current year | USD $ 1,145,904 |
Other Revenue from prior year | USD $ 2,430 |
Other Revenue from current year | USD $ 14,011 |
Gross receipts from all sources | USD $ 37,146,518 |
Net assets / fund balances at end of fiscal year | USD $ 40,708,258 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,397,500 |
Total liabilities at end of fiscal year | USD $ 3,161,601 |
Total liabilities at beginning of fiscal year | USD $ 2,278,306 |
Total assets at end of fiscal year | USD $ 43,869,859 |
Total assets at beginning of fiscal year | USD $ 41,675,806 |
Revenues less expenses for current year | USD $ 2,240,527 |
Revenues less expenses for previous year | USD $ 2,559,846 |
Total expenses for current year | USD $ 28,948,024 |
Total expenses for previous year | USD $ 29,531,129 |
Other expenses in current year | USD $ 13,965,887 |
Other expenses in previous year | USD $ 14,561,448 |
Total fundraising expenses in current year | USD $ 216,585 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,982,137 |
Employee salary and benefits paid in previous year | USD $ 14,969,681 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,188,551 |
Total revenue in previous fiscal year | USD $ 32,090,975 |
Contributions and grants from current year | USD $ 866,080 |
Contributions and grants from previous year | USD $ 475,298 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 25,890 |
The following addresses have been detected as associated with Tax Indentification Number 752653292