Coalition Of Health Services Inc
- Assets
- $941.7k
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 24
- Location
- Amarillo, TX
- Founding
- 01/1986
- Data as of
- 08/2023
- EIN
- 75-2009162
Organization Overview
Coalition Of Health Services Inc is located in Amarillo, TX. The organization was established in 1986. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 08/2023, Coalition Of Health Services Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition Of Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Coalition Of Health Services Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $3.3m during the year ending 08/2023. While expenses have increased by 5.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE RURAL HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEXAS HOME VISITING - THE PURPOSE OF THE FUNDING IS TO SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF HOME VISITING PROGRAMS IN COMMUNITIES ACROSS TEXAS AND CONTRIBUTE TO THE DEVELOPMENT OF A COMPREHENSIVE EARLY CHILDHOOD SYSTEM THAT PROMOTES MATERNAL, INFANT, AND EARLY CHILDHOOD HEALTH, SAFETY, AND DEVELOPMENT, AND STRONG PARENT-CHILD RELATIONSHIPS IN THESE COMMUNITIES.
GATEWAY TO HEALTH - TO EXPAND WORKFORCE
UNITING PARENTS - A PROGRAM TO SUPPORT CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS WHO ARE UNDER THE AGE OF 21 WITHOUT MEDICAID COVERAGE AND/OR INDIVIDUALS OF ANY AGE WITH CYSTIC FIBROSIS THAT ARE RESIDENTS OF TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Witherspoon Executive Dir. | Trustee | 40 | $0 |
Jonathan Bailey Director | Trustee | 1 | $0 |
Jeff Barnart Vice President | Trustee | 1 | $0 |
Christy Francis Secretary | Trustee | 1 | $0 |
Holly Holcomb Director | Trustee | 1 | $0 |
Kelly Judice Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,645,754 |
| All other contributions, gifts, grants, and similar amounts not included above | $597,811 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,243,565 |
| Total Program Service Revenue | $121,880 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,365,445 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,410,525 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $356,648 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $822,204 |
| Advertising and promotion | $7,898 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $171,838 |
| Travel | $77,027 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,132 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,347,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $341,131 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $310,415 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,060 |
| Net Land, buildings, and equipment | $43,050 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $233,033 |
| Total assets | $941,689 |
| Accounts payable and accrued expenses | $326,995 |
| Grants payable | $0 |
| Deferred revenue | $60,296 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $236,127 |
| Total liabilities | $623,418 |
| Net assets without donor restrictions | $211,919 |
| Net assets with donor restrictions | $106,352 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $941,689 |