Coalition Of Health Services Inc
- Assets
- $760.8k
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 24
- Location
- Amarillo, TX
- Founding
- 01/1986
- Data as of
- 08/2022
- 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 08/2022, 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 08/2022, Coalition Of Health Services Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $3.1m during the year ending 08/2022. While expenses have increased by 6.7% per year over the past 7 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
2022
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 AVAILABILITY FOR RURAL COMMUNITY HEALTHCARE EMPLOYERS OF THE PANHANDLE BY INCREASING THE NUMBER OF AREA HIGH SCHOOL CAMPUSES OFFERING HEALTH SCIENCE TRACKS.
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 Chairman | Trustee | 1 | $0 |
Jeff Barnhart Treasurer | Trustee | 1 | $0 |
Holly Holcomb Director | Trustee | 1 | $0 |
Christy Francis Director | Trustee | 1 | $0 |
Leroy Schaffner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,458,596 |
| All other contributions, gifts, grants, and similar amounts not included above | $560,274 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,018,870 |
| Total Program Service Revenue | $101,077 |
| 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 | $3,119,947 |
| 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 | $1,348,484 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $348,253 |
| 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 | $786,533 |
| Advertising and promotion | $6,811 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $142,779 |
| Travel | $46,485 |
| 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 | $13,895 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,146,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,637 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $424,678 |
| 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 | $5,288 |
| Net Land, buildings, and equipment | $59,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $760,785 |
| Accounts payable and accrued expenses | $289,448 |
| Grants payable | $0 |
| Deferred revenue | $171,316 |
| 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 | $0 |
| Total liabilities | $460,764 |
| Net assets without donor restrictions | $125,023 |
| Net assets with donor restrictions | $174,998 |
| 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 | $760,785 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Coalition Of Health Services Inc has recieved totaling $78,055.
| Awarding Organization | Amount |
|---|---|
Texas Mutual Insurance Company Austin, TX PURPOSE: Workforce Development & Safety Training | $50,000 |
Amarillo Area Foundation Inc Amarillo, TX PURPOSE: PROGRAM SUPPORT | $20,000 |
The United Way Inc Amarillo, TX PURPOSE: COMMUNITY IMPACT | $8,055 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centro De Salud Familiar La Fe Inc El Paso, TX | $36,774,560 | $24,118,586 |
La Familia Medical Center Santa Fe, NM | $8,963,951 | $20,973,589 |
Jefferson Community Health Care Centers Inc Marrero, LA | $19,319,432 | $23,222,882 |
Texas Health Action Austin, TX | $49,074,855 | $32,679,506 |
La Casa De Buena Salud Inc Portales, NM | $14,545,174 | $22,322,824 |
Community Health Service Agency Inc Greenville, TX | $13,191,840 | $20,575,586 |
Community Health Center Of Lubbock Inc Lubbock, TX | $21,424,060 | $20,463,390 |
Morton Comprehensive Health Services Inc Tulsa, OK | $28,114,771 | $20,830,547 |
Community Health Centers Inc Oklahoma City, OK | $9,979,142 | $18,258,576 |
Morehouse Community Medical Centers Inc Bastrop, LA | $22,543,593 | $16,587,143 |
David Raines Community Health Center Inc Shreveport, LA | $9,388,326 | $15,706,088 |
Aligned Providers Of East Texas Tyler, TX | $640,693 | $8,192,442 |