East Texas Treatment Center

Analysis

East Texas Treatment Center is a registered charity in United States, based in Kilgore, TX. It received its IRS tax-exemption ruling in May 1961, 65 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a hospital or medical research organisation under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, East Texas Treatment Center reported income of $965k and spending of $736k, leaving 24% of income unspent that year. Across the 5 years on record, from December 2019 to December 2023, income grew from $632k to $965k (+53%), an average of +11% a year. The sharpest change came in the year to December 2022, when income rose by 49%. Over the whole period it spent 99% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, East Texas Treatment Center sits at the 64th percentile: it is larger than about 64% of them. Against every charity in United States with reported income it ranks in the 79th percentile, and in the 83rd percentile within TX. Charities of a similar size with the same main cause include Amos Health and Hope Inc ($965k), Niagara Lutheran Health Systems Inc ($965k) and International Orthopaedic Education Network ($965k).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 14% and program service revenue 51% of the total. Compensation of current officers, directors and key employees was $75k (10% of expenses). At year end it held assets of $1.5m against liabilities of $116k, net assets of $1.4m. It reported 16 employees.