East Texas Community Health Services Inc

Analysis

East Texas Community Health Services Inc is a registered charity in United States, based in Nacogdoches, TX. It received its IRS tax-exemption ruling in August 1987, 39 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending May 2023, East Texas Community Health Services Inc reported income of $8.5m and spending of $8.2m, spending 97% of its income. Across the 5 years on record, from May 2019 to May 2023, income grew from $7.0m to $8.5m (+21%), an average of +4.9% a year. The sharpest change came in the year to May 2021, when income rose by 19%. Over the whole period it spent 96% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, East Texas Community Health Services Inc sits at the 95th percentile: it is larger than about 94% of them. Against every charity in United States with reported income it ranks in the 94th percentile, and in the 96th percentile within TX. Charities of a similar size with the same main cause include Douglas County Visiting Nurses Association Inc ($8.5m), 180 Degrees Inc ($8.5m) and Oklahoma Secondary School Activities Association ($8.5m).

On its Form 990 for the period ending May 2023, revenue came from contributions and grants 71% and program service revenue 29% of the total. Compensation of current officers, directors and key employees was $863k (10% of expenses). Other salaries and wages came to $3.7m. At year end it held assets of $4.6m against liabilities of $716k, net assets of $3.9m. It reported 118 employees.