Coatesville Health Developmentcorporation
- Assets
- $3.5m
- Revenue
- $324.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Coatesville, PA
- Founding
- 03/2008
- Data as of
- 12/2021
- EIN
- 20-5094609
Organization Overview
Coatesville Health Developmentcorporation is located in Coatesville, PA. The organization was established in 2008. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coatesville Health Developmentcorporation 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 12/2021, Coatesville Health Developmentcorporation generated $324.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $418.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FACILITIES FOR PROVIDERS OF AFFORDABLE HEALTH AND RELATED SERVICES, ACCESSIBLE TO LOW-INCOME RESIDENTS OF THE COATESVILLE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COATESVILLE HEALTH DEVELOPMENT CORPORATION WAS ORGANIZED ON MAY 11, 2006 TO PROVIDE FACILITIES FOR PROVIDERS OF AFFORDABLE HEALTH AND RELATED SERVICES, ACCESSIBLE TO LOW-INCOME RESIDENTS OF THE COATESVILLE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vanessa Briggs President/ceo | Officer | 1 | $0 |
Gregory Cary Chairman/director | Trustee | 1 | $0 |
Doreen Broadus Director | Trustee | 1 | $0 |
John H Lymberis Director | Trustee | 1 | $0 |
Bill Shaw Director | Trustee | 1 | $0 |
Jonathan A Jordan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $324,028 |
| Investment income | $454 |
| 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 | $324,482 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,512 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,184 |
| Payroll taxes | $1,339 |
| Fees for services: Management | $11,265 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $653 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,444 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $164,683 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,615 |
| Insurance | $6,377 |
| All other expenses | $0 |
| Total functional expenses | $418,381 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,891 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $116,822 |
| 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 | $4,566 |
| Net Land, buildings, and equipment | $2,919,702 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $260,895 |
| Total assets | $3,458,876 |
| Accounts payable and accrued expenses | $38,458 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,549,748 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,848 |
| Total liabilities | $3,603,054 |
| Net assets without donor restrictions | -$144,178 |
| Net assets with donor restrictions | $0 |
| 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 | $3,458,876 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coatesville Health Developmentcorporation has recieved totaling $11,020.
| Awarding Organization | Amount |
|---|---|
Chester County Food Bank Exton, PA PURPOSE: CHARITABLE FOOD | $11,020 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Jewish Health System Inc Brooklyn, NY | $32,845,157 | $60,897,961 |
Integrace Inc Fort Washington, PA | $287,623,657 | $61,949,797 |
West Virginia Health Care Cooperative Inc Summersville, WV | $43,415,589 | $66,715,659 |
Royal Charter Properties Inc New York, NY | $137,963,781 | $43,558,448 |
American Nurses Credentialing Center Silver Spring, MD | $82,788,140 | $58,809,880 |
Msmc Residential Realty Llc New York, NY | $105,712,939 | $27,441,000 |
Network Recovery Services Inc New York, NY | $9,165,578 | $32,013,322 |
Wooster Community Hospital Foundation Wooster, OH | $9,599,227 | $32,668,692 |
Hunterdon Specialty Care Pc Flemington, NJ | $3,946,893 | $25,039,620 |
Riverspring Services Corp Riverdale, NY | $5,653,690 | $21,974,474 |
Jewish Healthcare Foundation Of Pittsburgh Pittsburgh, PA | $167,156,555 | $15,944,425 |
Asbury Communities Inc Frederick, MD | $47,159,908 | $12,863,922 |