Community Health Group is located in Kansas City, MO.
For the year ending 12/2016, Community Health Group generated $28.5k in total revenue. All expenses for the organization totaled $1.6m during the year ending 12/2016.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Thomas J Langenberg Chairman & CEO | 3 | $18,344 | |
Joseph L Hiersteiner Vice Pres & Asst Secretary | 1 | $0 | |
Dale K Ramsey Secretary & Treasurer | 0.5 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $2,656 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $25,864 |
Total Revenue | $28,520 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $18,344 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $11,594 |
Interest | $0 |
Taxes | $0 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $53,172 |
Total operating and administrative expenses | $118,350 |
Contributions, gifts, grants paid | $1,500,000 |
Total expenses and disbursements | $1,618,350 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $79,723 |
Savings and temporary cash investments | $245,555 |
Net Accounts receivable | $12,000 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $12,466 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $349,744 |
Accounts payable and accrued expenses | $2,867 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,867 |
Over the last fiscal year, Community Health Group has awarded $1,500,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
HEALTH CARE FOUNDATION OF GREATER KANSAS CITY PURPOSE: GENERAL OPERATIONS | $1,200,000 |
THE REACH HEALTHCARE FOUNDATION PURPOSE: GENERAL OPERATIONS | $300,000 |