Chc Community Care Llc
- Assets
- $4.0m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 96
- Location
- Plano, TX
- Founding
- 02/2004
- Data as of
- 06/2021
- EIN
- 47-3539943
Organization Overview
Chc Community Care Llc, operating under the name See Schedule O, is located in Plano, TX. The organization was established in 2004. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2021, See Schedule O employed 96 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. See Schedule O 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 06/2021, See Schedule O generated $11.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 37.3% each year . All expenses for the organization totaled $9.9m during the year ending 06/2021. While expenses have increased by 20.1% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CONTINUECARE HOSPITAL AT ODESSA, INC. (CCHO) IS TO ENHANCE COMMUNITY HEALTH THROUGH SERVICE WITH COMPASSION, CARING, ACCOUNTABILITY, RESPECT, AND EMPATHY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUECARE HOSPITAL AT ODESSA, INC. (CCHO) WAS ESTABLISHED ON JULY 1, 2015 AS A LONG-TERM ACUTE CARE HOSPITAL (LTACH) OPERATING "AS A HOSPITAL WITHIN A HOSPITAL" AT MEDICAL CENTER HEALTH SYSTEM LOCATED IN ODESSA, TEXAS. CCHO PROVIDES AN AVENUE OF CARE FOR PATIENTS THAT REQUIRE EXTENDED LENGTHS OF STAY IN AN ACUTE CARE SETTING. TYPICALLY, LENGTHS OF STAY WILL AVERAGE 25 DAYS OR LONGER. CONDITIONS APPROPRIATE FOR TREATMENT IN AN LTACH INCLUDE THE FOLLOWING: MEDICALLY COMPLEX RESPIRATORY DISORDERS INCLUDING TRACHEOTOMY, VENTILATOR DEPENDENT CARDIAC/CARDIOVASCULAR CONDITIONS, RENAL DISEASE, ONCOLOGY, AND WOUND CARE. DURING THE FISCAL YEAR ENDED JUNE 30, 2021, CCHO'S TOTAL PATIENTS ADMITTED WERE 275 AND THE TOTAL NUMBER OF PATIENT CARE DAYS PROVIDED WAS 7,046. THE AVERAGE DAILY CENSUS WAS 19.3 PATIENTS AND THE AVERAGE LENGTH OF STAY OF THE DISCHARGED PATIENTS EXCEEDED 25.3 DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Smith Registered Nurse | 40 | $180,564 | |
Phoebe Wendam Registered Nurse | 40 | $135,111 | |
Omar Samanego Rehab Manager | 40 | $124,484 | |
Arceli Morales Registered Nurse | 40 | $115,486 | |
April Myers Director/president | OfficerTrustee | 1 | $0 |
Linda Moore Asst Secretary | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Permian Medical Staffing Contract Nursing | 6/29/21 | $154,434 |
Texas Select Staffing Contract Nursing | 6/29/21 | $102,575 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $277,882 |
| 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 | $277,882 |
| Total Program Service Revenue | $10,886,135 |
| Investment income | $11,491 |
| 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 | $11,175,634 |
| 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 | $4,871,351 |
| Pension plan accruals and contributions | $63,583 |
| Other employee benefits | $327,272 |
| Payroll taxes | $306,169 |
| Fees for services: Management | $621,422 |
| Fees for services: Legal | $3,886 |
| Fees for services: Accounting | $61,005 |
| Fees for services: Lobbying | $1,455 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,461,335 |
| Advertising and promotion | $2,773 |
| Office expenses | $37,324 |
| Information technology | $8,309 |
| Royalties | $0 |
| Occupancy | $526,604 |
| Travel | $11,612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,960 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,347 |
| Insurance | $82,938 |
| All other expenses | $0 |
| Total functional expenses | $9,899,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,033,267 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,776,617 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $124,004 |
| Prepaid expenses and deferred charges | $94,457 |
| Net Land, buildings, and equipment | $14,012 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,042,357 |
| Accounts payable and accrued expenses | $3,058,571 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,215,756 |
| Total liabilities | $4,274,327 |
| Net assets without donor restrictions | -$231,970 |
| 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 | $4,042,357 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lafayette Health Ventures Inc Lafayette, LA | $10,029,024 | $12,281,846 |
Community Health Centers Of South Central Texas Inc Gonzales, TX | $17,235,238 | $18,835,061 |
Chc Community Care Llc Plano, TX | $5,322,582 | $13,837,033 |
Syncronys Albuquerque, NM | $9,036,705 | $15,296,549 |
Rapides Foundation Alexandria, LA | $365,841,423 | $25,364,820 |
Saint Francis Health System Inc Tulsa, OK | $37,392,012 | $15,628 |
Chc Community Llc Plano, TX | $6,687,879 | $11,017,370 |
Chc Community Care Llc Plano, TX | $4,042,357 | $11,175,634 |
Community Hospital Corporation Plano, TX | $19,373,473 | $9,167,067 |
Chc Community Care Llc Plano, TX | $3,933,299 | $11,176,815 |
Mercy Health Oklahoma Communities Inc Oklahoma City, OK | $77,124,396 | $15,351,305 |
Chi St Vincent Hot Springs Hot Springs, AR | $140,495,256 | $2,941,051 |