Cactus Health Services Inc in Fort Stockton, Texas (TX)
Table of contents:
Cactus Health Services Inc | |
Employer Identification Number (EIN) | 161663081 |
Name of Organization | Cactus Health Services Inc |
Address | 301 N Water St, Fort Stockton, TX 79735-6814 |
Subsection | Charitable Organization |
Ruling Date | 10/2003 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 09/2012 |
Assets | $500,000 to $999,999 |
Income | $1,000,000 to $4,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $865,609 |
Amount of Income | $1,632,581 |
Form 990 Revenue Amount | $1,632,581 |
National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Ambulatory Health Center, Community Clinic |
Non-representatives - add comments:
Amount of income in 2012: $1,632,581 (it was $1,270,553 in 2011)
This organization: | $1,632,581 |
Other organizations performing similar types of work: | $270,653 |
Assets in 2012: $865,609 (it was $978,559 in 2011)
This organization: | $865,609 |
Other organizations performing similar types of work: | $190,546 |
Expenses in 2012: $1,816,429
This organization: | $1,816,429 |
Other organizations performing similar types of work: | $250,316 |
Income to expenses ratio in 2012: 0.9
Cactus Health Services Inc: | 0.9 |
Other organizations performing similar types of work: | 0.9 |
Number of employees in 2012: 25
This organization: | 25 |
Other organizations performing similar types of work: | 8 |
Grants share in income in 2012: 44.9%
This organization: | 44.9% |
Other organizations performing similar types of work: | 98.8% |
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $1,632,581 |
Contributions, Gifts, Grants and Other Similar Amounts | $733,686 |
Program Service Revenue | $898,891 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $4 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $1,816,429 |
Compensation of current officers, directors, trustees, and key employees | $726,595 |
Other salaries and wages | $387,372 |
Payroll taxes | $80,922 |
Professional fundraising services | $0 |
Other | $621,540 |
Balance Sheet (for 2012) | |
Total assets | $865,609 |
Total liabilities | $682,472 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $373,033 |
Unsecured notes and loans payable to unrelated third parties | $75,311 |
Other | $234,128 |
Total net assets or fund balances | $183,137 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $3,527,994 |
Gifts, grants, contributions, and membership fees received | $3,465,073 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $62,908 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $13 |
Gross receipts from related activities, etc. | $898,891 |
Write your review! |
|
Recently Added Reviews |
Abundant Grace Praise & Worship Church in Houston, TX
|
Aglow International, 2010896 San Angelo Tx Community Lighthouse Aglow Intl San Angelo Tx in San Angelo, TX
|
Bob And Dani Muckleroy Foundation in Ovilla, TX |
New Beginnings House Of Prayer in Galena Park, TX
|
Labor Of Faith Inc in Pearland, TX
|
Vandemataram Foundation Usa Inc in Lewisville, TX
|
Pathways Core Training Inc in Irving, TX
|
Mount Sinai Grand Lodge Community Foundation in Houston, TX
|
Pogue Family Missions Society in Mckinney, TX
|
United Christian Services Inc in Hemphill, TX |
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | West Cecil Health Center Inc | 49 Rock Springs Rd, Conowingo, MD 21918-1352 | MD | 2008-12 | $4,273,877 |
2 | Valley Baptist Service Corporation | 2101 Pease St, Harlingen, TX 78550-8307 | TX | 2001-09 | $1,742,623 |
3 | Harris County Clinical Services Inc | 2801 Via Fortuna Ste 500, Austin, TX 78746-7573 | TX | 2010-06 | $258,669,147 |
4 | Tch Pediatric Associates Inc, Texas Childrens Pediatric Assoc | 1919 S Braeswood Blvd Floor 4, Houston, TX 77030-4444 | TX | 1997-05 | $173,335,852 |
5 | Bexar County Clinical Services Inc | 2801 Via Fortuna Ste 500, Austin, TX 78746-7573 | TX | 2010-08 | $86,400,000 |
6 | Jefferson County Clinical Services Inc | 2801 Via Fortuna Ste 500, Austin, TX 78746 | TX | 2010-01 | $5,247,175 |
7 | Brazosport Regional Physician Services | 100 Medical Dr, Lake Jackson, TX 77566-5674 | TX | 2011-01 | $2,748,690 |
8 | Tyler Faith Based Health Clinic, Bethesda Clinic | 409 W Ferguson St, Tyler, TX 75702-5632 | TX | 2002-03 | $1,681,340 |
9 | St Paul Childrens Medical Corporation | 1358 E Richards St, Tyler, TX 75702-6153 | TX | 2010-12 | $1,011,824 |
10 | Southeast Brite Horizons Medical Center | 3922 Ost Trl, Houston, TX 77021-1425 | TX | 2010-08 | $946,619 |
11 | Vitae Clinic Inc | 1600 W 38th St Ste 115, Austin, TX 78731-6404 | TX | 2011-02 | $774,895 |
12 | Knapp Medical Group | PO BOX 1110, Weslaco, TX 78599-1110 | TX | 2011-04 | $585,209 |
13 | Christ Clinic | 5504 1st St, Katy, TX 77493-2410 | TX | 2012-06 | $501,716 |
14 | Natchitoches Clinical Services Inc | 2801 Via Fortuna Ste 500, Austin, TX 78746-7573 | TX | 2013-11 | $440,003 |
15 | St John Paul Ii Life Center, The John Paul Ii Life Center | 1600 W 38th St Ste 115, Austin, TX 78731-6404 | TX | 2007-06 | $387,878 |
16 | International Panel Physicians Association Inc | 221 N Kansas St Ste 700, El Paso, TX 79901-1444 | TX | 2010-07 | $294,989 |
17 | Pregnancy Help 4 U Inc | 425 Keller Pkwy, Keller, TX 76248-2302 | TX | 2011-09 | $293,156 |
18 | Bee Busy Wellness Center | 9898 Bissonnet St Ste 258, Houston, TX 77036-8025 | TX | 2009-08 | $285,733 |
19 | Sacred Heart Community Clinic | 1907 Hampton Lane, Round Rock, TX 78664 | TX | 2011-03 | $263,868 |
20 | Olton Clinic Inc | PO BOX 674, Olton, TX 79064-0674 | TX | 2015-01 | $238,503 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 1,576 |
Organization representatives - add corrected or new information about Cactus Health Services Inc »
Non-representatives - add comments about Cactus Health Services Inc»