Civic Intelligence

Coatesville Health Development Corporation

EIN 20-5094609 • 501(c)3 • Coatesville, PA

Profile

The coatesville health development corporation's mission is to provide facilities for providers of affordable health and related services, accessible to low income residents of the coatesville area.

190 West Lincoln Highway Suite 201Coatesville, PA 19320

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,877,692

Down $143,525 (-4.8%) from 2023

Liabilities

Down

$3,378,114

Down $93,861 (-2.7%) from 2023

Net Assets

Down

-$500,422

Down $49,664 (-11%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Up

$426,003

Up $86,761 (+26%) from 2023

Expenses

Down

$475,667

Down $8,299 (-1.7%) from 2023

Net Income

Up

-$49,664

Up $95,060 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,579,004Liabilities 2010: $4,437,255Net Assets 2010: $141,7492010Assets 2011: $4,495,303Liabilities 2011: $4,398,090Net Assets 2011: $97,2132011Assets 2012: $4,371,826Liabilities 2012: $4,346,442Net Assets 2012: $25,3842012Assets 2013: $4,263,882Liabilities 2013: $4,258,295Net Assets 2013: $5,5872013Assets 2014: $4,175,744Liabilities 2014: $4,188,984Net Assets 2014: -$13,2402014Assets 2015: $4,097,332Liabilities 2015: $4,126,935Net Assets 2015: -$29,6032015Assets 2016: $3,999,885Liabilities 2016: $4,016,226Net Assets 2016: -$16,3412016Assets 2017: $3,928,769Liabilities 2017: $3,938,435Net Assets 2017: -$9,6662017Assets 2018: $3,875,942Liabilities 2018: $3,858,574Net Assets 2018: $17,3682018Assets 2019: $3,773,976Liabilities 2019: $3,766,084Net Assets 2019: $7,8922019Assets 2020: $3,648,004Liabilities 2020: $3,698,283Net Assets 2020: -$50,2792020Assets 2021: $3,458,876Liabilities 2021: $3,603,054Net Assets 2021: -$144,1782021Assets 2022: $3,195,096Liabilities 2022: $3,501,130Net Assets 2022: -$306,0342022Assets 2023: $3,021,217Liabilities 2023: $3,471,975Net Assets 2023: -$450,7582023Assets 2024: $2,877,692Liabilities 2024: $3,378,114Net Assets 2024: -$500,4222024

Highlighted filing

2024

Assets$2,877,692
Liabilities$3,378,114
Net Assets-$500,422
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $529,9182010Revenue 2011: $487,248Expenses 2011: $531,784Net Income 2011: -$44,5362011Expenses 2012: $535,2112012Revenue 2013: $504,179Expenses 2013: $523,976Net Income 2013: -$19,7972013Revenue 2014: $523,996Expenses 2014: $542,823Net Income 2014: -$18,8272014Revenue 2015: $485,985Expenses 2015: $502,348Net Income 2015: -$16,3632015Revenue 2016: $493,323Expenses 2016: $480,061Net Income 2016: $13,2622016Revenue 2017: $475,828Expenses 2017: $469,153Net Income 2017: $6,6752017Revenue 2018: $496,545Expenses 2018: $469,511Net Income 2018: $27,0342018Revenue 2019: $449,423Expenses 2019: $458,899Net Income 2019: -$9,4762019Revenue 2020: $379,258Expenses 2020: $437,429Net Income 2020: -$58,1712020Revenue 2021: $324,482Expenses 2021: $418,381Net Income 2021: -$93,8992021Revenue 2022: $281,994Expenses 2022: $443,850Net Income 2022: -$161,8562022Revenue 2023: $339,242Expenses 2023: $483,966Net Income 2023: -$144,7242023Revenue 2024: $426,003Expenses 2024: $475,667Net Income 2024: -$49,6642024

Highlighted filing

2024

Revenue$426,003
Expenses$475,667
Net Income-$49,664
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,877,692
Liabilities
$3,378,114
Net assets
-$500,422
Revenue
$426,003
Expenses
$475,667
Net income
-$49,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$3.38$0.50$0.43$0.48$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$3.47$0.45$0.34$0.48$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.50$0.31$0.28$0.44$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$3.60$0.14$0.32$0.42$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$3.70$0.05$0.38$0.44$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$3.77$0.01$0.45$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$3.86$0.02$0.50$0.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$3.94$0.01$0.48$0.47$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$4.02$0.02$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.10$4.13$0.03$0.49$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.18$4.19$0.01$0.52$0.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.26$4.26$0.01$0.50$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$4.35$0.03$0.54
2011Summary only. Only limited summary data is available for this year.$4.50$4.40$0.10$0.49$0.53$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$4.44$0.14$0.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$281,994
Mission and Program Overview

Mission

The coatesville health development corporation's mission is to provide facilities for providers of affordable health and related services, accessible to low-income residents of the coatesville area.

To provide facilities for providers of affordable health and related services, accessible to low-income residents of the coatesville area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,919,702$2,806,281▼ $113,421
Accounts Receivable$116,822$61,985▼ $54,837
Cash and Non-Interest-Bearing Accounts$156,891$59,417▼ $97,474
Prepaid Expenses and Deferred Charges$4,566$5,250▲ $684
Total Assets$3,458,876$3,195,096▼ $263,780
Other Assets Total$260,895$262,163▲ $1,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,549,748$3,455,258▼ $94,490
Accounts Payable and Accrued Expenses$38,458$31,024▼ $7,434
Other Liabilities$14,848$14,848→ $0
Total Liabilities$3,603,054$3,501,130▼ $101,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-144,178$-306,034▼ $161,856
Total Net Assets Fund Balance$-144,178$-306,034▼ $161,856
Total Liabilities and Net Assets / Fund Balance$3,458,876$3,195,096▼ $263,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,805,096$1,645,034$4,450,130
Equipment$1,185$292,685$293,870
Other Assets Org$246,294--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bill ShawChairman/director
Vanessa BriggsPresident/CEO
Chris MacolinoDirector
Doreen BroadusDirector
John H LymberisDirector
Jonathan D WrightDirector
Jonathan a JordanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,726
Investment Income
$1,268
Other Revenue
$0
Change in Net Assets
$-161,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$281,994
Total Revenue per Form 990
$281,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,659
Salaries, Compensation, and Employee Benefits$37,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$160,466--$160,466
Depreciation Depletion$113,421--$113,421
Occupancy$58,043--$58,043
Other Salaries and Wages$30,210--$30,210
Fees for Services Accounting-$11,520-$11,520
Fees for Services Management$10,702--$10,702
Insurance$6,981--$6,981
Other Expenses$5,588--$5,588
Other Employee Benefits$4,420--$4,420
Payroll Taxes$2,561--$2,561
All Other Expenses-$2,391-$2,391
Fees for Services Legal-$675-$675
Office Expenses$611--$611
Total Functional Expenses$429,264$14,586$0$443,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,850
Total Expenses per Audited Statements$443,850
Total Expenses per Form 990$443,850
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Before the form 990 is filed, the form is reviewed by the entity's accountant, board chair, and the coordinator. The form is then signed by the board chair or the coordinator and filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public within one month upon request.”

Filing and Contact Details

Filer

Filer Name
Coatesville Health Development
EIN
20-5094609
Phone
6103809080
Address
190 WEST LINCOLN HIGHWAY SUITE 201, COATESVILLE, PA 19320

Signing Officer

Name
Nick Torres
Title
President
Phone
6103809080
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Torres
Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
525 NORTH TRYON STREET, CHARLOTTE, NC 28202
Preparer
Andrew P Smith CPA
Phone
7043329100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The company has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)3 of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2022. Due to the tax-exempt status, the company is not subject to income taxes. The company is required to file and does file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the company and has concluded that, as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the company has no other tax positions which must be considered for disclosure. Income tax returns filed by the company are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2019 remain open.”

Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031024
IRS990/AccountsReceivableGrp/BOYAmt0116822
IRS990/AccountsReceivableGrp/EOYAmt061985
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FACILITIES FOR PROVIDERS OF AFFORDABLE HEALTH AND RELATED SERVICES, ACCESSIBLE TO LOW-INCOME RESIDENTS OF THE COATESVILLE AREA.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02391
IRS990/AllOtherExpensesGrp/TotalAmt02391
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICK TORRES
IRS990/BooksInCareOfDetail/PhoneNum06103809080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 WEST LINCOLN HIGHWAY SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0COATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019320
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0156891
IRS990/CashNonInterestBearingGrp/EOYAmt059417
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01268
IRS990/CYOtherExpensesAmt0406659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0280726
IRS990/CYRevenuesLessExpensesAmt0-161856
IRS990/CYSalariesCompEmpBnftPaidAmt037191
IRS990/CYTotalExpensesAmt0443850
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281994
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113421
IRS990/DepreciationDepletionGrp/TotalAmt0113421
IRS990/Desc0COATESVILLE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0429264
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011520
IRS990/FeesForServicesAccountingGrp/TotalAmt011520
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesLegalGrp/TotalAmt0675
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010702
IRS990/FeesForServicesManagementGrp/TotalAmt010702
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN H LYMBERIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOREEN BROADUS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MACOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN A JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN D WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA BRIGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0281994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06981
IRS990/InsuranceGrp/TotalAmt06981
IRS990/InterestGrp/ProgramServicesAmt0160466
IRS990/InterestGrp/TotalAmt0160466
IRS990/InvestmentIncomeGrp/ExclusionAmt01268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01268
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01937719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02919702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02806281
IRS990/LandBldgEquipCostOrOtherBssAmt04744000
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COATESVILLE HEALTH DEVELOPMENT CORPORATION'S MISSION IS TO PROVIDE FACILITIES FOR PROVIDERS OF AFFORDABLE HEALTH AND RELATED SERVICES, ACCESSIBLE TO LOW-INCOME RESIDENTS OF THE COATESVILLE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03549748
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03455258
IRS990/NetAssetsOrFundBalancesBOYAmt0-144178
IRS990/NetAssetsOrFundBalancesEOYAmt0-306034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-144178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-306034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058043
IRS990/OccupancyGrp/TotalAmt058043
IRS990/OfficeExpensesGrp/ProgramServicesAmt0611
IRS990/OfficeExpensesGrp/TotalAmt0611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260895
IRS990/OtherAssetsTotalGrp/EOYAmt0262163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04420
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/ProgramServicesAmt036261
IRS990/OtherExpensesGrp/ProgramServicesAmt15588
IRS990/OtherExpensesGrp/TotalAmt036261
IRS990/OtherExpensesGrp/TotalAmt15588
IRS990/OtherLiabilitiesGrp/BOYAmt014848
IRS990/OtherLiabilitiesGrp/EOYAmt014848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030210
IRS990/OtherSalariesAndWagesGrp/TotalAmt030210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02561
IRS990/PayrollTaxesGrp/TotalAmt02561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05250
IRS990/PrincipalOfficerNm0NICK TORRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0454
IRS990/PYOtherExpensesAmt0392346
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0324028
IRS990/PYRevenuesLessExpensesAmt0-93899
IRS990/PYSalariesCompEmpBnftPaidAmt026035
IRS990/PYTotalExpensesAmt0418381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161856
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0446359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01925756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05946
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01925756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496314
IRS990ScheduleA/Total509Grp/TotalAmt01925756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01931702
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02805096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01645034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04450130
IRS990ScheduleD/EquipmentGrp/BookValueAmt01185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293870
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0443850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1246294
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0281994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. DUE TO THE TAX-EXEMPT STATUS, THE COMPANY IS NOT SUBJECT TO INCOME TAXES. THE COMPANY IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE COMPANY HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02806281
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0262163
IRS990ScheduleD/TotalExpensesPerForm990Amt0443850
IRS990ScheduleD/TotalLiabilityAmt014848
IRS990ScheduleD/TotalRevenuePerForm990Amt0281994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443850
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE THE FORM 990 IS FILED, THE FORM IS REVIEWED BY THE ENTITY'S ACCOUNTANT, BOARD CHAIR, AND THE COORDINATOR. THE FORM IS THEN SIGNED BY THE BOARD CHAIR OR THE COORDINATOR AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC WITHIN ONE MONTH UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03458876
IRS990/TotalAssetsEOYAmt03195096
IRS990/TotalAssetsGrp/BOYAmt03458876
IRS990/TotalAssetsGrp/EOYAmt03195096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03603054
IRS990/TotalLiabilitiesEOYAmt03501130
IRS990/TotalLiabilitiesGrp/BOYAmt03603054
IRS990/TotalLiabilitiesGrp/EOYAmt03501130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-144178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-306034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0429264
IRS990/TotalProgramServiceRevenueAmt0280726
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03458876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03195096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 WEST LINCOLN HIGHWAY SUITE 201
IRS990/USAddress/CityNm0COATESVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019320
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103809080
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COATESVILLE HEALTH DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COAT
ReturnHeader/Filer/EIN0205094609
ReturnHeader/Filer/PhoneNum06103809080
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 WEST LINCOLN HIGHWAY SUITE 201
ReturnHeader/Filer/USAddress/CityNm0COATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019320
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 NORTH TRYON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043329100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW P SMITH CPA
ReturnHeader/ReturnTs02023-11-07T08:49:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TORRES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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