GATEWAY HEALTHCARE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,873,711 |
Program Service Revenue from current year | USD $ 23,978,483 |
Investment Income from prior year | USD $ -25,392 |
Investment Income from current year | USD $ 50,096 |
Other Revenue from prior year | USD $ 1,337,674 |
Other Revenue from current year | USD $ 1,597,258 |
Gross receipts from all sources | USD $ 31,283,344 |
Net assets / fund balances at end of fiscal year | USD $ 7,373,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,211,057 |
Total liabilities at end of fiscal year | USD $ 4,554,892 |
Total liabilities at beginning of fiscal year | USD $ 6,434,939 |
Total assets at end of fiscal year | USD $ 11,928,456 |
Total assets at beginning of fiscal year | USD $ 13,645,996 |
Revenues less expenses for current year | USD $ -4,255,596 |
Revenues less expenses for previous year | USD $ 532,344 |
Total expenses for current year | USD $ 35,174,464 |
Total expenses for previous year | USD $ 28,660,411 |
Other expenses in current year | USD $ 9,020,774 |
Other expenses in previous year | USD $ 6,292,909 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,153,690 |
Employee salary and benefits paid in previous year | USD $ 22,367,502 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,918,868 |
Total revenue in previous fiscal year | USD $ 29,192,755 |
Contributions and grants from current year | USD $ 5,293,031 |
Contributions and grants from previous year | USD $ 1,006,762 |
Total of other revenue | USD $ 1,597,258 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,560,697 |
Program Service Revenue from current year | USD $ 26,873,711 |
Investment Income from prior year | USD $ 131,330 |
Investment Income from current year | USD $ -25,392 |
Other Revenue from prior year | USD $ 1,417,714 |
Other Revenue from current year | USD $ 1,337,674 |
Gross receipts from all sources | USD $ 29,738,872 |
Net assets / fund balances at end of fiscal year | USD $ 7,211,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,886,766 |
Total liabilities at end of fiscal year | USD $ 6,434,939 |
Total liabilities at beginning of fiscal year | USD $ 6,501,147 |
Total assets at end of fiscal year | USD $ 13,645,996 |
Total assets at beginning of fiscal year | USD $ 13,387,913 |
Revenues less expenses for current year | USD $ 532,344 |
Revenues less expenses for previous year | USD $ 733,561 |
Total expenses for current year | USD $ 28,660,411 |
Total expenses for previous year | USD $ 28,500,206 |
Other expenses in current year | USD $ 6,292,909 |
Other expenses in previous year | USD $ 5,779,196 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 22,367,502 |
Employee salary and benefits paid in previous year | USD $ 22,721,010 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,192,755 |
Total revenue in previous fiscal year | USD $ 29,233,767 |
Contributions and grants from current year | USD $ 1,006,762 |
Contributions and grants from previous year | USD $ 2,124,026 |
Total of other revenue | USD $ 1,337,674 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,778,884 |
Program Service Revenue from current year | USD $ 25,560,697 |
Investment Income from prior year | USD $ 52,443 |
Investment Income from current year | USD $ 131,330 |
Other Revenue from prior year | USD $ 5,429,623 |
Other Revenue from current year | USD $ 1,417,714 |
Gross receipts from all sources | USD $ 29,828,878 |
Net assets / fund balances at end of fiscal year | USD $ 6,886,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,073,588 |
Total liabilities at end of fiscal year | USD $ 6,501,147 |
Total liabilities at beginning of fiscal year | USD $ 6,851,213 |
Total assets at end of fiscal year | USD $ 13,387,913 |
Total assets at beginning of fiscal year | USD $ 12,924,801 |
Revenues less expenses for current year | USD $ 733,561 |
Revenues less expenses for previous year | USD $ 740,855 |
Total expenses for current year | USD $ 28,500,206 |
Total expenses for previous year | USD $ 32,140,854 |
Other expenses in current year | USD $ 5,779,196 |
Other expenses in previous year | USD $ 8,699,634 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 22,721,010 |
Employee salary and benefits paid in previous year | USD $ 23,441,220 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,233,767 |
Total revenue in previous fiscal year | USD $ 32,881,709 |
Contributions and grants from current year | USD $ 2,124,026 |
Contributions and grants from previous year | USD $ 2,620,759 |
Total of other revenue | USD $ 1,417,714 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,386,466 |
Program Service Revenue from current year | USD $ 24,778,884 |
Investment Income from prior year | USD $ 74,170 |
Investment Income from current year | USD $ 52,443 |
Other Revenue from prior year | USD $ 1,571,824 |
Other Revenue from current year | USD $ 5,429,623 |
Gross receipts from all sources | USD $ 33,469,818 |
Net assets / fund balances at end of fiscal year | USD $ 6,073,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,374,021 |
Total liabilities at end of fiscal year | USD $ 6,851,213 |
Total liabilities at beginning of fiscal year | USD $ 5,585,383 |
Total assets at end of fiscal year | USD $ 12,924,801 |
Total assets at beginning of fiscal year | USD $ 10,959,404 |
Revenues less expenses for current year | USD $ 740,855 |
Revenues less expenses for previous year | USD $ -4,284,494 |
Total expenses for current year | USD $ 32,140,854 |
Total expenses for previous year | USD $ 33,191,641 |
Other expenses in current year | USD $ 8,699,634 |
Other expenses in previous year | USD $ 9,811,164 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,441,220 |
Employee salary and benefits paid in previous year | USD $ 23,380,477 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,881,709 |
Total revenue in previous fiscal year | USD $ 28,907,147 |
Contributions and grants from current year | USD $ 2,620,759 |
Contributions and grants from previous year | USD $ 1,874,687 |
Total of other revenue | USD $ 5,429,623 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,640,825 |
Program Service Revenue from current year | USD $ 25,386,466 |
Investment Income from prior year | USD $ 56,014 |
Investment Income from current year | USD $ 74,170 |
Other Revenue from prior year | USD $ 1,679,624 |
Other Revenue from current year | USD $ 1,571,824 |
Gross receipts from all sources | USD $ 29,858,296 |
Net assets / fund balances at end of fiscal year | USD $ 5,374,021 |
Net assets / fund balances at beginning of fiscal year | USD $ -18,554,205 |
Total liabilities at end of fiscal year | USD $ 5,585,383 |
Total liabilities at beginning of fiscal year | USD $ 30,321,557 |
Total assets at end of fiscal year | USD $ 10,959,404 |
Total assets at beginning of fiscal year | USD $ 11,767,352 |
Revenues less expenses for current year | USD $ -4,284,494 |
Revenues less expenses for previous year | USD $ -4,739,762 |
Total expenses for current year | USD $ 33,191,641 |
Total expenses for previous year | USD $ 33,105,653 |
Other expenses in current year | USD $ 9,811,164 |
Other expenses in previous year | USD $ 9,822,381 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,380,477 |
Employee salary and benefits paid in previous year | USD $ 23,283,272 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,907,147 |
Total revenue in previous fiscal year | USD $ 28,365,891 |
Contributions and grants from current year | USD $ 1,874,687 |
Contributions and grants from previous year | USD $ 1,989,428 |
Total of other revenue | USD $ 1,571,824 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 57,642 |
Program Service Revenue from prior year | USD $ 25,858,099 |
Program Service Revenue from current year | USD $ 24,640,825 |
Investment Income from prior year | USD $ 251,119 |
Investment Income from current year | USD $ 56,014 |
Other Revenue from prior year | USD $ 1,932,447 |
Other Revenue from current year | USD $ 1,679,624 |
Gross receipts from all sources | USD $ 29,105,061 |
Net assets / fund balances at end of fiscal year | USD $ -18,554,205 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,804,759 |
Total liabilities at end of fiscal year | USD $ 30,321,557 |
Total liabilities at beginning of fiscal year | USD $ 27,755,853 |
Total assets at end of fiscal year | USD $ 11,767,352 |
Total assets at beginning of fiscal year | USD $ 13,951,094 |
Revenues less expenses for current year | USD $ -4,739,762 |
Revenues less expenses for previous year | USD $ -4,040,783 |
Total expenses for current year | USD $ 33,105,653 |
Total expenses for previous year | USD $ 34,573,436 |
Other expenses in current year | USD $ 9,822,381 |
Other expenses in previous year | USD $ 10,246,520 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,283,272 |
Employee salary and benefits paid in previous year | USD $ 24,326,916 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,365,891 |
Total revenue in previous fiscal year | USD $ 30,532,653 |
Contributions and grants from current year | USD $ 1,989,428 |
Contributions and grants from previous year | USD $ 2,490,988 |
Total of other revenue | USD $ 1,679,624 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,013,725 |
Program Service Revenue from current year | USD $ 25,858,099 |
Investment Income from prior year | USD $ 730,000 |
Investment Income from current year | USD $ 251,119 |
Other Revenue from prior year | USD $ 1,904,709 |
Other Revenue from current year | USD $ 1,932,447 |
Gross receipts from all sources | USD $ 33,082,133 |
Net assets / fund balances at end of fiscal year | USD $ -13,804,759 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,525,532 |
Total liabilities at end of fiscal year | USD $ 27,755,853 |
Total liabilities at beginning of fiscal year | USD $ 25,246,351 |
Total assets at end of fiscal year | USD $ 13,951,094 |
Total assets at beginning of fiscal year | USD $ 15,720,819 |
Revenues less expenses for current year | USD $ -4,040,783 |
Revenues less expenses for previous year | USD $ -3,465,855 |
Total expenses for current year | USD $ 34,573,436 |
Total expenses for previous year | USD $ 36,918,199 |
Other expenses in current year | USD $ 10,246,520 |
Other expenses in previous year | USD $ 9,949,701 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,326,916 |
Employee salary and benefits paid in previous year | USD $ 26,964,269 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 4,229 |
Total revenue in current fiscal year | USD $ 30,532,653 |
Total revenue in previous fiscal year | USD $ 33,452,344 |
Contributions and grants from current year | USD $ 2,490,988 |
Contributions and grants from previous year | USD $ 2,803,910 |
Total of other revenue | USD $ 1,932,447 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,750,603 |
Program Service Revenue from current year | USD $ 28,013,725 |
Investment Income from prior year | USD $ 415,322 |
Investment Income from current year | USD $ 730,000 |
Other Revenue from prior year | USD $ 1,931,509 |
Other Revenue from current year | USD $ 1,904,709 |
Gross receipts from all sources | USD $ 34,840,448 |
Net assets / fund balances at end of fiscal year | USD $ -9,525,532 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,643,856 |
Total liabilities at end of fiscal year | USD $ 25,246,351 |
Total liabilities at beginning of fiscal year | USD $ 19,912,158 |
Total assets at end of fiscal year | USD $ 15,720,819 |
Total assets at beginning of fiscal year | USD $ 14,268,302 |
Revenues less expenses for current year | USD $ -3,465,855 |
Revenues less expenses for previous year | USD $ -4,107,990 |
Total expenses for current year | USD $ 36,918,199 |
Total expenses for previous year | USD $ 40,596,004 |
Other expenses in current year | USD $ 9,949,701 |
Other expenses in previous year | USD $ 10,973,198 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,964,269 |
Employee salary and benefits paid in previous year | USD $ 29,622,806 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,229 |
Total revenue in current fiscal year | USD $ 33,452,344 |
Total revenue in previous fiscal year | USD $ 36,488,014 |
Contributions and grants from current year | USD $ 2,803,910 |
Contributions and grants from previous year | USD $ 2,390,580 |
Total of other revenue | USD $ 1,904,709 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,659,788 |
Program Service Revenue from current year | USD $ 31,750,603 |
Investment Income from prior year | USD $ 56,758 |
Investment Income from current year | USD $ 415,322 |
Other Revenue from prior year | USD $ 1,494,870 |
Other Revenue from current year | USD $ 1,931,509 |
Gross receipts from all sources | USD $ 37,410,536 |
Net assets / fund balances at end of fiscal year | USD $ -5,643,856 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,670,945 |
Total liabilities at end of fiscal year | USD $ 19,912,158 |
Total liabilities at beginning of fiscal year | USD $ 17,530,708 |
Total assets at end of fiscal year | USD $ 14,268,302 |
Total assets at beginning of fiscal year | USD $ 15,859,763 |
Revenues less expenses for current year | USD $ -4,107,990 |
Revenues less expenses for previous year | USD $ -6,873,336 |
Total expenses for current year | USD $ 40,596,004 |
Total expenses for previous year | USD $ 48,795,749 |
Other expenses in current year | USD $ 10,973,198 |
Other expenses in previous year | USD $ 8,888,098 |
Total fundraising expenses in current year | USD $ 2,702 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 29,622,806 |
Employee salary and benefits paid in previous year | USD $ 39,907,651 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 36,488,014 |
Total revenue in previous fiscal year | USD $ 41,922,413 |
Contributions and grants from current year | USD $ 2,390,580 |
Contributions and grants from previous year | USD $ 2,710,997 |
Gross income from fundraising events | USD $ 21,753 |
Total of other revenue | USD $ 1,939,644 |
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