CHARTER OAK HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,240,214 |
Program Service Revenue from current year | USD $ 11,887,153 |
Investment Income from prior year | USD $ 14,469 |
Investment Income from current year | USD $ 84,683 |
Other Revenue from prior year | USD $ 64,549 |
Other Revenue from current year | USD $ 15,034 |
Gross receipts from all sources | USD $ 22,265,059 |
Net assets / fund balances at end of fiscal year | USD $ 25,619,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,592,631 |
Total liabilities at end of fiscal year | USD $ 2,684,329 |
Total liabilities at beginning of fiscal year | USD $ 3,321,932 |
Total assets at end of fiscal year | USD $ 28,304,287 |
Total assets at beginning of fiscal year | USD $ 28,914,563 |
Revenues less expenses for current year | USD $ 27,327 |
Revenues less expenses for previous year | USD $ 521,217 |
Total expenses for current year | USD $ 22,237,732 |
Total expenses for previous year | USD $ 21,923,878 |
Other expenses in current year | USD $ 7,412,207 |
Other expenses in previous year | USD $ 8,137,973 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,825,525 |
Employee salary and benefits paid in previous year | USD $ 13,785,905 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,265,059 |
Total revenue in previous fiscal year | USD $ 22,445,095 |
Contributions and grants from current year | USD $ 10,278,189 |
Contributions and grants from previous year | USD $ 11,125,863 |
Total of other revenue | USD $ 15,034 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,092,728 |
Program Service Revenue from current year | USD $ 11,240,214 |
Investment Income from prior year | USD $ 11,529 |
Investment Income from current year | USD $ 14,469 |
Other Revenue from prior year | USD $ 38,079 |
Other Revenue from current year | USD $ 64,549 |
Gross receipts from all sources | USD $ 22,445,095 |
Net assets / fund balances at end of fiscal year | USD $ 25,592,631 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,071,414 |
Total liabilities at end of fiscal year | USD $ 3,321,932 |
Total liabilities at beginning of fiscal year | USD $ 3,716,684 |
Total assets at end of fiscal year | USD $ 28,914,563 |
Total assets at beginning of fiscal year | USD $ 28,788,098 |
Revenues less expenses for current year | USD $ 521,217 |
Revenues less expenses for previous year | USD $ 4,523,169 |
Total expenses for current year | USD $ 21,923,878 |
Total expenses for previous year | USD $ 22,113,979 |
Other expenses in current year | USD $ 8,137,973 |
Other expenses in previous year | USD $ 8,230,886 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,785,905 |
Employee salary and benefits paid in previous year | USD $ 13,883,093 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,445,095 |
Total revenue in previous fiscal year | USD $ 26,637,148 |
Contributions and grants from current year | USD $ 11,125,863 |
Contributions and grants from previous year | USD $ 14,494,812 |
Total of other revenue | USD $ 64,549 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,960,026 |
Program Service Revenue from current year | USD $ 12,092,728 |
Investment Income from prior year | USD $ 9,739 |
Investment Income from current year | USD $ 11,529 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 38,079 |
Gross receipts from all sources | USD $ 26,637,148 |
Net assets / fund balances at end of fiscal year | USD $ 25,071,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,548,245 |
Total liabilities at end of fiscal year | USD $ 3,716,684 |
Total liabilities at beginning of fiscal year | USD $ 5,748,683 |
Total assets at end of fiscal year | USD $ 28,788,098 |
Total assets at beginning of fiscal year | USD $ 26,296,928 |
Revenues less expenses for current year | USD $ 4,523,169 |
Revenues less expenses for previous year | USD $ 1,122,158 |
Total expenses for current year | USD $ 22,113,979 |
Total expenses for previous year | USD $ 21,623,528 |
Other expenses in current year | USD $ 8,230,886 |
Other expenses in previous year | USD $ 8,444,380 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,883,093 |
Employee salary and benefits paid in previous year | USD $ 13,179,148 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,637,148 |
Total revenue in previous fiscal year | USD $ 22,745,686 |
Contributions and grants from current year | USD $ 14,494,812 |
Contributions and grants from previous year | USD $ 9,775,921 |
Total of other revenue | USD $ 38,079 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,232,563 |
Program Service Revenue from current year | USD $ 12,960,026 |
Investment Income from prior year | USD $ 23,858 |
Investment Income from current year | USD $ 9,739 |
Other Revenue from prior year | USD $ 1,910,050 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,745,686 |
Net assets / fund balances at end of fiscal year | USD $ 20,548,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,225,953 |
Total liabilities at end of fiscal year | USD $ 5,748,683 |
Total liabilities at beginning of fiscal year | USD $ 3,760,439 |
Total assets at end of fiscal year | USD $ 26,296,928 |
Total assets at beginning of fiscal year | USD $ 22,986,392 |
Revenues less expenses for current year | USD $ 1,122,158 |
Revenues less expenses for previous year | USD $ 3,201,309 |
Total expenses for current year | USD $ 21,623,528 |
Total expenses for previous year | USD $ 21,659,104 |
Other expenses in current year | USD $ 8,444,380 |
Other expenses in previous year | USD $ 9,333,123 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,179,148 |
Employee salary and benefits paid in previous year | USD $ 12,325,981 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,745,686 |
Total revenue in previous fiscal year | USD $ 24,860,413 |
Contributions and grants from current year | USD $ 9,775,921 |
Contributions and grants from previous year | USD $ 8,693,942 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,528,677 |
Program Service Revenue from current year | USD $ 14,232,563 |
Investment Income from prior year | USD $ 22,769 |
Investment Income from current year | USD $ 23,858 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,910,050 |
Gross receipts from all sources | USD $ 24,888,487 |
Net assets / fund balances at end of fiscal year | USD $ 19,225,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,418,739 |
Total liabilities at end of fiscal year | USD $ 3,760,439 |
Total liabilities at beginning of fiscal year | USD $ 11,707,186 |
Total assets at end of fiscal year | USD $ 22,986,392 |
Total assets at beginning of fiscal year | USD $ 22,125,925 |
Revenues less expenses for current year | USD $ 3,201,309 |
Revenues less expenses for previous year | USD $ 1,552,654 |
Total expenses for current year | USD $ 21,659,104 |
Total expenses for previous year | USD $ 19,935,016 |
Other expenses in current year | USD $ 9,333,123 |
Other expenses in previous year | USD $ 8,579,444 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,325,981 |
Employee salary and benefits paid in previous year | USD $ 11,355,572 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,860,413 |
Total revenue in previous fiscal year | USD $ 21,487,670 |
Contributions and grants from current year | USD $ 8,693,942 |
Contributions and grants from previous year | USD $ 7,936,224 |
Gross income from fundraising events | USD $ 1,350 |
Total of other revenue | USD $ 1,936,774 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,963,061 |
Program Service Revenue from current year | USD $ 13,528,677 |
Investment Income from prior year | USD $ 15,444 |
Investment Income from current year | USD $ 22,769 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,487,670 |
Net assets / fund balances at end of fiscal year | USD $ 10,418,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,993,161 |
Total liabilities at end of fiscal year | USD $ 11,707,186 |
Total liabilities at beginning of fiscal year | USD $ 12,183,380 |
Total assets at end of fiscal year | USD $ 22,125,925 |
Total assets at beginning of fiscal year | USD $ 21,176,541 |
Revenues less expenses for current year | USD $ 1,552,654 |
Revenues less expenses for previous year | USD $ 1,389,861 |
Total expenses for current year | USD $ 19,935,016 |
Total expenses for previous year | USD $ 18,369,300 |
Other expenses in current year | USD $ 8,579,444 |
Other expenses in previous year | USD $ 7,496,863 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,355,572 |
Employee salary and benefits paid in previous year | USD $ 10,872,437 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,487,670 |
Total revenue in previous fiscal year | USD $ 19,759,161 |
Contributions and grants from current year | USD $ 7,936,224 |
Contributions and grants from previous year | USD $ 7,780,656 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,773,554 |
Program Service Revenue from current year | USD $ 11,963,061 |
Investment Income from prior year | USD $ 15,925 |
Investment Income from current year | USD $ 15,444 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,759,161 |
Net assets / fund balances at end of fiscal year | USD $ 8,993,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,730,376 |
Total liabilities at end of fiscal year | USD $ 12,183,380 |
Total liabilities at beginning of fiscal year | USD $ 12,682,965 |
Total assets at end of fiscal year | USD $ 21,176,541 |
Total assets at beginning of fiscal year | USD $ 20,413,341 |
Revenues less expenses for current year | USD $ 1,389,861 |
Revenues less expenses for previous year | USD $ 291,881 |
Total expenses for current year | USD $ 18,369,300 |
Total expenses for previous year | USD $ 17,417,168 |
Other expenses in current year | USD $ 7,496,863 |
Other expenses in previous year | USD $ 6,738,325 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,872,437 |
Employee salary and benefits paid in previous year | USD $ 10,678,843 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,759,161 |
Total revenue in previous fiscal year | USD $ 17,709,049 |
Contributions and grants from current year | USD $ 7,780,656 |
Contributions and grants from previous year | USD $ 7,919,570 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,760,071 |
Program Service Revenue from current year | USD $ 9,773,554 |
Investment Income from prior year | USD $ 30,350 |
Investment Income from current year | USD $ 15,925 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,709,049 |
Net assets / fund balances at end of fiscal year | USD $ 7,730,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,565,575 |
Total liabilities at end of fiscal year | USD $ 12,682,965 |
Total liabilities at beginning of fiscal year | USD $ 13,157,077 |
Total assets at end of fiscal year | USD $ 20,413,341 |
Total assets at beginning of fiscal year | USD $ 20,722,652 |
Revenues less expenses for current year | USD $ 291,881 |
Revenues less expenses for previous year | USD $ -1,858,578 |
Total expenses for current year | USD $ 17,417,168 |
Total expenses for previous year | USD $ 18,697,655 |
Other expenses in current year | USD $ 6,738,325 |
Other expenses in previous year | USD $ 6,718,083 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,678,843 |
Employee salary and benefits paid in previous year | USD $ 11,979,572 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,709,049 |
Total revenue in previous fiscal year | USD $ 16,839,077 |
Contributions and grants from current year | USD $ 7,919,570 |
Contributions and grants from previous year | USD $ 6,048,656 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,035,130 |
Program Service Revenue from current year | USD $ 10,760,071 |
Investment Income from prior year | USD $ 35,865 |
Investment Income from current year | USD $ 30,350 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,839,077 |
Net assets / fund balances at end of fiscal year | USD $ 7,565,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,498,139 |
Total liabilities at end of fiscal year | USD $ 13,157,077 |
Total liabilities at beginning of fiscal year | USD $ 13,559,580 |
Total assets at end of fiscal year | USD $ 20,722,652 |
Total assets at beginning of fiscal year | USD $ 23,057,719 |
Revenues less expenses for current year | USD $ -1,858,578 |
Revenues less expenses for previous year | USD $ -2,007,077 |
Total expenses for current year | USD $ 18,697,655 |
Total expenses for previous year | USD $ 22,733,063 |
Other expenses in current year | USD $ 6,718,083 |
Other expenses in previous year | USD $ 6,256,968 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,979,572 |
Employee salary and benefits paid in previous year | USD $ 16,476,095 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,839,077 |
Total revenue in previous fiscal year | USD $ 20,725,986 |
Contributions and grants from current year | USD $ 6,048,656 |
Contributions and grants from previous year | USD $ 6,654,991 |
The following addresses have been detected as associated with Tax Indentification Number 060986747