COBBLE HILL HEALTH CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,410,469 |
Program Service Revenue from current year | USD $ 48,533,108 |
Investment Income from prior year | USD $ 496,042 |
Investment Income from current year | USD $ 768,958 |
Other Revenue from prior year | USD $ -180,337 |
Other Revenue from current year | USD $ 48,685 |
Gross receipts from all sources | USD $ 50,231,797 |
Net assets / fund balances at end of fiscal year | USD $ 54,457,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,977,695 |
Total liabilities at end of fiscal year | USD $ 39,862,597 |
Total liabilities at beginning of fiscal year | USD $ 44,872,917 |
Total assets at end of fiscal year | USD $ 94,319,834 |
Total assets at beginning of fiscal year | USD $ 104,850,612 |
Revenues less expenses for current year | USD $ -5,369,612 |
Revenues less expenses for previous year | USD $ 2,324,591 |
Total expenses for current year | USD $ 55,601,409 |
Total expenses for previous year | USD $ 49,564,035 |
Other expenses in current year | USD $ 26,308,574 |
Other expenses in previous year | USD $ 22,848,470 |
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 $ 29,292,835 |
Employee salary and benefits paid in previous year | USD $ 26,715,565 |
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 $ 50,231,797 |
Total revenue in previous fiscal year | USD $ 51,888,626 |
Contributions and grants from current year | USD $ 881,046 |
Contributions and grants from previous year | USD $ 9,162,452 |
Total of other revenue | USD $ 48,685 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,646,424 |
Program Service Revenue from current year | USD $ 42,410,469 |
Investment Income from prior year | USD $ 747,695 |
Investment Income from current year | USD $ 496,042 |
Other Revenue from prior year | USD $ 412,744 |
Other Revenue from current year | USD $ -180,337 |
Gross receipts from all sources | USD $ 51,888,626 |
Net assets / fund balances at end of fiscal year | USD $ 59,977,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,821,757 |
Total liabilities at end of fiscal year | USD $ 44,872,917 |
Total liabilities at beginning of fiscal year | USD $ 47,269,117 |
Total assets at end of fiscal year | USD $ 104,850,612 |
Total assets at beginning of fiscal year | USD $ 99,090,874 |
Revenues less expenses for current year | USD $ 2,324,591 |
Revenues less expenses for previous year | USD $ 3,785,154 |
Total expenses for current year | USD $ 49,564,035 |
Total expenses for previous year | USD $ 47,362,418 |
Other expenses in current year | USD $ 22,848,470 |
Other expenses in previous year | USD $ 20,653,293 |
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 $ 26,715,565 |
Employee salary and benefits paid in previous year | USD $ 26,709,125 |
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 $ 51,888,626 |
Total revenue in previous fiscal year | USD $ 51,147,572 |
Contributions and grants from current year | USD $ 9,162,452 |
Contributions and grants from previous year | USD $ 9,340,709 |
Total of other revenue | USD $ -180,337 |
Other Revenue from current year | USD $ 6,637,133 |
Contributions and grants from current year | USD $ 2,344,982 |
Total of other revenue | USD $ 6,637,133 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,176,065 |
Program Service Revenue from current year | USD $ 40,646,424 |
Investment Income from prior year | USD $ 703,887 |
Investment Income from current year | USD $ 747,695 |
Other Revenue from prior year | USD $ 1,058,355 |
Other Revenue from current year | USD $ 412,744 |
Gross receipts from all sources | USD $ 53,021,874 |
Net assets / fund balances at end of fiscal year | USD $ 51,821,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,051,268 |
Total liabilities at end of fiscal year | USD $ 47,269,117 |
Total liabilities at beginning of fiscal year | USD $ 48,244,548 |
Total assets at end of fiscal year | USD $ 99,090,874 |
Total assets at beginning of fiscal year | USD $ 95,295,816 |
Revenues less expenses for current year | USD $ 3,785,154 |
Revenues less expenses for previous year | USD $ 3,316,435 |
Total expenses for current year | USD $ 47,362,418 |
Total expenses for previous year | USD $ 49,773,672 |
Other expenses in current year | USD $ 20,653,293 |
Other expenses in previous year | USD $ 21,681,451 |
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 $ 26,709,125 |
Employee salary and benefits paid in previous year | USD $ 28,092,221 |
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 $ 51,147,572 |
Total revenue in previous fiscal year | USD $ 53,090,107 |
Contributions and grants from current year | USD $ 9,340,709 |
Contributions and grants from previous year | USD $ 151,800 |
Total of other revenue | USD $ 412,744 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,426,071 |
Program Service Revenue from current year | USD $ 51,176,065 |
Investment Income from prior year | USD $ 266,535 |
Investment Income from current year | USD $ 703,887 |
Other Revenue from prior year | USD $ 388,093 |
Other Revenue from current year | USD $ 1,058,355 |
Gross receipts from all sources | USD $ 59,097,591 |
Net assets / fund balances at end of fiscal year | USD $ 47,051,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,837,221 |
Total liabilities at end of fiscal year | USD $ 48,244,548 |
Total liabilities at beginning of fiscal year | USD $ 47,626,995 |
Total assets at end of fiscal year | USD $ 95,295,816 |
Total assets at beginning of fiscal year | USD $ 89,464,216 |
Revenues less expenses for current year | USD $ 3,316,435 |
Revenues less expenses for previous year | USD $ -1,152,294 |
Total expenses for current year | USD $ 49,773,672 |
Total expenses for previous year | USD $ 48,854,612 |
Other expenses in current year | USD $ 21,681,451 |
Other expenses in previous year | USD $ 21,146,319 |
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 $ 28,092,221 |
Employee salary and benefits paid in previous year | USD $ 27,708,293 |
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 $ 53,090,107 |
Total revenue in previous fiscal year | USD $ 47,702,318 |
Contributions and grants from current year | USD $ 151,800 |
Contributions and grants from previous year | USD $ 621,619 |
Total of other revenue | USD $ 1,058,355 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 125,733 |
Program Service Revenue from prior year | USD $ 45,818,622 |
Program Service Revenue from current year | USD $ 46,426,071 |
Investment Income from prior year | USD $ 418,488 |
Investment Income from current year | USD $ 266,535 |
Other Revenue from prior year | USD $ 81,841 |
Other Revenue from current year | USD $ 388,093 |
Gross receipts from all sources | USD $ 60,091,144 |
Net assets / fund balances at end of fiscal year | USD $ 41,837,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,365,785 |
Total liabilities at end of fiscal year | USD $ 47,626,995 |
Total liabilities at beginning of fiscal year | USD $ 47,318,526 |
Total assets at end of fiscal year | USD $ 89,464,216 |
Total assets at beginning of fiscal year | USD $ 90,684,311 |
Revenues less expenses for current year | USD $ -1,152,294 |
Revenues less expenses for previous year | USD $ -3,067,260 |
Total expenses for current year | USD $ 48,854,612 |
Total expenses for previous year | USD $ 49,631,653 |
Other expenses in current year | USD $ 21,146,319 |
Other expenses in previous year | USD $ 19,415,812 |
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 $ 27,708,293 |
Employee salary and benefits paid in previous year | USD $ 29,015,841 |
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 $ 1,200,000 |
Total revenue in current fiscal year | USD $ 47,702,318 |
Total revenue in previous fiscal year | USD $ 46,564,393 |
Contributions and grants from current year | USD $ 621,619 |
Contributions and grants from previous year | USD $ 245,442 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 354,760 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,446,683 |
Program Service Revenue from current year | USD $ 45,818,622 |
Investment Income from prior year | USD $ 266,797 |
Investment Income from current year | USD $ 418,488 |
Other Revenue from prior year | USD $ -113,101 |
Other Revenue from current year | USD $ 81,841 |
Gross receipts from all sources | USD $ 48,068,603 |
Net assets / fund balances at end of fiscal year | USD $ 43,365,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,070,001 |
Total liabilities at end of fiscal year | USD $ 47,318,526 |
Total liabilities at beginning of fiscal year | USD $ 48,354,848 |
Total assets at end of fiscal year | USD $ 90,684,311 |
Total assets at beginning of fiscal year | USD $ 92,424,849 |
Revenues less expenses for current year | USD $ -3,067,260 |
Revenues less expenses for previous year | USD $ -443,540 |
Total expenses for current year | USD $ 49,631,653 |
Total expenses for previous year | USD $ 48,216,416 |
Other expenses in current year | USD $ 19,415,812 |
Other expenses in previous year | USD $ 18,777,003 |
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 $ 29,015,841 |
Employee salary and benefits paid in previous year | USD $ 29,406,844 |
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 $ 1,200,000 |
Grants and similar amounts paid in previous year | USD $ 32,569 |
Total revenue in current fiscal year | USD $ 46,564,393 |
Total revenue in previous fiscal year | USD $ 47,772,876 |
Contributions and grants from current year | USD $ 245,442 |
Contributions and grants from previous year | USD $ 172,497 |
Total of other revenue | USD $ 115,852 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,093,771 |
Program Service Revenue from current year | USD $ 47,446,683 |
Investment Income from prior year | USD $ 660,425 |
Investment Income from current year | USD $ 266,797 |
Other Revenue from prior year | USD $ 56,556 |
Other Revenue from current year | USD $ -113,101 |
Gross receipts from all sources | USD $ 67,479,478 |
Net assets / fund balances at end of fiscal year | USD $ 44,070,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,619,140 |
Total liabilities at end of fiscal year | USD $ 48,354,848 |
Total liabilities at beginning of fiscal year | USD $ 52,701,372 |
Total assets at end of fiscal year | USD $ 92,424,849 |
Total assets at beginning of fiscal year | USD $ 95,320,512 |
Revenues less expenses for current year | USD $ -443,540 |
Revenues less expenses for previous year | USD $ 5,209,217 |
Total expenses for current year | USD $ 48,216,416 |
Total expenses for previous year | USD $ 47,832,625 |
Other expenses in current year | USD $ 18,777,003 |
Other expenses in previous year | USD $ 18,862,673 |
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 $ 29,406,844 |
Employee salary and benefits paid in previous year | USD $ 28,969,952 |
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 $ 32,569 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 47,772,876 |
Total revenue in previous fiscal year | USD $ 53,041,842 |
Contributions and grants from current year | USD $ 172,497 |
Contributions and grants from previous year | USD $ 231,090 |
Total of other revenue | USD $ 21,322 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,035,353 |
Program Service Revenue from current year | USD $ 48,025,998 |
Investment Income from prior year | USD $ 691,187 |
Investment Income from current year | USD $ 637,664 |
Other Revenue from prior year | USD $ 333,776 |
Other Revenue from current year | USD $ -134,929 |
Gross receipts from all sources | USD $ 50,772,502 |
Net assets / fund balances at end of fiscal year | USD $ 39,181,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,748,811 |
Total liabilities at end of fiscal year | USD $ 60,247,566 |
Total liabilities at beginning of fiscal year | USD $ 58,280,761 |
Total assets at end of fiscal year | USD $ 99,429,107 |
Total assets at beginning of fiscal year | USD $ 105,029,572 |
Revenues less expenses for current year | USD $ 322,890 |
Revenues less expenses for previous year | USD $ -561,822 |
Total expenses for current year | USD $ 48,441,160 |
Total expenses for previous year | USD $ 51,853,328 |
Other expenses in current year | USD $ 18,950,213 |
Other expenses in previous year | USD $ 20,014,740 |
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 $ 29,490,947 |
Employee salary and benefits paid in previous year | USD $ 30,238,588 |
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 $ 1,600,000 |
Total revenue in current fiscal year | USD $ 48,764,050 |
Total revenue in previous fiscal year | USD $ 51,291,506 |
Contributions and grants from current year | USD $ 235,317 |
Contributions and grants from previous year | USD $ 231,190 |
Total of other revenue | USD $ 19,834 |
The following addresses have been detected as associated with Tax Indentification Number 112388200