UNION HEALTH CENTER, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,127,442 |
Program Service Revenue from current year | USD $ 18,088,546 |
Investment Income from prior year | USD $ 76,493 |
Investment Income from current year | USD $ 171,342 |
Other Revenue from prior year | USD $ 124,023 |
Other Revenue from current year | USD $ 36,463 |
Gross receipts from all sources | USD $ 18,297,110 |
Net assets / fund balances at end of fiscal year | USD $ 2,244,195 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,339,842 |
Total liabilities at end of fiscal year | USD $ 31,310,943 |
Total liabilities at beginning of fiscal year | USD $ 36,840,392 |
Total assets at end of fiscal year | USD $ 33,555,138 |
Total assets at beginning of fiscal year | USD $ 38,180,234 |
Revenues less expenses for current year | USD $ 729,133 |
Revenues less expenses for previous year | USD $ 5,646,305 |
Total expenses for current year | USD $ 17,567,218 |
Total expenses for previous year | USD $ 17,244,565 |
Other expenses in current year | USD $ 6,998,528 |
Other expenses in previous year | USD $ 6,622,657 |
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 $ 10,568,690 |
Employee salary and benefits paid in previous year | USD $ 10,621,908 |
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 $ 18,296,351 |
Total revenue in previous fiscal year | USD $ 22,890,870 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 3,562,912 |
Total of other revenue | USD $ 36,463 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,356,782 |
Program Service Revenue from current year | USD $ 19,127,442 |
Investment Income from prior year | USD $ 32,460 |
Investment Income from current year | USD $ 76,493 |
Other Revenue from prior year | USD $ 44,856 |
Other Revenue from current year | USD $ 124,023 |
Gross receipts from all sources | USD $ 22,890,870 |
Net assets / fund balances at end of fiscal year | USD $ 1,339,842 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,928,647 |
Total liabilities at end of fiscal year | USD $ 36,840,392 |
Total liabilities at beginning of fiscal year | USD $ 22,619,565 |
Total assets at end of fiscal year | USD $ 38,180,234 |
Total assets at beginning of fiscal year | USD $ 18,690,918 |
Revenues less expenses for current year | USD $ 5,646,305 |
Revenues less expenses for previous year | USD $ -524,539 |
Total expenses for current year | USD $ 17,244,565 |
Total expenses for previous year | USD $ 16,448,337 |
Other expenses in current year | USD $ 6,622,657 |
Other expenses in previous year | USD $ 6,233,366 |
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 $ 10,621,908 |
Employee salary and benefits paid in previous year | USD $ 10,214,971 |
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 $ 22,890,870 |
Total revenue in previous fiscal year | USD $ 15,923,798 |
Contributions and grants from current year | USD $ 3,562,912 |
Contributions and grants from previous year | USD $ 2,489,700 |
Total of other revenue | USD $ 124,023 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,791,654 |
Program Service Revenue from current year | USD $ 13,356,782 |
Investment Income from prior year | USD $ 68,298 |
Investment Income from current year | USD $ 32,460 |
Other Revenue from prior year | USD $ 11,285 |
Other Revenue from current year | USD $ 44,856 |
Gross receipts from all sources | USD $ 15,923,798 |
Net assets / fund balances at end of fiscal year | USD $ -3,928,647 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,492,578 |
Total liabilities at end of fiscal year | USD $ 22,619,565 |
Total liabilities at beginning of fiscal year | USD $ 21,198,547 |
Total assets at end of fiscal year | USD $ 18,690,918 |
Total assets at beginning of fiscal year | USD $ 17,705,969 |
Revenues less expenses for current year | USD $ -524,539 |
Revenues less expenses for previous year | USD $ -641,360 |
Total expenses for current year | USD $ 16,448,337 |
Total expenses for previous year | USD $ 16,600,028 |
Other expenses in current year | USD $ 6,233,366 |
Other expenses in previous year | USD $ 5,724,566 |
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 $ 10,214,971 |
Employee salary and benefits paid in previous year | USD $ 10,875,462 |
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 $ 15,923,798 |
Total revenue in previous fiscal year | USD $ 15,958,668 |
Contributions and grants from current year | USD $ 2,489,700 |
Contributions and grants from previous year | USD $ 1,087,431 |
Total of other revenue | USD $ 44,856 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,188,835 |
Program Service Revenue from current year | USD $ 14,791,654 |
Investment Income from prior year | USD $ 120,760 |
Investment Income from current year | USD $ 68,298 |
Other Revenue from prior year | USD $ 39,326 |
Other Revenue from current year | USD $ 11,285 |
Gross receipts from all sources | USD $ 16,045,245 |
Net assets / fund balances at end of fiscal year | USD $ -3,492,578 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,981,539 |
Total liabilities at end of fiscal year | USD $ 21,198,547 |
Total liabilities at beginning of fiscal year | USD $ 17,277,135 |
Total assets at end of fiscal year | USD $ 17,705,969 |
Total assets at beginning of fiscal year | USD $ 14,295,596 |
Revenues less expenses for current year | USD $ -641,360 |
Revenues less expenses for previous year | USD $ 766,342 |
Total expenses for current year | USD $ 16,600,028 |
Total expenses for previous year | USD $ 15,582,579 |
Other expenses in current year | USD $ 5,724,566 |
Other expenses in previous year | USD $ 5,210,407 |
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 $ 10,875,462 |
Employee salary and benefits paid in previous year | USD $ 10,372,172 |
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 $ 15,958,668 |
Total revenue in previous fiscal year | USD $ 16,348,921 |
Contributions and grants from current year | USD $ 1,087,431 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 11,285 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,600,506 |
Program Service Revenue from current year | USD $ 16,188,835 |
Investment Income from prior year | USD $ 75,227 |
Investment Income from current year | USD $ 120,760 |
Other Revenue from prior year | USD $ 20,370 |
Other Revenue from current year | USD $ 39,326 |
Gross receipts from all sources | USD $ 16,505,661 |
Net assets / fund balances at end of fiscal year | USD $ -2,981,539 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,884,483 |
Total liabilities at end of fiscal year | USD $ 17,277,135 |
Total liabilities at beginning of fiscal year | USD $ 17,164,046 |
Total assets at end of fiscal year | USD $ 14,295,596 |
Total assets at beginning of fiscal year | USD $ 13,279,563 |
Revenues less expenses for current year | USD $ 766,342 |
Revenues less expenses for previous year | USD $ -427,928 |
Total expenses for current year | USD $ 15,582,579 |
Total expenses for previous year | USD $ 15,124,031 |
Other expenses in current year | USD $ 5,210,407 |
Other expenses in previous year | USD $ 5,227,852 |
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 $ 10,372,172 |
Employee salary and benefits paid in previous year | USD $ 9,896,179 |
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 $ 16,348,921 |
Total revenue in previous fiscal year | USD $ 14,696,103 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 39,326 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 75,105 |
Program Service Revenue from prior year | USD $ 14,184,076 |
Program Service Revenue from current year | USD $ 14,600,506 |
Investment Income from prior year | USD $ 57,458 |
Investment Income from current year | USD $ 75,227 |
Other Revenue from prior year | USD $ 17,726 |
Other Revenue from current year | USD $ 20,370 |
Gross receipts from all sources | USD $ 14,880,095 |
Net assets / fund balances at end of fiscal year | USD $ -3,884,483 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,384,825 |
Total liabilities at end of fiscal year | USD $ 17,164,046 |
Total liabilities at beginning of fiscal year | USD $ 17,399,900 |
Total assets at end of fiscal year | USD $ 13,279,563 |
Total assets at beginning of fiscal year | USD $ 14,015,075 |
Revenues less expenses for current year | USD $ -427,928 |
Revenues less expenses for previous year | USD $ -526,060 |
Total expenses for current year | USD $ 15,124,031 |
Total expenses for previous year | USD $ 14,785,320 |
Other expenses in current year | USD $ 5,227,852 |
Other expenses in previous year | USD $ 5,270,062 |
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 $ 9,896,179 |
Employee salary and benefits paid in previous year | USD $ 9,515,258 |
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 $ 14,696,103 |
Total revenue in previous fiscal year | USD $ 14,259,260 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 20,370 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,225,494 |
Program Service Revenue from current year | USD $ 14,184,076 |
Investment Income from prior year | USD $ 64,086 |
Investment Income from current year | USD $ 57,458 |
Other Revenue from prior year | USD $ 9,157 |
Other Revenue from current year | USD $ 17,726 |
Gross receipts from all sources | USD $ 14,435,345 |
Net assets / fund balances at end of fiscal year | USD $ -3,384,825 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,923,349 |
Total liabilities at end of fiscal year | USD $ 17,399,900 |
Total liabilities at beginning of fiscal year | USD $ 16,330,626 |
Total assets at end of fiscal year | USD $ 14,015,075 |
Total assets at beginning of fiscal year | USD $ 13,407,277 |
Revenues less expenses for current year | USD $ -526,060 |
Revenues less expenses for previous year | USD $ 5,623 |
Total expenses for current year | USD $ 14,785,320 |
Total expenses for previous year | USD $ 14,293,114 |
Other expenses in current year | USD $ 5,270,062 |
Other expenses in previous year | USD $ 5,311,016 |
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 $ 9,515,258 |
Employee salary and benefits paid in previous year | USD $ 8,982,098 |
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 $ 14,259,260 |
Total revenue in previous fiscal year | USD $ 14,298,737 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 17,726 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,135,515 |
Program Service Revenue from current year | USD $ 14,225,494 |
Investment Income from prior year | USD $ 86,769 |
Investment Income from current year | USD $ 64,086 |
Other Revenue from prior year | USD $ 25,537 |
Other Revenue from current year | USD $ 9,157 |
Gross receipts from all sources | USD $ 14,469,117 |
Net assets / fund balances at end of fiscal year | USD $ -2,923,349 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,955,174 |
Total liabilities at end of fiscal year | USD $ 16,330,626 |
Total liabilities at beginning of fiscal year | USD $ 15,804,723 |
Total assets at end of fiscal year | USD $ 13,407,277 |
Total assets at beginning of fiscal year | USD $ 12,849,549 |
Revenues less expenses for current year | USD $ 5,623 |
Revenues less expenses for previous year | USD $ -110,729 |
Total expenses for current year | USD $ 14,293,114 |
Total expenses for previous year | USD $ 14,358,550 |
Other expenses in current year | USD $ 5,311,016 |
Other expenses in previous year | USD $ 5,637,689 |
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 $ 8,982,098 |
Employee salary and benefits paid in previous year | USD $ 8,720,861 |
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 $ 14,298,737 |
Total revenue in previous fiscal year | USD $ 14,247,821 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 9,157 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,060,648 |
Program Service Revenue from current year | USD $ 14,135,515 |
Investment Income from prior year | USD $ 105,386 |
Investment Income from current year | USD $ 86,769 |
Other Revenue from prior year | USD $ 75,500 |
Other Revenue from current year | USD $ 25,537 |
Gross receipts from all sources | USD $ 15,384,795 |
Net assets / fund balances at end of fiscal year | USD $ -2,955,174 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,790,454 |
Total liabilities at end of fiscal year | USD $ 15,804,723 |
Total liabilities at beginning of fiscal year | USD $ 15,698,407 |
Total assets at end of fiscal year | USD $ 12,849,549 |
Total assets at beginning of fiscal year | USD $ 12,907,953 |
Revenues less expenses for current year | USD $ -110,729 |
Revenues less expenses for previous year | USD $ -597,870 |
Total expenses for current year | USD $ 14,358,550 |
Total expenses for previous year | USD $ 13,839,404 |
Other expenses in current year | USD $ 5,637,689 |
Other expenses in previous year | USD $ 5,374,903 |
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 $ 8,720,861 |
Employee salary and benefits paid in previous year | USD $ 8,464,501 |
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 $ 14,247,821 |
Total revenue in previous fiscal year | USD $ 13,241,534 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 25,537 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,727,892 |
Program Service Revenue from current year | USD $ 13,060,648 |
Investment Income from prior year | USD $ 129,800 |
Investment Income from current year | USD $ 105,386 |
Other Revenue from prior year | USD $ 39,359 |
Other Revenue from current year | USD $ 75,500 |
Gross receipts from all sources | USD $ 13,817,386 |
Net assets / fund balances at end of fiscal year | USD $ -2,790,454 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,140,188 |
Total liabilities at end of fiscal year | USD $ 15,698,407 |
Total liabilities at beginning of fiscal year | USD $ 15,212,144 |
Total assets at end of fiscal year | USD $ 12,907,953 |
Total assets at beginning of fiscal year | USD $ 13,071,956 |
Revenues less expenses for current year | USD $ -597,870 |
Revenues less expenses for previous year | USD $ -757,131 |
Total expenses for current year | USD $ 13,839,404 |
Total expenses for previous year | USD $ 14,654,182 |
Other expenses in current year | USD $ 5,374,903 |
Other expenses in previous year | USD $ 5,610,251 |
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 $ 8,464,501 |
Employee salary and benefits paid in previous year | USD $ 9,043,931 |
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 $ 13,241,534 |
Total revenue in previous fiscal year | USD $ 13,897,051 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 75,500 |
The following addresses have been detected as associated with Tax Indentification Number 135563408