SIDNEY HILLMAN HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 575,257 |
Program Service Revenue from current year | USD $ 431,539 |
Investment Income from prior year | USD $ 4,901,716 |
Investment Income from current year | USD $ 3,320,812 |
Other Revenue from prior year | USD $ -1,014,501 |
Other Revenue from current year | USD $ -1,597,051 |
Gross receipts from all sources | USD $ 30,058,997 |
Net assets / fund balances at end of fiscal year | USD $ 104,076,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,787,972 |
Total liabilities at end of fiscal year | USD $ 898,524 |
Total liabilities at beginning of fiscal year | USD $ 633,519 |
Total assets at end of fiscal year | USD $ 104,974,912 |
Total assets at beginning of fiscal year | USD $ 107,421,491 |
Revenues less expenses for current year | USD $ -3,989,315 |
Revenues less expenses for previous year | USD $ -1,627,322 |
Total expenses for current year | USD $ 6,144,615 |
Total expenses for previous year | USD $ 6,089,794 |
Other expenses in current year | USD $ 3,264,899 |
Other expenses in previous year | USD $ 3,220,047 |
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 $ 2,879,716 |
Employee salary and benefits paid in previous year | USD $ 2,869,747 |
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 $ 2,155,300 |
Total revenue in previous fiscal year | USD $ 4,462,472 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 10,432,848 |
Gross sales of inventory assets | USD $ 8,796,901 |
2022-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 515,376 |
Program Service Revenue from current year | USD $ 575,257 |
Investment Income from prior year | USD $ 13,116,662 |
Investment Income from current year | USD $ 4,901,716 |
Other Revenue from prior year | USD $ -634,236 |
Other Revenue from current year | USD $ -1,014,501 |
Gross receipts from all sources | USD $ 35,000,685 |
Net assets / fund balances at end of fiscal year | USD $ 106,787,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 133,536,783 |
Total liabilities at end of fiscal year | USD $ 633,519 |
Total liabilities at beginning of fiscal year | USD $ 675,239 |
Total assets at end of fiscal year | USD $ 107,421,491 |
Total assets at beginning of fiscal year | USD $ 134,212,022 |
Revenues less expenses for current year | USD $ -1,627,322 |
Revenues less expenses for previous year | USD $ 6,878,950 |
Total expenses for current year | USD $ 6,089,794 |
Total expenses for previous year | USD $ 6,118,852 |
Other expenses in current year | USD $ 3,220,047 |
Other expenses in previous year | USD $ 3,217,092 |
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 $ 2,869,747 |
Employee salary and benefits paid in previous year | USD $ 2,901,760 |
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 $ 4,462,472 |
Total revenue in previous fiscal year | USD $ 12,997,802 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 9,992,779 |
Gross sales of inventory assets | USD $ 8,940,617 |
2021-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 479,759 |
Program Service Revenue from current year | USD $ 515,376 |
Investment Income from prior year | USD $ 8,190,551 |
Investment Income from current year | USD $ 13,116,662 |
Other Revenue from prior year | USD $ -358,659 |
Other Revenue from current year | USD $ -634,236 |
Gross receipts from all sources | USD $ 43,185,926 |
Net assets / fund balances at end of fiscal year | USD $ 133,536,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,150,787 |
Total liabilities at end of fiscal year | USD $ 675,239 |
Total liabilities at beginning of fiscal year | USD $ 619,143 |
Total assets at end of fiscal year | USD $ 134,212,022 |
Total assets at beginning of fiscal year | USD $ 108,769,930 |
Revenues less expenses for current year | USD $ 6,878,950 |
Revenues less expenses for previous year | USD $ 2,634,609 |
Total expenses for current year | USD $ 6,118,852 |
Total expenses for previous year | USD $ 5,677,042 |
Other expenses in current year | USD $ 3,217,092 |
Other expenses in previous year | USD $ 2,947,946 |
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 $ 2,901,760 |
Employee salary and benefits paid in previous year | USD $ 2,729,096 |
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 $ 12,997,802 |
Total revenue in previous fiscal year | USD $ 8,311,651 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 9,853,495 |
Gross sales of inventory assets | USD $ 9,182,272 |
2020-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 601,460 |
Program Service Revenue from current year | USD $ 479,759 |
Investment Income from prior year | USD $ 10,181,886 |
Investment Income from current year | USD $ 8,190,551 |
Other Revenue from prior year | USD $ -270,869 |
Other Revenue from current year | USD $ -358,659 |
Gross receipts from all sources | USD $ 48,106,869 |
Net assets / fund balances at end of fiscal year | USD $ 108,150,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,299,424 |
Total liabilities at end of fiscal year | USD $ 619,143 |
Total liabilities at beginning of fiscal year | USD $ 600,367 |
Total assets at end of fiscal year | USD $ 108,769,930 |
Total assets at beginning of fiscal year | USD $ 105,899,791 |
Revenues less expenses for current year | USD $ 2,634,609 |
Revenues less expenses for previous year | USD $ 4,530,073 |
Total expenses for current year | USD $ 5,677,042 |
Total expenses for previous year | USD $ 5,982,404 |
Other expenses in current year | USD $ 2,947,946 |
Other expenses in previous year | USD $ 3,264,230 |
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 $ 2,729,096 |
Employee salary and benefits paid in previous year | USD $ 2,718,174 |
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 $ 8,311,651 |
Total revenue in previous fiscal year | USD $ 10,512,477 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 9,393,622 |
Gross sales of inventory assets | USD $ 9,005,563 |
2019-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 655,978 |
Program Service Revenue from current year | USD $ 601,460 |
Investment Income from prior year | USD $ 6,113,700 |
Investment Income from current year | USD $ 10,181,886 |
Other Revenue from prior year | USD $ 41,810 |
Other Revenue from current year | USD $ -270,869 |
Gross receipts from all sources | USD $ 51,072,352 |
Net assets / fund balances at end of fiscal year | USD $ 105,299,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,238,788 |
Total liabilities at end of fiscal year | USD $ 600,367 |
Total liabilities at beginning of fiscal year | USD $ 633,207 |
Total assets at end of fiscal year | USD $ 105,899,791 |
Total assets at beginning of fiscal year | USD $ 98,871,995 |
Revenues less expenses for current year | USD $ 4,530,073 |
Revenues less expenses for previous year | USD $ 1,131,527 |
Total expenses for current year | USD $ 5,982,404 |
Total expenses for previous year | USD $ 5,679,961 |
Other expenses in current year | USD $ 3,264,230 |
Other expenses in previous year | USD $ 2,962,966 |
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 $ 2,718,174 |
Employee salary and benefits paid in previous year | USD $ 2,716,995 |
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 $ 10,512,477 |
Total revenue in previous fiscal year | USD $ 6,811,488 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 9,225,748 |
Gross sales of inventory assets | USD $ 8,923,519 |
2018-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 810,719 |
Program Service Revenue from current year | USD $ 655,978 |
Investment Income from prior year | USD $ 6,222,152 |
Investment Income from current year | USD $ 6,113,700 |
Other Revenue from prior year | USD $ -32,326 |
Other Revenue from current year | USD $ 41,810 |
Gross receipts from all sources | USD $ 34,640,529 |
Net assets / fund balances at end of fiscal year | USD $ 98,238,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,179,575 |
Total liabilities at end of fiscal year | USD $ 633,207 |
Total liabilities at beginning of fiscal year | USD $ 694,472 |
Total assets at end of fiscal year | USD $ 98,871,995 |
Total assets at beginning of fiscal year | USD $ 98,874,047 |
Revenues less expenses for current year | USD $ 1,131,527 |
Revenues less expenses for previous year | USD $ 1,513,298 |
Total expenses for current year | USD $ 5,679,961 |
Total expenses for previous year | USD $ 5,487,247 |
Other expenses in current year | USD $ 2,962,966 |
Other expenses in previous year | USD $ 2,727,041 |
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 $ 2,716,995 |
Employee salary and benefits paid in previous year | USD $ 2,760,206 |
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 $ 6,811,488 |
Total revenue in previous fiscal year | USD $ 7,000,545 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 9,346,215 |
Gross sales of inventory assets | USD $ 9,358,625 |
2017-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 984,410 |
Program Service Revenue from current year | USD $ 810,719 |
Investment Income from prior year | USD $ 2,161,669 |
Investment Income from current year | USD $ 6,222,152 |
Other Revenue from prior year | USD $ -457,612 |
Other Revenue from current year | USD $ -32,326 |
Gross receipts from all sources | USD $ 52,483,537 |
Net assets / fund balances at end of fiscal year | USD $ 98,179,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,660,749 |
Total liabilities at end of fiscal year | USD $ 694,472 |
Total liabilities at beginning of fiscal year | USD $ 638,787 |
Total assets at end of fiscal year | USD $ 98,874,047 |
Total assets at beginning of fiscal year | USD $ 90,299,536 |
Revenues less expenses for current year | USD $ 1,513,298 |
Revenues less expenses for previous year | USD $ -2,528,614 |
Total expenses for current year | USD $ 5,487,247 |
Total expenses for previous year | USD $ 5,217,081 |
Other expenses in current year | USD $ 2,727,041 |
Other expenses in previous year | USD $ 2,642,037 |
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 $ 2,760,206 |
Employee salary and benefits paid in previous year | USD $ 2,575,044 |
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 $ 7,000,545 |
Total revenue in previous fiscal year | USD $ 2,688,467 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 9,543,846 |
Gross sales of inventory assets | USD $ 9,511,520 |
2016-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 983,384 |
Program Service Revenue from current year | USD $ 984,410 |
Investment Income from prior year | USD $ 8,023,000 |
Investment Income from current year | USD $ 2,161,669 |
Other Revenue from prior year | USD $ -467,798 |
Other Revenue from current year | USD $ -457,612 |
Gross receipts from all sources | USD $ 41,912,365 |
Net assets / fund balances at end of fiscal year | USD $ 89,660,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,221,837 |
Total liabilities at end of fiscal year | USD $ 638,787 |
Total liabilities at beginning of fiscal year | USD $ 727,124 |
Total assets at end of fiscal year | USD $ 90,299,536 |
Total assets at beginning of fiscal year | USD $ 91,948,961 |
Revenues less expenses for current year | USD $ -2,528,614 |
Revenues less expenses for previous year | USD $ 3,444,500 |
Total expenses for current year | USD $ 5,217,081 |
Total expenses for previous year | USD $ 5,094,086 |
Other expenses in current year | USD $ 2,642,037 |
Other expenses in previous year | USD $ 2,521,968 |
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 $ 2,575,044 |
Employee salary and benefits paid in previous year | USD $ 2,572,118 |
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 $ 2,688,467 |
Total revenue in previous fiscal year | USD $ 8,538,586 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 10,360,329 |
Gross sales of inventory assets | USD $ 9,902,717 |
2015-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 881,815 |
Program Service Revenue from current year | USD $ 983,384 |
Investment Income from prior year | USD $ 9,381,185 |
Investment Income from current year | USD $ 8,023,000 |
Other Revenue from prior year | USD $ 12,039 |
Other Revenue from current year | USD $ -467,798 |
Gross receipts from all sources | USD $ 68,943,791 |
Net assets / fund balances at end of fiscal year | USD $ 91,221,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,363,406 |
Total liabilities at end of fiscal year | USD $ 727,124 |
Total liabilities at beginning of fiscal year | USD $ 458,691 |
Total assets at end of fiscal year | USD $ 91,948,961 |
Total assets at beginning of fiscal year | USD $ 94,822,097 |
Revenues less expenses for current year | USD $ 3,444,500 |
Revenues less expenses for previous year | USD $ 5,669,137 |
Total expenses for current year | USD $ 5,094,086 |
Total expenses for previous year | USD $ 4,605,902 |
Other expenses in current year | USD $ 2,521,968 |
Other expenses in previous year | USD $ 2,316,998 |
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 $ 2,572,118 |
Employee salary and benefits paid in previous year | USD $ 2,288,904 |
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 $ 8,538,586 |
Total revenue in previous fiscal year | USD $ 10,275,039 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 10,282,587 |
Gross sales of inventory assets | USD $ 9,814,789 |
The following addresses have been detected as associated with Tax Indentification Number 160864443