HERALD CHRISTIAN 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 |
Program Service Revenue from prior year | USD $ 15,128,017 |
Program Service Revenue from current year | USD $ 17,157,819 |
Investment Income from prior year | USD $ 103,288 |
Investment Income from current year | USD $ 195,412 |
Other Revenue from prior year | USD $ 805,477 |
Other Revenue from current year | USD $ 655,144 |
Gross receipts from all sources | USD $ 24,715,587 |
Net assets / fund balances at end of fiscal year | USD $ 23,642,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,467,235 |
Total liabilities at end of fiscal year | USD $ 8,400,131 |
Total liabilities at beginning of fiscal year | USD $ 8,052,371 |
Total assets at end of fiscal year | USD $ 32,042,252 |
Total assets at beginning of fiscal year | USD $ 27,519,606 |
Revenues less expenses for current year | USD $ 4,035,639 |
Revenues less expenses for previous year | USD $ 5,877,166 |
Total expenses for current year | USD $ 20,679,948 |
Total expenses for previous year | USD $ 17,472,086 |
Other expenses in current year | USD $ 4,764,589 |
Other expenses in previous year | USD $ 4,239,434 |
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 $ 15,915,359 |
Employee salary and benefits paid in previous year | USD $ 13,232,652 |
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 $ 24,715,587 |
Total revenue in previous fiscal year | USD $ 23,349,252 |
Contributions and grants from current year | USD $ 6,707,212 |
Contributions and grants from previous year | USD $ 7,312,470 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 655,144 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,682,457 |
Program Service Revenue from current year | USD $ 15,128,017 |
Investment Income from prior year | USD $ 74,631 |
Investment Income from current year | USD $ 103,288 |
Other Revenue from prior year | USD $ 476,259 |
Other Revenue from current year | USD $ 805,477 |
Gross receipts from all sources | USD $ 23,349,252 |
Net assets / fund balances at end of fiscal year | USD $ 19,467,235 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,999,812 |
Total liabilities at end of fiscal year | USD $ 8,052,371 |
Total liabilities at beginning of fiscal year | USD $ 10,454,241 |
Total assets at end of fiscal year | USD $ 27,519,606 |
Total assets at beginning of fiscal year | USD $ 24,454,053 |
Revenues less expenses for current year | USD $ 5,877,166 |
Revenues less expenses for previous year | USD $ 5,058,289 |
Total expenses for current year | USD $ 17,472,086 |
Total expenses for previous year | USD $ 13,840,408 |
Other expenses in current year | USD $ 4,239,434 |
Other expenses in previous year | USD $ 3,329,710 |
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 $ 13,232,652 |
Employee salary and benefits paid in previous year | USD $ 10,510,698 |
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 $ 23,349,252 |
Total revenue in previous fiscal year | USD $ 18,898,697 |
Contributions and grants from current year | USD $ 7,312,470 |
Contributions and grants from previous year | USD $ 4,665,350 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 805,477 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,349,046 |
Program Service Revenue from current year | USD $ 13,682,457 |
Investment Income from prior year | USD $ 81,990 |
Investment Income from current year | USD $ 74,631 |
Other Revenue from prior year | USD $ 799,957 |
Other Revenue from current year | USD $ 476,259 |
Gross receipts from all sources | USD $ 18,898,697 |
Net assets / fund balances at end of fiscal year | USD $ 13,999,812 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,457,560 |
Total liabilities at end of fiscal year | USD $ 10,454,241 |
Total liabilities at beginning of fiscal year | USD $ 3,170,133 |
Total assets at end of fiscal year | USD $ 24,454,053 |
Total assets at beginning of fiscal year | USD $ 11,627,693 |
Revenues less expenses for current year | USD $ 5,058,289 |
Revenues less expenses for previous year | USD $ 2,938,116 |
Total expenses for current year | USD $ 13,840,408 |
Total expenses for previous year | USD $ 12,196,894 |
Other expenses in current year | USD $ 3,329,710 |
Other expenses in previous year | USD $ 2,668,877 |
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 $ 10,510,698 |
Employee salary and benefits paid in previous year | USD $ 9,528,017 |
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 $ 18,898,697 |
Total revenue in previous fiscal year | USD $ 15,135,010 |
Contributions and grants from current year | USD $ 4,665,350 |
Contributions and grants from previous year | USD $ 3,904,017 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 476,259 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,115,494 |
Program Service Revenue from current year | USD $ 10,349,046 |
Investment Income from prior year | USD $ 77,091 |
Investment Income from current year | USD $ 81,990 |
Other Revenue from prior year | USD $ 281,619 |
Other Revenue from current year | USD $ 799,957 |
Gross receipts from all sources | USD $ 15,135,010 |
Net assets / fund balances at end of fiscal year | USD $ 8,457,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,484,884 |
Total liabilities at end of fiscal year | USD $ 3,170,133 |
Total liabilities at beginning of fiscal year | USD $ 1,895,541 |
Total assets at end of fiscal year | USD $ 11,627,693 |
Total assets at beginning of fiscal year | USD $ 7,380,425 |
Revenues less expenses for current year | USD $ 2,938,116 |
Revenues less expenses for previous year | USD $ 863,009 |
Total expenses for current year | USD $ 12,196,894 |
Total expenses for previous year | USD $ 12,070,166 |
Other expenses in current year | USD $ 2,668,877 |
Other expenses in previous year | USD $ 2,405,609 |
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 $ 9,528,017 |
Employee salary and benefits paid in previous year | USD $ 9,664,557 |
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 $ 15,135,010 |
Total revenue in previous fiscal year | USD $ 12,933,175 |
Contributions and grants from current year | USD $ 3,904,017 |
Contributions and grants from previous year | USD $ 2,458,971 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 799,957 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,207,075 |
Program Service Revenue from current year | USD $ 10,115,494 |
Investment Income from prior year | USD $ 66,368 |
Investment Income from current year | USD $ 77,091 |
Other Revenue from prior year | USD $ 373,886 |
Other Revenue from current year | USD $ 281,619 |
Gross receipts from all sources | USD $ 12,933,175 |
Net assets / fund balances at end of fiscal year | USD $ 5,484,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,562,595 |
Total liabilities at end of fiscal year | USD $ 1,895,541 |
Total liabilities at beginning of fiscal year | USD $ 2,804,980 |
Total assets at end of fiscal year | USD $ 7,380,425 |
Total assets at beginning of fiscal year | USD $ 7,367,575 |
Revenues less expenses for current year | USD $ 863,009 |
Revenues less expenses for previous year | USD $ -449,975 |
Total expenses for current year | USD $ 12,070,166 |
Total expenses for previous year | USD $ 10,996,037 |
Other expenses in current year | USD $ 2,405,609 |
Other expenses in previous year | USD $ 2,465,738 |
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 $ 9,664,557 |
Employee salary and benefits paid in previous year | USD $ 8,530,299 |
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 $ 12,933,175 |
Total revenue in previous fiscal year | USD $ 10,546,062 |
Contributions and grants from current year | USD $ 2,458,971 |
Contributions and grants from previous year | USD $ 1,898,733 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 281,619 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,422,216 |
Program Service Revenue from current year | USD $ 8,207,075 |
Investment Income from prior year | USD $ 41,522 |
Investment Income from current year | USD $ 66,368 |
Other Revenue from current year | USD $ 373,886 |
Gross receipts from all sources | USD $ 10,546,062 |
Net assets / fund balances at end of fiscal year | USD $ 4,562,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,256,388 |
Total liabilities at end of fiscal year | USD $ 2,804,980 |
Total liabilities at beginning of fiscal year | USD $ 934,303 |
Total assets at end of fiscal year | USD $ 7,367,575 |
Total assets at beginning of fiscal year | USD $ 7,190,691 |
Revenues less expenses for current year | USD $ -449,975 |
Revenues less expenses for previous year | USD $ 428,573 |
Total expenses for current year | USD $ 10,996,037 |
Total expenses for previous year | USD $ 9,325,077 |
Other expenses in current year | USD $ 2,465,738 |
Other expenses in previous year | USD $ 2,476,504 |
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 $ 8,530,299 |
Employee salary and benefits paid in previous year | USD $ 6,848,573 |
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 $ 10,546,062 |
Total revenue in previous fiscal year | USD $ 9,753,650 |
Contributions and grants from current year | USD $ 1,898,733 |
Contributions and grants from previous year | USD $ 2,289,912 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 373,886 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,062,642 |
Program Service Revenue from current year | USD $ 7,422,216 |
Investment Income from prior year | USD $ 62,863 |
Investment Income from current year | USD $ 41,522 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,753,650 |
Net assets / fund balances at end of fiscal year | USD $ 6,256,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,575,440 |
Total liabilities at end of fiscal year | USD $ 934,303 |
Total liabilities at beginning of fiscal year | USD $ 266,836 |
Total assets at end of fiscal year | USD $ 7,190,691 |
Total assets at beginning of fiscal year | USD $ 5,842,276 |
Revenues less expenses for current year | USD $ 428,573 |
Revenues less expenses for previous year | USD $ 1,505,187 |
Total expenses for current year | USD $ 9,325,077 |
Total expenses for previous year | USD $ 6,546,213 |
Other expenses in current year | USD $ 2,476,504 |
Other expenses in previous year | USD $ 2,201,538 |
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 $ 6,848,573 |
Employee salary and benefits paid in previous year | USD $ 4,344,675 |
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 $ 9,753,650 |
Total revenue in previous fiscal year | USD $ 8,051,400 |
Contributions and grants from current year | USD $ 2,289,912 |
Contributions and grants from previous year | USD $ 1,925,895 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,575,638 |
Program Service Revenue from current year | USD $ 6,062,642 |
Investment Income from prior year | USD $ 8,745 |
Investment Income from current year | USD $ 62,863 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,051,400 |
Net assets / fund balances at end of fiscal year | USD $ 5,575,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,159,654 |
Total liabilities at end of fiscal year | USD $ 266,836 |
Total liabilities at beginning of fiscal year | USD $ 183,645 |
Total assets at end of fiscal year | USD $ 5,842,276 |
Total assets at beginning of fiscal year | USD $ 4,343,299 |
Revenues less expenses for current year | USD $ 1,505,187 |
Revenues less expenses for previous year | USD $ 2,864,723 |
Total expenses for current year | USD $ 6,546,213 |
Total expenses for previous year | USD $ 3,461,784 |
Other expenses in current year | USD $ 2,201,538 |
Other expenses in previous year | USD $ 3,461,784 |
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 $ 4,344,675 |
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 $ 8,051,400 |
Total revenue in previous fiscal year | USD $ 6,326,507 |
Contributions and grants from current year | USD $ 1,925,895 |
Contributions and grants from previous year | USD $ 1,742,124 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,986,518 |
Program Service Revenue from current year | USD $ 4,575,638 |
Investment Income from prior year | USD $ 4,293 |
Investment Income from current year | USD $ 8,745 |
Other Revenue from current year | USD $ 36,226 |
Gross receipts from all sources | USD $ 6,362,733 |
Net assets / fund balances at end of fiscal year | USD $ 4,159,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,291,427 |
Total liabilities at end of fiscal year | USD $ 183,645 |
Total liabilities at beginning of fiscal year | USD $ 58,220 |
Total assets at end of fiscal year | USD $ 4,343,299 |
Total assets at beginning of fiscal year | USD $ 1,349,647 |
Revenues less expenses for current year | USD $ 2,868,227 |
Revenues less expenses for previous year | USD $ 525,721 |
Total expenses for current year | USD $ 3,494,506 |
Total expenses for previous year | USD $ 2,198,516 |
Other expenses in current year | USD $ 938,318 |
Other expenses in previous year | USD $ 764,751 |
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 $ 2,556,188 |
Employee salary and benefits paid in previous year | USD $ 1,433,765 |
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 $ 6,362,733 |
Total revenue in previous fiscal year | USD $ 2,724,237 |
Contributions and grants from current year | USD $ 1,742,124 |
Contributions and grants from previous year | USD $ 733,426 |
Total of other revenue | USD $ 36,226 |
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