MONROE CLINIC AND HOSPITALFOUNDATION 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 83,934 |
Investment Income from current year | USD $ 193,350 |
Other Revenue from prior year | USD $ -691 |
Other Revenue from current year | USD $ -1,802 |
Gross receipts from all sources | USD $ 553,768 |
Net assets / fund balances at end of fiscal year | USD $ 9,309,507 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,497,950 |
Total liabilities at end of fiscal year | USD $ 321 |
Total liabilities at beginning of fiscal year | USD $ 2,008,351 |
Total assets at end of fiscal year | USD $ 9,309,828 |
Total assets at beginning of fiscal year | USD $ 10,506,301 |
Revenues less expenses for current year | USD $ 62,015 |
Revenues less expenses for previous year | USD $ 730,996 |
Total expenses for current year | USD $ 465,035 |
Total expenses for previous year | USD $ 419,598 |
Other expenses in current year | USD $ 58,991 |
Other expenses in previous year | USD $ 55,232 |
Total fundraising expenses in current year | USD $ 106,738 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 174,264 |
Employee salary and benefits paid in previous year | USD $ 177,970 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 231,780 |
Grants and similar amounts paid in previous year | USD $ 186,396 |
Total revenue in current fiscal year | USD $ 527,050 |
Total revenue in previous fiscal year | USD $ 1,150,594 |
Contributions and grants from current year | USD $ 335,502 |
Contributions and grants from previous year | USD $ 1,067,351 |
Gross income from fundraising events | USD $ 23,966 |
Gross income from gaming | USD $ 950 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 112,409 |
Investment Income from current year | USD $ 83,934 |
Other Revenue from prior year | USD $ 4,507 |
Other Revenue from current year | USD $ -691 |
Gross receipts from all sources | USD $ 1,190,254 |
Net assets / fund balances at end of fiscal year | USD $ 8,497,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,642,947 |
Total liabilities at end of fiscal year | USD $ 2,008,351 |
Total liabilities at beginning of fiscal year | USD $ 2,010,551 |
Total assets at end of fiscal year | USD $ 10,506,301 |
Total assets at beginning of fiscal year | USD $ 8,653,498 |
Revenues less expenses for current year | USD $ 730,996 |
Revenues less expenses for previous year | USD $ 43,981 |
Total expenses for current year | USD $ 419,598 |
Total expenses for previous year | USD $ 392,520 |
Other expenses in current year | USD $ 55,232 |
Other expenses in previous year | USD $ 36,819 |
Total fundraising expenses in current year | USD $ 87,905 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 177,970 |
Employee salary and benefits paid in previous year | USD $ 162,232 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 186,396 |
Grants and similar amounts paid in previous year | USD $ 193,469 |
Total revenue in current fiscal year | USD $ 1,150,594 |
Total revenue in previous fiscal year | USD $ 436,501 |
Contributions and grants from current year | USD $ 1,067,351 |
Contributions and grants from previous year | USD $ 319,585 |
Gross income from fundraising events | USD $ 36,949 |
Gross income from gaming | USD $ 2,020 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 159,398 |
Investment Income from current year | USD $ 112,409 |
Other Revenue from prior year | USD $ -7,471 |
Other Revenue from current year | USD $ 4,507 |
Gross receipts from all sources | USD $ 453,596 |
Net assets / fund balances at end of fiscal year | USD $ 6,642,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,571,111 |
Total liabilities at end of fiscal year | USD $ 2,010,551 |
Total liabilities at beginning of fiscal year | USD $ 2,134,006 |
Total assets at end of fiscal year | USD $ 8,653,498 |
Total assets at beginning of fiscal year | USD $ 7,705,117 |
Revenues less expenses for current year | USD $ 43,981 |
Revenues less expenses for previous year | USD $ 68,071 |
Total expenses for current year | USD $ 392,520 |
Total expenses for previous year | USD $ 389,196 |
Other expenses in current year | USD $ 36,819 |
Other expenses in previous year | USD $ 34,853 |
Total fundraising expenses in current year | USD $ 77,982 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 162,232 |
Employee salary and benefits paid in previous year | USD $ 189,293 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 193,469 |
Grants and similar amounts paid in previous year | USD $ 165,050 |
Total revenue in current fiscal year | USD $ 436,501 |
Total revenue in previous fiscal year | USD $ 457,267 |
Contributions and grants from current year | USD $ 319,585 |
Contributions and grants from previous year | USD $ 305,340 |
Gross income from fundraising events | USD $ 21,602 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 131,654 |
Investment Income from current year | USD $ 159,398 |
Other Revenue from prior year | USD $ -8,170 |
Other Revenue from current year | USD $ -7,471 |
Gross receipts from all sources | USD $ 524,409 |
Net assets / fund balances at end of fiscal year | USD $ 5,571,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,392,069 |
Total liabilities at end of fiscal year | USD $ 2,134,006 |
Total liabilities at beginning of fiscal year | USD $ 2,416,806 |
Total assets at end of fiscal year | USD $ 7,705,117 |
Total assets at beginning of fiscal year | USD $ 6,808,875 |
Revenues less expenses for current year | USD $ 68,071 |
Revenues less expenses for previous year | USD $ -224,010 |
Total expenses for current year | USD $ 389,196 |
Total expenses for previous year | USD $ 623,025 |
Other expenses in current year | USD $ 34,853 |
Other expenses in previous year | USD $ 123,094 |
Total fundraising expenses in current year | USD $ 53,346 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 189,293 |
Employee salary and benefits paid in previous year | USD $ 172,410 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 165,050 |
Grants and similar amounts paid in previous year | USD $ 327,521 |
Total revenue in current fiscal year | USD $ 457,267 |
Total revenue in previous fiscal year | USD $ 399,015 |
Contributions and grants from current year | USD $ 305,340 |
Contributions and grants from previous year | USD $ 275,531 |
Gross income from fundraising events | USD $ 52,772 |
Gross income from gaming | USD $ 6,899 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 80,725 |
Investment Income from current year | USD $ 131,654 |
Other Revenue from current year | USD $ -8,170 |
Gross receipts from all sources | USD $ 457,413 |
Net assets / fund balances at end of fiscal year | USD $ 4,392,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,508,116 |
Total liabilities at end of fiscal year | USD $ 2,416,806 |
Total liabilities at beginning of fiscal year | USD $ 2,999,016 |
Total assets at end of fiscal year | USD $ 6,808,875 |
Total assets at beginning of fiscal year | USD $ 7,507,132 |
Revenues less expenses for current year | USD $ -224,010 |
Revenues less expenses for previous year | USD $ -2,780,335 |
Total expenses for current year | USD $ 623,025 |
Total expenses for previous year | USD $ 3,253,512 |
Other expenses in current year | USD $ 123,094 |
Other expenses in previous year | USD $ 85,241 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 9,835 |
Employee salary and benefits paid in current year | USD $ 172,410 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 327,521 |
Grants and similar amounts paid in previous year | USD $ 3,158,436 |
Total revenue in current fiscal year | USD $ 399,015 |
Total revenue in previous fiscal year | USD $ 473,177 |
Contributions and grants from current year | USD $ 275,531 |
Contributions and grants from previous year | USD $ 392,452 |
Gross income from fundraising events | USD $ 49,408 |
Gross income from gaming | USD $ 820 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 68,445 |
Investment Income from current year | USD $ 80,725 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 536,687 |
Net assets / fund balances at end of fiscal year | USD $ 4,508,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,724,671 |
Total liabilities at end of fiscal year | USD $ 2,999,016 |
Total liabilities at beginning of fiscal year | USD $ 2,465,962 |
Total assets at end of fiscal year | USD $ 7,507,132 |
Total assets at beginning of fiscal year | USD $ 9,190,633 |
Revenues less expenses for current year | USD $ -2,780,335 |
Revenues less expenses for previous year | USD $ 1,877,949 |
Total expenses for current year | USD $ 3,253,512 |
Total expenses for previous year | USD $ 442,906 |
Other expenses in current year | USD $ 85,241 |
Other expenses in previous year | USD $ 79,228 |
Total fundraising expenses in current year | USD $ 9,835 |
Professional fundraising fees from current year | USD $ 9,835 |
Professional fundraising fees from previous year | USD $ 100,449 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,158,436 |
Grants and similar amounts paid in previous year | USD $ 263,229 |
Total revenue in current fiscal year | USD $ 473,177 |
Total revenue in previous fiscal year | USD $ 2,320,855 |
Contributions and grants from current year | USD $ 392,452 |
Contributions and grants from previous year | USD $ 2,252,410 |
Gross income from fundraising events | USD $ 35,806 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 50,848 |
Investment Income from current year | USD $ 68,445 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,515,614 |
Net assets / fund balances at end of fiscal year | USD $ 6,724,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,594,910 |
Total liabilities at end of fiscal year | USD $ 2,465,962 |
Total liabilities at beginning of fiscal year | USD $ 2,008,351 |
Total assets at end of fiscal year | USD $ 9,190,633 |
Total assets at beginning of fiscal year | USD $ 6,603,261 |
Revenues less expenses for current year | USD $ 1,877,949 |
Revenues less expenses for previous year | USD $ 571,806 |
Total expenses for current year | USD $ 442,906 |
Total expenses for previous year | USD $ 554,237 |
Other expenses in current year | USD $ 79,228 |
Other expenses in previous year | USD $ 78,612 |
Total fundraising expenses in current year | USD $ 100,449 |
Professional fundraising fees from current year | USD $ 100,449 |
Professional fundraising fees from previous year | USD $ 93,557 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 263,229 |
Grants and similar amounts paid in previous year | USD $ 382,068 |
Total revenue in current fiscal year | USD $ 2,320,855 |
Total revenue in previous fiscal year | USD $ 1,126,043 |
Contributions and grants from current year | USD $ 2,252,410 |
Contributions and grants from previous year | USD $ 1,075,195 |
Gross income from fundraising events | USD $ 47,337 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 48,841 |
Investment Income from current year | USD $ 50,848 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,200,471 |
Net assets / fund balances at end of fiscal year | USD $ 4,594,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,094,395 |
Total liabilities at end of fiscal year | USD $ 2,008,351 |
Total liabilities at beginning of fiscal year | USD $ 2,008,351 |
Total assets at end of fiscal year | USD $ 6,603,261 |
Total assets at beginning of fiscal year | USD $ 6,102,746 |
Revenues less expenses for current year | USD $ 571,806 |
Revenues less expenses for previous year | USD $ 1,178,548 |
Total expenses for current year | USD $ 554,237 |
Total expenses for previous year | USD $ 139,741 |
Other expenses in current year | USD $ 78,612 |
Other expenses in previous year | USD $ 74,573 |
Total fundraising expenses in current year | USD $ 93,557 |
Professional fundraising fees from current year | USD $ 93,557 |
Professional fundraising fees from previous year | USD $ 51,881 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 382,068 |
Grants and similar amounts paid in previous year | USD $ 13,287 |
Total revenue in current fiscal year | USD $ 1,126,043 |
Total revenue in previous fiscal year | USD $ 1,318,289 |
Contributions and grants from current year | USD $ 1,075,195 |
Contributions and grants from previous year | USD $ 1,269,448 |
Gross income from fundraising events | USD $ 44,939 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
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