MONMOUTH OCEAN HOSPITAL SERVICE CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Gross receipts from all sources | USD $ 1,590 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 895,973 |
Total revenue | USD $ 1,590 |
Total of all other expenses | USD $ 500 |
Total of all expenses | USD $ 500 |
Net assets or fund balances at end of year | USD $ 1,090 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 775,654 |
Program Service Revenue from current year | USD $ 739,318 |
Investment Income from prior year | USD $ 244,149 |
Investment Income from current year | USD $ 216,631 |
Other Revenue from prior year | USD $ 3,565,498 |
Other Revenue from current year | USD $ 691,622 |
Gross receipts from all sources | USD $ 1,647,571 |
Net assets / fund balances at end of fiscal year | USD $ 895,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,427,570 |
Total liabilities at end of fiscal year | USD $ 212,525 |
Total liabilities at beginning of fiscal year | USD $ 1,220,585 |
Total assets at end of fiscal year | USD $ 1,108,498 |
Total assets at beginning of fiscal year | USD $ 9,648,155 |
Revenues less expenses for current year | USD $ -7,155,107 |
Revenues less expenses for previous year | USD $ 3,088,472 |
Total expenses for current year | USD $ 8,802,678 |
Total expenses for previous year | USD $ 1,496,829 |
Other expenses in current year | USD $ 1,410,121 |
Other expenses in previous year | USD $ 704,220 |
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 $ 246,573 |
Employee salary and benefits paid in previous year | USD $ 792,609 |
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 $ 7,145,984 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,647,571 |
Total revenue in previous fiscal year | USD $ 4,585,301 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 691,622 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,639,787 |
Program Service Revenue from current year | USD $ 775,654 |
Investment Income from prior year | USD $ 745,844 |
Investment Income from current year | USD $ 244,149 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 3,565,498 |
Gross receipts from all sources | USD $ 4,605,115 |
Net assets / fund balances at end of fiscal year | USD $ 8,427,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,393,221 |
Total liabilities at end of fiscal year | USD $ 1,220,585 |
Total liabilities at beginning of fiscal year | USD $ 8,415,158 |
Total assets at end of fiscal year | USD $ 9,648,155 |
Total assets at beginning of fiscal year | USD $ 13,808,379 |
Revenues less expenses for current year | USD $ 3,088,472 |
Revenues less expenses for previous year | USD $ -3,691,641 |
Total expenses for current year | USD $ 1,496,829 |
Total expenses for previous year | USD $ 13,077,272 |
Other expenses in current year | USD $ 704,220 |
Other expenses in previous year | USD $ 3,564,534 |
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 $ 792,609 |
Employee salary and benefits paid in previous year | USD $ 9,512,738 |
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 $ 4,585,301 |
Total revenue in previous fiscal year | USD $ 9,385,631 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 3,565,498 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,510,169 |
Program Service Revenue from current year | USD $ 8,639,787 |
Investment Income from prior year | USD $ 395,007 |
Investment Income from current year | USD $ 745,844 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,542,928 |
Net assets / fund balances at end of fiscal year | USD $ 5,393,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,044,788 |
Total liabilities at end of fiscal year | USD $ 8,415,158 |
Total liabilities at beginning of fiscal year | USD $ 11,753,829 |
Total assets at end of fiscal year | USD $ 13,808,379 |
Total assets at beginning of fiscal year | USD $ 20,798,617 |
Revenues less expenses for current year | USD $ -3,691,641 |
Revenues less expenses for previous year | USD $ -485,597 |
Total expenses for current year | USD $ 13,077,272 |
Total expenses for previous year | USD $ 31,390,773 |
Other expenses in current year | USD $ 3,564,534 |
Other expenses in previous year | USD $ 6,794,399 |
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 $ 9,512,738 |
Employee salary and benefits paid in previous year | USD $ 24,596,374 |
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 $ 9,385,631 |
Total revenue in previous fiscal year | USD $ 30,905,176 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,445,696 |
Program Service Revenue from current year | USD $ 30,510,169 |
Investment Income from prior year | USD $ 236,147 |
Investment Income from current year | USD $ 395,007 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 32,007,491 |
Net assets / fund balances at end of fiscal year | USD $ 9,044,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,190,172 |
Total liabilities at end of fiscal year | USD $ 11,753,829 |
Total liabilities at beginning of fiscal year | USD $ 11,996,612 |
Total assets at end of fiscal year | USD $ 20,798,617 |
Total assets at beginning of fiscal year | USD $ 21,186,784 |
Revenues less expenses for current year | USD $ -485,597 |
Revenues less expenses for previous year | USD $ 2,934,693 |
Total expenses for current year | USD $ 31,390,773 |
Total expenses for previous year | USD $ 33,747,150 |
Other expenses in current year | USD $ 6,794,399 |
Other expenses in previous year | USD $ 7,297,633 |
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 $ 24,596,374 |
Employee salary and benefits paid in previous year | USD $ 26,449,517 |
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 $ 30,905,176 |
Total revenue in previous fiscal year | USD $ 36,681,843 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 14,762 |
Program Service Revenue from prior year | USD $ 34,373,287 |
Program Service Revenue from current year | USD $ 36,445,696 |
Investment Income from prior year | USD $ 333,739 |
Investment Income from current year | USD $ 236,147 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 37,500,744 |
Net assets / fund balances at end of fiscal year | USD $ 9,190,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,433,866 |
Total liabilities at end of fiscal year | USD $ 11,996,612 |
Total liabilities at beginning of fiscal year | USD $ 12,556,929 |
Total assets at end of fiscal year | USD $ 21,186,784 |
Total assets at beginning of fiscal year | USD $ 18,990,795 |
Revenues less expenses for current year | USD $ 2,934,693 |
Revenues less expenses for previous year | USD $ -1,875,004 |
Total expenses for current year | USD $ 33,747,150 |
Total expenses for previous year | USD $ 36,582,030 |
Other expenses in current year | USD $ 7,297,633 |
Other expenses in previous year | USD $ 8,198,462 |
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 $ 26,449,517 |
Employee salary and benefits paid in previous year | USD $ 28,383,568 |
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 $ 36,681,843 |
Total revenue in previous fiscal year | USD $ 34,707,026 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,566,943 |
Program Service Revenue from current year | USD $ 34,373,287 |
Investment Income from prior year | USD $ 307,076 |
Investment Income from current year | USD $ 333,739 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 37,306,093 |
Net assets / fund balances at end of fiscal year | USD $ 6,433,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,319,729 |
Total liabilities at end of fiscal year | USD $ 12,556,929 |
Total liabilities at beginning of fiscal year | USD $ 13,086,271 |
Total assets at end of fiscal year | USD $ 18,990,795 |
Total assets at beginning of fiscal year | USD $ 21,406,000 |
Revenues less expenses for current year | USD $ -1,875,004 |
Revenues less expenses for previous year | USD $ -3,119,004 |
Total expenses for current year | USD $ 36,582,030 |
Total expenses for previous year | USD $ 37,993,023 |
Other expenses in current year | USD $ 8,198,462 |
Other expenses in previous year | USD $ 8,478,525 |
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 $ 28,383,568 |
Employee salary and benefits paid in previous year | USD $ 29,514,498 |
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 $ 34,707,026 |
Total revenue in previous fiscal year | USD $ 34,874,019 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,152,473 |
Program Service Revenue from current year | USD $ 34,566,943 |
Investment Income from prior year | USD $ 138,384 |
Investment Income from current year | USD $ 307,076 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 43,347,099 |
Net assets / fund balances at end of fiscal year | USD $ 8,319,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,432,081 |
Total liabilities at end of fiscal year | USD $ 13,086,271 |
Total liabilities at beginning of fiscal year | USD $ 13,207,785 |
Total assets at end of fiscal year | USD $ 21,406,000 |
Total assets at beginning of fiscal year | USD $ 24,639,866 |
Revenues less expenses for current year | USD $ -3,119,004 |
Revenues less expenses for previous year | USD $ -2,596,830 |
Total expenses for current year | USD $ 37,993,023 |
Total expenses for previous year | USD $ 40,887,687 |
Other expenses in current year | USD $ 8,478,525 |
Other expenses in previous year | USD $ 8,965,859 |
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 $ 29,514,498 |
Employee salary and benefits paid in previous year | USD $ 31,921,828 |
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 $ 34,874,019 |
Total revenue in previous fiscal year | USD $ 38,290,857 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,395,043 |
Program Service Revenue from current year | USD $ 38,152,473 |
Investment Income from prior year | USD $ 241,820 |
Investment Income from current year | USD $ 138,384 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 42,053,974 |
Net assets / fund balances at end of fiscal year | USD $ 11,432,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,106,039 |
Total liabilities at end of fiscal year | USD $ 13,207,785 |
Total liabilities at beginning of fiscal year | USD $ 11,913,429 |
Total assets at end of fiscal year | USD $ 24,639,866 |
Total assets at beginning of fiscal year | USD $ 26,019,468 |
Revenues less expenses for current year | USD $ -2,596,830 |
Revenues less expenses for previous year | USD $ -2,398,540 |
Total expenses for current year | USD $ 40,887,687 |
Total expenses for previous year | USD $ 43,035,403 |
Other expenses in current year | USD $ 8,965,859 |
Other expenses in previous year | USD $ 10,034,055 |
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 $ 31,921,828 |
Employee salary and benefits paid in previous year | USD $ 33,001,348 |
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 $ 38,290,857 |
Total revenue in previous fiscal year | USD $ 40,636,863 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,083,391 |
Program Service Revenue from current year | USD $ 40,395,043 |
Investment Income from prior year | USD $ 425,086 |
Investment Income from current year | USD $ 241,820 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 43,706,461 |
Net assets / fund balances at end of fiscal year | USD $ 14,106,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,464,165 |
Total liabilities at end of fiscal year | USD $ 11,913,429 |
Total liabilities at beginning of fiscal year | USD $ 11,047,977 |
Total assets at end of fiscal year | USD $ 26,019,468 |
Total assets at beginning of fiscal year | USD $ 27,512,142 |
Revenues less expenses for current year | USD $ -2,398,540 |
Revenues less expenses for previous year | USD $ 249,774 |
Total expenses for current year | USD $ 43,035,403 |
Total expenses for previous year | USD $ 42,258,703 |
Other expenses in current year | USD $ 10,034,055 |
Other expenses in previous year | USD $ 9,601,882 |
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 $ 33,001,348 |
Employee salary and benefits paid in previous year | USD $ 32,656,821 |
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 $ 40,636,863 |
Total revenue in previous fiscal year | USD $ 42,508,477 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 222548916