HENRY J AUSTIN HEALTH CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,654,652 |
Program Service Revenue from current year | USD $ 14,120,067 |
Investment Income from prior year | USD $ 6,342 |
Investment Income from current year | USD $ 604 |
Other Revenue from prior year | USD $ 21,775 |
Other Revenue from current year | USD $ -804,079 |
Gross receipts from all sources | USD $ 35,026,772 |
Net assets / fund balances at end of fiscal year | USD $ 9,782,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,445,036 |
Total liabilities at end of fiscal year | USD $ 7,323,823 |
Total liabilities at beginning of fiscal year | USD $ 6,368,910 |
Total assets at end of fiscal year | USD $ 17,105,980 |
Total assets at beginning of fiscal year | USD $ 16,813,946 |
Revenues less expenses for current year | USD $ -333,689 |
Revenues less expenses for previous year | USD $ 4,536,770 |
Total expenses for current year | USD $ 29,596,766 |
Total expenses for previous year | USD $ 26,436,256 |
Other expenses in current year | USD $ 11,249,677 |
Other expenses in previous year | USD $ 9,733,449 |
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 $ 18,347,089 |
Employee salary and benefits paid in previous year | USD $ 16,702,807 |
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 $ 29,263,077 |
Total revenue in previous fiscal year | USD $ 30,973,026 |
Contributions and grants from current year | USD $ 15,946,485 |
Contributions and grants from previous year | USD $ 17,290,257 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 5,734,859 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,863,206 |
Total of other revenue | USD $ 60,694 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,247,185 |
Program Service Revenue from current year | USD $ 13,654,652 |
Investment Income from prior year | USD $ 5,215 |
Investment Income from current year | USD $ 6,342 |
Other Revenue from prior year | USD $ 989,555 |
Other Revenue from current year | USD $ 21,775 |
Gross receipts from all sources | USD $ 35,393,524 |
Net assets / fund balances at end of fiscal year | USD $ 10,445,036 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,871,978 |
Total liabilities at end of fiscal year | USD $ 6,368,910 |
Total liabilities at beginning of fiscal year | USD $ 9,692,386 |
Total assets at end of fiscal year | USD $ 16,813,946 |
Total assets at beginning of fiscal year | USD $ 15,564,364 |
Revenues less expenses for current year | USD $ 4,536,770 |
Revenues less expenses for previous year | USD $ 1,993,582 |
Total expenses for current year | USD $ 26,436,256 |
Total expenses for previous year | USD $ 22,151,366 |
Other expenses in current year | USD $ 9,733,449 |
Other expenses in previous year | USD $ 8,598,650 |
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 $ 16,702,807 |
Employee salary and benefits paid in previous year | USD $ 13,552,716 |
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 $ 30,973,026 |
Total revenue in previous fiscal year | USD $ 24,144,948 |
Contributions and grants from current year | USD $ 17,290,257 |
Contributions and grants from previous year | USD $ 9,902,993 |
Cost of goods sold | USD $ 4,388,774 |
Gross sales of inventory assets | USD $ 4,378,322 |
Total of other revenue | USD $ 28,081 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,978,089 |
Program Service Revenue from current year | USD $ 13,300,163 |
Investment Income from prior year | USD $ 2,029 |
Investment Income from current year | USD $ 5,215 |
Other Revenue from prior year | USD $ 37,803 |
Other Revenue from current year | USD $ 467,337 |
Gross receipts from all sources | USD $ 27,411,442 |
Net assets / fund balances at end of fiscal year | USD $ 5,940,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,364,039 |
Total liabilities at end of fiscal year | USD $ 9,080,849 |
Total liabilities at beginning of fiscal year | USD $ 5,936,323 |
Total assets at end of fiscal year | USD $ 15,020,852 |
Total assets at beginning of fiscal year | USD $ 10,300,362 |
Revenues less expenses for current year | USD $ 1,575,964 |
Revenues less expenses for previous year | USD $ 1,178,406 |
Total expenses for current year | USD $ 21,396,484 |
Total expenses for previous year | USD $ 25,189,065 |
Other expenses in current year | USD $ 7,843,767 |
Other expenses in previous year | USD $ 12,552,106 |
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 $ 13,552,717 |
Employee salary and benefits paid in previous year | USD $ 12,636,959 |
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 $ 22,972,448 |
Total revenue in previous fiscal year | USD $ 26,367,471 |
Contributions and grants from current year | USD $ 9,199,733 |
Contributions and grants from previous year | USD $ 8,349,550 |
Cost of goods sold | USD $ 4,438,994 |
Gross sales of inventory assets | USD $ 4,892,217 |
Total of other revenue | USD $ 14,114 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,917,115 |
Program Service Revenue from current year | USD $ 17,978,089 |
Investment Income from prior year | USD $ 692 |
Investment Income from current year | USD $ 2,029 |
Other Revenue from prior year | USD $ 58,174 |
Other Revenue from current year | USD $ 37,803 |
Gross receipts from all sources | USD $ 26,367,471 |
Net assets / fund balances at end of fiscal year | USD $ 4,364,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,185,633 |
Total liabilities at end of fiscal year | USD $ 5,936,323 |
Total liabilities at beginning of fiscal year | USD $ 4,389,243 |
Total assets at end of fiscal year | USD $ 10,300,362 |
Total assets at beginning of fiscal year | USD $ 7,574,876 |
Revenues less expenses for current year | USD $ 1,178,406 |
Revenues less expenses for previous year | USD $ 1,354,247 |
Total expenses for current year | USD $ 25,189,065 |
Total expenses for previous year | USD $ 21,379,325 |
Other expenses in current year | USD $ 12,552,106 |
Other expenses in previous year | USD $ 9,723,943 |
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 $ 12,636,959 |
Employee salary and benefits paid in previous year | USD $ 11,655,382 |
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 $ 26,367,471 |
Total revenue in previous fiscal year | USD $ 22,733,572 |
Contributions and grants from current year | USD $ 8,349,550 |
Contributions and grants from previous year | USD $ 8,757,591 |
Total of other revenue | USD $ 37,803 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,832,145 |
Program Service Revenue from current year | USD $ 13,917,115 |
Investment Income from prior year | USD $ 415 |
Investment Income from current year | USD $ 692 |
Other Revenue from prior year | USD $ 751,795 |
Other Revenue from current year | USD $ 58,174 |
Gross receipts from all sources | USD $ 22,733,572 |
Net assets / fund balances at end of fiscal year | USD $ 3,185,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,831,386 |
Total liabilities at end of fiscal year | USD $ 4,389,243 |
Total liabilities at beginning of fiscal year | USD $ 3,845,506 |
Total assets at end of fiscal year | USD $ 7,574,876 |
Total assets at beginning of fiscal year | USD $ 5,676,892 |
Revenues less expenses for current year | USD $ 1,354,247 |
Revenues less expenses for previous year | USD $ -825,945 |
Total expenses for current year | USD $ 21,379,325 |
Total expenses for previous year | USD $ 19,385,011 |
Other expenses in current year | USD $ 9,723,943 |
Other expenses in previous year | USD $ 8,297,863 |
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 $ 11,655,382 |
Employee salary and benefits paid in previous year | USD $ 11,087,148 |
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 $ 22,733,572 |
Total revenue in previous fiscal year | USD $ 18,559,066 |
Contributions and grants from current year | USD $ 8,757,591 |
Contributions and grants from previous year | USD $ 6,974,711 |
Total of other revenue | USD $ 58,174 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,300,451 |
Program Service Revenue from current year | USD $ 10,832,145 |
Investment Income from prior year | USD $ 313 |
Investment Income from current year | USD $ 415 |
Other Revenue from prior year | USD $ 8,043 |
Other Revenue from current year | USD $ 751,795 |
Gross receipts from all sources | USD $ 18,577,170 |
Net assets / fund balances at end of fiscal year | USD $ 1,831,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,657,331 |
Total liabilities at end of fiscal year | USD $ 3,845,506 |
Total liabilities at beginning of fiscal year | USD $ 3,572,569 |
Total assets at end of fiscal year | USD $ 5,676,892 |
Total assets at beginning of fiscal year | USD $ 6,229,900 |
Revenues less expenses for current year | USD $ -825,945 |
Revenues less expenses for previous year | USD $ -30,639 |
Total expenses for current year | USD $ 19,385,011 |
Total expenses for previous year | USD $ 15,217,827 |
Other expenses in current year | USD $ 8,297,863 |
Other expenses in previous year | USD $ 4,914,427 |
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 $ 11,087,148 |
Employee salary and benefits paid in previous year | USD $ 10,303,400 |
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 $ 18,559,066 |
Total revenue in previous fiscal year | USD $ 15,187,188 |
Contributions and grants from current year | USD $ 6,974,711 |
Contributions and grants from previous year | USD $ 6,878,381 |
Total of other revenue | USD $ 756,848 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,893,813 |
Program Service Revenue from current year | USD $ 8,300,451 |
Investment Income from prior year | USD $ 261 |
Investment Income from current year | USD $ 313 |
Other Revenue from prior year | USD $ 13,292 |
Other Revenue from current year | USD $ 8,043 |
Gross receipts from all sources | USD $ 15,201,002 |
Net assets / fund balances at end of fiscal year | USD $ 2,657,331 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,687,970 |
Total liabilities at end of fiscal year | USD $ 3,572,569 |
Total liabilities at beginning of fiscal year | USD $ 3,383,614 |
Total assets at end of fiscal year | USD $ 6,229,900 |
Total assets at beginning of fiscal year | USD $ 6,071,584 |
Revenues less expenses for current year | USD $ -30,639 |
Revenues less expenses for previous year | USD $ 207,568 |
Total expenses for current year | USD $ 15,217,827 |
Total expenses for previous year | USD $ 13,988,318 |
Other expenses in current year | USD $ 4,914,427 |
Other expenses in previous year | USD $ 3,499,039 |
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 $ 10,303,400 |
Employee salary and benefits paid in previous year | USD $ 10,488,979 |
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 $ 300 |
Total revenue in current fiscal year | USD $ 15,187,188 |
Total revenue in previous fiscal year | USD $ 14,195,886 |
Contributions and grants from current year | USD $ 6,878,381 |
Contributions and grants from previous year | USD $ 6,288,520 |
Total of other revenue | USD $ 11,296 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,296,475 |
Program Service Revenue from current year | USD $ 7,893,813 |
Investment Income from prior year | USD $ 519 |
Investment Income from current year | USD $ 261 |
Other Revenue from prior year | USD $ -7,812 |
Other Revenue from current year | USD $ 13,292 |
Gross receipts from all sources | USD $ 14,224,743 |
Net assets / fund balances at end of fiscal year | USD $ 2,687,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,480,402 |
Total liabilities at end of fiscal year | USD $ 3,383,614 |
Total liabilities at beginning of fiscal year | USD $ 3,318,748 |
Total assets at end of fiscal year | USD $ 6,071,584 |
Total assets at beginning of fiscal year | USD $ 5,799,150 |
Revenues less expenses for current year | USD $ 207,568 |
Revenues less expenses for previous year | USD $ 386,280 |
Total expenses for current year | USD $ 13,988,318 |
Total expenses for previous year | USD $ 13,811,692 |
Other expenses in current year | USD $ 3,499,039 |
Other expenses in previous year | USD $ 3,828,634 |
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 $ 10,488,979 |
Employee salary and benefits paid in previous year | USD $ 9,983,058 |
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 $ 300 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,195,886 |
Total revenue in previous fiscal year | USD $ 14,197,972 |
Contributions and grants from current year | USD $ 6,288,520 |
Contributions and grants from previous year | USD $ 5,908,790 |
Total of other revenue | USD $ 25,458 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,295,581 |
Program Service Revenue from current year | USD $ 8,296,475 |
Investment Income from prior year | USD $ 592 |
Investment Income from current year | USD $ 519 |
Other Revenue from prior year | USD $ 162,844 |
Other Revenue from current year | USD $ -7,812 |
Gross receipts from all sources | USD $ 14,236,450 |
Net assets / fund balances at end of fiscal year | USD $ 2,480,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,094,122 |
Total liabilities at end of fiscal year | USD $ 3,318,748 |
Total liabilities at beginning of fiscal year | USD $ 3,646,949 |
Total assets at end of fiscal year | USD $ 5,799,150 |
Total assets at beginning of fiscal year | USD $ 5,741,071 |
Revenues less expenses for current year | USD $ 386,280 |
Revenues less expenses for previous year | USD $ 471,954 |
Total expenses for current year | USD $ 13,811,692 |
Total expenses for previous year | USD $ 11,714,287 |
Other expenses in current year | USD $ 3,828,634 |
Other expenses in previous year | USD $ 3,376,750 |
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 $ 9,983,058 |
Employee salary and benefits paid in previous year | USD $ 8,334,037 |
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 $ 3,500 |
Total revenue in current fiscal year | USD $ 14,197,972 |
Total revenue in previous fiscal year | USD $ 12,186,241 |
Contributions and grants from current year | USD $ 5,908,790 |
Contributions and grants from previous year | USD $ 5,727,224 |
The following addresses have been detected as associated with Tax Indentification Number 222682708