WAYNE MEMORIAL COMMUNITY HEALTH CENTERS 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,396,800 |
Program Service Revenue from current year | USD $ 41,578,041 |
Investment Income from prior year | USD $ 40,463 |
Investment Income from current year | USD $ 357,604 |
Other Revenue from prior year | USD $ 65,321 |
Other Revenue from current year | USD $ 28,369 |
Gross receipts from all sources | USD $ 50,887,561 |
Net assets / fund balances at end of fiscal year | USD $ 25,637,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,739,384 |
Total liabilities at end of fiscal year | USD $ 15,527,154 |
Total liabilities at beginning of fiscal year | USD $ 7,688,136 |
Total assets at end of fiscal year | USD $ 41,164,188 |
Total assets at beginning of fiscal year | USD $ 31,427,520 |
Revenues less expenses for current year | USD $ 1,464,574 |
Revenues less expenses for previous year | USD $ 8,174,190 |
Total expenses for current year | USD $ 49,351,605 |
Total expenses for previous year | USD $ 46,525,102 |
Other expenses in current year | USD $ 16,011,238 |
Other expenses in previous year | USD $ 14,310,437 |
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 $ 33,315,367 |
Employee salary and benefits paid in previous year | USD $ 32,189,665 |
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 $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 50,816,179 |
Total revenue in previous fiscal year | USD $ 54,699,292 |
Contributions and grants from current year | USD $ 8,852,165 |
Contributions and grants from previous year | USD $ 13,196,708 |
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 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,454,670 |
Program Service Revenue from current year | USD $ 41,396,800 |
Investment Income from prior year | USD $ 24,360 |
Investment Income from current year | USD $ 40,463 |
Other Revenue from prior year | USD $ 53,066 |
Other Revenue from current year | USD $ 65,321 |
Gross receipts from all sources | USD $ 54,772,946 |
Net assets / fund balances at end of fiscal year | USD $ 23,739,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,565,194 |
Total liabilities at end of fiscal year | USD $ 7,688,136 |
Total liabilities at beginning of fiscal year | USD $ 9,356,823 |
Total assets at end of fiscal year | USD $ 31,427,520 |
Total assets at beginning of fiscal year | USD $ 24,922,017 |
Revenues less expenses for current year | USD $ 8,174,190 |
Revenues less expenses for previous year | USD $ 3,982,557 |
Total expenses for current year | USD $ 46,525,102 |
Total expenses for previous year | USD $ 42,129,766 |
Other expenses in current year | USD $ 14,310,437 |
Other expenses in previous year | USD $ 13,774,124 |
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 $ 32,189,665 |
Employee salary and benefits paid in previous year | USD $ 28,355,642 |
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 $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 54,699,292 |
Total revenue in previous fiscal year | USD $ 46,112,323 |
Contributions and grants from current year | USD $ 13,196,708 |
Contributions and grants from previous year | USD $ 9,580,227 |
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 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,348,496 |
Program Service Revenue from current year | USD $ 36,454,670 |
Investment Income from prior year | USD $ 18,881 |
Investment Income from current year | USD $ 24,360 |
Other Revenue from prior year | USD $ 6,311 |
Other Revenue from current year | USD $ 53,066 |
Gross receipts from all sources | USD $ 46,165,740 |
Net assets / fund balances at end of fiscal year | USD $ 15,565,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,582,637 |
Total liabilities at end of fiscal year | USD $ 9,356,823 |
Total liabilities at beginning of fiscal year | USD $ 11,215,300 |
Total assets at end of fiscal year | USD $ 24,922,017 |
Total assets at beginning of fiscal year | USD $ 22,797,937 |
Revenues less expenses for current year | USD $ 3,982,557 |
Revenues less expenses for previous year | USD $ -1,051,939 |
Total expenses for current year | USD $ 42,129,766 |
Total expenses for previous year | USD $ 39,313,318 |
Other expenses in current year | USD $ 13,774,124 |
Other expenses in previous year | USD $ 12,922,565 |
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 $ 28,355,642 |
Employee salary and benefits paid in previous year | USD $ 26,390,753 |
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 $ 46,112,323 |
Total revenue in previous fiscal year | USD $ 38,261,379 |
Contributions and grants from current year | USD $ 9,580,227 |
Contributions and grants from previous year | USD $ 3,887,691 |
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 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,258,693 |
Program Service Revenue from current year | USD $ 34,348,496 |
Investment Income from prior year | USD $ -44,700 |
Investment Income from current year | USD $ 18,881 |
Other Revenue from prior year | USD $ 7,756 |
Other Revenue from current year | USD $ 6,311 |
Gross receipts from all sources | USD $ 38,286,624 |
Net assets / fund balances at end of fiscal year | USD $ 11,582,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,634,576 |
Total liabilities at end of fiscal year | USD $ 11,215,300 |
Total liabilities at beginning of fiscal year | USD $ 3,706,563 |
Total assets at end of fiscal year | USD $ 22,797,937 |
Total assets at beginning of fiscal year | USD $ 16,341,139 |
Revenues less expenses for current year | USD $ -1,051,939 |
Revenues less expenses for previous year | USD $ 1,616,206 |
Total expenses for current year | USD $ 39,313,318 |
Total expenses for previous year | USD $ 32,800,154 |
Other expenses in current year | USD $ 12,922,565 |
Other expenses in previous year | USD $ 10,987,226 |
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 $ 26,390,753 |
Employee salary and benefits paid in previous year | USD $ 21,812,928 |
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 $ 38,261,379 |
Total revenue in previous fiscal year | USD $ 34,416,360 |
Contributions and grants from current year | USD $ 3,887,691 |
Contributions and grants from previous year | USD $ 3,194,611 |
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 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,418,768 |
Program Service Revenue from current year | USD $ 31,258,693 |
Investment Income from prior year | USD $ -7,639 |
Investment Income from current year | USD $ -44,700 |
Other Revenue from prior year | USD $ 8,264 |
Other Revenue from current year | USD $ 7,756 |
Gross receipts from all sources | USD $ 34,508,368 |
Net assets / fund balances at end of fiscal year | USD $ 12,634,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,018,370 |
Total liabilities at end of fiscal year | USD $ 3,706,563 |
Total liabilities at beginning of fiscal year | USD $ 2,753,828 |
Total assets at end of fiscal year | USD $ 16,341,139 |
Total assets at beginning of fiscal year | USD $ 13,772,198 |
Revenues less expenses for current year | USD $ 1,616,206 |
Revenues less expenses for previous year | USD $ 4,421,086 |
Total expenses for current year | USD $ 32,800,154 |
Total expenses for previous year | USD $ 30,500,910 |
Other expenses in current year | USD $ 10,987,226 |
Other expenses in previous year | USD $ 9,841,054 |
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 $ 21,812,928 |
Employee salary and benefits paid in previous year | USD $ 20,659,856 |
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 $ 34,416,360 |
Total revenue in previous fiscal year | USD $ 34,921,996 |
Contributions and grants from current year | USD $ 3,194,611 |
Contributions and grants from previous year | USD $ 5,502,603 |
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 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,391,875 |
Program Service Revenue from current year | USD $ 29,418,768 |
Investment Income from prior year | USD $ 2,482 |
Investment Income from current year | USD $ -7,639 |
Other Revenue from prior year | USD $ 8,633 |
Other Revenue from current year | USD $ 8,264 |
Gross receipts from all sources | USD $ 34,970,932 |
Net assets / fund balances at end of fiscal year | USD $ 11,018,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,597,284 |
Total liabilities at end of fiscal year | USD $ 2,753,828 |
Total liabilities at beginning of fiscal year | USD $ 2,791,629 |
Total assets at end of fiscal year | USD $ 13,772,198 |
Total assets at beginning of fiscal year | USD $ 9,388,913 |
Revenues less expenses for current year | USD $ 4,421,086 |
Revenues less expenses for previous year | USD $ 1,612,564 |
Total expenses for current year | USD $ 30,500,910 |
Total expenses for previous year | USD $ 28,092,356 |
Other expenses in current year | USD $ 9,841,054 |
Other expenses in previous year | USD $ 8,339,325 |
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 $ 20,659,856 |
Employee salary and benefits paid in previous year | USD $ 19,753,031 |
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 $ 34,921,996 |
Total revenue in previous fiscal year | USD $ 29,704,920 |
Contributions and grants from current year | USD $ 5,502,603 |
Contributions and grants from previous year | USD $ 4,301,930 |
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 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,131,522 |
Program Service Revenue from current year | USD $ 25,391,875 |
Investment Income from prior year | USD $ 5,562 |
Investment Income from current year | USD $ 2,482 |
Other Revenue from prior year | USD $ 9,603 |
Other Revenue from current year | USD $ 8,633 |
Gross receipts from all sources | USD $ 29,739,453 |
Net assets / fund balances at end of fiscal year | USD $ 6,597,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,984,720 |
Total liabilities at end of fiscal year | USD $ 2,791,629 |
Total liabilities at beginning of fiscal year | USD $ 2,590,276 |
Total assets at end of fiscal year | USD $ 9,388,913 |
Total assets at beginning of fiscal year | USD $ 7,574,996 |
Revenues less expenses for current year | USD $ 1,612,564 |
Revenues less expenses for previous year | USD $ 2,262,220 |
Total expenses for current year | USD $ 28,092,356 |
Total expenses for previous year | USD $ 21,398,980 |
Other expenses in current year | USD $ 8,339,325 |
Other expenses in previous year | USD $ 4,673,783 |
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 $ 19,753,031 |
Employee salary and benefits paid in previous year | USD $ 16,725,197 |
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 $ 29,704,920 |
Total revenue in previous fiscal year | USD $ 23,661,200 |
Contributions and grants from current year | USD $ 4,301,930 |
Contributions and grants from previous year | USD $ 4,514,513 |
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 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,344,975 |
Program Service Revenue from current year | USD $ 19,131,522 |
Investment Income from prior year | USD $ 4,872 |
Investment Income from current year | USD $ 5,562 |
Other Revenue from prior year | USD $ 13,306 |
Other Revenue from current year | USD $ 9,603 |
Gross receipts from all sources | USD $ 23,699,615 |
Net assets / fund balances at end of fiscal year | USD $ 4,984,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,722,500 |
Total liabilities at end of fiscal year | USD $ 2,590,276 |
Total liabilities at beginning of fiscal year | USD $ 2,425,514 |
Total assets at end of fiscal year | USD $ 7,574,996 |
Total assets at beginning of fiscal year | USD $ 5,148,014 |
Revenues less expenses for current year | USD $ 2,262,220 |
Revenues less expenses for previous year | USD $ -102,208 |
Total expenses for current year | USD $ 21,398,980 |
Total expenses for previous year | USD $ 15,647,295 |
Other expenses in current year | USD $ 4,673,783 |
Other expenses in previous year | USD $ 3,744,134 |
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 $ 16,725,197 |
Employee salary and benefits paid in previous year | USD $ 11,903,161 |
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 $ 23,661,200 |
Total revenue in previous fiscal year | USD $ 15,545,087 |
Contributions and grants from current year | USD $ 4,514,513 |
Contributions and grants from previous year | USD $ 3,181,934 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,003,995 |
Program Service Revenue from current year | USD $ 12,344,975 |
Investment Income from prior year | USD $ 2,708 |
Investment Income from current year | USD $ 4,872 |
Other Revenue from prior year | USD $ 9,153 |
Other Revenue from current year | USD $ 13,306 |
Gross receipts from all sources | USD $ 15,598,310 |
Net assets / fund balances at end of fiscal year | USD $ 2,722,500 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,824,708 |
Total liabilities at end of fiscal year | USD $ 2,425,514 |
Total liabilities at beginning of fiscal year | USD $ 3,468,600 |
Total assets at end of fiscal year | USD $ 5,148,014 |
Total assets at beginning of fiscal year | USD $ 6,293,308 |
Revenues less expenses for current year | USD $ -102,208 |
Revenues less expenses for previous year | USD $ 1,170,781 |
Total expenses for current year | USD $ 15,647,295 |
Total expenses for previous year | USD $ 13,264,251 |
Other expenses in current year | USD $ 3,744,134 |
Other expenses in previous year | USD $ 3,228,899 |
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 $ 11,903,161 |
Employee salary and benefits paid in previous year | USD $ 10,035,352 |
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 $ 15,545,087 |
Total revenue in previous fiscal year | USD $ 14,435,032 |
Contributions and grants from current year | USD $ 3,181,934 |
Contributions and grants from previous year | USD $ 3,419,176 |
Total of other revenue | USD $ 0 |
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