SALEM HOSPITAL FOUNDATION 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,016,745 |
Investment Income from current year | USD $ 171,145 |
Other Revenue from prior year | USD $ -9,260 |
Other Revenue from current year | USD $ -17,044 |
Gross receipts from all sources | USD $ 3,398,014 |
Net assets / fund balances at end of fiscal year | USD $ 11,440,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,740,527 |
Total liabilities at end of fiscal year | USD $ 290,538 |
Total liabilities at beginning of fiscal year | USD $ 160,181 |
Total assets at end of fiscal year | USD $ 11,730,641 |
Total assets at beginning of fiscal year | USD $ 10,900,708 |
Revenues less expenses for current year | USD $ 620,916 |
Revenues less expenses for previous year | USD $ 2,006,547 |
Total expenses for current year | USD $ 2,738,195 |
Total expenses for previous year | USD $ 1,041,220 |
Other expenses in current year | USD $ 698,944 |
Other expenses in previous year | USD $ 720,250 |
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 $ 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 $ 2,039,251 |
Grants and similar amounts paid in previous year | USD $ 320,970 |
Total revenue in current fiscal year | USD $ 3,359,111 |
Total revenue in previous fiscal year | USD $ 3,047,767 |
Contributions and grants from current year | USD $ 3,205,010 |
Contributions and grants from previous year | USD $ 2,040,282 |
Gross income from fundraising events | USD $ 6,130 |
Total of other revenue | USD $ 15,729 |
2022-06-30 |
---|
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 $ 402,845 |
Investment Income from current year | USD $ 1,016,745 |
Other Revenue from prior year | USD $ 13,454 |
Other Revenue from current year | USD $ -9,260 |
Gross receipts from all sources | USD $ 3,081,532 |
Net assets / fund balances at end of fiscal year | USD $ 10,740,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,174,783 |
Total liabilities at end of fiscal year | USD $ 160,181 |
Total liabilities at beginning of fiscal year | USD $ 417,196 |
Total assets at end of fiscal year | USD $ 10,900,708 |
Total assets at beginning of fiscal year | USD $ 11,591,979 |
Revenues less expenses for current year | USD $ 2,006,547 |
Revenues less expenses for previous year | USD $ -228,627 |
Total expenses for current year | USD $ 1,041,220 |
Total expenses for previous year | USD $ 1,096,519 |
Other expenses in current year | USD $ 720,250 |
Other expenses in previous year | USD $ 671,567 |
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 $ 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 $ 320,970 |
Grants and similar amounts paid in previous year | USD $ 424,952 |
Total revenue in current fiscal year | USD $ 3,047,767 |
Total revenue in previous fiscal year | USD $ 867,892 |
Contributions and grants from current year | USD $ 2,040,282 |
Contributions and grants from previous year | USD $ 451,593 |
Gross income from fundraising events | USD $ 10,075 |
Total of other revenue | USD $ 14,430 |
2021-06-30 |
---|
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 $ 1,575 |
Investment Income from current year | USD $ 402,845 |
Other Revenue from prior year | USD $ 13,777 |
Other Revenue from current year | USD $ 13,454 |
Gross receipts from all sources | USD $ 867,892 |
Net assets / fund balances at end of fiscal year | USD $ 11,174,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,922,623 |
Total liabilities at end of fiscal year | USD $ 417,196 |
Total liabilities at beginning of fiscal year | USD $ 346,050 |
Total assets at end of fiscal year | USD $ 11,591,979 |
Total assets at beginning of fiscal year | USD $ 10,268,673 |
Revenues less expenses for current year | USD $ -228,627 |
Revenues less expenses for previous year | USD $ -108,355 |
Total expenses for current year | USD $ 1,096,519 |
Total expenses for previous year | USD $ 1,330,014 |
Other expenses in current year | USD $ 671,567 |
Other expenses in previous year | USD $ 492,660 |
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 $ 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 $ 424,952 |
Grants and similar amounts paid in previous year | USD $ 837,354 |
Total revenue in current fiscal year | USD $ 867,892 |
Total revenue in previous fiscal year | USD $ 1,221,659 |
Contributions and grants from current year | USD $ 451,593 |
Contributions and grants from previous year | USD $ 1,206,307 |
Total of other revenue | USD $ 13,454 |
2020-06-30 |
---|
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 $ 184,975 |
Investment Income from current year | USD $ 1,575 |
Other Revenue from prior year | USD $ -1,447 |
Other Revenue from current year | USD $ 13,777 |
Gross receipts from all sources | USD $ 1,221,659 |
Net assets / fund balances at end of fiscal year | USD $ 9,922,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,441,660 |
Total liabilities at end of fiscal year | USD $ 346,050 |
Total liabilities at beginning of fiscal year | USD $ 202,743 |
Total assets at end of fiscal year | USD $ 10,268,673 |
Total assets at beginning of fiscal year | USD $ 8,644,403 |
Revenues less expenses for current year | USD $ -108,355 |
Revenues less expenses for previous year | USD $ -314,236 |
Total expenses for current year | USD $ 1,330,014 |
Total expenses for previous year | USD $ 1,467,135 |
Other expenses in current year | USD $ 492,660 |
Other expenses in previous year | USD $ 277,572 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 160,442 |
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 $ 837,354 |
Grants and similar amounts paid in previous year | USD $ 1,029,121 |
Total revenue in current fiscal year | USD $ 1,221,659 |
Total revenue in previous fiscal year | USD $ 1,152,899 |
Contributions and grants from current year | USD $ 1,206,307 |
Contributions and grants from previous year | USD $ 969,371 |
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 $ 13,777 |
2019-06-30 |
---|
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 $ 647,164 |
Investment Income from current year | USD $ 184,975 |
Other Revenue from prior year | USD $ -22,040 |
Other Revenue from current year | USD $ -1,447 |
Gross receipts from all sources | USD $ 1,156,296 |
Net assets / fund balances at end of fiscal year | USD $ 8,441,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,704,216 |
Total liabilities at end of fiscal year | USD $ 202,743 |
Total liabilities at beginning of fiscal year | USD $ 186,607 |
Total assets at end of fiscal year | USD $ 8,644,403 |
Total assets at beginning of fiscal year | USD $ 8,890,823 |
Revenues less expenses for current year | USD $ -314,236 |
Revenues less expenses for previous year | USD $ 755,428 |
Total expenses for current year | USD $ 1,467,135 |
Total expenses for previous year | USD $ 1,192,905 |
Other expenses in current year | USD $ 277,572 |
Other expenses in previous year | USD $ 182,391 |
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 $ 160,442 |
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 $ 1,029,121 |
Grants and similar amounts paid in previous year | USD $ 1,010,514 |
Total revenue in current fiscal year | USD $ 1,152,899 |
Total revenue in previous fiscal year | USD $ 1,948,333 |
Contributions and grants from current year | USD $ 969,371 |
Contributions and grants from previous year | USD $ 1,323,209 |
Gross income from fundraising events | USD $ 1,950 |
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 |
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 $ 742,314 |
Investment Income from current year | USD $ 647,164 |
Other Revenue from prior year | USD $ -24,355 |
Other Revenue from current year | USD $ -22,040 |
Gross receipts from all sources | USD $ 4,825,427 |
Net assets / fund balances at end of fiscal year | USD $ 8,704,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,127,222 |
Total liabilities at end of fiscal year | USD $ 186,607 |
Total liabilities at beginning of fiscal year | USD $ 116,163 |
Total assets at end of fiscal year | USD $ 8,890,823 |
Total assets at beginning of fiscal year | USD $ 8,243,385 |
Revenues less expenses for current year | USD $ 755,428 |
Revenues less expenses for previous year | USD $ 349,969 |
Total expenses for current year | USD $ 1,192,905 |
Total expenses for previous year | USD $ 1,675,508 |
Other expenses in current year | USD $ 182,391 |
Other expenses in previous year | USD $ 382,238 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 19,089 |
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 $ 1,010,514 |
Grants and similar amounts paid in previous year | USD $ 1,274,181 |
Total revenue in current fiscal year | USD $ 1,948,333 |
Total revenue in previous fiscal year | USD $ 2,025,477 |
Contributions and grants from current year | USD $ 1,323,209 |
Contributions and grants from previous year | USD $ 1,307,518 |
Gross income from fundraising events | USD $ 2,980 |
Gross income from gaming | USD $ 980 |
2017-06-30 |
---|
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 $ 515,073 |
Investment Income from current year | USD $ 742,314 |
Other Revenue from prior year | USD $ -315 |
Other Revenue from current year | USD $ -24,355 |
Gross receipts from all sources | USD $ 7,908,297 |
Net assets / fund balances at end of fiscal year | USD $ 8,127,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,820,860 |
Total liabilities at end of fiscal year | USD $ 116,163 |
Total liabilities at beginning of fiscal year | USD $ 59,484 |
Total assets at end of fiscal year | USD $ 8,243,385 |
Total assets at beginning of fiscal year | USD $ 7,880,344 |
Revenues less expenses for current year | USD $ 349,969 |
Revenues less expenses for previous year | USD $ 437,403 |
Total expenses for current year | USD $ 1,675,508 |
Total expenses for previous year | USD $ 1,549,300 |
Other expenses in current year | USD $ 382,238 |
Other expenses in previous year | USD $ 417,945 |
Total fundraising expenses in current year | USD $ 19,089 |
Professional fundraising fees from current year | USD $ 19,089 |
Professional fundraising fees from previous year | USD $ 18,131 |
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 $ 1,274,181 |
Grants and similar amounts paid in previous year | USD $ 1,113,224 |
Total revenue in current fiscal year | USD $ 2,025,477 |
Total revenue in previous fiscal year | USD $ 1,986,703 |
Contributions and grants from current year | USD $ 1,307,518 |
Contributions and grants from previous year | USD $ 1,471,945 |
Gross income from fundraising events | USD $ 2,320 |
Gross income from gaming | USD $ 1,200 |
2015-09-30 |
---|
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 $ 401,835 |
Investment Income from current year | USD $ 472,913 |
Other Revenue from prior year | USD $ 50,633 |
Other Revenue from current year | USD $ 55,955 |
Gross receipts from all sources | USD $ 1,909,207 |
Net assets / fund balances at end of fiscal year | USD $ 7,509,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,461,600 |
Total liabilities at end of fiscal year | USD $ 576,340 |
Total liabilities at beginning of fiscal year | USD $ 50,213 |
Total assets at end of fiscal year | USD $ 8,085,549 |
Total assets at beginning of fiscal year | USD $ 8,511,813 |
Revenues less expenses for current year | USD $ -454,870 |
Revenues less expenses for previous year | USD $ -15,054 |
Total expenses for current year | USD $ 2,340,609 |
Total expenses for previous year | USD $ 1,793,879 |
Other expenses in current year | USD $ 1,373,677 |
Other expenses in previous year | USD $ 778,706 |
Total fundraising expenses in current year | USD $ 15,004 |
Professional fundraising fees from current year | USD $ 13,449 |
Professional fundraising fees from previous year | USD $ 26,109 |
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 $ 953,483 |
Grants and similar amounts paid in previous year | USD $ 989,064 |
Total revenue in current fiscal year | USD $ 1,885,739 |
Total revenue in previous fiscal year | USD $ 1,778,825 |
Contributions and grants from current year | USD $ 1,356,871 |
Contributions and grants from previous year | USD $ 1,326,357 |
Gross income from fundraising events | USD $ 79,423 |
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