CENTRAL MONTANA MEDICAL FACILITIES INC 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 $ 45,596,702 |
Program Service Revenue from current year | USD $ 45,640,856 |
Investment Income from prior year | USD $ 1,560,723 |
Investment Income from current year | USD $ 214,470 |
Other Revenue from prior year | USD $ 352,074 |
Other Revenue from current year | USD $ 259,351 |
Gross receipts from all sources | USD $ 56,663,513 |
Net assets / fund balances at end of fiscal year | USD $ 41,421,938 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,054,846 |
Total liabilities at end of fiscal year | USD $ 11,981,717 |
Total liabilities at beginning of fiscal year | USD $ 12,390,919 |
Total assets at end of fiscal year | USD $ 53,403,655 |
Total assets at beginning of fiscal year | USD $ 46,445,765 |
Revenues less expenses for current year | USD $ 7,593,372 |
Revenues less expenses for previous year | USD $ 1,713,693 |
Total expenses for current year | USD $ 48,009,450 |
Total expenses for previous year | USD $ 45,950,462 |
Other expenses in current year | USD $ 22,853,504 |
Other expenses in previous year | USD $ 21,050,886 |
Total fundraising expenses in current year | USD $ 173,539 |
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 $ 25,155,946 |
Employee salary and benefits paid in previous year | USD $ 24,899,576 |
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 $ 55,602,822 |
Total revenue in previous fiscal year | USD $ 47,664,155 |
Contributions and grants from current year | USD $ 9,488,145 |
Contributions and grants from previous year | USD $ 154,656 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,282,587 |
Program Service Revenue from current year | USD $ 45,596,702 |
Investment Income from prior year | USD $ 464,122 |
Investment Income from current year | USD $ 1,560,723 |
Other Revenue from prior year | USD $ 302,194 |
Other Revenue from current year | USD $ 352,074 |
Gross receipts from all sources | USD $ 50,881,832 |
Net assets / fund balances at end of fiscal year | USD $ 34,054,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,070,918 |
Total liabilities at end of fiscal year | USD $ 12,390,919 |
Total liabilities at beginning of fiscal year | USD $ 13,155,913 |
Total assets at end of fiscal year | USD $ 46,445,765 |
Total assets at beginning of fiscal year | USD $ 47,226,831 |
Revenues less expenses for current year | USD $ 1,713,693 |
Revenues less expenses for previous year | USD $ 12,990,199 |
Total expenses for current year | USD $ 45,950,462 |
Total expenses for previous year | USD $ 43,355,030 |
Other expenses in current year | USD $ 21,050,886 |
Other expenses in previous year | USD $ 19,375,907 |
Total fundraising expenses in current year | USD $ 174,125 |
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 $ 24,899,576 |
Employee salary and benefits paid in previous year | USD $ 23,979,123 |
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 $ 47,664,155 |
Total revenue in previous fiscal year | USD $ 56,345,229 |
Contributions and grants from current year | USD $ 154,656 |
Contributions and grants from previous year | USD $ 15,296,326 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,641,852 |
Program Service Revenue from current year | USD $ 40,282,587 |
Investment Income from prior year | USD $ 270,818 |
Investment Income from current year | USD $ 464,122 |
Other Revenue from prior year | USD $ 545,997 |
Other Revenue from current year | USD $ 302,194 |
Gross receipts from all sources | USD $ 57,323,705 |
Net assets / fund balances at end of fiscal year | USD $ 34,070,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,032,765 |
Total liabilities at end of fiscal year | USD $ 13,155,913 |
Total liabilities at beginning of fiscal year | USD $ 23,170,560 |
Total assets at end of fiscal year | USD $ 47,226,831 |
Total assets at beginning of fiscal year | USD $ 43,203,325 |
Revenues less expenses for current year | USD $ 12,990,199 |
Revenues less expenses for previous year | USD $ -3,283,998 |
Total expenses for current year | USD $ 43,355,030 |
Total expenses for previous year | USD $ 41,369,845 |
Other expenses in current year | USD $ 19,375,907 |
Other expenses in previous year | USD $ 18,081,915 |
Total fundraising expenses in current year | USD $ 116,366 |
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 $ 23,979,123 |
Employee salary and benefits paid in previous year | USD $ 23,287,930 |
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 $ 56,345,229 |
Total revenue in previous fiscal year | USD $ 38,085,847 |
Contributions and grants from current year | USD $ 15,296,326 |
Contributions and grants from previous year | USD $ 627,180 |
Gross income from fundraising events | USD $ 85,175 |
Program Service Revenue from current year | USD $ 40,267,064 |
Other expenses in current year | USD $ 20,484,154 |
Total fundraising expenses in current year | USD $ 116,745 |
Employee salary and benefits paid in current year | USD $ 22,870,876 |
Contributions and grants from current year | USD $ 15,311,849 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,891,543 |
Program Service Revenue from current year | USD $ 36,641,852 |
Investment Income from prior year | USD $ 253,820 |
Investment Income from current year | USD $ 270,818 |
Other Revenue from prior year | USD $ 600,587 |
Other Revenue from current year | USD $ 545,997 |
Gross receipts from all sources | USD $ 38,465,804 |
Net assets / fund balances at end of fiscal year | USD $ 20,032,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,052,575 |
Total liabilities at end of fiscal year | USD $ 23,170,560 |
Total liabilities at beginning of fiscal year | USD $ 9,101,647 |
Total assets at end of fiscal year | USD $ 43,203,325 |
Total assets at beginning of fiscal year | USD $ 32,154,222 |
Revenues less expenses for current year | USD $ -3,283,998 |
Revenues less expenses for previous year | USD $ 2,199,388 |
Total expenses for current year | USD $ 41,369,845 |
Total expenses for previous year | USD $ 36,631,074 |
Other expenses in current year | USD $ 18,081,915 |
Other expenses in previous year | USD $ 15,744,678 |
Total fundraising expenses in current year | USD $ 119,935 |
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 $ 23,287,930 |
Employee salary and benefits paid in previous year | USD $ 20,886,396 |
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 $ 38,085,847 |
Total revenue in previous fiscal year | USD $ 38,830,462 |
Contributions and grants from current year | USD $ 627,180 |
Contributions and grants from previous year | USD $ 1,084,512 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,323,979 |
Program Service Revenue from current year | USD $ 36,891,543 |
Investment Income from prior year | USD $ 233,637 |
Investment Income from current year | USD $ 253,820 |
Other Revenue from prior year | USD $ 593,160 |
Other Revenue from current year | USD $ 600,587 |
Gross receipts from all sources | USD $ 38,944,338 |
Net assets / fund balances at end of fiscal year | USD $ 23,052,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,588,071 |
Total liabilities at end of fiscal year | USD $ 9,101,647 |
Total liabilities at beginning of fiscal year | USD $ 8,080,990 |
Total assets at end of fiscal year | USD $ 32,154,222 |
Total assets at beginning of fiscal year | USD $ 28,669,061 |
Revenues less expenses for current year | USD $ 2,199,388 |
Revenues less expenses for previous year | USD $ 839,404 |
Total expenses for current year | USD $ 36,631,074 |
Total expenses for previous year | USD $ 34,895,085 |
Other expenses in current year | USD $ 15,744,678 |
Other expenses in previous year | USD $ 15,461,570 |
Total fundraising expenses in current year | USD $ 101,196 |
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 $ 20,886,396 |
Employee salary and benefits paid in previous year | USD $ 19,433,515 |
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 $ 38,830,462 |
Total revenue in previous fiscal year | USD $ 35,734,489 |
Contributions and grants from current year | USD $ 1,084,512 |
Contributions and grants from previous year | USD $ 583,713 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,660,483 |
Program Service Revenue from current year | USD $ 34,323,979 |
Investment Income from prior year | USD $ 310,999 |
Investment Income from current year | USD $ 233,637 |
Other Revenue from prior year | USD $ 592,402 |
Other Revenue from current year | USD $ 593,160 |
Gross receipts from all sources | USD $ 35,887,489 |
Net assets / fund balances at end of fiscal year | USD $ 20,588,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,481,269 |
Total liabilities at end of fiscal year | USD $ 8,080,990 |
Total liabilities at beginning of fiscal year | USD $ 8,697,132 |
Total assets at end of fiscal year | USD $ 28,669,061 |
Total assets at beginning of fiscal year | USD $ 28,178,401 |
Revenues less expenses for current year | USD $ 839,404 |
Revenues less expenses for previous year | USD $ 1,930,514 |
Total expenses for current year | USD $ 34,895,085 |
Total expenses for previous year | USD $ 30,879,246 |
Other expenses in current year | USD $ 15,461,570 |
Other expenses in previous year | USD $ 13,642,424 |
Total fundraising expenses in current year | USD $ 101,528 |
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 $ 19,433,515 |
Employee salary and benefits paid in previous year | USD $ 17,236,822 |
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 $ 35,734,489 |
Total revenue in previous fiscal year | USD $ 32,809,760 |
Contributions and grants from current year | USD $ 583,713 |
Contributions and grants from previous year | USD $ 245,876 |
Gross income from fundraising events | USD $ 9,933 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,220,554 |
Program Service Revenue from current year | USD $ 31,660,483 |
Investment Income from prior year | USD $ 218,521 |
Investment Income from current year | USD $ 310,999 |
Other Revenue from prior year | USD $ 590,549 |
Other Revenue from current year | USD $ 592,402 |
Gross receipts from all sources | USD $ 33,325,052 |
Net assets / fund balances at end of fiscal year | USD $ 19,481,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,400,503 |
Total liabilities at end of fiscal year | USD $ 8,697,132 |
Total liabilities at beginning of fiscal year | USD $ 8,834,368 |
Total assets at end of fiscal year | USD $ 28,178,401 |
Total assets at beginning of fiscal year | USD $ 26,234,871 |
Revenues less expenses for current year | USD $ 1,930,514 |
Revenues less expenses for previous year | USD $ -358,367 |
Total expenses for current year | USD $ 30,879,246 |
Total expenses for previous year | USD $ 29,063,937 |
Other expenses in current year | USD $ 13,642,424 |
Other expenses in previous year | USD $ 12,552,995 |
Total fundraising expenses in current year | USD $ 81,734 |
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 $ 17,236,822 |
Employee salary and benefits paid in previous year | USD $ 16,510,942 |
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 $ 32,809,760 |
Total revenue in previous fiscal year | USD $ 28,705,570 |
Contributions and grants from current year | USD $ 245,876 |
Contributions and grants from previous year | USD $ 675,946 |
Gross income from fundraising events | USD $ 9,936 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,383,651 |
Program Service Revenue from current year | USD $ 27,220,554 |
Investment Income from prior year | USD $ 219,840 |
Investment Income from current year | USD $ 218,521 |
Other Revenue from prior year | USD $ 321,616 |
Other Revenue from current year | USD $ 590,549 |
Gross receipts from all sources | USD $ 29,580,809 |
Net assets / fund balances at end of fiscal year | USD $ 17,400,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,938,085 |
Total liabilities at end of fiscal year | USD $ 8,834,368 |
Total liabilities at beginning of fiscal year | USD $ 8,883,571 |
Total assets at end of fiscal year | USD $ 26,234,871 |
Total assets at beginning of fiscal year | USD $ 26,821,656 |
Revenues less expenses for current year | USD $ -358,367 |
Revenues less expenses for previous year | USD $ 840,292 |
Total expenses for current year | USD $ 29,063,937 |
Total expenses for previous year | USD $ 27,490,833 |
Other expenses in current year | USD $ 12,552,995 |
Other expenses in previous year | USD $ 11,495,171 |
Total fundraising expenses in current year | USD $ 80,208 |
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 $ 16,510,942 |
Employee salary and benefits paid in previous year | USD $ 15,995,662 |
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 $ 28,705,570 |
Total revenue in previous fiscal year | USD $ 28,331,125 |
Contributions and grants from current year | USD $ 675,946 |
Contributions and grants from previous year | USD $ 406,018 |
Gross income from fundraising events | USD $ 8,168 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,768,741 |
Program Service Revenue from current year | USD $ 27,383,651 |
Investment Income from prior year | USD $ 390,573 |
Investment Income from current year | USD $ 219,840 |
Other Revenue from prior year | USD $ -11,159 |
Other Revenue from current year | USD $ 321,616 |
Gross receipts from all sources | USD $ 28,706,847 |
Net assets / fund balances at end of fiscal year | USD $ 17,938,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,466,646 |
Total liabilities at end of fiscal year | USD $ 8,883,571 |
Total liabilities at beginning of fiscal year | USD $ 9,384,973 |
Total assets at end of fiscal year | USD $ 26,821,656 |
Total assets at beginning of fiscal year | USD $ 25,851,619 |
Revenues less expenses for current year | USD $ 840,292 |
Revenues less expenses for previous year | USD $ 737,081 |
Total expenses for current year | USD $ 27,490,833 |
Total expenses for previous year | USD $ 28,968,118 |
Other expenses in current year | USD $ 11,495,171 |
Other expenses in previous year | USD $ 11,287,313 |
Total fundraising expenses in current year | USD $ 91,302 |
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 $ 15,995,662 |
Employee salary and benefits paid in previous year | USD $ 17,680,805 |
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 $ 28,331,125 |
Total revenue in previous fiscal year | USD $ 29,705,199 |
Contributions and grants from current year | USD $ 406,018 |
Contributions and grants from previous year | USD $ 1,557,044 |
Gross income from fundraising events | USD $ 8,168 |
The following addresses have been detected as associated with Tax Indentification Number 237169043