Citizens General Hospital Citizens General Hospital is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-06-30 |
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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 $ 135 |
Investment Income from current year | USD $ 100 |
Other Revenue from prior year | USD $ 407,863 |
Other Revenue from current year | USD $ -90,579 |
Gross receipts from all sources | USD $ 105,664 |
Net assets / fund balances at end of fiscal year | USD $ 331,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 725,088 |
Total liabilities at end of fiscal year | USD $ 4,637 |
Total liabilities at beginning of fiscal year | USD $ -111,474 |
Total assets at end of fiscal year | USD $ 335,775 |
Total assets at beginning of fiscal year | USD $ 613,614 |
Revenues less expenses for current year | USD $ -277,643 |
Revenues less expenses for previous year | USD $ -77,161 |
Total expenses for current year | USD $ 187,164 |
Total expenses for previous year | USD $ 485,159 |
Other expenses in current year | USD $ 25,577 |
Other expenses in previous year | USD $ 59,819 |
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 $ 161,587 |
Employee salary and benefits paid in previous year | USD $ 400,340 |
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 $ 25,000 |
Total revenue in current fiscal year | USD $ -90,479 |
Total revenue in previous fiscal year | USD $ 407,998 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
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 $ 105 |
Investment Income from current year | USD $ 980,201 |
Other Revenue from prior year | USD $ -605,067 |
Other Revenue from current year | USD $ -572,203 |
Gross receipts from all sources | USD $ 1,096,510 |
Net assets / fund balances at end of fiscal year | USD $ 725,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 802,247 |
Total liabilities at end of fiscal year | USD $ -111,474 |
Total liabilities at beginning of fiscal year | USD $ -64,323 |
Total assets at end of fiscal year | USD $ 613,614 |
Total assets at beginning of fiscal year | USD $ 737,924 |
Revenues less expenses for current year | USD $ -77,161 |
Revenues less expenses for previous year | USD $ -746,709 |
Total expenses for current year | USD $ 485,159 |
Total expenses for previous year | USD $ 448,747 |
Other expenses in current year | USD $ 59,819 |
Other expenses in previous year | USD $ 51,685 |
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 $ 400,340 |
Employee salary and benefits paid in previous year | USD $ 356,062 |
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 $ 41,000 |
Total revenue in current fiscal year | USD $ 407,998 |
Total revenue in previous fiscal year | USD $ -297,962 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 307,000 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 7,245 |
2022-06-30 |
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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 $ 20,612 |
Investment Income from current year | USD $ 105 |
Other Revenue from prior year | USD $ 387,298 |
Other Revenue from current year | USD $ -605,067 |
Gross receipts from all sources | USD $ 921,944 |
Net assets / fund balances at end of fiscal year | USD $ 802,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,548,957 |
Total liabilities at end of fiscal year | USD $ -64,323 |
Total liabilities at beginning of fiscal year | USD $ -94,543 |
Total assets at end of fiscal year | USD $ 737,924 |
Total assets at beginning of fiscal year | USD $ 1,454,414 |
Revenues less expenses for current year | USD $ -746,709 |
Revenues less expenses for previous year | USD $ -34,478 |
Total expenses for current year | USD $ 448,747 |
Total expenses for previous year | USD $ 442,388 |
Other expenses in current year | USD $ 51,685 |
Other expenses in previous year | USD $ 45,696 |
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 $ 356,062 |
Employee salary and benefits paid in previous year | USD $ 334,289 |
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 $ 41,000 |
Grants and similar amounts paid in previous year | USD $ 62,403 |
Total revenue in current fiscal year | USD $ -297,962 |
Total revenue in previous fiscal year | USD $ 407,910 |
Contributions and grants from current year | USD $ 307,000 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 6,552 |
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 $ 4,311 |
Investment Income from current year | USD $ 20,612 |
Other Revenue from prior year | USD $ 374,695 |
Other Revenue from current year | USD $ 387,298 |
Gross receipts from all sources | USD $ 1,804,202 |
Net assets / fund balances at end of fiscal year | USD $ 1,548,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,583,436 |
Total liabilities at end of fiscal year | USD $ -94,543 |
Total liabilities at beginning of fiscal year | USD $ -98,127 |
Total assets at end of fiscal year | USD $ 1,454,414 |
Total assets at beginning of fiscal year | USD $ 1,485,309 |
Revenues less expenses for current year | USD $ -34,478 |
Revenues less expenses for previous year | USD $ -33,857 |
Total expenses for current year | USD $ 442,388 |
Total expenses for previous year | USD $ 412,863 |
Other expenses in current year | USD $ 45,696 |
Other expenses in previous year | USD $ 45,922 |
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 $ 334,289 |
Employee salary and benefits paid in previous year | USD $ 323,941 |
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 $ 62,403 |
Grants and similar amounts paid in previous year | USD $ 43,000 |
Total revenue in current fiscal year | USD $ 407,910 |
Total revenue in previous fiscal year | USD $ 379,006 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,341 |
The following addresses have been detected as associated with Tax Indentification Number 250965298