MERCY HEALTH HOT SPRINGS COMMUNITIES 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 $ 2,775,773 |
Program Service Revenue from current year | USD $ 2,743,501 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,743,501 |
Net assets / fund balances at end of fiscal year | USD $ -22,795,484 |
Net assets / fund balances at beginning of fiscal year | USD $ -18,382,306 |
Total liabilities at end of fiscal year | USD $ 157,566,250 |
Total liabilities at beginning of fiscal year | USD $ 155,964,186 |
Total assets at end of fiscal year | USD $ 134,770,766 |
Total assets at beginning of fiscal year | USD $ 137,581,880 |
Revenues less expenses for current year | USD $ -4,413,178 |
Revenues less expenses for previous year | USD $ -4,930,316 |
Total expenses for current year | USD $ 7,156,679 |
Total expenses for previous year | USD $ 7,706,089 |
Other expenses in current year | USD $ 7,156,679 |
Other expenses in previous year | USD $ 7,706,089 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,743,501 |
Total revenue in previous fiscal year | USD $ 2,775,773 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,941,051 |
Program Service Revenue from current year | USD $ 2,775,773 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,775,773 |
Net assets / fund balances at end of fiscal year | USD $ -18,382,306 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,451,990 |
Total liabilities at end of fiscal year | USD $ 155,964,186 |
Total liabilities at beginning of fiscal year | USD $ 153,947,246 |
Total assets at end of fiscal year | USD $ 137,581,880 |
Total assets at beginning of fiscal year | USD $ 140,495,256 |
Revenues less expenses for current year | USD $ -4,930,316 |
Revenues less expenses for previous year | USD $ -5,081,856 |
Total expenses for current year | USD $ 7,706,089 |
Total expenses for previous year | USD $ 8,022,907 |
Other expenses in current year | USD $ 7,706,089 |
Other expenses in previous year | USD $ 8,022,907 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,775,773 |
Total revenue in previous fiscal year | USD $ 2,941,051 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,926,731 |
Program Service Revenue from current year | USD $ 2,941,051 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,941,051 |
Net assets / fund balances at end of fiscal year | USD $ -13,451,990 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,370,134 |
Total liabilities at end of fiscal year | USD $ 153,947,246 |
Total liabilities at beginning of fiscal year | USD $ 151,877,572 |
Total assets at end of fiscal year | USD $ 140,495,256 |
Total assets at beginning of fiscal year | USD $ 143,507,438 |
Revenues less expenses for current year | USD $ -5,081,856 |
Revenues less expenses for previous year | USD $ -4,914,529 |
Total expenses for current year | USD $ 8,022,907 |
Total expenses for previous year | USD $ 7,841,260 |
Other expenses in current year | USD $ 8,022,907 |
Other expenses in previous year | USD $ 7,841,260 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,941,051 |
Total revenue in previous fiscal year | USD $ 2,926,731 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,817,578 |
Program Service Revenue from current year | USD $ 2,926,731 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,926,731 |
Net assets / fund balances at end of fiscal year | USD $ -8,370,134 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,526,989 |
Total liabilities at end of fiscal year | USD $ 151,877,572 |
Total liabilities at beginning of fiscal year | USD $ 144,250,088 |
Total assets at end of fiscal year | USD $ 143,507,438 |
Total assets at beginning of fiscal year | USD $ 134,723,099 |
Revenues less expenses for current year | USD $ -4,914,529 |
Revenues less expenses for previous year | USD $ -2,978,571 |
Total expenses for current year | USD $ 7,841,260 |
Total expenses for previous year | USD $ 4,796,149 |
Other expenses in current year | USD $ 7,841,260 |
Other expenses in previous year | USD $ 4,796,149 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,926,731 |
Total revenue in previous fiscal year | USD $ 1,817,578 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,333,789 |
Program Service Revenue from current year | USD $ 1,817,578 |
Investment Income from prior year | USD $ -230,612 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,817,578 |
Net assets / fund balances at end of fiscal year | USD $ -9,526,989 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,548,418 |
Total liabilities at end of fiscal year | USD $ 144,250,088 |
Total liabilities at beginning of fiscal year | USD $ 142,196,363 |
Total assets at end of fiscal year | USD $ 134,723,099 |
Total assets at beginning of fiscal year | USD $ 135,647,945 |
Revenues less expenses for current year | USD $ -2,978,571 |
Revenues less expenses for previous year | USD $ -992,612 |
Total expenses for current year | USD $ 4,796,149 |
Total expenses for previous year | USD $ 5,095,789 |
Other expenses in current year | USD $ 4,796,149 |
Other expenses in previous year | USD $ 5,095,789 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,817,578 |
Total revenue in previous fiscal year | USD $ 4,103,177 |
Contributions and grants from current year | USD $ 0 |
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 $ 0 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,519,415 |
Program Service Revenue from current year | USD $ 4,333,789 |
Investment Income from prior year | USD $ 402,089 |
Investment Income from current year | USD $ -230,612 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,333,789 |
Net assets / fund balances at end of fiscal year | USD $ -6,548,418 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,555,806 |
Total liabilities at end of fiscal year | USD $ 142,196,363 |
Total liabilities at beginning of fiscal year | USD $ 140,610,993 |
Total assets at end of fiscal year | USD $ 135,647,945 |
Total assets at beginning of fiscal year | USD $ 135,055,187 |
Revenues less expenses for current year | USD $ -992,612 |
Revenues less expenses for previous year | USD $ -1,014,353 |
Total expenses for current year | USD $ 5,095,789 |
Total expenses for previous year | USD $ 5,935,857 |
Other expenses in current year | USD $ 5,095,789 |
Other expenses in previous year | USD $ 5,935,857 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,103,177 |
Total revenue in previous fiscal year | USD $ 4,921,504 |
Contributions and grants from current year | 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 $ 4,746,408 |
Program Service Revenue from current year | USD $ 4,519,415 |
Investment Income from current year | USD $ 402,089 |
Other Revenue from prior year | USD $ 78,586 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,921,504 |
Net assets / fund balances at end of fiscal year | USD $ -5,555,806 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,541,453 |
Total liabilities at end of fiscal year | USD $ 140,610,993 |
Total liabilities at beginning of fiscal year | USD $ 133,555,479 |
Total assets at end of fiscal year | USD $ 135,055,187 |
Total assets at beginning of fiscal year | USD $ 129,014,026 |
Revenues less expenses for current year | USD $ -1,014,353 |
Revenues less expenses for previous year | USD $ -1,733,369 |
Total expenses for current year | USD $ 5,935,857 |
Total expenses for previous year | USD $ 6,558,363 |
Other expenses in current year | USD $ 5,935,857 |
Other expenses in previous year | USD $ 6,558,363 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,921,504 |
Total revenue in previous fiscal year | USD $ 4,824,994 |
Contributions and grants from current year | USD $ 0 |
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 $ 4,425,138 |
Program Service Revenue from current year | USD $ 4,870,381 |
Investment Income from prior year | USD $ 100,959 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 168,061 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,870,381 |
Net assets / fund balances at end of fiscal year | USD $ -2,808,084 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,458,687 |
Total liabilities at end of fiscal year | USD $ 141,552,149 |
Total liabilities at beginning of fiscal year | USD $ 19,818,958 |
Total assets at end of fiscal year | USD $ 138,744,065 |
Total assets at beginning of fiscal year | USD $ 63,277,645 |
Revenues less expenses for current year | USD $ -3,110,888 |
Revenues less expenses for previous year | USD $ -173,234 |
Total expenses for current year | USD $ 7,981,269 |
Total expenses for previous year | USD $ 4,867,392 |
Other expenses in current year | USD $ 7,981,269 |
Other expenses in previous year | USD $ 4,614,859 |
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 $ 252,533 |
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 $ 4,870,381 |
Total revenue in previous fiscal year | USD $ 4,694,158 |
Contributions and grants from current year | USD $ 0 |
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 $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 261125064