OSMA HEALTH & WELFARE BENEFIT CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 359,308 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,235,997 |
Program Service Revenue from current year | USD $ 18,253,234 |
Investment Income from prior year | USD $ 315,432 |
Investment Income from current year | USD $ 359,308 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,612,542 |
Net assets / fund balances at end of fiscal year | USD $ 6,014,029 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,825,118 |
Total liabilities at end of fiscal year | USD $ 4,410,084 |
Total liabilities at beginning of fiscal year | USD $ 2,134,033 |
Total assets at end of fiscal year | USD $ 10,424,113 |
Total assets at beginning of fiscal year | USD $ 11,959,151 |
Revenues less expenses for current year | USD $ -3,276,587 |
Revenues less expenses for previous year | USD $ -2,752 |
Total expenses for current year | USD $ 21,889,129 |
Total expenses for previous year | USD $ 14,554,181 |
Other expenses in current year | USD $ 4,507,213 |
Other expenses in previous year | USD $ 3,203,015 |
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 $ 80,451 |
Employee salary and benefits paid in previous year | USD $ 82,358 |
Benefits paid to or for members in current year | USD $ 17,301,465 |
Benefits paid to or for members in previous year | USD $ 11,268,808 |
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 $ 18,612,542 |
Total revenue in previous fiscal year | USD $ 14,551,429 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
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Total unrelated business income | USD $ 315,432 |
Net unrelated business income | USD $ 274,408 |
Program Service Revenue from prior year | USD $ 13,067,897 |
Program Service Revenue from current year | USD $ 14,235,997 |
Investment Income from prior year | USD $ 294,540 |
Investment Income from current year | USD $ 315,432 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,551,429 |
Net assets / fund balances at end of fiscal year | USD $ 9,825,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,148,695 |
Total liabilities at end of fiscal year | USD $ 2,134,033 |
Total liabilities at beginning of fiscal year | USD $ 2,019,385 |
Total assets at end of fiscal year | USD $ 11,959,151 |
Total assets at beginning of fiscal year | USD $ 12,168,080 |
Revenues less expenses for current year | USD $ -2,752 |
Revenues less expenses for previous year | USD $ -274,098 |
Total expenses for current year | USD $ 14,554,181 |
Total expenses for previous year | USD $ 13,636,535 |
Other expenses in current year | USD $ 3,203,015 |
Other expenses in previous year | USD $ 2,697,900 |
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 $ 82,358 |
Employee salary and benefits paid in previous year | USD $ 49,945 |
Benefits paid to or for members in current year | USD $ 11,268,808 |
Benefits paid to or for members in previous year | USD $ 10,888,690 |
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 $ 14,551,429 |
Total revenue in previous fiscal year | USD $ 13,362,437 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 294,540 |
Net unrelated business income | USD $ 252,462 |
Program Service Revenue from prior year | USD $ 14,799,452 |
Program Service Revenue from current year | USD $ 13,067,897 |
Investment Income from prior year | USD $ 222,318 |
Investment Income from current year | USD $ 294,540 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,362,437 |
Net assets / fund balances at end of fiscal year | USD $ 10,148,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,009,793 |
Total liabilities at end of fiscal year | USD $ 2,019,385 |
Total liabilities at beginning of fiscal year | USD $ 1,953,159 |
Total assets at end of fiscal year | USD $ 12,168,080 |
Total assets at beginning of fiscal year | USD $ 11,962,952 |
Revenues less expenses for current year | USD $ -274,098 |
Revenues less expenses for previous year | USD $ 711,671 |
Total expenses for current year | USD $ 13,636,535 |
Total expenses for previous year | USD $ 14,310,099 |
Other expenses in current year | USD $ 2,697,900 |
Other expenses in previous year | USD $ 3,355,145 |
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 $ 49,945 |
Employee salary and benefits paid in previous year | USD $ 83,718 |
Benefits paid to or for members in current year | USD $ 10,888,690 |
Benefits paid to or for members in previous year | USD $ 10,871,236 |
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 $ 13,362,437 |
Total revenue in previous fiscal year | USD $ 15,021,770 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 222,318 |
Net unrelated business income | USD $ 186,685 |
Program Service Revenue from prior year | USD $ 11,918,366 |
Program Service Revenue from current year | USD $ 14,799,452 |
Investment Income from prior year | USD $ 330,032 |
Investment Income from current year | USD $ 222,318 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,021,770 |
Net assets / fund balances at end of fiscal year | USD $ 10,009,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,495,694 |
Total liabilities at end of fiscal year | USD $ 1,953,159 |
Total liabilities at beginning of fiscal year | USD $ 1,964,057 |
Total assets at end of fiscal year | USD $ 11,962,952 |
Total assets at beginning of fiscal year | USD $ 11,459,751 |
Revenues less expenses for current year | USD $ 711,671 |
Revenues less expenses for previous year | USD $ 1,963,832 |
Total expenses for current year | USD $ 14,310,099 |
Total expenses for previous year | USD $ 10,284,566 |
Other expenses in current year | USD $ 3,355,145 |
Other expenses in previous year | USD $ 2,337,678 |
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 $ 83,718 |
Employee salary and benefits paid in previous year | USD $ 73,271 |
Benefits paid to or for members in current year | USD $ 10,871,236 |
Benefits paid to or for members in previous year | USD $ 7,873,617 |
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 $ 15,021,770 |
Total revenue in previous fiscal year | USD $ 12,248,398 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 330,032 |
Net unrelated business income | USD $ 295,722 |
Program Service Revenue from prior year | USD $ 10,524,800 |
Program Service Revenue from current year | USD $ 11,918,366 |
Investment Income from prior year | USD $ 235,622 |
Investment Income from current year | USD $ 330,032 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,248,398 |
Net assets / fund balances at end of fiscal year | USD $ 9,495,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,154,565 |
Total liabilities at end of fiscal year | USD $ 1,964,057 |
Total liabilities at beginning of fiscal year | USD $ 1,843,489 |
Total assets at end of fiscal year | USD $ 11,459,751 |
Total assets at beginning of fiscal year | USD $ 8,998,054 |
Revenues less expenses for current year | USD $ 1,963,832 |
Revenues less expenses for previous year | USD $ 1,720,354 |
Total expenses for current year | USD $ 10,284,566 |
Total expenses for previous year | USD $ 9,040,068 |
Other expenses in current year | USD $ 2,337,678 |
Other expenses in previous year | USD $ 1,796,968 |
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 $ 73,271 |
Employee salary and benefits paid in previous year | USD $ 73,687 |
Benefits paid to or for members in current year | USD $ 7,873,617 |
Benefits paid to or for members in previous year | USD $ 7,169,413 |
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 $ 12,248,398 |
Total revenue in previous fiscal year | USD $ 10,760,422 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 235,622 |
Net unrelated business income | USD $ 204,925 |
Program Service Revenue from prior year | USD $ 10,984,943 |
Program Service Revenue from current year | USD $ 10,524,800 |
Investment Income from prior year | USD $ 233,482 |
Investment Income from current year | USD $ 235,622 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,760,422 |
Net assets / fund balances at end of fiscal year | USD $ 7,154,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,882,323 |
Total liabilities at end of fiscal year | USD $ 1,843,489 |
Total liabilities at beginning of fiscal year | USD $ 1,878,025 |
Total assets at end of fiscal year | USD $ 8,998,054 |
Total assets at beginning of fiscal year | USD $ 7,760,348 |
Revenues less expenses for current year | USD $ 1,720,354 |
Revenues less expenses for previous year | USD $ 816,693 |
Total expenses for current year | USD $ 9,040,068 |
Total expenses for previous year | USD $ 10,401,732 |
Other expenses in current year | USD $ 1,796,968 |
Other expenses in previous year | USD $ 1,457,457 |
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 $ 73,687 |
Employee salary and benefits paid in previous year | USD $ 112,125 |
Benefits paid to or for members in current year | USD $ 7,169,413 |
Benefits paid to or for members in previous year | USD $ 8,832,150 |
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 $ 10,760,422 |
Total revenue in previous fiscal year | USD $ 11,218,425 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 126,637 |
Net unrelated business income | USD $ 113,822 |
Program Service Revenue from prior year | USD $ 12,301,778 |
Program Service Revenue from current year | USD $ 11,525,437 |
Investment Income from prior year | USD $ 156,315 |
Investment Income from current year | USD $ 126,637 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 98,503 |
Gross receipts from all sources | USD $ 11,750,577 |
Net assets / fund balances at end of fiscal year | USD $ 4,939,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,943,317 |
Total liabilities at end of fiscal year | USD $ 1,850,115 |
Total liabilities at beginning of fiscal year | USD $ 2,285,049 |
Total assets at end of fiscal year | USD $ 6,789,895 |
Total assets at beginning of fiscal year | USD $ 7,228,366 |
Revenues less expenses for current year | USD $ -43,459 |
Revenues less expenses for previous year | USD $ -486,891 |
Total expenses for current year | USD $ 11,794,036 |
Total expenses for previous year | USD $ 12,944,984 |
Other expenses in current year | USD $ 1,624,037 |
Other expenses in previous year | USD $ 2,072,929 |
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 $ 117,172 |
Employee salary and benefits paid in previous year | USD $ 113,075 |
Benefits paid to or for members in current year | USD $ 10,052,827 |
Benefits paid to or for members in previous year | USD $ 10,758,980 |
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 $ 11,750,577 |
Total revenue in previous fiscal year | USD $ 12,458,093 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 98,503 |
2015-12-31 |
---|
Total unrelated business income | USD $ 156,315 |
Net unrelated business income | USD $ 134,206 |
Program Service Revenue from prior year | USD $ 13,295,415 |
Program Service Revenue from current year | USD $ 12,301,778 |
Investment Income from prior year | USD $ 145,005 |
Investment Income from current year | USD $ 156,315 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,458,093 |
Net assets / fund balances at end of fiscal year | USD $ 4,943,317 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,706,361 |
Total liabilities at end of fiscal year | USD $ 2,285,049 |
Total liabilities at beginning of fiscal year | USD $ 1,860,684 |
Total assets at end of fiscal year | USD $ 7,228,366 |
Total assets at beginning of fiscal year | USD $ 7,567,045 |
Revenues less expenses for current year | USD $ -486,891 |
Revenues less expenses for previous year | USD $ 955,263 |
Total expenses for current year | USD $ 12,944,984 |
Total expenses for previous year | USD $ 12,485,157 |
Other expenses in current year | USD $ 2,072,929 |
Other expenses in previous year | USD $ 2,132,971 |
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 $ 113,075 |
Employee salary and benefits paid in previous year | USD $ 92,950 |
Benefits paid to or for members in current year | USD $ 10,758,980 |
Benefits paid to or for members in previous year | USD $ 10,259,236 |
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 $ 12,458,093 |
Total revenue in previous fiscal year | USD $ 13,440,420 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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