MARILLAC COMMUNITY HEALTH CENTERS 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 $ 24,635,383 |
Program Service Revenue from current year | USD $ 36,623,021 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2,393 |
Other Revenue from prior year | USD $ 4,202,907 |
Other Revenue from current year | USD $ 4,513,642 |
Gross receipts from all sources | USD $ 51,277,408 |
Net assets / fund balances at end of fiscal year | USD $ 12,536,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,606,365 |
Total liabilities at end of fiscal year | USD $ 7,529,975 |
Total liabilities at beginning of fiscal year | USD $ 2,598,220 |
Total assets at end of fiscal year | USD $ 20,066,875 |
Total assets at beginning of fiscal year | USD $ 12,204,585 |
Revenues less expenses for current year | USD $ 3,487,713 |
Revenues less expenses for previous year | USD $ 1,532,321 |
Total expenses for current year | USD $ 47,789,695 |
Total expenses for previous year | USD $ 37,171,772 |
Other expenses in current year | USD $ 24,539,652 |
Other expenses in previous year | USD $ 15,975,211 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 53,250 |
Employee salary and benefits paid in current year | USD $ 23,164,043 |
Employee salary and benefits paid in previous year | USD $ 21,143,011 |
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 $ 86,000 |
Grants and similar amounts paid in previous year | USD $ 300 |
Total revenue in current fiscal year | USD $ 51,277,408 |
Total revenue in previous fiscal year | USD $ 38,704,093 |
Contributions and grants from current year | USD $ 10,138,352 |
Contributions and grants from previous year | USD $ 9,865,803 |
Total of other revenue | USD $ 4,513,642 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,189,893 |
Program Service Revenue from current year | USD $ 24,635,383 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,961,658 |
Other Revenue from current year | USD $ 4,202,907 |
Gross receipts from all sources | USD $ 38,704,093 |
Net assets / fund balances at end of fiscal year | USD $ 9,606,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,216,698 |
Total liabilities at end of fiscal year | USD $ 2,598,220 |
Total liabilities at beginning of fiscal year | USD $ 2,819,243 |
Total assets at end of fiscal year | USD $ 12,204,585 |
Total assets at beginning of fiscal year | USD $ 11,035,941 |
Revenues less expenses for current year | USD $ 1,532,321 |
Revenues less expenses for previous year | USD $ 3,176,121 |
Total expenses for current year | USD $ 37,171,772 |
Total expenses for previous year | USD $ 33,465,215 |
Other expenses in current year | USD $ 15,975,211 |
Other expenses in previous year | USD $ 14,122,414 |
Total fundraising expenses in current year | USD $ 153,939 |
Professional fundraising fees from current year | USD $ 53,250 |
Professional fundraising fees from previous year | USD $ 74,969 |
Employee salary and benefits paid in current year | USD $ 21,143,011 |
Employee salary and benefits paid in previous year | USD $ 19,267,832 |
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 $ 300 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 38,704,093 |
Total revenue in previous fiscal year | USD $ 36,641,336 |
Contributions and grants from current year | USD $ 9,865,803 |
Contributions and grants from previous year | USD $ 7,489,785 |
Total of other revenue | USD $ 4,202,907 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,082,478 |
Program Service Revenue from current year | USD $ 26,189,893 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,126,137 |
Other Revenue from current year | USD $ 2,961,658 |
Gross receipts from all sources | USD $ 36,641,336 |
Net assets / fund balances at end of fiscal year | USD $ 8,216,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,135,187 |
Total liabilities at end of fiscal year | USD $ 2,819,243 |
Total liabilities at beginning of fiscal year | USD $ 2,492,946 |
Total assets at end of fiscal year | USD $ 11,035,941 |
Total assets at beginning of fiscal year | USD $ 7,628,133 |
Revenues less expenses for current year | USD $ 3,176,121 |
Revenues less expenses for previous year | USD $ 964,893 |
Total expenses for current year | USD $ 33,465,215 |
Total expenses for previous year | USD $ 33,203,763 |
Other expenses in current year | USD $ 14,122,414 |
Other expenses in previous year | USD $ 15,921,940 |
Total fundraising expenses in current year | USD $ 138,969 |
Professional fundraising fees from current year | USD $ 74,969 |
Professional fundraising fees from previous year | USD $ 57,151 |
Employee salary and benefits paid in current year | USD $ 19,267,832 |
Employee salary and benefits paid in previous year | USD $ 17,218,495 |
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 $ 6,177 |
Total revenue in current fiscal year | USD $ 36,641,336 |
Total revenue in previous fiscal year | USD $ 34,168,656 |
Contributions and grants from current year | USD $ 7,489,785 |
Contributions and grants from previous year | USD $ 6,960,041 |
Total of other revenue | USD $ 2,961,658 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,850,991 |
Program Service Revenue from current year | USD $ 25,082,478 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 952,218 |
Other Revenue from current year | USD $ 2,126,137 |
Gross receipts from all sources | USD $ 34,168,656 |
Net assets / fund balances at end of fiscal year | USD $ 5,135,187 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,171,128 |
Total liabilities at end of fiscal year | USD $ 2,492,946 |
Total liabilities at beginning of fiscal year | USD $ 1,912,268 |
Total assets at end of fiscal year | USD $ 7,628,133 |
Total assets at beginning of fiscal year | USD $ 6,083,396 |
Revenues less expenses for current year | USD $ 964,893 |
Revenues less expenses for previous year | USD $ 2,415,849 |
Total expenses for current year | USD $ 33,203,763 |
Total expenses for previous year | USD $ 29,885,857 |
Other expenses in current year | USD $ 15,921,940 |
Other expenses in previous year | USD $ 13,226,093 |
Total fundraising expenses in current year | USD $ 85,151 |
Professional fundraising fees from current year | USD $ 57,151 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,218,495 |
Employee salary and benefits paid in previous year | USD $ 16,659,764 |
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 $ 6,177 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 34,168,656 |
Total revenue in previous fiscal year | USD $ 32,301,706 |
Contributions and grants from current year | USD $ 6,960,041 |
Contributions and grants from previous year | USD $ 5,498,497 |
Total of other revenue | USD $ 2,126,137 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,085,291 |
Program Service Revenue from current year | USD $ 25,850,991 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 577,839 |
Other Revenue from current year | USD $ 952,218 |
Gross receipts from all sources | USD $ 32,301,706 |
Net assets / fund balances at end of fiscal year | USD $ 4,171,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,751,025 |
Total liabilities at end of fiscal year | USD $ 1,912,268 |
Total liabilities at beginning of fiscal year | USD $ 4,456,411 |
Total assets at end of fiscal year | USD $ 6,083,396 |
Total assets at beginning of fiscal year | USD $ 6,207,436 |
Revenues less expenses for current year | USD $ 2,415,849 |
Revenues less expenses for previous year | USD $ 2,087,369 |
Total expenses for current year | USD $ 29,885,857 |
Total expenses for previous year | USD $ 30,138,830 |
Other expenses in current year | USD $ 13,226,093 |
Other expenses in previous year | USD $ 14,987,949 |
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 $ 16,659,764 |
Employee salary and benefits paid in previous year | USD $ 15,149,174 |
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 $ 1,707 |
Total revenue in current fiscal year | USD $ 32,301,706 |
Total revenue in previous fiscal year | USD $ 32,226,199 |
Contributions and grants from current year | USD $ 5,498,497 |
Contributions and grants from previous year | USD $ 5,563,069 |
Total of other revenue | USD $ 952,218 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 4,220 |
Program Service Revenue from prior year | USD $ 21,460,254 |
Program Service Revenue from current year | USD $ 26,085,291 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 547,296 |
Other Revenue from current year | USD $ 577,839 |
Gross receipts from all sources | USD $ 32,226,199 |
Net assets / fund balances at end of fiscal year | USD $ 1,751,025 |
Net assets / fund balances at beginning of fiscal year | USD $ -546,689 |
Total liabilities at end of fiscal year | USD $ 4,456,411 |
Total liabilities at beginning of fiscal year | USD $ 5,129,138 |
Total assets at end of fiscal year | USD $ 6,207,436 |
Total assets at beginning of fiscal year | USD $ 4,582,449 |
Revenues less expenses for current year | USD $ 2,087,369 |
Revenues less expenses for previous year | USD $ 1,509,768 |
Total expenses for current year | USD $ 30,138,830 |
Total expenses for previous year | USD $ 25,656,394 |
Other expenses in current year | USD $ 14,987,949 |
Other expenses in previous year | USD $ 11,553,915 |
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 $ 15,149,174 |
Employee salary and benefits paid in previous year | USD $ 14,102,479 |
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 $ 1,707 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,226,199 |
Total revenue in previous fiscal year | USD $ 27,166,162 |
Contributions and grants from current year | USD $ 5,563,069 |
Contributions and grants from previous year | USD $ 5,158,612 |
Total of other revenue | USD $ 577,839 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,721,187 |
Program Service Revenue from current year | USD $ 21,460,254 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 835,618 |
Other Revenue from current year | USD $ 547,296 |
Gross receipts from all sources | USD $ 27,166,162 |
Net assets / fund balances at end of fiscal year | USD $ -546,689 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,056,457 |
Total liabilities at end of fiscal year | USD $ 5,129,138 |
Total liabilities at beginning of fiscal year | USD $ 5,786,191 |
Total assets at end of fiscal year | USD $ 4,582,449 |
Total assets at beginning of fiscal year | USD $ 3,729,734 |
Revenues less expenses for current year | USD $ 1,509,768 |
Revenues less expenses for previous year | USD $ -371,045 |
Total expenses for current year | USD $ 25,656,394 |
Total expenses for previous year | USD $ 22,547,506 |
Other expenses in current year | USD $ 11,553,915 |
Other expenses in previous year | USD $ 11,025,378 |
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 $ 14,102,479 |
Employee salary and benefits paid in previous year | USD $ 11,522,128 |
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 $ 27,166,162 |
Total revenue in previous fiscal year | USD $ 22,176,461 |
Contributions and grants from current year | USD $ 5,158,612 |
Contributions and grants from previous year | USD $ 7,619,656 |
Total of other revenue | USD $ 547,296 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,257,007 |
Program Service Revenue from current year | USD $ 13,721,187 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 226,029 |
Other Revenue from current year | USD $ 835,618 |
Gross receipts from all sources | USD $ 22,176,461 |
Net assets / fund balances at end of fiscal year | USD $ -2,056,457 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,678,296 |
Total liabilities at end of fiscal year | USD $ 5,786,191 |
Total liabilities at beginning of fiscal year | USD $ 6,546,410 |
Total assets at end of fiscal year | USD $ 3,729,734 |
Total assets at beginning of fiscal year | USD $ 4,868,114 |
Revenues less expenses for current year | USD $ -371,045 |
Revenues less expenses for previous year | USD $ -2,221,803 |
Total expenses for current year | USD $ 22,547,506 |
Total expenses for previous year | USD $ 17,624,495 |
Other expenses in current year | USD $ 11,025,378 |
Other expenses in previous year | USD $ 8,105,351 |
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 $ 11,522,128 |
Employee salary and benefits paid in previous year | USD $ 9,519,144 |
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 $ 22,176,461 |
Total revenue in previous fiscal year | USD $ 15,402,692 |
Contributions and grants from current year | USD $ 7,619,656 |
Contributions and grants from previous year | USD $ 5,919,656 |
Total of other revenue | USD $ 835,618 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,817,664 |
Program Service Revenue from current year | USD $ 9,257,007 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 51,400 |
Other Revenue from current year | USD $ 226,029 |
Gross receipts from all sources | USD $ 15,402,692 |
Net assets / fund balances at end of fiscal year | USD $ -1,678,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 162,063 |
Total liabilities at end of fiscal year | USD $ 6,546,410 |
Total liabilities at beginning of fiscal year | USD $ 3,496,895 |
Total assets at end of fiscal year | USD $ 4,868,114 |
Total assets at beginning of fiscal year | USD $ 3,658,958 |
Revenues less expenses for current year | USD $ -2,221,803 |
Revenues less expenses for previous year | USD $ -609,715 |
Total expenses for current year | USD $ 17,624,495 |
Total expenses for previous year | USD $ 13,557,778 |
Other expenses in current year | USD $ 8,105,351 |
Other expenses in previous year | USD $ 5,765,263 |
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 $ 9,519,144 |
Employee salary and benefits paid in previous year | USD $ 7,792,515 |
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 $ 15,402,692 |
Total revenue in previous fiscal year | USD $ 12,948,063 |
Contributions and grants from current year | USD $ 5,919,656 |
Contributions and grants from previous year | USD $ 7,078,999 |
Total of other revenue | USD $ 226,029 |
The following addresses have been detected as associated with Tax Indentification Number 273046997