HOPEWELL HEALTH CENTERS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,886,334 |
Program Service Revenue from current year | USD $ 49,395,701 |
Investment Income from prior year | USD $ 1,750 |
Investment Income from current year | USD $ 13,611 |
Other Revenue from prior year | USD $ 12,071,876 |
Other Revenue from current year | USD $ 10,153,043 |
Gross receipts from all sources | USD $ 73,721,904 |
Net assets / fund balances at end of fiscal year | USD $ 37,972,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,222,071 |
Total liabilities at end of fiscal year | USD $ 19,718,001 |
Total liabilities at beginning of fiscal year | USD $ 10,744,852 |
Total assets at end of fiscal year | USD $ 57,690,670 |
Total assets at beginning of fiscal year | USD $ 48,966,923 |
Revenues less expenses for current year | USD $ -249,402 |
Revenues less expenses for previous year | USD $ 8,132,418 |
Total expenses for current year | USD $ 73,971,306 |
Total expenses for previous year | USD $ 66,416,757 |
Other expenses in current year | USD $ 20,607,197 |
Other expenses in previous year | USD $ 17,690,890 |
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 $ 53,364,109 |
Employee salary and benefits paid in previous year | USD $ 48,725,867 |
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 $ 73,721,904 |
Total revenue in previous fiscal year | USD $ 74,549,175 |
Contributions and grants from current year | USD $ 14,159,549 |
Contributions and grants from previous year | USD $ 14,589,215 |
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 $ 10,122,743 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,967,375 |
Program Service Revenue from current year | USD $ 47,886,334 |
Investment Income from prior year | USD $ 4,695 |
Investment Income from current year | USD $ 1,750 |
Other Revenue from prior year | USD $ 13,711,080 |
Other Revenue from current year | USD $ 12,071,876 |
Gross receipts from all sources | USD $ 74,549,175 |
Net assets / fund balances at end of fiscal year | USD $ 38,222,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,088,713 |
Total liabilities at end of fiscal year | USD $ 10,744,852 |
Total liabilities at beginning of fiscal year | USD $ 11,915,684 |
Total assets at end of fiscal year | USD $ 48,966,923 |
Total assets at beginning of fiscal year | USD $ 42,004,397 |
Revenues less expenses for current year | USD $ 8,132,418 |
Revenues less expenses for previous year | USD $ 10,280,023 |
Total expenses for current year | USD $ 66,416,757 |
Total expenses for previous year | USD $ 59,339,565 |
Other expenses in current year | USD $ 17,690,890 |
Other expenses in previous year | USD $ 16,188,327 |
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 $ 48,725,867 |
Employee salary and benefits paid in previous year | USD $ 43,151,238 |
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 $ 74,549,175 |
Total revenue in previous fiscal year | USD $ 69,619,588 |
Contributions and grants from current year | USD $ 14,589,215 |
Contributions and grants from previous year | USD $ 10,936,438 |
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 $ 12,043,076 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,078,970 |
Program Service Revenue from current year | USD $ 44,967,375 |
Investment Income from prior year | USD $ 1,892 |
Investment Income from current year | USD $ 4,695 |
Other Revenue from prior year | USD $ 10,339,767 |
Other Revenue from current year | USD $ 13,711,080 |
Gross receipts from all sources | USD $ 69,619,588 |
Net assets / fund balances at end of fiscal year | USD $ 30,088,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,811,846 |
Total liabilities at end of fiscal year | USD $ 11,915,684 |
Total liabilities at beginning of fiscal year | USD $ 8,430,554 |
Total assets at end of fiscal year | USD $ 42,004,397 |
Total assets at beginning of fiscal year | USD $ 28,242,400 |
Revenues less expenses for current year | USD $ 10,280,023 |
Revenues less expenses for previous year | USD $ 5,895,266 |
Total expenses for current year | USD $ 59,339,565 |
Total expenses for previous year | USD $ 60,837,258 |
Other expenses in current year | USD $ 16,188,327 |
Other expenses in previous year | USD $ 16,729,450 |
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 $ 43,151,238 |
Employee salary and benefits paid in previous year | USD $ 44,107,808 |
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 $ 69,619,588 |
Total revenue in previous fiscal year | USD $ 66,732,524 |
Contributions and grants from current year | USD $ 10,936,438 |
Contributions and grants from previous year | USD $ 8,311,895 |
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 $ 13,682,530 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,949,984 |
Program Service Revenue from current year | USD $ 48,078,970 |
Investment Income from prior year | USD $ 3,023 |
Investment Income from current year | USD $ 1,892 |
Other Revenue from prior year | USD $ 8,350,140 |
Other Revenue from current year | USD $ 10,339,767 |
Gross receipts from all sources | USD $ 66,800,256 |
Net assets / fund balances at end of fiscal year | USD $ 19,811,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,916,580 |
Total liabilities at end of fiscal year | USD $ 8,430,554 |
Total liabilities at beginning of fiscal year | USD $ 8,289,860 |
Total assets at end of fiscal year | USD $ 28,242,400 |
Total assets at beginning of fiscal year | USD $ 22,206,440 |
Revenues less expenses for current year | USD $ 5,895,266 |
Revenues less expenses for previous year | USD $ 2,483,291 |
Total expenses for current year | USD $ 60,837,258 |
Total expenses for previous year | USD $ 55,388,287 |
Other expenses in current year | USD $ 16,729,450 |
Other expenses in previous year | USD $ 16,465,249 |
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 $ 44,107,808 |
Employee salary and benefits paid in previous year | USD $ 38,923,038 |
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 $ 66,732,524 |
Total revenue in previous fiscal year | USD $ 57,871,578 |
Contributions and grants from current year | USD $ 8,311,895 |
Contributions and grants from previous year | USD $ 8,568,431 |
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 $ 10,310,159 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,279,962 |
Program Service Revenue from current year | USD $ 40,949,984 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 3,023 |
Other Revenue from prior year | USD $ 4,898,786 |
Other Revenue from current year | USD $ 8,350,140 |
Gross receipts from all sources | USD $ 57,992,340 |
Net assets / fund balances at end of fiscal year | USD $ 13,916,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,433,289 |
Total liabilities at end of fiscal year | USD $ 8,289,860 |
Total liabilities at beginning of fiscal year | USD $ 8,931,523 |
Total assets at end of fiscal year | USD $ 22,206,440 |
Total assets at beginning of fiscal year | USD $ 20,364,812 |
Revenues less expenses for current year | USD $ 2,483,291 |
Revenues less expenses for previous year | USD $ 2,229,732 |
Total expenses for current year | USD $ 55,388,287 |
Total expenses for previous year | USD $ 42,434,605 |
Other expenses in current year | USD $ 16,465,249 |
Other expenses in previous year | USD $ 12,296,426 |
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 $ 38,923,038 |
Employee salary and benefits paid in previous year | USD $ 30,138,179 |
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 $ 57,871,578 |
Total revenue in previous fiscal year | USD $ 44,664,337 |
Contributions and grants from current year | USD $ 8,568,431 |
Contributions and grants from previous year | USD $ 7,485,589 |
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 $ 8,311,440 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,747,883 |
Program Service Revenue from current year | USD $ 32,279,962 |
Investment Income from prior year | USD $ 150,317 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,511,489 |
Other Revenue from current year | USD $ 4,898,786 |
Gross receipts from all sources | USD $ 44,664,337 |
Net assets / fund balances at end of fiscal year | USD $ 11,433,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,203,557 |
Total liabilities at end of fiscal year | USD $ 8,931,523 |
Total liabilities at beginning of fiscal year | USD $ 5,474,839 |
Total assets at end of fiscal year | USD $ 20,364,812 |
Total assets at beginning of fiscal year | USD $ 14,678,396 |
Revenues less expenses for current year | USD $ 2,229,732 |
Revenues less expenses for previous year | USD $ 480,780 |
Total expenses for current year | USD $ 42,434,605 |
Total expenses for previous year | USD $ 35,752,006 |
Other expenses in current year | USD $ 12,296,426 |
Other expenses in previous year | USD $ 9,609,665 |
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 $ 30,138,179 |
Employee salary and benefits paid in previous year | USD $ 26,142,341 |
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 $ 44,664,337 |
Total revenue in previous fiscal year | USD $ 36,232,786 |
Contributions and grants from current year | USD $ 7,485,589 |
Contributions and grants from previous year | USD $ 5,823,097 |
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 $ 4,887,986 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,486,566 |
Program Service Revenue from current year | USD $ 24,598,765 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,815,164 |
Other Revenue from current year | USD $ 3,787,642 |
Gross receipts from all sources | USD $ 33,165,124 |
Net assets / fund balances at end of fiscal year | USD $ 8,722,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,274,567 |
Total liabilities at end of fiscal year | USD $ 5,718,420 |
Total liabilities at beginning of fiscal year | USD $ 7,324,078 |
Total assets at end of fiscal year | USD $ 14,441,197 |
Total assets at beginning of fiscal year | USD $ 13,598,645 |
Revenues less expenses for current year | USD $ 2,448,210 |
Revenues less expenses for previous year | USD $ -109,886 |
Total expenses for current year | USD $ 30,716,914 |
Total expenses for previous year | USD $ 30,460,817 |
Other expenses in current year | USD $ 8,319,063 |
Other expenses in previous year | USD $ 8,693,994 |
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 $ 22,397,851 |
Employee salary and benefits paid in previous year | USD $ 21,766,823 |
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 $ 33,165,124 |
Total revenue in previous fiscal year | USD $ 30,350,931 |
Contributions and grants from current year | USD $ 4,778,717 |
Contributions and grants from previous year | USD $ 4,049,201 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 3,758,842 |
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