COMMUNITY HOSPITAL HEALTH SERVICES FOUNDATION 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 $ 96,767 |
Program Service Revenue from current year | USD $ 196,594 |
Investment Income from prior year | USD $ 33,627 |
Investment Income from current year | USD $ 47,635 |
Other Revenue from prior year | USD $ 11,377 |
Other Revenue from current year | USD $ 6,960 |
Gross receipts from all sources | USD $ 282,249 |
Net assets / fund balances at end of fiscal year | USD $ 25,087,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,319,687 |
Total liabilities at end of fiscal year | USD $ 275,661 |
Total liabilities at beginning of fiscal year | USD $ 295,210 |
Total assets at end of fiscal year | USD $ 25,363,445 |
Total assets at beginning of fiscal year | USD $ 25,614,897 |
Revenues less expenses for current year | USD $ -863,712 |
Revenues less expenses for previous year | USD $ -1,235,077 |
Total expenses for current year | USD $ 1,145,961 |
Total expenses for previous year | USD $ 1,397,750 |
Other expenses in current year | USD $ 326,264 |
Other expenses in previous year | USD $ 247,948 |
Total fundraising expenses in current year | USD $ 4,134 |
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 $ 328,033 |
Employee salary and benefits paid in previous year | USD $ 333,902 |
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 $ 491,664 |
Grants and similar amounts paid in previous year | USD $ 815,900 |
Total revenue in current fiscal year | USD $ 282,249 |
Total revenue in previous fiscal year | USD $ 162,673 |
Contributions and grants from current year | USD $ 31,060 |
Contributions and grants from previous year | USD $ 20,902 |
Total of other revenue | USD $ 6,960 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,605 |
Program Service Revenue from current year | USD $ 96,767 |
Investment Income from prior year | USD $ 31,700 |
Investment Income from current year | USD $ 33,627 |
Other Revenue from prior year | USD $ 572 |
Other Revenue from current year | USD $ 11,377 |
Gross receipts from all sources | USD $ 162,673 |
Net assets / fund balances at end of fiscal year | USD $ 25,319,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,580,285 |
Total liabilities at end of fiscal year | USD $ 295,210 |
Total liabilities at beginning of fiscal year | USD $ 254,026 |
Total assets at end of fiscal year | USD $ 25,614,897 |
Total assets at beginning of fiscal year | USD $ 27,834,311 |
Revenues less expenses for current year | USD $ -1,235,077 |
Revenues less expenses for previous year | USD $ -1,010,891 |
Total expenses for current year | USD $ 1,397,750 |
Total expenses for previous year | USD $ 1,213,997 |
Other expenses in current year | USD $ 247,948 |
Other expenses in previous year | USD $ 196,979 |
Total fundraising expenses in current year | USD $ 18,411 |
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 $ 333,902 |
Employee salary and benefits paid in previous year | USD $ 319,007 |
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 $ 815,900 |
Grants and similar amounts paid in previous year | USD $ 698,011 |
Total revenue in current fiscal year | USD $ 162,673 |
Total revenue in previous fiscal year | USD $ 203,106 |
Contributions and grants from current year | USD $ 20,902 |
Contributions and grants from previous year | USD $ 83,229 |
Total of other revenue | USD $ 11,377 |
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 $ 87,605 |
Investment Income from prior year | USD $ 27,349 |
Investment Income from current year | USD $ 31,700 |
Other Revenue from prior year | USD $ 94,236 |
Other Revenue from current year | USD $ 572 |
Gross receipts from all sources | USD $ 203,106 |
Net assets / fund balances at end of fiscal year | USD $ 27,580,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,844,732 |
Total liabilities at end of fiscal year | USD $ 254,026 |
Total liabilities at beginning of fiscal year | USD $ 293,204 |
Total assets at end of fiscal year | USD $ 27,834,311 |
Total assets at beginning of fiscal year | USD $ 24,137,936 |
Revenues less expenses for current year | USD $ -1,010,891 |
Revenues less expenses for previous year | USD $ -761,680 |
Total expenses for current year | USD $ 1,213,997 |
Total expenses for previous year | USD $ 903,761 |
Other expenses in current year | USD $ 196,979 |
Other expenses in previous year | USD $ 343,633 |
Total fundraising expenses in current year | USD $ 16,970 |
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 $ 319,007 |
Employee salary and benefits paid in previous year | USD $ 242,391 |
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 $ 698,011 |
Grants and similar amounts paid in previous year | USD $ 317,737 |
Total revenue in current fiscal year | USD $ 203,106 |
Total revenue in previous fiscal year | USD $ 142,081 |
Contributions and grants from current year | USD $ 83,229 |
Contributions and grants from previous year | USD $ 20,496 |
Total of other revenue | USD $ 572 |
2020-06-30 |
---|
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 $ 19,192 |
Investment Income from current year | USD $ 27,349 |
Other Revenue from prior year | USD $ 102,140 |
Other Revenue from current year | USD $ 94,236 |
Gross receipts from all sources | USD $ 142,081 |
Net assets / fund balances at end of fiscal year | USD $ 23,844,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,094,974 |
Total liabilities at end of fiscal year | USD $ 293,204 |
Total liabilities at beginning of fiscal year | USD $ 111,009 |
Total assets at end of fiscal year | USD $ 24,137,936 |
Total assets at beginning of fiscal year | USD $ 24,205,983 |
Revenues less expenses for current year | USD $ -761,680 |
Revenues less expenses for previous year | USD $ -753,107 |
Total expenses for current year | USD $ 903,761 |
Total expenses for previous year | USD $ 909,542 |
Other expenses in current year | USD $ 343,633 |
Other expenses in previous year | USD $ 356,668 |
Total fundraising expenses in current year | USD $ 17,555 |
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 $ 242,391 |
Employee salary and benefits paid in previous year | USD $ 212,839 |
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 $ 317,737 |
Grants and similar amounts paid in previous year | USD $ 340,035 |
Total revenue in current fiscal year | USD $ 142,081 |
Total revenue in previous fiscal year | USD $ 156,435 |
Contributions and grants from current year | USD $ 20,496 |
Contributions and grants from previous year | USD $ 35,103 |
Total of other revenue | USD $ 4,921 |
2019-06-30 |
---|
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 $ 8,724 |
Investment Income from current year | USD $ 19,192 |
Other Revenue from prior year | USD $ 88,570 |
Other Revenue from current year | USD $ 102,140 |
Gross receipts from all sources | USD $ 156,435 |
Net assets / fund balances at end of fiscal year | USD $ 24,094,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,704,616 |
Total liabilities at end of fiscal year | USD $ 111,009 |
Total liabilities at beginning of fiscal year | USD $ 76,549 |
Total assets at end of fiscal year | USD $ 24,205,983 |
Total assets at beginning of fiscal year | USD $ 23,781,165 |
Revenues less expenses for current year | USD $ -753,107 |
Revenues less expenses for previous year | USD $ -638,580 |
Total expenses for current year | USD $ 909,542 |
Total expenses for previous year | USD $ 762,427 |
Other expenses in current year | USD $ 356,668 |
Other expenses in previous year | USD $ 320,542 |
Total fundraising expenses in current year | USD $ 14,822 |
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 $ 212,839 |
Employee salary and benefits paid in previous year | USD $ 222,639 |
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 $ 340,035 |
Grants and similar amounts paid in previous year | USD $ 219,246 |
Total revenue in current fiscal year | USD $ 156,435 |
Total revenue in previous fiscal year | USD $ 123,847 |
Contributions and grants from current year | USD $ 35,103 |
Contributions and grants from previous year | USD $ 26,553 |
Total of other revenue | USD $ 5,012 |
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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 8,724 |
Other Revenue from prior year | USD $ 77,522 |
Other Revenue from current year | USD $ 88,570 |
Gross receipts from all sources | USD $ 123,847 |
Net assets / fund balances at end of fiscal year | USD $ 23,704,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,005,226 |
Total liabilities at end of fiscal year | USD $ 76,549 |
Total liabilities at beginning of fiscal year | USD $ 100,786 |
Total assets at end of fiscal year | USD $ 23,781,165 |
Total assets at beginning of fiscal year | USD $ 23,106,012 |
Revenues less expenses for current year | USD $ -638,580 |
Revenues less expenses for previous year | USD $ -705,932 |
Total expenses for current year | USD $ 762,427 |
Total expenses for previous year | USD $ 826,735 |
Other expenses in current year | USD $ 320,542 |
Other expenses in previous year | USD $ 348,881 |
Total fundraising expenses in current year | USD $ 15,183 |
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 $ 222,639 |
Employee salary and benefits paid in previous year | USD $ 205,371 |
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 $ 219,246 |
Grants and similar amounts paid in previous year | USD $ 272,483 |
Total revenue in current fiscal year | USD $ 123,847 |
Total revenue in previous fiscal year | USD $ 120,803 |
Contributions and grants from current year | USD $ 26,553 |
Contributions and grants from previous year | USD $ 43,281 |
Total of other revenue | USD $ 4,537 |
2017-06-30 |
---|
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 $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 68,959 |
Other Revenue from current year | USD $ 77,522 |
Gross receipts from all sources | USD $ 120,803 |
Net assets / fund balances at end of fiscal year | USD $ 23,005,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,825,067 |
Total liabilities at end of fiscal year | USD $ 100,786 |
Total liabilities at beginning of fiscal year | USD $ 66,733 |
Total assets at end of fiscal year | USD $ 23,106,012 |
Total assets at beginning of fiscal year | USD $ 21,891,800 |
Revenues less expenses for current year | USD $ -705,932 |
Revenues less expenses for previous year | USD $ -519,378 |
Total expenses for current year | USD $ 826,735 |
Total expenses for previous year | USD $ 661,765 |
Other expenses in current year | USD $ 348,881 |
Other expenses in previous year | USD $ 345,260 |
Total fundraising expenses in current year | USD $ 29,260 |
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 $ 205,371 |
Employee salary and benefits paid in previous year | USD $ 193,856 |
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 $ 272,483 |
Grants and similar amounts paid in previous year | USD $ 122,649 |
Total revenue in current fiscal year | USD $ 120,803 |
Total revenue in previous fiscal year | USD $ 142,387 |
Contributions and grants from current year | USD $ 43,281 |
Contributions and grants from previous year | USD $ 73,428 |
Total of other revenue | USD $ 8,307 |
2016-06-30 |
---|
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 $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 69,665 |
Other Revenue from current year | USD $ 68,959 |
Gross receipts from all sources | USD $ 142,387 |
Net assets / fund balances at end of fiscal year | USD $ 21,825,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,478,088 |
Total liabilities at end of fiscal year | USD $ 66,733 |
Total liabilities at beginning of fiscal year | USD $ 45,718 |
Total assets at end of fiscal year | USD $ 21,891,800 |
Total assets at beginning of fiscal year | USD $ 22,523,806 |
Revenues less expenses for current year | USD $ -519,378 |
Revenues less expenses for previous year | USD $ -538,426 |
Total expenses for current year | USD $ 661,765 |
Total expenses for previous year | USD $ 704,730 |
Other expenses in current year | USD $ 345,260 |
Other expenses in previous year | USD $ 432,867 |
Total fundraising expenses in current year | USD $ 25,222 |
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 $ 193,856 |
Employee salary and benefits paid in previous year | USD $ 146,363 |
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 $ 122,649 |
Grants and similar amounts paid in previous year | USD $ 125,500 |
Total revenue in current fiscal year | USD $ 142,387 |
Total revenue in previous fiscal year | USD $ 166,304 |
Contributions and grants from current year | USD $ 73,428 |
Contributions and grants from previous year | USD $ 96,639 |
Total of other revenue | USD $ 3,166 |
2015-06-30 |
---|
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 $ 333,996 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 47,802 |
Other Revenue from current year | USD $ 69,665 |
Gross receipts from all sources | USD $ 166,304 |
Net assets / fund balances at end of fiscal year | USD $ 22,478,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,874,220 |
Total liabilities at end of fiscal year | USD $ 45,718 |
Total liabilities at beginning of fiscal year | USD $ 124,781 |
Total assets at end of fiscal year | USD $ 22,523,806 |
Total assets at beginning of fiscal year | USD $ 21,999,001 |
Revenues less expenses for current year | USD $ -538,426 |
Revenues less expenses for previous year | USD $ -102,819 |
Total expenses for current year | USD $ 704,730 |
Total expenses for previous year | USD $ 581,459 |
Other expenses in current year | USD $ 432,867 |
Other expenses in previous year | USD $ 371,658 |
Total fundraising expenses in current year | USD $ 22,959 |
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 $ 146,363 |
Employee salary and benefits paid in previous year | USD $ 141,637 |
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 $ 125,500 |
Grants and similar amounts paid in previous year | USD $ 68,164 |
Total revenue in current fiscal year | USD $ 166,304 |
Total revenue in previous fiscal year | USD $ 478,640 |
Contributions and grants from current year | USD $ 96,639 |
Contributions and grants from previous year | USD $ 96,842 |
Total of other revenue | USD $ 8,551 |
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