COMMUNITY HOSPITALS AND WELLNESS CENTERS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ -4,181 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,277,699 |
Program Service Revenue from current year | USD $ 111,982,510 |
Investment Income from prior year | USD $ 1,157,990 |
Investment Income from current year | USD $ 1,225,556 |
Other Revenue from prior year | USD $ 2,037,901 |
Other Revenue from current year | USD $ 2,122,535 |
Gross receipts from all sources | USD $ 118,114,175 |
Net assets / fund balances at end of fiscal year | USD $ 92,633,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,073,824 |
Total liabilities at end of fiscal year | USD $ 44,756,074 |
Total liabilities at beginning of fiscal year | USD $ 52,418,625 |
Total assets at end of fiscal year | USD $ 137,389,135 |
Total assets at beginning of fiscal year | USD $ 144,492,449 |
Revenues less expenses for current year | USD $ -4,550,954 |
Revenues less expenses for previous year | USD $ -5,063,877 |
Total expenses for current year | USD $ 122,376,813 |
Total expenses for previous year | USD $ 113,034,301 |
Other expenses in current year | USD $ 56,657,412 |
Other expenses in previous year | USD $ 55,089,779 |
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 $ 65,719,401 |
Employee salary and benefits paid in previous year | USD $ 57,944,522 |
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 $ 117,825,859 |
Total revenue in previous fiscal year | USD $ 107,970,424 |
Contributions and grants from current year | USD $ 2,495,258 |
Contributions and grants from previous year | USD $ 3,496,834 |
Total of other revenue | USD $ 1,892,851 |
2021-09-30 |
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Total unrelated business income | USD $ -22,646 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,805,493 |
Program Service Revenue from current year | USD $ 95,427,069 |
Investment Income from prior year | USD $ 1,199,579 |
Investment Income from current year | USD $ 985,747 |
Other Revenue from prior year | USD $ 739,573 |
Other Revenue from current year | USD $ 893,067 |
Gross receipts from all sources | USD $ 98,523,372 |
Net assets / fund balances at end of fiscal year | USD $ 101,115,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,401,185 |
Total liabilities at end of fiscal year | USD $ 60,390,395 |
Total liabilities at beginning of fiscal year | USD $ 64,743,788 |
Total assets at end of fiscal year | USD $ 161,506,104 |
Total assets at beginning of fiscal year | USD $ 163,144,973 |
Revenues less expenses for current year | USD $ -1,792,996 |
Revenues less expenses for previous year | USD $ 5,104,446 |
Total expenses for current year | USD $ 100,040,874 |
Total expenses for previous year | USD $ 85,866,167 |
Other expenses in current year | USD $ 45,622,388 |
Other expenses in previous year | USD $ 38,363,668 |
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 $ 54,418,486 |
Employee salary and benefits paid in previous year | USD $ 47,502,499 |
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 $ 98,247,878 |
Total revenue in previous fiscal year | USD $ 90,970,613 |
Contributions and grants from current year | USD $ 941,995 |
Contributions and grants from previous year | USD $ 10,225,968 |
Total of other revenue | USD $ 656,713 |
2020-09-30 |
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Total unrelated business income | USD $ -14,492 |
Net unrelated business income | USD $ -14,492 |
Program Service Revenue from prior year | USD $ 88,490,404 |
Program Service Revenue from current year | USD $ 78,805,493 |
Investment Income from prior year | USD $ 1,527,372 |
Investment Income from current year | USD $ 1,199,579 |
Other Revenue from prior year | USD $ 787,206 |
Other Revenue from current year | USD $ 739,573 |
Gross receipts from all sources | USD $ 91,192,659 |
Net assets / fund balances at end of fiscal year | USD $ 98,401,185 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,231,097 |
Total liabilities at end of fiscal year | USD $ 64,743,788 |
Total liabilities at beginning of fiscal year | USD $ 65,927,504 |
Total assets at end of fiscal year | USD $ 163,144,973 |
Total assets at beginning of fiscal year | USD $ 158,158,601 |
Revenues less expenses for current year | USD $ 5,104,446 |
Revenues less expenses for previous year | USD $ 4,289,923 |
Total expenses for current year | USD $ 85,866,167 |
Total expenses for previous year | USD $ 86,552,784 |
Other expenses in current year | USD $ 38,363,668 |
Other expenses in previous year | USD $ 39,332,173 |
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 $ 47,502,499 |
Employee salary and benefits paid in previous year | USD $ 47,220,611 |
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 $ 90,970,613 |
Total revenue in previous fiscal year | USD $ 90,842,707 |
Contributions and grants from current year | USD $ 10,225,968 |
Contributions and grants from previous year | USD $ 37,725 |
Total of other revenue | USD $ 500,400 |
2019-09-30 |
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Total unrelated business income | USD $ -26,438 |
Net unrelated business income | USD $ -26,438 |
Program Service Revenue from prior year | USD $ 79,537,116 |
Program Service Revenue from current year | USD $ 88,490,404 |
Investment Income from prior year | USD $ 1,497,415 |
Investment Income from current year | USD $ 1,527,372 |
Other Revenue from prior year | USD $ 897,549 |
Other Revenue from current year | USD $ 787,206 |
Gross receipts from all sources | USD $ 91,048,785 |
Net assets / fund balances at end of fiscal year | USD $ 92,231,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,000,404 |
Total liabilities at end of fiscal year | USD $ 65,927,504 |
Total liabilities at beginning of fiscal year | USD $ 68,832,650 |
Total assets at end of fiscal year | USD $ 158,158,601 |
Total assets at beginning of fiscal year | USD $ 154,833,054 |
Revenues less expenses for current year | USD $ 4,289,923 |
Revenues less expenses for previous year | USD $ -892,306 |
Total expenses for current year | USD $ 86,552,784 |
Total expenses for previous year | USD $ 82,893,772 |
Other expenses in current year | USD $ 39,332,173 |
Other expenses in previous year | USD $ 37,024,957 |
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 $ 47,220,611 |
Employee salary and benefits paid in previous year | USD $ 45,868,815 |
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 $ 90,842,707 |
Total revenue in previous fiscal year | USD $ 82,001,466 |
Contributions and grants from current year | USD $ 37,725 |
Contributions and grants from previous year | USD $ 69,386 |
Total of other revenue | USD $ 564,087 |
2018-09-30 |
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Total unrelated business income | USD $ -13,318 |
Net unrelated business income | USD $ -13,318 |
Program Service Revenue from prior year | USD $ 76,464,946 |
Program Service Revenue from current year | USD $ 79,537,116 |
Investment Income from prior year | USD $ 1,189,023 |
Investment Income from current year | USD $ 1,497,415 |
Other Revenue from prior year | USD $ 935,847 |
Other Revenue from current year | USD $ 897,549 |
Gross receipts from all sources | USD $ 82,209,731 |
Net assets / fund balances at end of fiscal year | USD $ 86,000,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,144,257 |
Total liabilities at end of fiscal year | USD $ 68,832,650 |
Total liabilities at beginning of fiscal year | USD $ 70,977,108 |
Total assets at end of fiscal year | USD $ 154,833,054 |
Total assets at beginning of fiscal year | USD $ 156,121,365 |
Revenues less expenses for current year | USD $ -892,306 |
Revenues less expenses for previous year | USD $ 998,323 |
Total expenses for current year | USD $ 82,893,772 |
Total expenses for previous year | USD $ 77,616,771 |
Other expenses in current year | USD $ 37,024,957 |
Other expenses in previous year | USD $ 34,981,610 |
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 $ 45,868,815 |
Employee salary and benefits paid in previous year | USD $ 42,635,161 |
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 $ 82,001,466 |
Total revenue in previous fiscal year | USD $ 78,615,094 |
Contributions and grants from current year | USD $ 69,386 |
Contributions and grants from previous year | USD $ 25,278 |
Total of other revenue | USD $ 660,261 |
2017-09-30 |
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Total unrelated business income | USD $ -4,535 |
Net unrelated business income | USD $ -4,535 |
Program Service Revenue from prior year | USD $ 77,346,688 |
Program Service Revenue from current year | USD $ 76,464,946 |
Investment Income from prior year | USD $ 1,188,419 |
Investment Income from current year | USD $ 1,189,023 |
Other Revenue from prior year | USD $ 562,749 |
Other Revenue from current year | USD $ 935,847 |
Gross receipts from all sources | USD $ 78,746,244 |
Net assets / fund balances at end of fiscal year | USD $ 85,144,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,326,172 |
Total liabilities at end of fiscal year | USD $ 70,977,108 |
Total liabilities at beginning of fiscal year | USD $ 73,277,578 |
Total assets at end of fiscal year | USD $ 156,121,365 |
Total assets at beginning of fiscal year | USD $ 154,603,750 |
Revenues less expenses for current year | USD $ 998,323 |
Revenues less expenses for previous year | USD $ 505,913 |
Total expenses for current year | USD $ 77,616,771 |
Total expenses for previous year | USD $ 78,598,818 |
Other expenses in current year | USD $ 34,981,610 |
Other expenses in previous year | USD $ 35,473,835 |
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 $ 42,635,161 |
Employee salary and benefits paid in previous year | USD $ 43,124,983 |
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 $ 78,615,094 |
Total revenue in previous fiscal year | USD $ 79,104,731 |
Contributions and grants from current year | USD $ 25,278 |
Contributions and grants from previous year | USD $ 6,875 |
Total of other revenue | USD $ 650,205 |
2015-09-30 |
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Total unrelated business income | USD $ -829 |
Net unrelated business income | USD $ -829 |
Program Service Revenue from prior year | USD $ 75,752,631 |
Program Service Revenue from current year | USD $ 75,434,529 |
Investment Income from prior year | USD $ 763,961 |
Investment Income from current year | USD $ 1,035,677 |
Other Revenue from prior year | USD $ 801,689 |
Other Revenue from current year | USD $ 688,886 |
Gross receipts from all sources | USD $ 77,722,937 |
Net assets / fund balances at end of fiscal year | USD $ 77,722,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,236,529 |
Total liabilities at end of fiscal year | USD $ 76,464,102 |
Total liabilities at beginning of fiscal year | USD $ 76,360,106 |
Total assets at end of fiscal year | USD $ 154,186,711 |
Total assets at beginning of fiscal year | USD $ 149,596,635 |
Revenues less expenses for current year | USD $ 3,806,295 |
Revenues less expenses for previous year | USD $ 1,611,215 |
Total expenses for current year | USD $ 73,414,832 |
Total expenses for previous year | USD $ 75,724,284 |
Other expenses in current year | USD $ 34,219,746 |
Other expenses in previous year | USD $ 35,289,583 |
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 $ 39,195,086 |
Employee salary and benefits paid in previous year | USD $ 40,434,701 |
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 $ 77,221,127 |
Total revenue in previous fiscal year | USD $ 77,335,499 |
Contributions and grants from current year | USD $ 62,035 |
Contributions and grants from previous year | USD $ 17,218 |
Total of other revenue | USD $ 654,625 |
The following addresses have been detected as associated with Tax Indentification Number 341048666