SAMARITAN HOSPITAL FOUNDATION 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 |
Program Service Revenue from prior year | USD $ 252,600 |
Program Service Revenue from current year | USD $ 252,600 |
Investment Income from prior year | USD $ 5,070,822 |
Investment Income from current year | USD $ 2,061,517 |
Other Revenue from prior year | USD $ -6,057 |
Other Revenue from current year | USD $ -5,020 |
Gross receipts from all sources | USD $ 2,452,272 |
Net assets / fund balances at end of fiscal year | USD $ 62,207,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,221,300 |
Total liabilities at end of fiscal year | USD $ 2,856,455 |
Total liabilities at beginning of fiscal year | USD $ 2,955,035 |
Total assets at end of fiscal year | USD $ 65,063,952 |
Total assets at beginning of fiscal year | USD $ 73,176,335 |
Revenues less expenses for current year | USD $ -853,508 |
Revenues less expenses for previous year | USD $ 2,232,533 |
Total expenses for current year | USD $ 3,263,804 |
Total expenses for previous year | USD $ 3,159,172 |
Other expenses in current year | USD $ 525,817 |
Other expenses in previous year | USD $ 630,788 |
Total fundraising expenses in current year | USD $ 76,965 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 372,594 |
Employee salary and benefits paid in previous year | USD $ 313,769 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,365,393 |
Grants and similar amounts paid in previous year | USD $ 2,214,615 |
Total revenue in current fiscal year | USD $ 2,410,296 |
Total revenue in previous fiscal year | USD $ 5,391,705 |
Contributions and grants from current year | USD $ 101,199 |
Contributions and grants from previous year | USD $ 74,340 |
Gross income from fundraising events | USD $ 5,700 |
Total of other revenue | USD $ 2,298 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 252,600 |
Program Service Revenue from current year | USD $ 252,600 |
Investment Income from prior year | USD $ 2,617,673 |
Investment Income from current year | USD $ 5,070,822 |
Other Revenue from prior year | USD $ 105,798 |
Other Revenue from current year | USD $ -6,057 |
Gross receipts from all sources | USD $ 5,412,709 |
Net assets / fund balances at end of fiscal year | USD $ 70,221,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,402,178 |
Total liabilities at end of fiscal year | USD $ 2,955,035 |
Total liabilities at beginning of fiscal year | USD $ 3,444,513 |
Total assets at end of fiscal year | USD $ 73,176,335 |
Total assets at beginning of fiscal year | USD $ 64,846,691 |
Revenues less expenses for current year | USD $ 2,232,533 |
Revenues less expenses for previous year | USD $ -406,912 |
Total expenses for current year | USD $ 3,159,172 |
Total expenses for previous year | USD $ 3,626,781 |
Other expenses in current year | USD $ 630,788 |
Other expenses in previous year | USD $ 561,702 |
Total fundraising expenses in current year | USD $ 87,489 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 313,769 |
Employee salary and benefits paid in previous year | USD $ 304,128 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,214,615 |
Grants and similar amounts paid in previous year | USD $ 2,760,951 |
Total revenue in current fiscal year | USD $ 5,391,705 |
Total revenue in previous fiscal year | USD $ 3,219,869 |
Contributions and grants from current year | USD $ 74,340 |
Contributions and grants from previous year | USD $ 243,798 |
Gross income from fundraising events | USD $ 13,928 |
Total of other revenue | USD $ 1,019 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 246,575 |
Program Service Revenue from current year | USD $ 252,600 |
Investment Income from prior year | USD $ 1,951,536 |
Investment Income from current year | USD $ 2,617,673 |
Other Revenue from prior year | USD $ -4,523 |
Other Revenue from current year | USD $ 105,798 |
Gross receipts from all sources | USD $ 3,235,556 |
Net assets / fund balances at end of fiscal year | USD $ 61,402,178 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,489,276 |
Total liabilities at end of fiscal year | USD $ 3,444,513 |
Total liabilities at beginning of fiscal year | USD $ 4,136,609 |
Total assets at end of fiscal year | USD $ 64,846,691 |
Total assets at beginning of fiscal year | USD $ 60,625,885 |
Revenues less expenses for current year | USD $ -406,912 |
Revenues less expenses for previous year | USD $ -528,528 |
Total expenses for current year | USD $ 3,626,781 |
Total expenses for previous year | USD $ 3,034,035 |
Other expenses in current year | USD $ 561,702 |
Other expenses in previous year | USD $ 619,471 |
Total fundraising expenses in current year | USD $ 56,775 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 304,128 |
Employee salary and benefits paid in previous year | USD $ 295,549 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,760,951 |
Grants and similar amounts paid in previous year | USD $ 2,119,015 |
Total revenue in current fiscal year | USD $ 3,219,869 |
Total revenue in previous fiscal year | USD $ 2,505,507 |
Contributions and grants from current year | USD $ 243,798 |
Contributions and grants from previous year | USD $ 311,919 |
Gross income from fundraising events | USD $ 12,480 |
Total of other revenue | USD $ 109,005 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 228,500 |
Program Service Revenue from current year | USD $ 246,575 |
Investment Income from prior year | USD $ 2,369,033 |
Investment Income from current year | USD $ 1,951,536 |
Other Revenue from prior year | USD $ -1,261 |
Other Revenue from current year | USD $ -4,523 |
Gross receipts from all sources | USD $ 2,526,211 |
Net assets / fund balances at end of fiscal year | USD $ 56,489,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,246,455 |
Total liabilities at end of fiscal year | USD $ 4,136,609 |
Total liabilities at beginning of fiscal year | USD $ 5,212,186 |
Total assets at end of fiscal year | USD $ 60,625,885 |
Total assets at beginning of fiscal year | USD $ 54,458,641 |
Revenues less expenses for current year | USD $ -528,528 |
Revenues less expenses for previous year | USD $ -220,244 |
Total expenses for current year | USD $ 3,034,035 |
Total expenses for previous year | USD $ 3,089,642 |
Other expenses in current year | USD $ 619,471 |
Other expenses in previous year | USD $ 672,320 |
Total fundraising expenses in current year | USD $ 81,627 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 295,549 |
Employee salary and benefits paid in previous year | USD $ 283,827 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,119,015 |
Grants and similar amounts paid in previous year | USD $ 2,133,495 |
Total revenue in current fiscal year | USD $ 2,505,507 |
Total revenue in previous fiscal year | USD $ 2,869,398 |
Contributions and grants from current year | USD $ 311,919 |
Contributions and grants from previous year | USD $ 273,126 |
Gross income from fundraising events | USD $ 6,367 |
Total of other revenue | USD $ 9,814 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 228,500 |
Program Service Revenue from current year | USD $ 228,500 |
Investment Income from prior year | USD $ 4,151,629 |
Investment Income from current year | USD $ 2,369,033 |
Other Revenue from prior year | USD $ -9,593 |
Other Revenue from current year | USD $ -1,261 |
Gross receipts from all sources | USD $ 2,891,270 |
Net assets / fund balances at end of fiscal year | USD $ 49,246,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,359,821 |
Total liabilities at end of fiscal year | USD $ 5,212,186 |
Total liabilities at beginning of fiscal year | USD $ 5,291,024 |
Total assets at end of fiscal year | USD $ 54,458,641 |
Total assets at beginning of fiscal year | USD $ 59,650,845 |
Revenues less expenses for current year | USD $ -220,244 |
Revenues less expenses for previous year | USD $ 1,503,212 |
Total expenses for current year | USD $ 3,089,642 |
Total expenses for previous year | USD $ 2,994,610 |
Other expenses in current year | USD $ 672,320 |
Other expenses in previous year | USD $ 633,978 |
Total fundraising expenses in current year | USD $ 65,309 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 283,827 |
Employee salary and benefits paid in previous year | USD $ 269,933 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,133,495 |
Grants and similar amounts paid in previous year | USD $ 2,090,699 |
Total revenue in current fiscal year | USD $ 2,869,398 |
Total revenue in previous fiscal year | USD $ 4,497,822 |
Contributions and grants from current year | USD $ 273,126 |
Contributions and grants from previous year | USD $ 127,286 |
Gross income from fundraising events | USD $ 9,974 |
Total of other revenue | USD $ 10,637 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 228,500 |
Program Service Revenue from current year | USD $ 228,500 |
Investment Income from prior year | USD $ 2,476,900 |
Investment Income from current year | USD $ 4,151,629 |
Other Revenue from prior year | USD $ -10,428 |
Other Revenue from current year | USD $ -9,593 |
Gross receipts from all sources | USD $ 4,523,003 |
Net assets / fund balances at end of fiscal year | USD $ 54,359,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,233,311 |
Total liabilities at end of fiscal year | USD $ 5,291,024 |
Total liabilities at beginning of fiscal year | USD $ 6,369,192 |
Total assets at end of fiscal year | USD $ 59,650,845 |
Total assets at beginning of fiscal year | USD $ 56,602,503 |
Revenues less expenses for current year | USD $ 1,503,212 |
Revenues less expenses for previous year | USD $ -60,158 |
Total expenses for current year | USD $ 2,994,610 |
Total expenses for previous year | USD $ 3,028,346 |
Other expenses in current year | USD $ 633,978 |
Other expenses in previous year | USD $ 676,843 |
Total fundraising expenses in current year | USD $ 75,238 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 269,933 |
Employee salary and benefits paid in previous year | USD $ 260,288 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,090,699 |
Grants and similar amounts paid in previous year | USD $ 2,091,215 |
Total revenue in current fiscal year | USD $ 4,497,822 |
Total revenue in previous fiscal year | USD $ 2,968,188 |
Contributions and grants from current year | USD $ 127,286 |
Contributions and grants from previous year | USD $ 273,216 |
Gross income from fundraising events | USD $ 10,628 |
Total of other revenue | USD $ 2,560 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 228,500 |
Program Service Revenue from current year | USD $ 228,500 |
Investment Income from prior year | USD $ 1,678,201 |
Investment Income from current year | USD $ 2,476,900 |
Other Revenue from prior year | USD $ -5,338 |
Other Revenue from current year | USD $ -10,428 |
Gross receipts from all sources | USD $ 2,994,540 |
Net assets / fund balances at end of fiscal year | USD $ 50,233,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,445,028 |
Total liabilities at end of fiscal year | USD $ 6,369,192 |
Total liabilities at beginning of fiscal year | USD $ 6,598,711 |
Total assets at end of fiscal year | USD $ 56,602,503 |
Total assets at beginning of fiscal year | USD $ 57,043,739 |
Revenues less expenses for current year | USD $ -60,158 |
Revenues less expenses for previous year | USD $ 294,769 |
Total expenses for current year | USD $ 3,028,346 |
Total expenses for previous year | USD $ 1,860,588 |
Other expenses in current year | USD $ 676,843 |
Other expenses in previous year | USD $ 660,522 |
Total fundraising expenses in current year | USD $ 60,014 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 260,288 |
Employee salary and benefits paid in previous year | USD $ 248,753 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,091,215 |
Grants and similar amounts paid in previous year | USD $ 951,313 |
Total revenue in current fiscal year | USD $ 2,968,188 |
Total revenue in previous fiscal year | USD $ 2,155,357 |
Contributions and grants from current year | USD $ 273,216 |
Contributions and grants from previous year | USD $ 253,994 |
Gross income from fundraising events | USD $ 13,923 |
Total of other revenue | USD $ 801 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 228,500 |
Program Service Revenue from current year | USD $ 228,500 |
Investment Income from prior year | USD $ 3,264,830 |
Investment Income from current year | USD $ 1,678,201 |
Other Revenue from prior year | USD $ -7,936 |
Other Revenue from current year | USD $ -5,338 |
Gross receipts from all sources | USD $ 2,182,878 |
Net assets / fund balances at end of fiscal year | USD $ 50,445,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,576,976 |
Total liabilities at end of fiscal year | USD $ 6,598,711 |
Total liabilities at beginning of fiscal year | USD $ 6,709,103 |
Total assets at end of fiscal year | USD $ 57,043,739 |
Total assets at beginning of fiscal year | USD $ 59,286,079 |
Revenues less expenses for current year | USD $ 294,769 |
Revenues less expenses for previous year | USD $ 2,059,479 |
Total expenses for current year | USD $ 1,860,588 |
Total expenses for previous year | USD $ 1,626,649 |
Other expenses in current year | USD $ 660,522 |
Other expenses in previous year | USD $ 623,424 |
Total fundraising expenses in current year | USD $ 52,457 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 248,753 |
Employee salary and benefits paid in previous year | USD $ 223,804 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 951,313 |
Grants and similar amounts paid in previous year | USD $ 779,421 |
Total revenue in current fiscal year | USD $ 2,155,357 |
Total revenue in previous fiscal year | USD $ 3,686,128 |
Contributions and grants from current year | USD $ 253,994 |
Contributions and grants from previous year | USD $ 200,734 |
Gross income from fundraising events | USD $ 16,771 |
Total of other revenue | USD $ 3,612 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 228,500 |
Program Service Revenue from current year | USD $ 228,500 |
Investment Income from prior year | USD $ 2,424,750 |
Investment Income from current year | USD $ 3,264,830 |
Other Revenue from prior year | USD $ -6,060 |
Other Revenue from current year | USD $ -7,936 |
Gross receipts from all sources | USD $ 3,713,562 |
Net assets / fund balances at end of fiscal year | USD $ 52,576,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,393,551 |
Total liabilities at end of fiscal year | USD $ 6,709,103 |
Total liabilities at beginning of fiscal year | USD $ 7,626,765 |
Total assets at end of fiscal year | USD $ 59,286,079 |
Total assets at beginning of fiscal year | USD $ 59,020,316 |
Revenues less expenses for current year | USD $ 2,059,479 |
Revenues less expenses for previous year | USD $ 2,039,905 |
Total expenses for current year | USD $ 1,626,649 |
Total expenses for previous year | USD $ 2,218,919 |
Other expenses in current year | USD $ 623,424 |
Other expenses in previous year | USD $ 818,528 |
Total fundraising expenses in current year | USD $ 72,818 |
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 $ 223,804 |
Employee salary and benefits paid in previous year | USD $ 82,217 |
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 $ 779,421 |
Grants and similar amounts paid in previous year | USD $ 1,318,174 |
Total revenue in current fiscal year | USD $ 3,686,128 |
Total revenue in previous fiscal year | USD $ 4,258,824 |
Contributions and grants from current year | USD $ 200,734 |
Contributions and grants from previous year | USD $ 1,611,634 |
Gross income from fundraising events | USD $ 16,404 |
Total of other revenue | USD $ 694 |
The following addresses have been detected as associated with Tax Indentification Number 341783215