DEKALB MEMORIAL HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Gross receipts from all sources | USD $ 174,443 |
Net assets / fund balances at end of fiscal year | USD $ 120,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 127,786 |
Contributions, Grants, Gifts etc from current year | USD $ 2,029 |
Cost of goods sold | USD $ 1,536 |
Total revenue | USD $ 172,907 |
Grants and similar amounts paid | USD $ 150,100 |
Fees and other payments to independent contractors | USD $ 766 |
Total of all other expenses | USD $ 15,691 |
Total of all expenses | USD $ 180,010 |
Net assets or fund balances at end of year | USD $ -7,103 |
Gross sales of inventory assets | USD $ 172,283 |
Gross profit/loss Sales of inventory | USD $ 170,747 |
Rent, utilities and maintenance costs | USD $ 13,453 |
2021-12-31 |
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Gross receipts from all sources | USD $ 131,084 |
Net assets / fund balances at end of fiscal year | USD $ 127,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 131,553 |
Contributions, Grants, Gifts etc from current year | USD $ 11,938 |
Cost of goods sold | USD $ 7,653 |
Total revenue | USD $ 123,431 |
Grants and similar amounts paid | USD $ 100,000 |
Fees and other payments to independent contractors | USD $ 695 |
Total of all other expenses | USD $ 4,337 |
Total of all expenses | USD $ 127,198 |
Net assets or fund balances at end of year | USD $ -3,767 |
Gross sales of inventory assets | USD $ 119,120 |
Gross profit/loss Sales of inventory | USD $ 111,467 |
Rent, utilities and maintenance costs | USD $ 22,166 |
2018-12-31 |
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Gross receipts from all sources | USD $ 119,716 |
Net assets / fund balances at end of fiscal year | USD $ 236,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 179,902 |
Contributions, Grants, Gifts etc from current year | USD $ 1,268 |
Cost of goods sold | USD $ 23,178 |
Total revenue | USD $ 96,538 |
Grants and similar amounts paid | USD $ 21,113 |
Fees and other payments to independent contractors | USD $ 780 |
Total of all other expenses | USD $ 17,632 |
Total of all expenses | USD $ 39,525 |
Net assets or fund balances at end of year | USD $ 57,013 |
Revenue from membership dues | USD $ 220 |
Gross sales of inventory assets | USD $ 118,203 |
Gross profit/loss Sales of inventory | USD $ 95,025 |
2017-12-31 |
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Gross receipts from all sources | USD $ 130,984 |
Net assets / fund balances at end of fiscal year | USD $ 179,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 141,314 |
Contributions, Grants, Gifts etc from current year | USD $ 5,755 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 6,685 |
Cost of goods sold | USD $ 10,329 |
Total revenue | USD $ 113,970 |
Grants and similar amounts paid | USD $ 52,119 |
Fees and other payments to independent contractors | USD $ 775 |
Total of all other expenses | USD $ 22,486 |
Total of all expenses | USD $ 75,380 |
Net assets or fund balances at end of year | USD $ 38,590 |
Revenue from membership dues | USD $ 147 |
Gross sales of inventory assets | USD $ 105,045 |
Gross profit/loss Sales of inventory | USD $ 94,716 |
2016-12-31 |
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Gross receipts from all sources | USD $ 148,234 |
Net assets / fund balances at end of fiscal year | USD $ 141,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,720 |
Contributions, Grants, Gifts etc from current year | USD $ 14,075 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 27,532 |
Cost of goods sold | USD $ 31,633 |
Total revenue | USD $ 89,069 |
Grants and similar amounts paid | USD $ 31,700 |
Fees and other payments to independent contractors | USD $ 1,200 |
Total of all other expenses | USD $ 21,550 |
Total of all expenses | USD $ 54,475 |
Net assets or fund balances at end of year | USD $ 34,594 |
Revenue from membership dues | USD $ 127 |
Gross sales of inventory assets | USD $ 88,476 |
Gross profit/loss Sales of inventory | USD $ 56,843 |
Rent, utilities and maintenance costs | USD $ 25 |
2015-12-31 |
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Gross receipts from all sources | USD $ 76,437 |
Net assets / fund balances at end of fiscal year | USD $ 106,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 139,651 |
Contributions, Grants, Gifts etc from current year | USD $ 41,565 |
Gross income from fundraising events | USD $ 2,956 |
Cost of goods sold | USD $ 21,311 |
Total revenue | USD $ 55,126 |
Grants and similar amounts paid | USD $ 69,554 |
Fees and other payments to independent contractors | USD $ 345 |
Total of all other expenses | USD $ 8,119 |
Total of all expenses | USD $ 78,024 |
Net assets or fund balances at end of year | USD $ -22,898 |
Revenue from membership dues | USD $ 101 |
Net difference of special event income minus expenses | USD $ 2,956 |
Gross sales of inventory assets | USD $ 31,732 |
Gross profit/loss Sales of inventory | USD $ 10,421 |
Rent, utilities and maintenance costs | USD $ 6 |
The following addresses have been detected as associated with Tax Indentification Number 356067770