GOOD SAMARITAN HEALTH CENTER OF MERRILL 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 $ 20,977,083 |
Program Service Revenue from current year | USD $ 27,064,256 |
Investment Income from prior year | USD $ 387 |
Investment Income from current year | USD $ -10,603 |
Other Revenue from prior year | USD $ 140,193 |
Other Revenue from current year | USD $ 128,152 |
Gross receipts from all sources | USD $ 27,406,584 |
Net assets / fund balances at end of fiscal year | USD $ 2,743,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,255,283 |
Total liabilities at end of fiscal year | USD $ 10,281,510 |
Total liabilities at beginning of fiscal year | USD $ 7,454,041 |
Total assets at end of fiscal year | USD $ 13,025,345 |
Total assets at beginning of fiscal year | USD $ 11,709,324 |
Revenues less expenses for current year | USD $ 3,853,842 |
Revenues less expenses for previous year | USD $ -1,490,453 |
Total expenses for current year | USD $ 23,542,139 |
Total expenses for previous year | USD $ 23,034,761 |
Other expenses in current year | USD $ 12,853,684 |
Other expenses in previous year | USD $ 13,372,924 |
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 $ 10,666,173 |
Employee salary and benefits paid in previous year | USD $ 9,646,837 |
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 $ 22,282 |
Grants and similar amounts paid in previous year | USD $ 15,000 |
Total revenue in current fiscal year | USD $ 27,395,981 |
Total revenue in previous fiscal year | USD $ 21,544,308 |
Contributions and grants from current year | USD $ 214,176 |
Contributions and grants from previous year | USD $ 426,645 |
Total of other revenue | USD $ 28,199 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,864,801 |
Program Service Revenue from current year | USD $ 20,977,083 |
Investment Income from prior year | USD $ -137,965 |
Investment Income from current year | USD $ 387 |
Other Revenue from prior year | USD $ 124,536 |
Other Revenue from current year | USD $ 140,193 |
Gross receipts from all sources | USD $ 21,544,672 |
Net assets / fund balances at end of fiscal year | USD $ 4,255,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 750,309 |
Total liabilities at end of fiscal year | USD $ 7,454,041 |
Total liabilities at beginning of fiscal year | USD $ 7,584,523 |
Total assets at end of fiscal year | USD $ 11,709,324 |
Total assets at beginning of fiscal year | USD $ 8,334,832 |
Revenues less expenses for current year | USD $ -1,490,453 |
Revenues less expenses for previous year | USD $ -1,231,801 |
Total expenses for current year | USD $ 23,034,761 |
Total expenses for previous year | USD $ 20,596,315 |
Other expenses in current year | USD $ 13,372,924 |
Other expenses in previous year | USD $ 14,223,948 |
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 $ 9,646,837 |
Employee salary and benefits paid in previous year | USD $ 6,287,055 |
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 $ 15,000 |
Grants and similar amounts paid in previous year | USD $ 85,312 |
Total revenue in current fiscal year | USD $ 21,544,308 |
Total revenue in previous fiscal year | USD $ 19,364,514 |
Contributions and grants from current year | USD $ 426,645 |
Contributions and grants from previous year | USD $ 2,513,142 |
Total of other revenue | USD $ 38,389 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,509,289 |
Program Service Revenue from current year | USD $ 16,864,801 |
Investment Income from prior year | USD $ -124 |
Investment Income from current year | USD $ -137,965 |
Other Revenue from prior year | USD $ 115,458 |
Other Revenue from current year | USD $ 124,536 |
Gross receipts from all sources | USD $ 19,560,431 |
Net assets / fund balances at end of fiscal year | USD $ 750,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,749,783 |
Total liabilities at end of fiscal year | USD $ 7,584,523 |
Total liabilities at beginning of fiscal year | USD $ 7,622,441 |
Total assets at end of fiscal year | USD $ 8,334,832 |
Total assets at beginning of fiscal year | USD $ 9,372,224 |
Revenues less expenses for current year | USD $ -1,231,801 |
Revenues less expenses for previous year | USD $ -2,110,542 |
Total expenses for current year | USD $ 20,596,315 |
Total expenses for previous year | USD $ 19,213,347 |
Other expenses in current year | USD $ 14,223,948 |
Other expenses in previous year | USD $ 13,280,218 |
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 $ 6,287,055 |
Employee salary and benefits paid in previous year | USD $ 5,933,129 |
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 $ 85,312 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,364,514 |
Total revenue in previous fiscal year | USD $ 17,102,805 |
Contributions and grants from current year | USD $ 2,513,142 |
Contributions and grants from previous year | USD $ 1,478,182 |
Total of other revenue | USD $ 62,648 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,230,406 |
Program Service Revenue from current year | USD $ 15,509,289 |
Investment Income from prior year | USD $ -26,775 |
Investment Income from current year | USD $ -124 |
Other Revenue from prior year | USD $ 168,236 |
Other Revenue from current year | USD $ 115,458 |
Gross receipts from all sources | USD $ 17,156,546 |
Net assets / fund balances at end of fiscal year | USD $ 1,749,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,598,890 |
Total liabilities at end of fiscal year | USD $ 7,622,441 |
Total liabilities at beginning of fiscal year | USD $ 4,636,454 |
Total assets at end of fiscal year | USD $ 9,372,224 |
Total assets at beginning of fiscal year | USD $ 10,235,344 |
Revenues less expenses for current year | USD $ -2,110,542 |
Revenues less expenses for previous year | USD $ -1,914,934 |
Total expenses for current year | USD $ 19,213,347 |
Total expenses for previous year | USD $ 19,318,970 |
Other expenses in current year | USD $ 13,280,218 |
Other expenses in previous year | USD $ 13,599,498 |
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 $ 5,933,129 |
Employee salary and benefits paid in previous year | USD $ 5,719,472 |
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 $ 17,102,805 |
Total revenue in previous fiscal year | USD $ 17,404,036 |
Contributions and grants from current year | USD $ 1,478,182 |
Contributions and grants from previous year | USD $ 32,169 |
Total of other revenue | USD $ 54,555 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,012,259 |
Program Service Revenue from current year | USD $ 17,230,406 |
Investment Income from prior year | USD $ -5,086 |
Investment Income from current year | USD $ -26,775 |
Other Revenue from prior year | USD $ 137,167 |
Other Revenue from current year | USD $ 168,236 |
Gross receipts from all sources | USD $ 17,485,472 |
Net assets / fund balances at end of fiscal year | USD $ 5,598,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,169,120 |
Total liabilities at end of fiscal year | USD $ 4,636,454 |
Total liabilities at beginning of fiscal year | USD $ 3,544,033 |
Total assets at end of fiscal year | USD $ 10,235,344 |
Total assets at beginning of fiscal year | USD $ 10,713,153 |
Revenues less expenses for current year | USD $ -1,914,934 |
Revenues less expenses for previous year | USD $ -593,548 |
Total expenses for current year | USD $ 19,318,970 |
Total expenses for previous year | USD $ 19,783,877 |
Other expenses in current year | USD $ 13,599,498 |
Other expenses in previous year | USD $ 11,577,830 |
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 $ 5,719,472 |
Employee salary and benefits paid in previous year | USD $ 8,206,047 |
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 $ 17,404,036 |
Total revenue in previous fiscal year | USD $ 19,190,329 |
Contributions and grants from current year | USD $ 32,169 |
Contributions and grants from previous year | USD $ 45,989 |
Total of other revenue | USD $ 97,220 |
2018-06-30 |
---|
Total unrelated business income | USD $ 2,117 |
Net unrelated business income | USD $ -406 |
Program Service Revenue from prior year | USD $ 19,335,547 |
Program Service Revenue from current year | USD $ 19,012,259 |
Investment Income from prior year | USD $ 610 |
Investment Income from current year | USD $ -5,086 |
Other Revenue from prior year | USD $ 322,111 |
Other Revenue from current year | USD $ 137,167 |
Gross receipts from all sources | USD $ 19,235,460 |
Net assets / fund balances at end of fiscal year | USD $ 7,169,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,092,808 |
Total liabilities at end of fiscal year | USD $ 3,544,033 |
Total liabilities at beginning of fiscal year | USD $ 4,256,568 |
Total assets at end of fiscal year | USD $ 10,713,153 |
Total assets at beginning of fiscal year | USD $ 10,349,376 |
Revenues less expenses for current year | USD $ -593,548 |
Revenues less expenses for previous year | USD $ -979,158 |
Total expenses for current year | USD $ 19,783,877 |
Total expenses for previous year | USD $ 20,693,627 |
Other expenses in current year | USD $ 11,577,830 |
Other expenses in previous year | USD $ 11,040,296 |
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 $ 8,206,047 |
Employee salary and benefits paid in previous year | USD $ 9,653,331 |
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 $ 19,190,329 |
Total revenue in previous fiscal year | USD $ 19,714,469 |
Contributions and grants from current year | USD $ 45,989 |
Contributions and grants from previous year | USD $ 56,201 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 52,068 |
2017-06-30 |
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Total unrelated business income | USD $ 3,230 |
Net unrelated business income | USD $ -4,751 |
Program Service Revenue from prior year | USD $ 22,759,320 |
Program Service Revenue from current year | USD $ 19,335,547 |
Investment Income from prior year | USD $ 74,646 |
Investment Income from current year | USD $ 610 |
Other Revenue from prior year | USD $ 79,868 |
Other Revenue from current year | USD $ 322,111 |
Gross receipts from all sources | USD $ 19,776,457 |
Net assets / fund balances at end of fiscal year | USD $ 6,092,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,281,779 |
Total liabilities at end of fiscal year | USD $ 4,256,568 |
Total liabilities at beginning of fiscal year | USD $ 3,090,998 |
Total assets at end of fiscal year | USD $ 10,349,376 |
Total assets at beginning of fiscal year | USD $ 38,372,777 |
Revenues less expenses for current year | USD $ -979,158 |
Revenues less expenses for previous year | USD $ -634,114 |
Total expenses for current year | USD $ 20,693,627 |
Total expenses for previous year | USD $ 23,606,312 |
Other expenses in current year | USD $ 11,040,296 |
Other expenses in previous year | USD $ 10,724,087 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,653,331 |
Employee salary and benefits paid in previous year | USD $ 12,882,225 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,714,469 |
Total revenue in previous fiscal year | USD $ 22,972,198 |
Contributions and grants from current year | USD $ 56,201 |
Contributions and grants from previous year | USD $ 58,364 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 22,949 |
Gross sales of inventory assets | USD $ 47,618 |
Total of other revenue | USD $ 218,901 |
2016-06-30 |
---|
Total unrelated business income | USD $ 13,747 |
Net unrelated business income | USD $ -2,623 |
Program Service Revenue from prior year | USD $ 21,949,105 |
Program Service Revenue from current year | USD $ 22,759,320 |
Investment Income from prior year | USD $ 758,160 |
Investment Income from current year | USD $ 74,646 |
Other Revenue from prior year | USD $ 150,712 |
Other Revenue from current year | USD $ 79,868 |
Gross receipts from all sources | USD $ 23,019,667 |
Net assets / fund balances at end of fiscal year | USD $ 35,281,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,740,191 |
Total liabilities at end of fiscal year | USD $ 3,090,998 |
Total liabilities at beginning of fiscal year | USD $ 4,171,446 |
Total assets at end of fiscal year | USD $ 38,372,777 |
Total assets at beginning of fiscal year | USD $ 40,911,637 |
Revenues less expenses for current year | USD $ -634,114 |
Revenues less expenses for previous year | USD $ 458,156 |
Total expenses for current year | USD $ 23,606,312 |
Total expenses for previous year | USD $ 22,399,821 |
Other expenses in current year | USD $ 10,724,087 |
Other expenses in previous year | USD $ 8,679,040 |
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 $ 12,882,225 |
Employee salary and benefits paid in previous year | USD $ 13,720,781 |
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 $ 22,972,198 |
Total revenue in previous fiscal year | USD $ 22,857,977 |
Contributions and grants from current year | USD $ 58,364 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 73,448 |
2015-06-30 |
---|
Total unrelated business income | USD $ 16,039 |
Net unrelated business income | USD $ -11,280 |
Program Service Revenue from prior year | USD $ 21,376,088 |
Program Service Revenue from current year | USD $ 21,949,105 |
Investment Income from prior year | USD $ 987,223 |
Investment Income from current year | USD $ 758,160 |
Other Revenue from prior year | USD $ 190,951 |
Other Revenue from current year | USD $ 150,712 |
Gross receipts from all sources | USD $ 22,859,045 |
Net assets / fund balances at end of fiscal year | USD $ 36,740,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,295,819 |
Total liabilities at end of fiscal year | USD $ 4,171,446 |
Total liabilities at beginning of fiscal year | USD $ 2,990,299 |
Total assets at end of fiscal year | USD $ 40,911,637 |
Total assets at beginning of fiscal year | USD $ 40,286,118 |
Revenues less expenses for current year | USD $ 458,156 |
Revenues less expenses for previous year | USD $ -147,865 |
Total expenses for current year | USD $ 22,399,821 |
Total expenses for previous year | USD $ 22,702,127 |
Other expenses in current year | USD $ 8,679,040 |
Other expenses in previous year | USD $ 8,358,878 |
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 $ 13,720,781 |
Employee salary and benefits paid in previous year | USD $ 14,343,249 |
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 $ 22,857,977 |
Total revenue in previous fiscal year | USD $ 22,554,262 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 142,367 |
The following addresses have been detected as associated with Tax Indentification Number 390808503