MADISON COMMUNITY HEALTH CENTERS 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 $ 33,293,973 |
Program Service Revenue from current year | USD $ 33,343,745 |
Investment Income from prior year | USD $ 84,991 |
Investment Income from current year | USD $ 161,100 |
Other Revenue from prior year | USD $ 131,596 |
Other Revenue from current year | USD $ 37,895 |
Gross receipts from all sources | USD $ 44,665,557 |
Net assets / fund balances at end of fiscal year | USD $ 29,648,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,188,738 |
Total liabilities at end of fiscal year | USD $ 4,342,287 |
Total liabilities at beginning of fiscal year | USD $ 3,696,801 |
Total assets at end of fiscal year | USD $ 33,990,354 |
Total assets at beginning of fiscal year | USD $ 31,885,539 |
Revenues less expenses for current year | USD $ 1,365,794 |
Revenues less expenses for previous year | USD $ 8,672,167 |
Total expenses for current year | USD $ 42,438,000 |
Total expenses for previous year | USD $ 40,058,083 |
Other expenses in current year | USD $ 18,298,645 |
Other expenses in previous year | USD $ 18,126,332 |
Total fundraising expenses in current year | USD $ 239,834 |
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 $ 24,139,355 |
Employee salary and benefits paid in previous year | USD $ 21,931,751 |
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 $ 43,803,794 |
Total revenue in previous fiscal year | USD $ 48,730,250 |
Contributions and grants from current year | USD $ 10,261,054 |
Contributions and grants from previous year | USD $ 15,219,690 |
Gross income from fundraising events | USD $ 12,945 |
Total of other revenue | USD $ 124,530 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,382,004 |
Program Service Revenue from current year | USD $ 33,293,973 |
Investment Income from prior year | USD $ 71,817 |
Investment Income from current year | USD $ 84,991 |
Other Revenue from prior year | USD $ 763,462 |
Other Revenue from current year | USD $ 131,596 |
Gross receipts from all sources | USD $ 48,739,746 |
Net assets / fund balances at end of fiscal year | USD $ 28,188,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,004,316 |
Total liabilities at end of fiscal year | USD $ 3,696,801 |
Total liabilities at beginning of fiscal year | USD $ 8,376,574 |
Total assets at end of fiscal year | USD $ 31,885,539 |
Total assets at beginning of fiscal year | USD $ 28,380,890 |
Revenues less expenses for current year | USD $ 8,672,167 |
Revenues less expenses for previous year | USD $ 6,206,789 |
Total expenses for current year | USD $ 40,058,083 |
Total expenses for previous year | USD $ 36,073,226 |
Other expenses in current year | USD $ 18,126,332 |
Other expenses in previous year | USD $ 15,965,528 |
Total fundraising expenses in current year | USD $ 269,147 |
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 $ 21,931,751 |
Employee salary and benefits paid in previous year | USD $ 20,107,698 |
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 $ 48,730,250 |
Total revenue in previous fiscal year | USD $ 42,280,015 |
Contributions and grants from current year | USD $ 15,219,690 |
Contributions and grants from previous year | USD $ 13,062,732 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 141,092 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,332,658 |
Program Service Revenue from current year | USD $ 28,382,004 |
Investment Income from prior year | USD $ 92,387 |
Investment Income from current year | USD $ 71,817 |
Other Revenue from prior year | USD $ 181,001 |
Other Revenue from current year | USD $ 763,462 |
Gross receipts from all sources | USD $ 42,287,481 |
Net assets / fund balances at end of fiscal year | USD $ 20,004,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,550,634 |
Total liabilities at end of fiscal year | USD $ 8,376,574 |
Total liabilities at beginning of fiscal year | USD $ 11,077,411 |
Total assets at end of fiscal year | USD $ 28,380,890 |
Total assets at beginning of fiscal year | USD $ 24,628,045 |
Revenues less expenses for current year | USD $ 6,206,789 |
Revenues less expenses for previous year | USD $ -1,297,643 |
Total expenses for current year | USD $ 36,073,226 |
Total expenses for previous year | USD $ 36,398,732 |
Other expenses in current year | USD $ 15,965,528 |
Other expenses in previous year | USD $ 15,799,165 |
Total fundraising expenses in current year | USD $ 352,464 |
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 $ 20,107,698 |
Employee salary and benefits paid in previous year | USD $ 20,599,567 |
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 $ 42,280,015 |
Total revenue in previous fiscal year | USD $ 35,101,089 |
Contributions and grants from current year | USD $ 13,062,732 |
Contributions and grants from previous year | USD $ 7,495,043 |
Gross income from fundraising events | USD $ 12,000 |
Total of other revenue | USD $ 758,928 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,951,119 |
Program Service Revenue from current year | USD $ 27,332,658 |
Investment Income from prior year | USD $ 75,198 |
Investment Income from current year | USD $ 92,387 |
Other Revenue from prior year | USD $ 215,091 |
Other Revenue from current year | USD $ 181,001 |
Gross receipts from all sources | USD $ 35,101,089 |
Net assets / fund balances at end of fiscal year | USD $ 13,550,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,819,985 |
Total liabilities at end of fiscal year | USD $ 11,077,411 |
Total liabilities at beginning of fiscal year | USD $ 7,660,757 |
Total assets at end of fiscal year | USD $ 24,628,045 |
Total assets at beginning of fiscal year | USD $ 22,480,742 |
Revenues less expenses for current year | USD $ -1,297,643 |
Revenues less expenses for previous year | USD $ -305,164 |
Total expenses for current year | USD $ 36,398,732 |
Total expenses for previous year | USD $ 34,595,213 |
Other expenses in current year | USD $ 15,799,165 |
Other expenses in previous year | USD $ 15,538,552 |
Total fundraising expenses in current year | USD $ 429,801 |
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 $ 20,599,567 |
Employee salary and benefits paid in previous year | USD $ 19,056,661 |
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 $ 35,101,089 |
Total revenue in previous fiscal year | USD $ 34,290,049 |
Contributions and grants from current year | USD $ 7,495,043 |
Contributions and grants from previous year | USD $ 7,048,641 |
Total of other revenue | USD $ 181,001 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,368,235 |
Program Service Revenue from current year | USD $ 26,951,119 |
Investment Income from prior year | USD $ 55,545 |
Investment Income from current year | USD $ 75,198 |
Other Revenue from prior year | USD $ 221,117 |
Other Revenue from current year | USD $ 215,091 |
Gross receipts from all sources | USD $ 34,336,285 |
Net assets / fund balances at end of fiscal year | USD $ 14,819,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,089,298 |
Total liabilities at end of fiscal year | USD $ 7,660,757 |
Total liabilities at beginning of fiscal year | USD $ 7,921,061 |
Total assets at end of fiscal year | USD $ 22,480,742 |
Total assets at beginning of fiscal year | USD $ 23,010,359 |
Revenues less expenses for current year | USD $ -305,164 |
Revenues less expenses for previous year | USD $ 1,014,177 |
Total expenses for current year | USD $ 34,595,213 |
Total expenses for previous year | USD $ 32,047,490 |
Other expenses in current year | USD $ 15,538,552 |
Other expenses in previous year | USD $ 14,764,411 |
Total fundraising expenses in current year | USD $ 313,580 |
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 $ 19,056,661 |
Employee salary and benefits paid in previous year | USD $ 17,283,079 |
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 $ 34,290,049 |
Total revenue in previous fiscal year | USD $ 33,061,667 |
Contributions and grants from current year | USD $ 7,048,641 |
Contributions and grants from previous year | USD $ 7,416,770 |
Gross income from fundraising events | USD $ 24,849 |
Gross income from gaming | USD $ 4,134 |
Total of other revenue | USD $ 232,344 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,103,871 |
Program Service Revenue from current year | USD $ 25,368,235 |
Investment Income from prior year | USD $ 40,295 |
Investment Income from current year | USD $ 55,545 |
Other Revenue from prior year | USD $ 270,355 |
Other Revenue from current year | USD $ 221,117 |
Gross receipts from all sources | USD $ 33,100,902 |
Net assets / fund balances at end of fiscal year | USD $ 15,089,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,058,086 |
Total liabilities at end of fiscal year | USD $ 7,921,061 |
Total liabilities at beginning of fiscal year | USD $ 5,992,995 |
Total assets at end of fiscal year | USD $ 23,010,359 |
Total assets at beginning of fiscal year | USD $ 20,051,081 |
Revenues less expenses for current year | USD $ 1,014,177 |
Revenues less expenses for previous year | USD $ 151,669 |
Total expenses for current year | USD $ 32,047,490 |
Total expenses for previous year | USD $ 31,430,555 |
Other expenses in current year | USD $ 14,764,411 |
Other expenses in previous year | USD $ 14,795,816 |
Total fundraising expenses in current year | USD $ 274,606 |
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 $ 17,283,079 |
Employee salary and benefits paid in previous year | USD $ 16,634,739 |
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 $ 33,061,667 |
Total revenue in previous fiscal year | USD $ 31,582,224 |
Contributions and grants from current year | USD $ 7,416,770 |
Contributions and grants from previous year | USD $ 6,167,703 |
Gross income from fundraising events | USD $ 24,905 |
Total of other revenue | USD $ 235,447 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,912,756 |
Program Service Revenue from current year | USD $ 25,103,871 |
Investment Income from prior year | USD $ 776 |
Investment Income from current year | USD $ 40,295 |
Other Revenue from prior year | USD $ -28,340 |
Other Revenue from current year | USD $ 270,355 |
Gross receipts from all sources | USD $ 31,641,181 |
Net assets / fund balances at end of fiscal year | USD $ 14,058,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,851,419 |
Total liabilities at end of fiscal year | USD $ 5,992,995 |
Total liabilities at beginning of fiscal year | USD $ 5,744,017 |
Total assets at end of fiscal year | USD $ 20,051,081 |
Total assets at beginning of fiscal year | USD $ 19,595,436 |
Revenues less expenses for current year | USD $ 151,669 |
Revenues less expenses for previous year | USD $ 572,342 |
Total expenses for current year | USD $ 31,430,555 |
Total expenses for previous year | USD $ 29,225,005 |
Other expenses in current year | USD $ 14,795,816 |
Other expenses in previous year | USD $ 12,841,542 |
Total fundraising expenses in current year | USD $ 163,624 |
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 $ 16,634,739 |
Employee salary and benefits paid in previous year | USD $ 16,383,463 |
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 $ 31,582,224 |
Total revenue in previous fiscal year | USD $ 29,797,347 |
Contributions and grants from current year | USD $ 6,167,703 |
Contributions and grants from previous year | USD $ 5,912,155 |
Gross income from fundraising events | USD $ 36,566 |
Total of other revenue | USD $ 292,746 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,682,001 |
Program Service Revenue from current year | USD $ 22,265,599 |
Investment Income from prior year | USD $ 898 |
Investment Income from current year | USD $ 1,384 |
Other Revenue from prior year | USD $ -20,728 |
Other Revenue from current year | USD $ -22,870 |
Gross receipts from all sources | USD $ 28,560,709 |
Net assets / fund balances at end of fiscal year | USD $ 13,258,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,776,347 |
Total liabilities at end of fiscal year | USD $ 6,744,795 |
Total liabilities at beginning of fiscal year | USD $ 6,296,456 |
Total assets at end of fiscal year | USD $ 20,003,087 |
Total assets at beginning of fiscal year | USD $ 19,072,803 |
Revenues less expenses for current year | USD $ 492,839 |
Revenues less expenses for previous year | USD $ 1,423,142 |
Total expenses for current year | USD $ 28,019,039 |
Total expenses for previous year | USD $ 27,402,787 |
Other expenses in current year | USD $ 12,057,501 |
Other expenses in previous year | USD $ 11,885,731 |
Total fundraising expenses in current year | USD $ 154,757 |
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 $ 15,961,538 |
Employee salary and benefits paid in previous year | USD $ 15,517,056 |
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 $ 28,511,878 |
Total revenue in previous fiscal year | USD $ 28,825,929 |
Contributions and grants from current year | USD $ 6,267,765 |
Contributions and grants from previous year | USD $ 8,163,758 |
Gross income from fundraising events | USD $ 25,961 |
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