GRANT REGIONAL HEALTH CENTER DENTAL PLAN 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 $ 182,895 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,493,948 |
Program Service Revenue from current year | USD $ 45,906,080 |
Investment Income from prior year | USD $ 1,208,093 |
Investment Income from current year | USD $ 692,619 |
Other Revenue from prior year | USD $ 10,055 |
Other Revenue from current year | USD $ -768,226 |
Gross receipts from all sources | USD $ 55,074,391 |
Net assets / fund balances at end of fiscal year | USD $ 39,359,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,652,484 |
Total liabilities at end of fiscal year | USD $ 37,397,713 |
Total liabilities at beginning of fiscal year | USD $ 37,936,185 |
Total assets at end of fiscal year | USD $ 76,756,881 |
Total assets at beginning of fiscal year | USD $ 74,588,669 |
Revenues less expenses for current year | USD $ 5,299,314 |
Revenues less expenses for previous year | USD $ 7,655,038 |
Total expenses for current year | USD $ 44,328,770 |
Total expenses for previous year | USD $ 39,085,456 |
Other expenses in current year | USD $ 18,095,420 |
Other expenses in previous year | USD $ 16,754,910 |
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 $ 26,223,512 |
Employee salary and benefits paid in previous year | USD $ 22,323,446 |
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 $ 9,838 |
Grants and similar amounts paid in previous year | USD $ 7,100 |
Total revenue in current fiscal year | USD $ 49,628,084 |
Total revenue in previous fiscal year | USD $ 46,740,494 |
Contributions and grants from current year | USD $ 3,797,611 |
Contributions and grants from previous year | USD $ 4,028,398 |
Gross income from fundraising events | USD $ 8,100 |
Total of other revenue | USD $ -773,584 |
2021-12-31 |
---|
Total unrelated business income | USD $ 206,541 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,819,719 |
Program Service Revenue from current year | USD $ 41,493,948 |
Investment Income from prior year | USD $ 657,512 |
Investment Income from current year | USD $ 1,208,093 |
Other Revenue from prior year | USD $ 388,803 |
Other Revenue from current year | USD $ 10,055 |
Gross receipts from all sources | USD $ 51,619,401 |
Net assets / fund balances at end of fiscal year | USD $ 36,652,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,353,544 |
Total liabilities at end of fiscal year | USD $ 37,936,185 |
Total liabilities at beginning of fiscal year | USD $ 37,416,860 |
Total assets at end of fiscal year | USD $ 74,588,669 |
Total assets at beginning of fiscal year | USD $ 66,770,404 |
Revenues less expenses for current year | USD $ 7,655,038 |
Revenues less expenses for previous year | USD $ 1,760,091 |
Total expenses for current year | USD $ 39,085,456 |
Total expenses for previous year | USD $ 36,590,685 |
Other expenses in current year | USD $ 16,754,910 |
Other expenses in previous year | USD $ 15,655,063 |
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 $ 22,323,446 |
Employee salary and benefits paid in previous year | USD $ 20,930,122 |
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 $ 7,100 |
Grants and similar amounts paid in previous year | USD $ 5,500 |
Total revenue in current fiscal year | USD $ 46,740,494 |
Total revenue in previous fiscal year | USD $ 38,350,776 |
Contributions and grants from current year | USD $ 4,028,398 |
Contributions and grants from previous year | USD $ 3,484,742 |
Gross income from fundraising events | USD $ 5,483 |
2020-12-31 |
---|
Total unrelated business income | USD $ 191,377 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,699,623 |
Program Service Revenue from current year | USD $ 33,819,719 |
Investment Income from prior year | USD $ 761,327 |
Investment Income from current year | USD $ 657,512 |
Other Revenue from prior year | USD $ 22,583 |
Other Revenue from current year | USD $ 388,803 |
Gross receipts from all sources | USD $ 38,519,510 |
Net assets / fund balances at end of fiscal year | USD $ 29,353,544 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,972,655 |
Total liabilities at end of fiscal year | USD $ 37,416,860 |
Total liabilities at beginning of fiscal year | USD $ 34,001,199 |
Total assets at end of fiscal year | USD $ 66,770,404 |
Total assets at beginning of fiscal year | USD $ 60,973,854 |
Revenues less expenses for current year | USD $ 1,760,091 |
Revenues less expenses for previous year | USD $ 693,309 |
Total expenses for current year | USD $ 36,590,685 |
Total expenses for previous year | USD $ 33,800,224 |
Other expenses in current year | USD $ 15,655,063 |
Other expenses in previous year | USD $ 15,117,022 |
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 $ 20,930,122 |
Employee salary and benefits paid in previous year | USD $ 18,683,202 |
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 $ 5,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 38,350,776 |
Total revenue in previous fiscal year | USD $ 34,493,533 |
Contributions and grants from current year | USD $ 3,484,742 |
Contributions and grants from previous year | USD $ 10,000 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 380,139 |
2019-12-31 |
---|
Total unrelated business income | USD $ 263,080 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,250,251 |
Program Service Revenue from current year | USD $ 33,699,623 |
Investment Income from prior year | USD $ 895,225 |
Investment Income from current year | USD $ 761,327 |
Other Revenue from prior year | USD $ 13,940 |
Other Revenue from current year | USD $ 22,583 |
Gross receipts from all sources | USD $ 34,550,566 |
Net assets / fund balances at end of fiscal year | USD $ 26,972,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,251,404 |
Total liabilities at end of fiscal year | USD $ 34,001,199 |
Total liabilities at beginning of fiscal year | USD $ 36,348,058 |
Total assets at end of fiscal year | USD $ 60,973,854 |
Total assets at beginning of fiscal year | USD $ 61,599,462 |
Revenues less expenses for current year | USD $ 693,309 |
Revenues less expenses for previous year | USD $ -905,468 |
Total expenses for current year | USD $ 33,800,224 |
Total expenses for previous year | USD $ 31,064,884 |
Other expenses in current year | USD $ 15,117,022 |
Other expenses in previous year | USD $ 12,922,074 |
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 $ 18,683,202 |
Employee salary and benefits paid in previous year | USD $ 18,142,810 |
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 $ 34,493,533 |
Total revenue in previous fiscal year | USD $ 30,159,416 |
Contributions and grants from current year | USD $ 10,000 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 281,974 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,788,490 |
Program Service Revenue from current year | USD $ 29,250,251 |
Investment Income from prior year | USD $ 776,340 |
Investment Income from current year | USD $ 895,225 |
Other Revenue from prior year | USD $ 17,679 |
Other Revenue from current year | USD $ 13,940 |
Gross receipts from all sources | USD $ 32,870,090 |
Net assets / fund balances at end of fiscal year | USD $ 25,251,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,410,381 |
Total liabilities at end of fiscal year | USD $ 36,348,058 |
Total liabilities at beginning of fiscal year | USD $ 27,835,483 |
Total assets at end of fiscal year | USD $ 61,599,463 |
Total assets at beginning of fiscal year | USD $ 55,245,864 |
Revenues less expenses for current year | USD $ -905,468 |
Revenues less expenses for previous year | USD $ 74,474 |
Total expenses for current year | USD $ 31,064,884 |
Total expenses for previous year | USD $ 27,520,035 |
Other expenses in current year | USD $ 12,922,074 |
Other expenses in previous year | USD $ 10,422,973 |
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 $ 18,142,810 |
Employee salary and benefits paid in previous year | USD $ 17,097,062 |
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 $ 30,159,416 |
Total revenue in previous fiscal year | USD $ 27,594,509 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 12,000 |
2017-12-31 |
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Total unrelated business income | USD $ 217,523 |
Net unrelated business income | USD $ -66,696 |
Program Service Revenue from prior year | USD $ 27,585,252 |
Program Service Revenue from current year | USD $ 26,788,490 |
Investment Income from prior year | USD $ 598,208 |
Investment Income from current year | USD $ 776,340 |
Other Revenue from prior year | USD $ 18,597 |
Other Revenue from current year | USD $ 17,679 |
Gross receipts from all sources | USD $ 30,216,881 |
Net assets / fund balances at end of fiscal year | USD $ 27,410,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,481,448 |
Total liabilities at end of fiscal year | USD $ 27,835,483 |
Total liabilities at beginning of fiscal year | USD $ 8,985,607 |
Total assets at end of fiscal year | USD $ 55,245,864 |
Total assets at beginning of fiscal year | USD $ 36,467,055 |
Revenues less expenses for current year | USD $ 74,474 |
Revenues less expenses for previous year | USD $ 1,315,403 |
Total expenses for current year | USD $ 27,520,035 |
Total expenses for previous year | USD $ 26,889,149 |
Other expenses in current year | USD $ 10,422,973 |
Other expenses in previous year | USD $ 10,475,989 |
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 $ 17,097,062 |
Employee salary and benefits paid in previous year | USD $ 16,413,160 |
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 $ 27,594,509 |
Total revenue in previous fiscal year | USD $ 28,204,552 |
Contributions and grants from current year | USD $ 12,000 |
Contributions and grants from previous year | USD $ 2,495 |
2016-12-31 |
---|
Total unrelated business income | USD $ 152,934 |
Net unrelated business income | USD $ -47,190 |
Program Service Revenue from prior year | USD $ 25,400,188 |
Program Service Revenue from current year | USD $ 27,585,252 |
Investment Income from prior year | USD $ 612,601 |
Investment Income from current year | USD $ 598,208 |
Other Revenue from prior year | USD $ -47,739 |
Other Revenue from current year | USD $ 18,597 |
Gross receipts from all sources | USD $ 36,471,670 |
Net assets / fund balances at end of fiscal year | USD $ 27,481,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,699,703 |
Total liabilities at end of fiscal year | USD $ 8,985,607 |
Total liabilities at beginning of fiscal year | USD $ 9,731,021 |
Total assets at end of fiscal year | USD $ 36,467,055 |
Total assets at beginning of fiscal year | USD $ 35,430,724 |
Revenues less expenses for current year | USD $ 1,315,403 |
Revenues less expenses for previous year | USD $ 1,116,888 |
Total expenses for current year | USD $ 26,889,149 |
Total expenses for previous year | USD $ 25,024,029 |
Other expenses in current year | USD $ 10,475,989 |
Other expenses in previous year | USD $ 9,934,678 |
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 $ 16,413,160 |
Employee salary and benefits paid in previous year | USD $ 15,089,351 |
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 $ 28,204,552 |
Total revenue in previous fiscal year | USD $ 26,140,917 |
Contributions and grants from current year | USD $ 2,495 |
Contributions and grants from previous year | USD $ 175,867 |
2015-12-31 |
---|
Total unrelated business income | USD $ 149,876 |
Net unrelated business income | USD $ -43,111 |
Program Service Revenue from prior year | USD $ 25,287,958 |
Program Service Revenue from current year | USD $ 25,400,188 |
Investment Income from prior year | USD $ 1,195,748 |
Investment Income from current year | USD $ 612,601 |
Other Revenue from prior year | USD $ -94,911 |
Other Revenue from current year | USD $ -47,739 |
Gross receipts from all sources | USD $ 28,633,287 |
Net assets / fund balances at end of fiscal year | USD $ 25,699,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,674,720 |
Total liabilities at end of fiscal year | USD $ 9,731,021 |
Total liabilities at beginning of fiscal year | USD $ 10,633,385 |
Total assets at end of fiscal year | USD $ 35,430,724 |
Total assets at beginning of fiscal year | USD $ 36,308,105 |
Revenues less expenses for current year | USD $ 1,116,888 |
Revenues less expenses for previous year | USD $ 1,564,721 |
Total expenses for current year | USD $ 25,024,029 |
Total expenses for previous year | USD $ 24,977,820 |
Other expenses in current year | USD $ 9,934,678 |
Other expenses in previous year | USD $ 10,490,030 |
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 $ 15,089,351 |
Employee salary and benefits paid in previous year | USD $ 14,487,790 |
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 $ 26,140,917 |
Total revenue in previous fiscal year | USD $ 26,542,541 |
Contributions and grants from current year | USD $ 175,867 |
Contributions and grants from previous year | USD $ 153,746 |
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