ZUMBRO VALLEY HEALTH CENTER, INC. 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,906,377 |
Program Service Revenue from current year | USD $ 21,470,760 |
Investment Income from prior year | USD $ 62,853 |
Investment Income from current year | USD $ 70,496 |
Other Revenue from prior year | USD $ 127,072 |
Other Revenue from current year | USD $ 432,942 |
Gross receipts from all sources | USD $ 23,293,804 |
Net assets / fund balances at end of fiscal year | USD $ 20,444,667 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,831,345 |
Total liabilities at end of fiscal year | USD $ 6,086,434 |
Total liabilities at beginning of fiscal year | USD $ 5,278,385 |
Total assets at end of fiscal year | USD $ 26,531,101 |
Total assets at beginning of fiscal year | USD $ 24,109,730 |
Revenues less expenses for current year | USD $ 1,889,577 |
Revenues less expenses for previous year | USD $ 4,742,006 |
Total expenses for current year | USD $ 20,834,797 |
Total expenses for previous year | USD $ 18,938,792 |
Other expenses in current year | USD $ 4,759,046 |
Other expenses in previous year | USD $ 4,698,223 |
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 $ 16,075,751 |
Employee salary and benefits paid in previous year | USD $ 14,240,569 |
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 $ 22,724,374 |
Total revenue in previous fiscal year | USD $ 23,680,798 |
Contributions and grants from current year | USD $ 750,176 |
Contributions and grants from previous year | USD $ 2,584,496 |
Total of other revenue | USD $ 432,942 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,987,978 |
Program Service Revenue from current year | USD $ 20,906,377 |
Investment Income from prior year | USD $ 63,257 |
Investment Income from current year | USD $ 62,853 |
Other Revenue from prior year | USD $ 408,756 |
Other Revenue from current year | USD $ 127,072 |
Gross receipts from all sources | USD $ 23,680,798 |
Net assets / fund balances at end of fiscal year | USD $ 18,831,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,037,520 |
Total liabilities at end of fiscal year | USD $ 5,278,385 |
Total liabilities at beginning of fiscal year | USD $ 7,672,139 |
Total assets at end of fiscal year | USD $ 24,109,730 |
Total assets at beginning of fiscal year | USD $ 21,709,659 |
Revenues less expenses for current year | USD $ 4,742,006 |
Revenues less expenses for previous year | USD $ 3,164,293 |
Total expenses for current year | USD $ 18,938,792 |
Total expenses for previous year | USD $ 17,553,675 |
Other expenses in current year | USD $ 4,698,223 |
Other expenses in previous year | USD $ 4,633,388 |
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 $ 14,240,569 |
Employee salary and benefits paid in previous year | USD $ 12,920,287 |
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 $ 23,680,798 |
Total revenue in previous fiscal year | USD $ 20,717,968 |
Contributions and grants from current year | USD $ 2,584,496 |
Contributions and grants from previous year | USD $ 257,977 |
Total of other revenue | USD $ 127,072 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,523,122 |
Program Service Revenue from current year | USD $ 19,987,978 |
Investment Income from prior year | USD $ 95,472 |
Investment Income from current year | USD $ 63,257 |
Other Revenue from prior year | USD $ 147,746 |
Other Revenue from current year | USD $ 408,756 |
Gross receipts from all sources | USD $ 20,717,968 |
Net assets / fund balances at end of fiscal year | USD $ 14,037,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,848,405 |
Total liabilities at end of fiscal year | USD $ 7,672,139 |
Total liabilities at beginning of fiscal year | USD $ 5,971,119 |
Total assets at end of fiscal year | USD $ 21,709,659 |
Total assets at beginning of fiscal year | USD $ 16,819,524 |
Revenues less expenses for current year | USD $ 3,164,293 |
Revenues less expenses for previous year | USD $ 2,398,240 |
Total expenses for current year | USD $ 17,553,675 |
Total expenses for previous year | USD $ 15,794,590 |
Other expenses in current year | USD $ 4,633,388 |
Other expenses in previous year | USD $ 4,137,488 |
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 $ 12,920,287 |
Employee salary and benefits paid in previous year | USD $ 11,657,102 |
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 $ 20,717,968 |
Total revenue in previous fiscal year | USD $ 18,192,830 |
Contributions and grants from current year | USD $ 257,977 |
Contributions and grants from previous year | USD $ 426,490 |
Total of other revenue | USD $ 408,756 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,765,500 |
Program Service Revenue from current year | USD $ 17,523,122 |
Investment Income from prior year | USD $ 42,139 |
Investment Income from current year | USD $ 95,472 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 147,746 |
Gross receipts from all sources | USD $ 18,193,455 |
Net assets / fund balances at end of fiscal year | USD $ 10,848,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,450,165 |
Total liabilities at end of fiscal year | USD $ 5,971,119 |
Total liabilities at beginning of fiscal year | USD $ 5,843,070 |
Total assets at end of fiscal year | USD $ 16,819,524 |
Total assets at beginning of fiscal year | USD $ 14,293,235 |
Revenues less expenses for current year | USD $ 2,398,240 |
Revenues less expenses for previous year | USD $ 2,479,089 |
Total expenses for current year | USD $ 15,794,590 |
Total expenses for previous year | USD $ 13,777,528 |
Other expenses in current year | USD $ 4,137,488 |
Other expenses in previous year | USD $ 3,499,754 |
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 $ 11,657,102 |
Employee salary and benefits paid in previous year | USD $ 10,277,774 |
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 $ 18,192,830 |
Total revenue in previous fiscal year | USD $ 16,256,617 |
Contributions and grants from current year | USD $ 426,490 |
Contributions and grants from previous year | USD $ 448,978 |
Gross income from fundraising events | USD $ 625 |
Total of other revenue | USD $ 147,746 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,919,488 |
Program Service Revenue from current year | USD $ 15,765,500 |
Investment Income from prior year | USD $ 18,658 |
Investment Income from current year | USD $ 42,139 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,262,176 |
Net assets / fund balances at end of fiscal year | USD $ 8,450,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,971,076 |
Total liabilities at end of fiscal year | USD $ 5,843,070 |
Total liabilities at beginning of fiscal year | USD $ 6,213,107 |
Total assets at end of fiscal year | USD $ 14,293,235 |
Total assets at beginning of fiscal year | USD $ 12,184,183 |
Revenues less expenses for current year | USD $ 2,479,089 |
Revenues less expenses for previous year | USD $ 1,487,015 |
Total expenses for current year | USD $ 13,777,528 |
Total expenses for previous year | USD $ 12,337,381 |
Other expenses in current year | USD $ 3,499,754 |
Other expenses in previous year | USD $ 3,260,058 |
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 $ 10,277,774 |
Employee salary and benefits paid in previous year | USD $ 9,077,323 |
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 $ 16,256,617 |
Total revenue in previous fiscal year | USD $ 13,824,396 |
Contributions and grants from current year | USD $ 448,978 |
Contributions and grants from previous year | USD $ 886,250 |
Gross income from fundraising events | USD $ 5,559 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,775,651 |
Program Service Revenue from current year | USD $ 12,919,488 |
Investment Income from prior year | USD $ 12,355 |
Investment Income from current year | USD $ 18,658 |
Other Revenue from prior year | USD $ 77,666 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,828,640 |
Net assets / fund balances at end of fiscal year | USD $ 5,971,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,484,061 |
Total liabilities at end of fiscal year | USD $ 6,213,107 |
Total liabilities at beginning of fiscal year | USD $ 5,892,682 |
Total assets at end of fiscal year | USD $ 12,184,183 |
Total assets at beginning of fiscal year | USD $ 10,376,743 |
Revenues less expenses for current year | USD $ 1,487,015 |
Revenues less expenses for previous year | USD $ 466,491 |
Total expenses for current year | USD $ 12,337,381 |
Total expenses for previous year | USD $ 11,562,112 |
Other expenses in current year | USD $ 3,260,058 |
Other expenses in previous year | USD $ 2,998,965 |
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 $ 9,077,323 |
Employee salary and benefits paid in previous year | USD $ 8,563,147 |
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 $ 13,824,396 |
Total revenue in previous fiscal year | USD $ 12,028,603 |
Contributions and grants from current year | USD $ 886,250 |
Contributions and grants from previous year | USD $ 162,931 |
Gross income from fundraising events | USD $ 4,244 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,950,783 |
Program Service Revenue from current year | USD $ 11,775,651 |
Investment Income from prior year | USD $ 9,374 |
Investment Income from current year | USD $ 12,355 |
Other Revenue from prior year | USD $ 19,925 |
Other Revenue from current year | USD $ 77,666 |
Gross receipts from all sources | USD $ 12,033,382 |
Net assets / fund balances at end of fiscal year | USD $ 4,484,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,017,570 |
Total liabilities at end of fiscal year | USD $ 5,892,682 |
Total liabilities at beginning of fiscal year | USD $ 6,106,256 |
Total assets at end of fiscal year | USD $ 10,376,743 |
Total assets at beginning of fiscal year | USD $ 10,123,826 |
Revenues less expenses for current year | USD $ 466,491 |
Revenues less expenses for previous year | USD $ 717,132 |
Total expenses for current year | USD $ 11,562,112 |
Total expenses for previous year | USD $ 10,510,320 |
Other expenses in current year | USD $ 2,998,965 |
Other expenses in previous year | USD $ 2,342,469 |
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 $ 8,563,147 |
Employee salary and benefits paid in previous year | USD $ 8,167,851 |
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 $ 12,028,603 |
Total revenue in previous fiscal year | USD $ 11,227,452 |
Contributions and grants from current year | USD $ 162,931 |
Contributions and grants from previous year | USD $ 247,370 |
Gross income from fundraising events | USD $ 4,779 |
Total of other revenue | USD $ 77,666 |
The following addresses have been detected as associated with Tax Indentification Number 416052022