COMMUNITY MEMORIAL HEALTH CENTER 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 |
Program Service Revenue from prior year | USD $ 5,674,010 |
Program Service Revenue from current year | USD $ 5,453,934 |
Investment Income from prior year | USD $ 103,842 |
Investment Income from current year | USD $ 77,532 |
Other Revenue from prior year | USD $ 64,662 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,536,604 |
Net assets / fund balances at end of fiscal year | USD $ 11,300,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,998,700 |
Total liabilities at end of fiscal year | USD $ 557,618 |
Total liabilities at beginning of fiscal year | USD $ 491,571 |
Total assets at end of fiscal year | USD $ 11,857,665 |
Total assets at beginning of fiscal year | USD $ 12,490,271 |
Revenues less expenses for current year | USD $ -1,435,595 |
Revenues less expenses for previous year | USD $ 384,283 |
Total expenses for current year | USD $ 6,972,199 |
Total expenses for previous year | USD $ 5,865,806 |
Other expenses in current year | USD $ 2,093,675 |
Other expenses in previous year | USD $ 1,590,284 |
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 $ 4,878,524 |
Employee salary and benefits paid in previous year | USD $ 4,275,522 |
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 $ 5,536,604 |
Total revenue in previous fiscal year | USD $ 6,250,089 |
Contributions and grants from current year | USD $ 5,138 |
Contributions and grants from previous year | USD $ 407,575 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,834,874 |
Program Service Revenue from current year | USD $ 5,674,010 |
Investment Income from prior year | USD $ 110,676 |
Investment Income from current year | USD $ 103,842 |
Other Revenue from current year | USD $ 64,662 |
Gross receipts from all sources | USD $ 6,250,089 |
Net assets / fund balances at end of fiscal year | USD $ 11,998,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,710,826 |
Total liabilities at end of fiscal year | USD $ 491,571 |
Total liabilities at beginning of fiscal year | USD $ 1,059,416 |
Total assets at end of fiscal year | USD $ 12,490,271 |
Total assets at beginning of fiscal year | USD $ 11,770,242 |
Revenues less expenses for current year | USD $ 384,283 |
Revenues less expenses for previous year | USD $ 1,056,406 |
Total expenses for current year | USD $ 5,865,806 |
Total expenses for previous year | USD $ 6,212,445 |
Other expenses in current year | USD $ 1,590,284 |
Other expenses in previous year | USD $ 1,879,102 |
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 $ 4,275,522 |
Employee salary and benefits paid in previous year | USD $ 4,333,343 |
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 $ 6,250,089 |
Total revenue in previous fiscal year | USD $ 7,268,851 |
Contributions and grants from current year | USD $ 407,575 |
Contributions and grants from previous year | USD $ 1,323,301 |
Total of other revenue | USD $ 64,662 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,554,998 |
Program Service Revenue from current year | USD $ 5,834,874 |
Investment Income from prior year | USD $ 116,815 |
Investment Income from current year | USD $ 110,676 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,281,724 |
Net assets / fund balances at end of fiscal year | USD $ 10,710,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,340,445 |
Total liabilities at end of fiscal year | USD $ 1,059,416 |
Total liabilities at beginning of fiscal year | USD $ 828,442 |
Total assets at end of fiscal year | USD $ 11,770,242 |
Total assets at beginning of fiscal year | USD $ 10,168,887 |
Revenues less expenses for current year | USD $ 1,056,406 |
Revenues less expenses for previous year | USD $ 315,617 |
Total expenses for current year | USD $ 6,212,445 |
Total expenses for previous year | USD $ 5,377,246 |
Other expenses in current year | USD $ 1,879,102 |
Other expenses in previous year | USD $ 1,488,066 |
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 $ 4,333,343 |
Employee salary and benefits paid in previous year | USD $ 3,889,180 |
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 $ 7,268,851 |
Total revenue in previous fiscal year | USD $ 5,692,863 |
Contributions and grants from current year | USD $ 1,323,301 |
Contributions and grants from previous year | USD $ 21,050 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,158,875 |
Program Service Revenue from current year | USD $ 5,554,998 |
Investment Income from prior year | USD $ 88,935 |
Investment Income from current year | USD $ 116,815 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,692,863 |
Net assets / fund balances at end of fiscal year | USD $ 9,340,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,949,840 |
Total liabilities at end of fiscal year | USD $ 828,442 |
Total liabilities at beginning of fiscal year | USD $ 822,735 |
Total assets at end of fiscal year | USD $ 10,168,887 |
Total assets at beginning of fiscal year | USD $ 9,772,575 |
Revenues less expenses for current year | USD $ 315,617 |
Revenues less expenses for previous year | USD $ 61,297 |
Total expenses for current year | USD $ 5,377,246 |
Total expenses for previous year | USD $ 5,196,650 |
Other expenses in current year | USD $ 1,488,066 |
Other expenses in previous year | USD $ 5,093,153 |
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 $ 3,889,180 |
Employee salary and benefits paid in previous year | USD $ 103,497 |
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 $ 5,692,863 |
Total revenue in previous fiscal year | USD $ 5,257,947 |
Contributions and grants from current year | USD $ 21,050 |
Contributions and grants from previous year | USD $ 10,137 |
The following addresses have been detected as associated with Tax Indentification Number 420845331