HEGG MEMORIAL HEALTH CENTER 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 $ 24,957,716 |
Program Service Revenue from current year | USD $ 25,678,870 |
Investment Income from prior year | USD $ 333,442 |
Investment Income from current year | USD $ 361,774 |
Other Revenue from prior year | USD $ 121,325 |
Other Revenue from current year | USD $ 113,216 |
Gross receipts from all sources | USD $ 26,234,608 |
Net assets / fund balances at end of fiscal year | USD $ 35,865,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,060,663 |
Total liabilities at end of fiscal year | USD $ 18,817,846 |
Total liabilities at beginning of fiscal year | USD $ 19,540,113 |
Total assets at end of fiscal year | USD $ 54,683,761 |
Total assets at beginning of fiscal year | USD $ 54,600,776 |
Revenues less expenses for current year | USD $ -29,135 |
Revenues less expenses for previous year | USD $ 319,133 |
Total expenses for current year | USD $ 26,241,934 |
Total expenses for previous year | USD $ 25,675,051 |
Other expenses in current year | USD $ 13,242,254 |
Other expenses in previous year | USD $ 13,306,869 |
Total fundraising expenses in current year | USD $ 80,530 |
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 $ 12,978,901 |
Employee salary and benefits paid in previous year | USD $ 12,349,797 |
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 $ 20,779 |
Grants and similar amounts paid in previous year | USD $ 18,385 |
Total revenue in current fiscal year | USD $ 26,212,799 |
Total revenue in previous fiscal year | USD $ 25,994,184 |
Contributions and grants from current year | USD $ 58,939 |
Contributions and grants from previous year | USD $ 581,701 |
Cost of goods sold | USD $ 7,907 |
Gross sales of inventory assets | USD $ 7,330 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,554,403 |
Program Service Revenue from current year | USD $ 24,957,716 |
Investment Income from prior year | USD $ 208,293 |
Investment Income from current year | USD $ 333,442 |
Other Revenue from prior year | USD $ 27,009 |
Other Revenue from current year | USD $ 121,325 |
Gross receipts from all sources | USD $ 26,008,574 |
Net assets / fund balances at end of fiscal year | USD $ 35,060,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,010,563 |
Total liabilities at end of fiscal year | USD $ 19,540,113 |
Total liabilities at beginning of fiscal year | USD $ 20,642,520 |
Total assets at end of fiscal year | USD $ 54,600,776 |
Total assets at beginning of fiscal year | USD $ 56,653,083 |
Revenues less expenses for current year | USD $ 319,133 |
Revenues less expenses for previous year | USD $ 6,790,798 |
Total expenses for current year | USD $ 25,675,051 |
Total expenses for previous year | USD $ 24,661,102 |
Other expenses in current year | USD $ 13,306,869 |
Other expenses in previous year | USD $ 10,023,269 |
Total fundraising expenses in current year | USD $ 74,283 |
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 $ 12,349,797 |
Employee salary and benefits paid in previous year | USD $ 14,620,905 |
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 $ 18,385 |
Grants and similar amounts paid in previous year | USD $ 16,928 |
Total revenue in current fiscal year | USD $ 25,994,184 |
Total revenue in previous fiscal year | USD $ 31,451,900 |
Contributions and grants from current year | USD $ 581,701 |
Contributions and grants from previous year | USD $ 6,662,195 |
Cost of goods sold | USD $ 14,390 |
Gross sales of inventory assets | USD $ 20,636 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,804,889 |
Program Service Revenue from current year | USD $ 24,554,403 |
Investment Income from prior year | USD $ 261,790 |
Investment Income from current year | USD $ 208,293 |
Other Revenue from prior year | USD $ 25,761 |
Other Revenue from current year | USD $ 27,009 |
Gross receipts from all sources | USD $ 31,476,797 |
Net assets / fund balances at end of fiscal year | USD $ 36,010,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,000,552 |
Total liabilities at end of fiscal year | USD $ 20,642,520 |
Total liabilities at beginning of fiscal year | USD $ 26,454,254 |
Total assets at end of fiscal year | USD $ 56,653,083 |
Total assets at beginning of fiscal year | USD $ 54,454,806 |
Revenues less expenses for current year | USD $ 6,790,798 |
Revenues less expenses for previous year | USD $ -537,122 |
Total expenses for current year | USD $ 24,661,102 |
Total expenses for previous year | USD $ 23,820,550 |
Other expenses in current year | USD $ 10,023,269 |
Other expenses in previous year | USD $ 9,339,793 |
Total fundraising expenses in current year | USD $ 72,472 |
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 $ 14,620,905 |
Employee salary and benefits paid in previous year | USD $ 14,463,446 |
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 $ 16,928 |
Grants and similar amounts paid in previous year | USD $ 17,311 |
Total revenue in current fiscal year | USD $ 31,451,900 |
Total revenue in previous fiscal year | USD $ 23,283,428 |
Contributions and grants from current year | USD $ 6,662,195 |
Contributions and grants from previous year | USD $ 190,988 |
Cost of goods sold | USD $ 16,630 |
Gross sales of inventory assets | USD $ 23,309 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,193,532 |
Program Service Revenue from current year | USD $ 22,804,889 |
Investment Income from prior year | USD $ 202,001 |
Investment Income from current year | USD $ 261,790 |
Other Revenue from prior year | USD $ 23,309 |
Other Revenue from current year | USD $ 25,761 |
Gross receipts from all sources | USD $ 23,313,026 |
Net assets / fund balances at end of fiscal year | USD $ 28,000,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,527,475 |
Total liabilities at end of fiscal year | USD $ 26,454,254 |
Total liabilities at beginning of fiscal year | USD $ 20,729,042 |
Total assets at end of fiscal year | USD $ 54,454,806 |
Total assets at beginning of fiscal year | USD $ 49,256,517 |
Revenues less expenses for current year | USD $ -537,122 |
Revenues less expenses for previous year | USD $ 173,432 |
Total expenses for current year | USD $ 23,820,550 |
Total expenses for previous year | USD $ 22,485,974 |
Other expenses in current year | USD $ 9,339,793 |
Other expenses in previous year | USD $ 8,975,992 |
Total fundraising expenses in current year | USD $ 73,452 |
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 $ 14,463,446 |
Employee salary and benefits paid in previous year | USD $ 13,461,000 |
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 $ 17,311 |
Grants and similar amounts paid in previous year | USD $ 48,982 |
Total revenue in current fiscal year | USD $ 23,283,428 |
Total revenue in previous fiscal year | USD $ 22,659,406 |
Contributions and grants from current year | USD $ 190,988 |
Contributions and grants from previous year | USD $ 240,564 |
Cost of goods sold | USD $ 18,148 |
Gross sales of inventory assets | USD $ 26,719 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,329,008 |
Program Service Revenue from current year | USD $ 22,193,532 |
Investment Income from prior year | USD $ 27,898 |
Investment Income from current year | USD $ 202,001 |
Other Revenue from prior year | USD $ 19,434 |
Other Revenue from current year | USD $ 23,309 |
Gross receipts from all sources | USD $ 22,680,854 |
Net assets / fund balances at end of fiscal year | USD $ 28,527,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,106,026 |
Total liabilities at end of fiscal year | USD $ 20,729,042 |
Total liabilities at beginning of fiscal year | USD $ 18,050,582 |
Total assets at end of fiscal year | USD $ 49,256,517 |
Total assets at beginning of fiscal year | USD $ 46,156,608 |
Revenues less expenses for current year | USD $ 173,432 |
Revenues less expenses for previous year | USD $ 328,414 |
Total expenses for current year | USD $ 22,485,974 |
Total expenses for previous year | USD $ 20,289,717 |
Other expenses in current year | USD $ 8,975,992 |
Other expenses in previous year | USD $ 7,843,427 |
Total fundraising expenses in current year | USD $ 63,856 |
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 $ 13,461,000 |
Employee salary and benefits paid in previous year | USD $ 12,416,973 |
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 $ 48,982 |
Grants and similar amounts paid in previous year | USD $ 29,317 |
Total revenue in current fiscal year | USD $ 22,659,406 |
Total revenue in previous fiscal year | USD $ 20,618,131 |
Contributions and grants from current year | USD $ 240,564 |
Contributions and grants from previous year | USD $ 241,791 |
Cost of goods sold | USD $ 14,200 |
Gross sales of inventory assets | USD $ 18,521 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,849,034 |
Program Service Revenue from current year | USD $ 20,329,008 |
Investment Income from prior year | USD $ 47,139 |
Investment Income from current year | USD $ 27,898 |
Other Revenue from prior year | USD $ 15,409 |
Other Revenue from current year | USD $ 19,434 |
Gross receipts from all sources | USD $ 20,730,200 |
Net assets / fund balances at end of fiscal year | USD $ 28,106,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,567,323 |
Total liabilities at end of fiscal year | USD $ 18,050,582 |
Total liabilities at beginning of fiscal year | USD $ 9,042,566 |
Total assets at end of fiscal year | USD $ 46,156,608 |
Total assets at beginning of fiscal year | USD $ 36,609,889 |
Revenues less expenses for current year | USD $ 328,414 |
Revenues less expenses for previous year | USD $ 454,198 |
Total expenses for current year | USD $ 20,289,717 |
Total expenses for previous year | USD $ 18,519,395 |
Other expenses in current year | USD $ 7,843,427 |
Other expenses in previous year | USD $ 7,031,713 |
Total fundraising expenses in current year | USD $ 72,822 |
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 $ 12,416,973 |
Employee salary and benefits paid in previous year | USD $ 11,462,466 |
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 $ 29,317 |
Grants and similar amounts paid in previous year | USD $ 25,216 |
Total revenue in current fiscal year | USD $ 20,618,131 |
Total revenue in previous fiscal year | USD $ 18,973,593 |
Contributions and grants from current year | USD $ 241,791 |
Contributions and grants from previous year | USD $ 62,011 |
Cost of goods sold | USD $ 9,405 |
Gross sales of inventory assets | USD $ 9,921 |
2017-06-30 |
---|
Total unrelated business income | USD $ 8,582 |
Net unrelated business income | USD $ -6,128 |
Program Service Revenue from prior year | USD $ 19,089,180 |
Program Service Revenue from current year | USD $ 18,849,034 |
Investment Income from prior year | USD $ 201,067 |
Investment Income from current year | USD $ 47,139 |
Other Revenue from prior year | USD $ 14,521 |
Other Revenue from current year | USD $ 15,409 |
Gross receipts from all sources | USD $ 19,085,155 |
Net assets / fund balances at end of fiscal year | USD $ 27,567,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,410,313 |
Total liabilities at end of fiscal year | USD $ 9,042,566 |
Total liabilities at beginning of fiscal year | USD $ 2,280,894 |
Total assets at end of fiscal year | USD $ 36,609,889 |
Total assets at beginning of fiscal year | USD $ 27,691,207 |
Revenues less expenses for current year | USD $ 454,198 |
Revenues less expenses for previous year | USD $ 3,445,087 |
Total expenses for current year | USD $ 18,519,395 |
Total expenses for previous year | USD $ 18,532,169 |
Other expenses in current year | USD $ 7,031,713 |
Other expenses in previous year | USD $ 7,239,419 |
Total fundraising expenses in current year | USD $ 84,140 |
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 $ 11,462,466 |
Employee salary and benefits paid in previous year | USD $ 11,250,066 |
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 $ 25,216 |
Grants and similar amounts paid in previous year | USD $ 42,684 |
Total revenue in current fiscal year | USD $ 18,973,593 |
Total revenue in previous fiscal year | USD $ 21,977,256 |
Contributions and grants from current year | USD $ 62,011 |
Contributions and grants from previous year | USD $ 2,672,488 |
Cost of goods sold | USD $ 3,229 |
Gross sales of inventory assets | USD $ 4,435 |
2015-06-30 |
---|
Total unrelated business income | USD $ 66,938 |
Net unrelated business income | USD $ -17,729 |
Program Service Revenue from prior year | USD $ 17,957,056 |
Program Service Revenue from current year | USD $ 18,812,783 |
Investment Income from prior year | USD $ 200,920 |
Investment Income from current year | USD $ 282,797 |
Other Revenue from prior year | USD $ 16,053 |
Other Revenue from current year | USD $ 15,216 |
Gross receipts from all sources | USD $ 19,710,545 |
Net assets / fund balances at end of fiscal year | USD $ 21,965,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,284,712 |
Total liabilities at end of fiscal year | USD $ 4,798,084 |
Total liabilities at beginning of fiscal year | USD $ 4,093,635 |
Total assets at end of fiscal year | USD $ 26,763,310 |
Total assets at beginning of fiscal year | USD $ 24,378,347 |
Revenues less expenses for current year | USD $ 1,680,514 |
Revenues less expenses for previous year | USD $ 1,123,776 |
Total expenses for current year | USD $ 17,580,733 |
Total expenses for previous year | USD $ 17,142,970 |
Other expenses in current year | USD $ 7,103,077 |
Other expenses in previous year | USD $ 6,911,909 |
Total fundraising expenses in current year | USD $ 63,669 |
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 $ 10,455,155 |
Employee salary and benefits paid in previous year | USD $ 10,208,772 |
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 $ 22,501 |
Grants and similar amounts paid in previous year | USD $ 22,289 |
Total revenue in current fiscal year | USD $ 19,261,247 |
Total revenue in previous fiscal year | USD $ 18,266,746 |
Contributions and grants from current year | USD $ 150,451 |
Contributions and grants from previous year | USD $ 92,717 |
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