COMMUNITY HEALTH CENTERS OF SOUTHEASTERN IOWA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,564,702 |
Program Service Revenue from current year | USD $ 23,541,852 |
Investment Income from prior year | USD $ 100,639 |
Investment Income from current year | USD $ 202,056 |
Other Revenue from prior year | USD $ 2,222,168 |
Other Revenue from current year | USD $ 191,176 |
Gross receipts from all sources | USD $ 29,159,719 |
Net assets / fund balances at end of fiscal year | USD $ 23,035,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,144,892 |
Total liabilities at end of fiscal year | USD $ 4,683,373 |
Total liabilities at beginning of fiscal year | USD $ 4,496,275 |
Total assets at end of fiscal year | USD $ 27,718,942 |
Total assets at beginning of fiscal year | USD $ 25,641,167 |
Revenues less expenses for current year | USD $ 1,890,677 |
Revenues less expenses for previous year | USD $ 6,031,494 |
Total expenses for current year | USD $ 27,269,042 |
Total expenses for previous year | USD $ 23,337,037 |
Other expenses in current year | USD $ 9,404,209 |
Other expenses in previous year | USD $ 7,900,109 |
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 $ 17,857,633 |
Employee salary and benefits paid in previous year | USD $ 15,436,928 |
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 $ 7,200 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,159,719 |
Total revenue in previous fiscal year | USD $ 29,368,531 |
Contributions and grants from current year | USD $ 5,224,635 |
Contributions and grants from previous year | USD $ 4,481,022 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 191,176 |
2022-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,635,495 |
Program Service Revenue from current year | USD $ 22,564,702 |
Investment Income from prior year | USD $ 46,878 |
Investment Income from current year | USD $ 100,639 |
Other Revenue from prior year | USD $ 133,336 |
Other Revenue from current year | USD $ 2,222,168 |
Gross receipts from all sources | USD $ 29,369,272 |
Net assets / fund balances at end of fiscal year | USD $ 21,144,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,113,398 |
Total liabilities at end of fiscal year | USD $ 4,496,275 |
Total liabilities at beginning of fiscal year | USD $ 7,579,594 |
Total assets at end of fiscal year | USD $ 25,641,167 |
Total assets at beginning of fiscal year | USD $ 22,692,992 |
Revenues less expenses for current year | USD $ 6,031,494 |
Revenues less expenses for previous year | USD $ 3,440,093 |
Total expenses for current year | USD $ 23,337,037 |
Total expenses for previous year | USD $ 20,791,182 |
Other expenses in current year | USD $ 7,900,109 |
Other expenses in previous year | USD $ 6,843,788 |
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 $ 15,436,928 |
Employee salary and benefits paid in previous year | USD $ 13,947,394 |
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 $ 29,368,531 |
Total revenue in previous fiscal year | USD $ 24,231,275 |
Contributions and grants from current year | USD $ 4,481,022 |
Contributions and grants from previous year | USD $ 5,415,566 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,222,168 |
2021-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,860,003 |
Program Service Revenue from current year | USD $ 18,635,495 |
Investment Income from prior year | USD $ 32,223 |
Investment Income from current year | USD $ 46,878 |
Other Revenue from prior year | USD $ 47,953 |
Other Revenue from current year | USD $ 133,336 |
Gross receipts from all sources | USD $ 24,245,930 |
Net assets / fund balances at end of fiscal year | USD $ 15,113,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,673,305 |
Total liabilities at end of fiscal year | USD $ 7,579,594 |
Total liabilities at beginning of fiscal year | USD $ 3,948,105 |
Total assets at end of fiscal year | USD $ 22,692,992 |
Total assets at beginning of fiscal year | USD $ 15,621,410 |
Revenues less expenses for current year | USD $ 3,440,093 |
Revenues less expenses for previous year | USD $ 2,229,939 |
Total expenses for current year | USD $ 20,791,182 |
Total expenses for previous year | USD $ 18,009,946 |
Other expenses in current year | USD $ 6,843,788 |
Other expenses in previous year | USD $ 6,184,005 |
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 $ 13,947,394 |
Employee salary and benefits paid in previous year | USD $ 11,825,941 |
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 $ 24,231,275 |
Total revenue in previous fiscal year | USD $ 20,239,885 |
Contributions and grants from current year | USD $ 5,415,566 |
Contributions and grants from previous year | USD $ 3,299,706 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 133,336 |
2020-02-29 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,166,635 |
Program Service Revenue from current year | USD $ 16,860,003 |
Investment Income from prior year | USD $ 5,069 |
Investment Income from current year | USD $ 32,223 |
Other Revenue from prior year | USD $ 65,825 |
Other Revenue from current year | USD $ 47,953 |
Gross receipts from all sources | USD $ 20,239,885 |
Net assets / fund balances at end of fiscal year | USD $ 11,673,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,443,366 |
Total liabilities at end of fiscal year | USD $ 3,948,105 |
Total liabilities at beginning of fiscal year | USD $ 3,754,827 |
Total assets at end of fiscal year | USD $ 15,621,410 |
Total assets at beginning of fiscal year | USD $ 13,198,193 |
Revenues less expenses for current year | USD $ 2,229,939 |
Revenues less expenses for previous year | USD $ 1,199,351 |
Total expenses for current year | USD $ 18,009,946 |
Total expenses for previous year | USD $ 16,251,454 |
Other expenses in current year | USD $ 6,184,005 |
Other expenses in previous year | USD $ 5,684,261 |
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 $ 11,825,941 |
Employee salary and benefits paid in previous year | USD $ 10,567,193 |
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 $ 20,239,885 |
Total revenue in previous fiscal year | USD $ 17,450,805 |
Contributions and grants from current year | USD $ 3,299,706 |
Contributions and grants from previous year | USD $ 3,213,276 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 47,953 |
2019-02-28 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,150,675 |
Program Service Revenue from current year | USD $ 14,166,635 |
Investment Income from prior year | USD $ 4,053 |
Investment Income from current year | USD $ 5,069 |
Other Revenue from prior year | USD $ 39,325 |
Other Revenue from current year | USD $ 65,825 |
Gross receipts from all sources | USD $ 17,450,805 |
Net assets / fund balances at end of fiscal year | USD $ 9,443,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,244,015 |
Total liabilities at end of fiscal year | USD $ 3,754,827 |
Total liabilities at beginning of fiscal year | USD $ 3,243,908 |
Total assets at end of fiscal year | USD $ 13,198,193 |
Total assets at beginning of fiscal year | USD $ 11,487,923 |
Revenues less expenses for current year | USD $ 1,199,351 |
Revenues less expenses for previous year | USD $ 1,613,960 |
Total expenses for current year | USD $ 16,251,454 |
Total expenses for previous year | USD $ 14,497,050 |
Other expenses in current year | USD $ 5,684,261 |
Other expenses in previous year | USD $ 5,562,574 |
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 $ 10,567,193 |
Employee salary and benefits paid in previous year | USD $ 8,934,476 |
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 $ 17,450,805 |
Total revenue in previous fiscal year | USD $ 16,111,010 |
Contributions and grants from current year | USD $ 3,213,276 |
Contributions and grants from previous year | USD $ 3,916,957 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 65,825 |
2018-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,311,536 |
Program Service Revenue from current year | USD $ 12,150,675 |
Investment Income from prior year | USD $ 4,600 |
Investment Income from current year | USD $ 4,053 |
Other Revenue from prior year | USD $ -943 |
Other Revenue from current year | USD $ 39,325 |
Gross receipts from all sources | USD $ 16,111,010 |
Net assets / fund balances at end of fiscal year | USD $ 8,244,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,630,055 |
Total liabilities at end of fiscal year | USD $ 3,243,908 |
Total liabilities at beginning of fiscal year | USD $ 2,823,781 |
Total assets at end of fiscal year | USD $ 11,487,923 |
Total assets at beginning of fiscal year | USD $ 9,453,836 |
Revenues less expenses for current year | USD $ 1,613,960 |
Revenues less expenses for previous year | USD $ 431,193 |
Total expenses for current year | USD $ 14,497,050 |
Total expenses for previous year | USD $ 12,592,922 |
Other expenses in current year | USD $ 5,562,574 |
Other expenses in previous year | USD $ 4,824,246 |
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 $ 8,934,476 |
Employee salary and benefits paid in previous year | USD $ 7,768,676 |
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 $ 16,111,010 |
Total revenue in previous fiscal year | USD $ 13,024,115 |
Contributions and grants from current year | USD $ 3,916,957 |
Contributions and grants from previous year | USD $ 2,708,922 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 39,325 |
2017-02-28 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,971,936 |
Program Service Revenue from current year | USD $ 10,311,536 |
Investment Income from prior year | USD $ 2,501 |
Investment Income from current year | USD $ 4,600 |
Other Revenue from prior year | USD $ 7,832 |
Other Revenue from current year | USD $ -943 |
Gross receipts from all sources | USD $ 13,024,115 |
Net assets / fund balances at end of fiscal year | USD $ 6,630,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,198,862 |
Total liabilities at end of fiscal year | USD $ 2,823,781 |
Total liabilities at beginning of fiscal year | USD $ 2,007,538 |
Total assets at end of fiscal year | USD $ 9,453,836 |
Total assets at beginning of fiscal year | USD $ 8,206,400 |
Revenues less expenses for current year | USD $ 431,193 |
Revenues less expenses for previous year | USD $ 774,043 |
Total expenses for current year | USD $ 12,592,922 |
Total expenses for previous year | USD $ 11,395,955 |
Other expenses in current year | USD $ 4,824,246 |
Other expenses in previous year | USD $ 4,905,301 |
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 $ 7,768,676 |
Employee salary and benefits paid in previous year | USD $ 6,490,654 |
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 $ 13,024,115 |
Total revenue in previous fiscal year | USD $ 12,169,998 |
Contributions and grants from current year | USD $ 2,708,922 |
Contributions and grants from previous year | USD $ 2,187,729 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -943 |
2016-02-29 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,271,319 |
Program Service Revenue from current year | USD $ 9,971,936 |
Investment Income from prior year | USD $ 3,414 |
Investment Income from current year | USD $ 2,501 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 7,832 |
Gross receipts from all sources | USD $ 12,169,998 |
Net assets / fund balances at end of fiscal year | USD $ 6,198,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,424,819 |
Total liabilities at end of fiscal year | USD $ 2,007,538 |
Total liabilities at beginning of fiscal year | USD $ 2,634,478 |
Total assets at end of fiscal year | USD $ 8,206,400 |
Total assets at beginning of fiscal year | USD $ 8,059,297 |
Revenues less expenses for current year | USD $ 774,043 |
Revenues less expenses for previous year | USD $ 797,739 |
Total expenses for current year | USD $ 11,395,955 |
Total expenses for previous year | USD $ 10,270,608 |
Other expenses in current year | USD $ 4,905,301 |
Other expenses in previous year | USD $ 6,355,529 |
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 $ 6,490,654 |
Employee salary and benefits paid in previous year | USD $ 3,915,079 |
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 $ 12,169,998 |
Total revenue in previous fiscal year | USD $ 11,068,347 |
Contributions and grants from current year | USD $ 2,187,729 |
Contributions and grants from previous year | USD $ 2,793,614 |
Total of other revenue | USD $ 7,832 |
2015-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,284,466 |
Program Service Revenue from current year | USD $ 8,271,319 |
Investment Income from prior year | USD $ 2,888 |
Investment Income from current year | USD $ 3,414 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,068,347 |
Net assets / fund balances at end of fiscal year | USD $ 5,424,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,627,080 |
Total liabilities at end of fiscal year | USD $ 2,634,478 |
Total liabilities at beginning of fiscal year | USD $ 2,176,931 |
Total assets at end of fiscal year | USD $ 8,059,297 |
Total assets at beginning of fiscal year | USD $ 6,804,011 |
Revenues less expenses for current year | USD $ 797,739 |
Revenues less expenses for previous year | USD $ 876,919 |
Total expenses for current year | USD $ 10,270,608 |
Total expenses for previous year | USD $ 8,893,469 |
Other expenses in current year | USD $ 6,355,529 |
Other expenses in previous year | USD $ 5,555,425 |
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 $ 3,915,079 |
Employee salary and benefits paid in previous year | USD $ 3,338,044 |
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 $ 11,068,347 |
Total revenue in previous fiscal year | USD $ 9,770,388 |
Contributions and grants from current year | USD $ 2,793,614 |
Contributions and grants from previous year | USD $ 2,483,034 |
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