SAMUEL U. RODGERS HEALTH CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,029,654 |
Program Service Revenue from current year | USD $ 17,707,130 |
Investment Income from prior year | USD $ 615,288 |
Investment Income from current year | USD $ 142,538 |
Other Revenue from prior year | USD $ 301,402 |
Other Revenue from current year | USD $ 442,812 |
Gross receipts from all sources | USD $ 33,506,845 |
Net assets / fund balances at end of fiscal year | USD $ 35,508,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,293,866 |
Total liabilities at end of fiscal year | USD $ 3,454,587 |
Total liabilities at beginning of fiscal year | USD $ 3,281,964 |
Total assets at end of fiscal year | USD $ 38,963,526 |
Total assets at beginning of fiscal year | USD $ 31,575,830 |
Revenues less expenses for current year | USD $ 1,807,827 |
Revenues less expenses for previous year | USD $ 635,925 |
Total expenses for current year | USD $ 30,096,402 |
Total expenses for previous year | USD $ 27,968,577 |
Other expenses in current year | USD $ 9,701,203 |
Other expenses in previous year | USD $ 9,358,289 |
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 $ 20,395,199 |
Employee salary and benefits paid in previous year | USD $ 18,610,288 |
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 $ 31,904,229 |
Total revenue in previous fiscal year | USD $ 28,604,502 |
Contributions and grants from current year | USD $ 13,611,749 |
Contributions and grants from previous year | USD $ 14,658,158 |
Total of other revenue | USD $ 433,312 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,536,788 |
Program Service Revenue from current year | USD $ 13,029,654 |
Investment Income from prior year | USD $ 43,910 |
Investment Income from current year | USD $ 615,288 |
Other Revenue from prior year | USD $ 64,619 |
Other Revenue from current year | USD $ 301,402 |
Gross receipts from all sources | USD $ 28,939,893 |
Net assets / fund balances at end of fiscal year | USD $ 28,293,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,124,111 |
Total liabilities at end of fiscal year | USD $ 3,281,964 |
Total liabilities at beginning of fiscal year | USD $ 4,215,041 |
Total assets at end of fiscal year | USD $ 31,575,830 |
Total assets at beginning of fiscal year | USD $ 32,339,152 |
Revenues less expenses for current year | USD $ 635,925 |
Revenues less expenses for previous year | USD $ 5,587,662 |
Total expenses for current year | USD $ 27,968,577 |
Total expenses for previous year | USD $ 26,293,088 |
Other expenses in current year | USD $ 9,358,289 |
Other expenses in previous year | USD $ 9,995,785 |
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 $ 18,610,288 |
Employee salary and benefits paid in previous year | USD $ 16,297,303 |
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 $ 28,604,502 |
Total revenue in previous fiscal year | USD $ 31,880,750 |
Contributions and grants from current year | USD $ 14,658,158 |
Contributions and grants from previous year | USD $ 20,235,433 |
Total of other revenue | USD $ 301,402 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,648,068 |
Program Service Revenue from current year | USD $ 11,536,788 |
Investment Income from prior year | USD $ -36,327 |
Investment Income from current year | USD $ 43,910 |
Other Revenue from prior year | USD $ 176,129 |
Other Revenue from current year | USD $ 64,619 |
Gross receipts from all sources | USD $ 32,053,818 |
Net assets / fund balances at end of fiscal year | USD $ 28,124,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,273,800 |
Total liabilities at end of fiscal year | USD $ 4,215,041 |
Total liabilities at beginning of fiscal year | USD $ 4,826,921 |
Total assets at end of fiscal year | USD $ 32,339,152 |
Total assets at beginning of fiscal year | USD $ 27,100,721 |
Revenues less expenses for current year | USD $ 5,587,662 |
Revenues less expenses for previous year | USD $ -3,601,521 |
Total expenses for current year | USD $ 26,293,088 |
Total expenses for previous year | USD $ 24,593,854 |
Other expenses in current year | USD $ 9,995,785 |
Other expenses in previous year | USD $ 9,432,791 |
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 $ 16,297,303 |
Employee salary and benefits paid in previous year | USD $ 15,161,063 |
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 $ 31,880,750 |
Total revenue in previous fiscal year | USD $ 20,992,333 |
Contributions and grants from current year | USD $ 20,235,433 |
Contributions and grants from previous year | USD $ 9,204,463 |
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 $ 222,010 |
2020-09-30 |
---|
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Total of all expenses | USD $ 0 |
Net assets or fund balances at end of year | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,410,197 |
Program Service Revenue from current year | USD $ 11,648,068 |
Investment Income from prior year | USD $ -46,103 |
Investment Income from current year | USD $ -36,327 |
Other Revenue from prior year | USD $ 146,733 |
Other Revenue from current year | USD $ 176,129 |
Gross receipts from all sources | USD $ 21,895,885 |
Net assets / fund balances at end of fiscal year | USD $ 22,273,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,683,484 |
Total liabilities at end of fiscal year | USD $ 4,826,921 |
Total liabilities at beginning of fiscal year | USD $ 5,072,771 |
Total assets at end of fiscal year | USD $ 27,100,721 |
Total assets at beginning of fiscal year | USD $ 30,756,255 |
Revenues less expenses for current year | USD $ -3,601,521 |
Revenues less expenses for previous year | USD $ 299,898 |
Total expenses for current year | USD $ 24,593,854 |
Total expenses for previous year | USD $ 23,929,097 |
Other expenses in current year | USD $ 9,432,791 |
Other expenses in previous year | USD $ 9,092,054 |
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 $ 15,161,063 |
Employee salary and benefits paid in previous year | USD $ 14,763,583 |
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 $ 73,460 |
Total revenue in current fiscal year | USD $ 20,992,333 |
Total revenue in previous fiscal year | USD $ 24,228,995 |
Contributions and grants from current year | USD $ 9,204,463 |
Contributions and grants from previous year | USD $ 9,718,168 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 277,946 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,146,785 |
Program Service Revenue from current year | USD $ 14,410,197 |
Investment Income from prior year | USD $ 114,575 |
Investment Income from current year | USD $ -46,103 |
Other Revenue from prior year | USD $ 396,015 |
Other Revenue from current year | USD $ 146,733 |
Gross receipts from all sources | USD $ 25,209,750 |
Net assets / fund balances at end of fiscal year | USD $ 25,683,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,388,740 |
Total liabilities at end of fiscal year | USD $ 5,072,771 |
Total liabilities at beginning of fiscal year | USD $ 5,949,498 |
Total assets at end of fiscal year | USD $ 30,756,255 |
Total assets at beginning of fiscal year | USD $ 31,338,238 |
Revenues less expenses for current year | USD $ 299,898 |
Revenues less expenses for previous year | USD $ -1,849,815 |
Total expenses for current year | USD $ 23,929,097 |
Total expenses for previous year | USD $ 23,153,051 |
Other expenses in current year | USD $ 9,092,054 |
Other expenses in previous year | USD $ 8,363,523 |
Total fundraising expenses in current year | USD $ 125,736 |
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 $ 14,763,583 |
Employee salary and benefits paid in previous year | USD $ 14,594,942 |
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 $ 73,460 |
Grants and similar amounts paid in previous year | USD $ 194,586 |
Total revenue in current fiscal year | USD $ 24,228,995 |
Total revenue in previous fiscal year | USD $ 21,303,236 |
Contributions and grants from current year | USD $ 9,718,168 |
Contributions and grants from previous year | USD $ 9,645,861 |
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 $ 172,220 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 3,898 |
Program Service Revenue from prior year | USD $ 10,073,170 |
Program Service Revenue from current year | USD $ 11,146,785 |
Investment Income from prior year | USD $ 119,729 |
Investment Income from current year | USD $ 114,575 |
Other Revenue from prior year | USD $ 384,589 |
Other Revenue from current year | USD $ 396,015 |
Gross receipts from all sources | USD $ 22,389,852 |
Net assets / fund balances at end of fiscal year | USD $ 25,388,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,210,214 |
Total liabilities at end of fiscal year | USD $ 5,949,498 |
Total liabilities at beginning of fiscal year | USD $ 5,546,286 |
Total assets at end of fiscal year | USD $ 31,338,238 |
Total assets at beginning of fiscal year | USD $ 32,756,500 |
Revenues less expenses for current year | USD $ -1,849,815 |
Revenues less expenses for previous year | USD $ -2,435,367 |
Total expenses for current year | USD $ 23,153,051 |
Total expenses for previous year | USD $ 22,934,721 |
Other expenses in current year | USD $ 8,363,523 |
Other expenses in previous year | USD $ 8,397,331 |
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 $ 14,594,942 |
Employee salary and benefits paid in previous year | USD $ 14,370,657 |
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 $ 194,586 |
Grants and similar amounts paid in previous year | USD $ 166,733 |
Total revenue in current fiscal year | USD $ 21,303,236 |
Total revenue in previous fiscal year | USD $ 20,499,354 |
Contributions and grants from current year | USD $ 9,645,861 |
Contributions and grants from previous year | USD $ 9,921,866 |
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 $ 422,975 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,186,841 |
Program Service Revenue from current year | USD $ 10,073,170 |
Investment Income from prior year | USD $ -8,837 |
Investment Income from current year | USD $ 119,729 |
Other Revenue from prior year | USD $ 389,463 |
Other Revenue from current year | USD $ 384,589 |
Gross receipts from all sources | USD $ 21,923,470 |
Net assets / fund balances at end of fiscal year | USD $ 27,210,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,539,043 |
Total liabilities at end of fiscal year | USD $ 5,546,286 |
Total liabilities at beginning of fiscal year | USD $ 4,708,868 |
Total assets at end of fiscal year | USD $ 32,756,500 |
Total assets at beginning of fiscal year | USD $ 34,247,911 |
Revenues less expenses for current year | USD $ -2,435,367 |
Revenues less expenses for previous year | USD $ -1,823,413 |
Total expenses for current year | USD $ 22,934,721 |
Total expenses for previous year | USD $ 22,731,040 |
Other expenses in current year | USD $ 8,397,331 |
Other expenses in previous year | USD $ 8,894,238 |
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 $ 14,370,657 |
Employee salary and benefits paid in previous year | USD $ 13,582,764 |
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 $ 166,733 |
Grants and similar amounts paid in previous year | USD $ 254,038 |
Total revenue in current fiscal year | USD $ 20,499,354 |
Total revenue in previous fiscal year | USD $ 20,907,627 |
Contributions and grants from current year | USD $ 9,921,866 |
Contributions and grants from previous year | USD $ 10,340,160 |
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 $ 387,759 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,834,640 |
Program Service Revenue from current year | USD $ 10,186,841 |
Investment Income from prior year | USD $ 72,844 |
Investment Income from current year | USD $ -8,837 |
Other Revenue from prior year | USD $ 196,919 |
Other Revenue from current year | USD $ 389,463 |
Gross receipts from all sources | USD $ 21,975,825 |
Net assets / fund balances at end of fiscal year | USD $ 29,539,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,232,289 |
Total liabilities at end of fiscal year | USD $ 4,708,868 |
Total liabilities at beginning of fiscal year | USD $ 3,845,298 |
Total assets at end of fiscal year | USD $ 34,247,911 |
Total assets at beginning of fiscal year | USD $ 35,077,587 |
Revenues less expenses for current year | USD $ -1,823,413 |
Revenues less expenses for previous year | USD $ -1,799,518 |
Total expenses for current year | USD $ 22,731,040 |
Total expenses for previous year | USD $ 23,148,283 |
Other expenses in current year | USD $ 8,894,238 |
Other expenses in previous year | USD $ 9,657,046 |
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 $ 13,582,764 |
Employee salary and benefits paid in previous year | USD $ 13,212,367 |
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 $ 254,038 |
Grants and similar amounts paid in previous year | USD $ 278,870 |
Total revenue in current fiscal year | USD $ 20,907,627 |
Total revenue in previous fiscal year | USD $ 21,348,765 |
Contributions and grants from current year | USD $ 10,340,160 |
Contributions and grants from previous year | USD $ 10,244,362 |
Total of other revenue | USD $ 364,263 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,571,576 |
Program Service Revenue from current year | USD $ 10,834,640 |
Investment Income from prior year | USD $ 76,279 |
Investment Income from current year | USD $ 72,844 |
Other Revenue from prior year | USD $ 385,703 |
Other Revenue from current year | USD $ 196,919 |
Gross receipts from all sources | USD $ 22,865,439 |
Net assets / fund balances at end of fiscal year | USD $ 31,232,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,243,410 |
Total liabilities at end of fiscal year | USD $ 3,845,298 |
Total liabilities at beginning of fiscal year | USD $ 1,804,784 |
Total assets at end of fiscal year | USD $ 35,077,587 |
Total assets at beginning of fiscal year | USD $ 35,048,194 |
Revenues less expenses for current year | USD $ -1,799,518 |
Revenues less expenses for previous year | USD $ 4,084,265 |
Total expenses for current year | USD $ 23,148,283 |
Total expenses for previous year | USD $ 23,065,654 |
Other expenses in current year | USD $ 9,657,046 |
Other expenses in previous year | USD $ 9,225,115 |
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 $ 13,212,367 |
Employee salary and benefits paid in previous year | USD $ 13,793,961 |
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 $ 278,870 |
Grants and similar amounts paid in previous year | USD $ 46,578 |
Total revenue in current fiscal year | USD $ 21,348,765 |
Total revenue in previous fiscal year | USD $ 27,149,919 |
Contributions and grants from current year | USD $ 10,244,362 |
Contributions and grants from previous year | USD $ 16,116,361 |
Total of other revenue | USD $ 196,919 |
The following addresses have been detected as associated with Tax Indentification Number 430899356