SEMO HEALTH NETWORK, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ -13,101 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,808,472 |
Program Service Revenue from current year | USD $ 15,915,691 |
Investment Income from prior year | USD $ 28,682 |
Investment Income from current year | USD $ 64,120 |
Other Revenue from prior year | USD $ 351,495 |
Other Revenue from current year | USD $ 374,029 |
Gross receipts from all sources | USD $ 23,547,064 |
Net assets / fund balances at end of fiscal year | USD $ 21,604,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,018,230 |
Total liabilities at end of fiscal year | USD $ 4,947,424 |
Total liabilities at beginning of fiscal year | USD $ 4,598,486 |
Total assets at end of fiscal year | USD $ 26,552,114 |
Total assets at beginning of fiscal year | USD $ 21,616,716 |
Revenues less expenses for current year | USD $ 4,586,460 |
Revenues less expenses for previous year | USD $ 2,453,143 |
Total expenses for current year | USD $ 18,938,546 |
Total expenses for previous year | USD $ 17,806,339 |
Other expenses in current year | USD $ 6,703,018 |
Other expenses in previous year | USD $ 5,650,381 |
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 $ 12,235,528 |
Employee salary and benefits paid in previous year | USD $ 12,155,958 |
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 $ 23,525,006 |
Total revenue in previous fiscal year | USD $ 20,259,482 |
Contributions and grants from current year | USD $ 7,171,166 |
Contributions and grants from previous year | USD $ 6,070,833 |
Total of other revenue | USD $ 387,130 |
2022-03-31 |
---|
Total unrelated business income | USD $ -11,750 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,733,753 |
Program Service Revenue from current year | USD $ 13,808,472 |
Investment Income from prior year | USD $ 22,324 |
Investment Income from current year | USD $ 28,682 |
Other Revenue from prior year | USD $ 389,351 |
Other Revenue from current year | USD $ 351,495 |
Gross receipts from all sources | USD $ 20,271,232 |
Net assets / fund balances at end of fiscal year | USD $ 17,018,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,565,087 |
Total liabilities at end of fiscal year | USD $ 4,598,486 |
Total liabilities at beginning of fiscal year | USD $ 4,404,053 |
Total assets at end of fiscal year | USD $ 21,616,716 |
Total assets at beginning of fiscal year | USD $ 18,969,140 |
Revenues less expenses for current year | USD $ 2,453,143 |
Revenues less expenses for previous year | USD $ 6,552,673 |
Total expenses for current year | USD $ 17,806,339 |
Total expenses for previous year | USD $ 15,409,488 |
Other expenses in current year | USD $ 5,650,381 |
Other expenses in previous year | USD $ 4,586,373 |
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 $ 12,155,958 |
Employee salary and benefits paid in previous year | USD $ 10,823,115 |
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 $ 20,259,482 |
Total revenue in previous fiscal year | USD $ 21,962,161 |
Contributions and grants from current year | USD $ 6,070,833 |
Contributions and grants from previous year | USD $ 9,816,733 |
Total of other revenue | USD $ 363,245 |
2021-03-31 |
---|
Total unrelated business income | USD $ 4,847 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,399,750 |
Program Service Revenue from current year | USD $ 11,733,753 |
Investment Income from prior year | USD $ 8,464 |
Investment Income from current year | USD $ 22,324 |
Other Revenue from prior year | USD $ 231,834 |
Other Revenue from current year | USD $ 389,351 |
Gross receipts from all sources | USD $ 21,975,314 |
Net assets / fund balances at end of fiscal year | USD $ 14,565,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,012,414 |
Total liabilities at end of fiscal year | USD $ 4,404,053 |
Total liabilities at beginning of fiscal year | USD $ 4,713,598 |
Total assets at end of fiscal year | USD $ 18,969,140 |
Total assets at beginning of fiscal year | USD $ 12,726,012 |
Revenues less expenses for current year | USD $ 6,552,673 |
Revenues less expenses for previous year | USD $ 946,823 |
Total expenses for current year | USD $ 15,409,488 |
Total expenses for previous year | USD $ 14,509,920 |
Other expenses in current year | USD $ 4,586,373 |
Other expenses in previous year | USD $ 4,781,000 |
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 $ 10,823,115 |
Employee salary and benefits paid in previous year | USD $ 9,728,920 |
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 $ 21,962,161 |
Total revenue in previous fiscal year | USD $ 15,456,743 |
Contributions and grants from current year | USD $ 9,816,733 |
Contributions and grants from previous year | USD $ 4,816,695 |
Total of other revenue | USD $ 384,504 |
2020-03-31 |
---|
Total unrelated business income | USD $ -1,730 |
Net unrelated business income | USD $ -1,462 |
Program Service Revenue from prior year | USD $ 10,801,063 |
Program Service Revenue from current year | USD $ 10,399,750 |
Investment Income from prior year | USD $ 15,390 |
Investment Income from current year | USD $ 8,464 |
Other Revenue from prior year | USD $ 154,203 |
Other Revenue from current year | USD $ 231,834 |
Gross receipts from all sources | USD $ 15,511,968 |
Net assets / fund balances at end of fiscal year | USD $ 8,012,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,065,591 |
Total liabilities at end of fiscal year | USD $ 4,713,598 |
Total liabilities at beginning of fiscal year | USD $ 4,720,899 |
Total assets at end of fiscal year | USD $ 12,726,012 |
Total assets at beginning of fiscal year | USD $ 11,786,490 |
Revenues less expenses for current year | USD $ 946,823 |
Revenues less expenses for previous year | USD $ 1,158,873 |
Total expenses for current year | USD $ 14,509,920 |
Total expenses for previous year | USD $ 13,863,469 |
Other expenses in current year | USD $ 4,781,000 |
Other expenses in previous year | USD $ 4,870,831 |
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 $ 9,728,920 |
Employee salary and benefits paid in previous year | USD $ 8,992,638 |
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 $ 15,456,743 |
Total revenue in previous fiscal year | USD $ 15,022,342 |
Contributions and grants from current year | USD $ 4,816,695 |
Contributions and grants from previous year | USD $ 4,051,686 |
Total of other revenue | USD $ 233,564 |
2019-03-31 |
---|
Total unrelated business income | USD $ -17,676 |
Net unrelated business income | USD $ -14,190 |
Program Service Revenue from prior year | USD $ 10,576,785 |
Program Service Revenue from current year | USD $ 10,801,063 |
Investment Income from prior year | USD $ 158,491 |
Investment Income from current year | USD $ 15,390 |
Other Revenue from prior year | USD $ 191,547 |
Other Revenue from current year | USD $ 154,203 |
Gross receipts from all sources | USD $ 15,102,979 |
Net assets / fund balances at end of fiscal year | USD $ 7,065,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,906,718 |
Total liabilities at end of fiscal year | USD $ 4,720,899 |
Total liabilities at beginning of fiscal year | USD $ 5,787,681 |
Total assets at end of fiscal year | USD $ 11,786,490 |
Total assets at beginning of fiscal year | USD $ 11,694,399 |
Revenues less expenses for current year | USD $ 1,158,873 |
Revenues less expenses for previous year | USD $ 1,865,383 |
Total expenses for current year | USD $ 13,863,469 |
Total expenses for previous year | USD $ 13,091,807 |
Other expenses in current year | USD $ 4,870,831 |
Other expenses in previous year | USD $ 4,528,181 |
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 $ 8,992,638 |
Employee salary and benefits paid in previous year | USD $ 8,563,626 |
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 $ 15,022,342 |
Total revenue in previous fiscal year | USD $ 14,957,190 |
Contributions and grants from current year | USD $ 4,051,686 |
Contributions and grants from previous year | USD $ 4,030,367 |
Total of other revenue | USD $ 171,879 |
2018-03-31 |
---|
Total unrelated business income | USD $ 14,918 |
Net unrelated business income | USD $ 4,169 |
Program Service Revenue from prior year | USD $ 8,881,735 |
Program Service Revenue from current year | USD $ 10,576,785 |
Investment Income from prior year | USD $ 23,002 |
Investment Income from current year | USD $ 158,491 |
Other Revenue from prior year | USD $ 134,022 |
Other Revenue from current year | USD $ 191,547 |
Gross receipts from all sources | USD $ 15,850,996 |
Net assets / fund balances at end of fiscal year | USD $ 5,906,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,041,335 |
Total liabilities at end of fiscal year | USD $ 5,787,681 |
Total liabilities at beginning of fiscal year | USD $ 4,003,971 |
Total assets at end of fiscal year | USD $ 11,694,399 |
Total assets at beginning of fiscal year | USD $ 8,045,306 |
Revenues less expenses for current year | USD $ 1,865,383 |
Revenues less expenses for previous year | USD $ 1,091,708 |
Total expenses for current year | USD $ 13,091,807 |
Total expenses for previous year | USD $ 11,967,877 |
Other expenses in current year | USD $ 4,528,181 |
Other expenses in previous year | USD $ 4,249,371 |
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 $ 8,563,626 |
Employee salary and benefits paid in previous year | USD $ 7,718,506 |
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 $ 14,957,190 |
Total revenue in previous fiscal year | USD $ 13,059,585 |
Contributions and grants from current year | USD $ 4,030,367 |
Contributions and grants from previous year | USD $ 4,020,826 |
Total of other revenue | USD $ 176,629 |
2017-03-31 |
---|
Total unrelated business income | USD $ -4,388 |
Net unrelated business income | USD $ -3,411 |
Program Service Revenue from prior year | USD $ 10,124,041 |
Program Service Revenue from current year | USD $ 8,881,735 |
Investment Income from prior year | USD $ 5,056 |
Investment Income from current year | USD $ 23,002 |
Other Revenue from prior year | USD $ 146,512 |
Other Revenue from current year | USD $ 134,022 |
Gross receipts from all sources | USD $ 13,080,073 |
Net assets / fund balances at end of fiscal year | USD $ 4,041,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,949,627 |
Total liabilities at end of fiscal year | USD $ 4,003,971 |
Total liabilities at beginning of fiscal year | USD $ 4,324,432 |
Total assets at end of fiscal year | USD $ 8,045,306 |
Total assets at beginning of fiscal year | USD $ 7,274,059 |
Revenues less expenses for current year | USD $ 1,091,708 |
Revenues less expenses for previous year | USD $ 3,128,255 |
Total expenses for current year | USD $ 11,967,877 |
Total expenses for previous year | USD $ 10,772,691 |
Other expenses in current year | USD $ 4,249,371 |
Other expenses in previous year | USD $ 4,201,133 |
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 $ 7,718,506 |
Employee salary and benefits paid in previous year | USD $ 6,571,558 |
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 $ 13,059,585 |
Total revenue in previous fiscal year | USD $ 13,900,946 |
Contributions and grants from current year | USD $ 4,020,826 |
Contributions and grants from previous year | USD $ 3,625,337 |
Total of other revenue | USD $ 138,410 |
2016-03-31 |
---|
Total unrelated business income | USD $ -3,529 |
Net unrelated business income | USD $ -2,829 |
Program Service Revenue from prior year | USD $ 6,787,919 |
Program Service Revenue from current year | USD $ 10,124,041 |
Investment Income from prior year | USD $ -97 |
Investment Income from current year | USD $ 5,056 |
Other Revenue from prior year | USD $ 158,088 |
Other Revenue from current year | USD $ 146,512 |
Gross receipts from all sources | USD $ 13,919,475 |
Net assets / fund balances at end of fiscal year | USD $ 2,949,627 |
Net assets / fund balances at beginning of fiscal year | USD $ -178,628 |
Total liabilities at end of fiscal year | USD $ 4,324,432 |
Total liabilities at beginning of fiscal year | USD $ 6,087,625 |
Total assets at end of fiscal year | USD $ 7,274,059 |
Total assets at beginning of fiscal year | USD $ 5,908,997 |
Revenues less expenses for current year | USD $ 3,128,255 |
Revenues less expenses for previous year | USD $ 613,472 |
Total expenses for current year | USD $ 10,772,691 |
Total expenses for previous year | USD $ 10,114,258 |
Other expenses in current year | USD $ 4,201,133 |
Other expenses in previous year | USD $ 3,841,891 |
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 $ 6,571,558 |
Employee salary and benefits paid in previous year | USD $ 6,272,367 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,900,946 |
Total revenue in previous fiscal year | USD $ 10,727,730 |
Contributions and grants from current year | USD $ 3,625,337 |
Contributions and grants from previous year | USD $ 3,781,820 |
Total of other revenue | USD $ 150,041 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,755,825 |
Program Service Revenue from current year | USD $ 6,787,919 |
Investment Income from prior year | USD $ -330,438 |
Investment Income from current year | USD $ -97 |
Other Revenue from prior year | USD $ 64,930 |
Other Revenue from current year | USD $ 158,088 |
Gross receipts from all sources | USD $ 10,727,887 |
Net assets / fund balances at end of fiscal year | USD $ -178,628 |
Net assets / fund balances at beginning of fiscal year | USD $ -792,100 |
Total liabilities at end of fiscal year | USD $ 6,087,625 |
Total liabilities at beginning of fiscal year | USD $ 7,146,570 |
Total assets at end of fiscal year | USD $ 5,908,997 |
Total assets at beginning of fiscal year | USD $ 6,354,470 |
Revenues less expenses for current year | USD $ 613,472 |
Revenues less expenses for previous year | USD $ -968,857 |
Total expenses for current year | USD $ 10,114,258 |
Total expenses for previous year | USD $ 12,816,931 |
Other expenses in current year | USD $ 3,841,891 |
Other expenses in previous year | USD $ 4,191,930 |
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 $ 6,272,367 |
Employee salary and benefits paid in previous year | USD $ 8,565,404 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 59,597 |
Total revenue in current fiscal year | USD $ 10,727,730 |
Total revenue in previous fiscal year | USD $ 11,848,074 |
Contributions and grants from current year | USD $ 3,781,820 |
Contributions and grants from previous year | USD $ 3,357,757 |
Total of other revenue | USD $ 158,088 |
The following addresses have been detected as associated with Tax Indentification Number 431253101