COMMUNITY HEALTH CENTER OF THE BLACK HIL 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,554,660 |
Program Service Revenue from current year | USD $ 4,201,422 |
Investment Income from prior year | USD $ 125,305 |
Investment Income from current year | USD $ 268 |
Other Revenue from prior year | USD $ 2,157,758 |
Other Revenue from current year | USD $ 2,335,673 |
Gross receipts from all sources | USD $ 12,097,446 |
Net assets / fund balances at end of fiscal year | USD $ 7,113,676 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,831,801 |
Total liabilities at end of fiscal year | USD $ 3,808,854 |
Total liabilities at beginning of fiscal year | USD $ 3,890,904 |
Total assets at end of fiscal year | USD $ 10,922,530 |
Total assets at beginning of fiscal year | USD $ 10,722,705 |
Revenues less expenses for current year | USD $ 281,875 |
Revenues less expenses for previous year | USD $ 1,692,460 |
Total expenses for current year | USD $ 10,828,218 |
Total expenses for previous year | USD $ 10,123,965 |
Other expenses in current year | USD $ 3,407,489 |
Other expenses in previous year | USD $ 3,028,970 |
Total fundraising expenses in current year | USD $ 4,279 |
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 $ 7,420,729 |
Employee salary and benefits paid in previous year | USD $ 7,094,995 |
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 $ 11,110,093 |
Total revenue in previous fiscal year | USD $ 11,816,425 |
Contributions and grants from current year | USD $ 4,572,730 |
Contributions and grants from previous year | USD $ 5,978,702 |
Cost of goods sold | USD $ 984,940 |
Gross sales of inventory assets | USD $ 3,294,051 |
Total of other revenue | USD $ 26,562 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,535,467 |
Program Service Revenue from current year | USD $ 3,554,660 |
Investment Income from prior year | USD $ 75,185 |
Investment Income from current year | USD $ 125,305 |
Other Revenue from prior year | USD $ 2,312,011 |
Other Revenue from current year | USD $ 2,157,758 |
Gross receipts from all sources | USD $ 12,612,275 |
Net assets / fund balances at end of fiscal year | USD $ 6,831,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,153,087 |
Total liabilities at end of fiscal year | USD $ 3,890,904 |
Total liabilities at beginning of fiscal year | USD $ 2,492,148 |
Total assets at end of fiscal year | USD $ 10,722,705 |
Total assets at beginning of fiscal year | USD $ 7,645,235 |
Revenues less expenses for current year | USD $ 1,692,460 |
Revenues less expenses for previous year | USD $ -163,569 |
Total expenses for current year | USD $ 10,123,965 |
Total expenses for previous year | USD $ 8,915,760 |
Other expenses in current year | USD $ 3,028,970 |
Other expenses in previous year | USD $ 2,600,369 |
Total fundraising expenses in current year | USD $ 9,102 |
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 $ 7,094,995 |
Employee salary and benefits paid in previous year | USD $ 6,315,391 |
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 $ 11,816,425 |
Total revenue in previous fiscal year | USD $ 8,752,191 |
Contributions and grants from current year | USD $ 5,978,702 |
Contributions and grants from previous year | USD $ 3,829,528 |
Cost of goods sold | USD $ 795,850 |
Gross sales of inventory assets | USD $ 2,953,608 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,477,069 |
Program Service Revenue from current year | USD $ 2,535,467 |
Investment Income from prior year | USD $ 171,703 |
Investment Income from current year | USD $ 75,185 |
Other Revenue from prior year | USD $ 1,439,834 |
Other Revenue from current year | USD $ 2,312,011 |
Gross receipts from all sources | USD $ 9,331,278 |
Net assets / fund balances at end of fiscal year | USD $ 5,153,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,328,315 |
Total liabilities at end of fiscal year | USD $ 2,492,148 |
Total liabilities at beginning of fiscal year | USD $ 2,218,225 |
Total assets at end of fiscal year | USD $ 7,645,235 |
Total assets at beginning of fiscal year | USD $ 7,546,540 |
Revenues less expenses for current year | USD $ -163,569 |
Revenues less expenses for previous year | USD $ 540,385 |
Total expenses for current year | USD $ 8,915,760 |
Total expenses for previous year | USD $ 8,259,154 |
Other expenses in current year | USD $ 2,600,369 |
Other expenses in previous year | USD $ 2,460,926 |
Total fundraising expenses in current year | USD $ 6,490 |
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 $ 6,315,391 |
Employee salary and benefits paid in previous year | USD $ 5,798,228 |
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 $ 8,752,191 |
Total revenue in previous fiscal year | USD $ 8,799,539 |
Contributions and grants from current year | USD $ 3,829,528 |
Contributions and grants from previous year | USD $ 3,710,933 |
Cost of goods sold | USD $ 521,278 |
Gross sales of inventory assets | USD $ 2,833,289 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,685,944 |
Program Service Revenue from current year | USD $ 3,477,069 |
Investment Income from prior year | USD $ 149,609 |
Investment Income from current year | USD $ 171,703 |
Other Revenue from prior year | USD $ 549,372 |
Other Revenue from current year | USD $ 1,439,834 |
Gross receipts from all sources | USD $ 9,179,455 |
Net assets / fund balances at end of fiscal year | USD $ 5,328,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,831,176 |
Total liabilities at end of fiscal year | USD $ 2,218,225 |
Total liabilities at beginning of fiscal year | USD $ 2,078,399 |
Total assets at end of fiscal year | USD $ 7,546,540 |
Total assets at beginning of fiscal year | USD $ 6,909,575 |
Revenues less expenses for current year | USD $ 540,385 |
Revenues less expenses for previous year | USD $ -486,689 |
Total expenses for current year | USD $ 8,259,154 |
Total expenses for previous year | USD $ 8,127,020 |
Other expenses in current year | USD $ 2,460,926 |
Other expenses in previous year | USD $ 2,531,968 |
Total fundraising expenses in current year | USD $ 95,976 |
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 $ 5,798,228 |
Employee salary and benefits paid in previous year | USD $ 5,595,052 |
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 $ 8,799,539 |
Total revenue in previous fiscal year | USD $ 7,640,331 |
Contributions and grants from current year | USD $ 3,710,933 |
Contributions and grants from previous year | USD $ 3,255,406 |
Cost of goods sold | USD $ 379,916 |
Gross sales of inventory assets | USD $ 1,819,658 |
Total of other revenue | USD $ 92 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,154,600 |
Program Service Revenue from current year | USD $ 3,685,944 |
Investment Income from prior year | USD $ 146,742 |
Investment Income from current year | USD $ 149,609 |
Other Revenue from prior year | USD $ 480,314 |
Other Revenue from current year | USD $ 549,372 |
Gross receipts from all sources | USD $ 8,163,938 |
Net assets / fund balances at end of fiscal year | USD $ 4,831,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,363,418 |
Total liabilities at end of fiscal year | USD $ 2,078,399 |
Total liabilities at beginning of fiscal year | USD $ 2,269,385 |
Total assets at end of fiscal year | USD $ 6,909,575 |
Total assets at beginning of fiscal year | USD $ 7,632,803 |
Revenues less expenses for current year | USD $ -486,689 |
Revenues less expenses for previous year | USD $ 6,940 |
Total expenses for current year | USD $ 8,127,020 |
Total expenses for previous year | USD $ 7,980,654 |
Other expenses in current year | USD $ 2,531,968 |
Other expenses in previous year | USD $ 2,504,044 |
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 $ 5,595,052 |
Employee salary and benefits paid in previous year | USD $ 5,476,610 |
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 $ 7,640,331 |
Total revenue in previous fiscal year | USD $ 7,987,594 |
Contributions and grants from current year | USD $ 3,255,406 |
Contributions and grants from previous year | USD $ 3,205,938 |
Cost of goods sold | USD $ 523,343 |
Gross sales of inventory assets | USD $ 1,058,457 |
Total of other revenue | USD $ 14,258 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,233,914 |
Program Service Revenue from current year | USD $ 4,154,600 |
Investment Income from prior year | USD $ 151,784 |
Investment Income from current year | USD $ 146,742 |
Other Revenue from prior year | USD $ 273,367 |
Other Revenue from current year | USD $ 480,314 |
Gross receipts from all sources | USD $ 8,384,277 |
Net assets / fund balances at end of fiscal year | USD $ 5,363,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,301,197 |
Total liabilities at end of fiscal year | USD $ 2,269,385 |
Total liabilities at beginning of fiscal year | USD $ 2,285,835 |
Total assets at end of fiscal year | USD $ 7,632,803 |
Total assets at beginning of fiscal year | USD $ 7,587,032 |
Revenues less expenses for current year | USD $ 6,940 |
Revenues less expenses for previous year | USD $ -357,400 |
Total expenses for current year | USD $ 7,980,654 |
Total expenses for previous year | USD $ 7,800,061 |
Other expenses in current year | USD $ 2,504,044 |
Other expenses in previous year | USD $ 2,328,471 |
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 $ 5,476,610 |
Employee salary and benefits paid in previous year | USD $ 5,471,590 |
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 $ 7,987,594 |
Total revenue in previous fiscal year | USD $ 7,442,661 |
Contributions and grants from current year | USD $ 3,205,938 |
Contributions and grants from previous year | USD $ 2,783,596 |
Cost of goods sold | USD $ 394,052 |
Gross sales of inventory assets | USD $ 872,376 |
Total of other revenue | USD $ 1,990 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,684,397 |
Program Service Revenue from current year | USD $ 4,233,914 |
Investment Income from prior year | USD $ 74,844 |
Investment Income from current year | USD $ 151,784 |
Other Revenue from prior year | USD $ 4,314 |
Other Revenue from current year | USD $ 273,367 |
Gross receipts from all sources | USD $ 8,224,392 |
Net assets / fund balances at end of fiscal year | USD $ 5,301,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,658,597 |
Total liabilities at end of fiscal year | USD $ 2,285,835 |
Total liabilities at beginning of fiscal year | USD $ 2,144,676 |
Total assets at end of fiscal year | USD $ 7,587,032 |
Total assets at beginning of fiscal year | USD $ 7,803,273 |
Revenues less expenses for current year | USD $ -357,400 |
Revenues less expenses for previous year | USD $ 1,709,260 |
Total expenses for current year | USD $ 7,800,061 |
Total expenses for previous year | USD $ 7,539,275 |
Other expenses in current year | USD $ 2,328,471 |
Other expenses in previous year | USD $ 2,585,597 |
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 $ 5,471,590 |
Employee salary and benefits paid in previous year | USD $ 4,953,678 |
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 $ 7,442,661 |
Total revenue in previous fiscal year | USD $ 9,248,535 |
Contributions and grants from current year | USD $ 2,783,596 |
Contributions and grants from previous year | USD $ 4,484,980 |
Cost of goods sold | USD $ 769,787 |
Gross sales of inventory assets | USD $ 1,036,647 |
Total of other revenue | USD $ 6,507 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,202,177 |
Program Service Revenue from current year | USD $ 4,684,397 |
Investment Income from prior year | USD $ 457 |
Investment Income from current year | USD $ 74,844 |
Other Revenue from prior year | USD $ 6,456 |
Other Revenue from current year | USD $ 4,314 |
Gross receipts from all sources | USD $ 9,276,550 |
Net assets / fund balances at end of fiscal year | USD $ 5,658,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,949,337 |
Total liabilities at end of fiscal year | USD $ 2,144,676 |
Total liabilities at beginning of fiscal year | USD $ 1,539,798 |
Total assets at end of fiscal year | USD $ 7,803,273 |
Total assets at beginning of fiscal year | USD $ 5,489,135 |
Revenues less expenses for current year | USD $ 1,709,260 |
Revenues less expenses for previous year | USD $ 155,978 |
Total expenses for current year | USD $ 7,539,275 |
Total expenses for previous year | USD $ 6,801,220 |
Other expenses in current year | USD $ 2,585,597 |
Other expenses in previous year | USD $ 2,382,186 |
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 $ 4,953,678 |
Employee salary and benefits paid in previous year | USD $ 4,419,034 |
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 $ 9,248,535 |
Total revenue in previous fiscal year | USD $ 6,957,198 |
Contributions and grants from current year | USD $ 4,484,980 |
Contributions and grants from previous year | USD $ 2,748,108 |
Total of other revenue | USD $ 4,314 |
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