MEMORIAL HEALTH CARE SYSTEMS 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 $ 42,708,073 |
Program Service Revenue from current year | USD $ 44,336,837 |
Investment Income from prior year | USD $ 1,702,220 |
Investment Income from current year | USD $ 1,853,419 |
Other Revenue from prior year | USD $ 250,134 |
Other Revenue from current year | USD $ 469,203 |
Gross receipts from all sources | USD $ 48,224,441 |
Net assets / fund balances at end of fiscal year | USD $ 91,475,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,638,289 |
Total liabilities at end of fiscal year | USD $ 5,146,749 |
Total liabilities at beginning of fiscal year | USD $ 5,353,996 |
Total assets at end of fiscal year | USD $ 96,622,421 |
Total assets at beginning of fiscal year | USD $ 88,992,285 |
Revenues less expenses for current year | USD $ 6,268,718 |
Revenues less expenses for previous year | USD $ 5,948,091 |
Total expenses for current year | USD $ 41,489,260 |
Total expenses for previous year | USD $ 40,873,843 |
Other expenses in current year | USD $ 16,653,090 |
Other expenses in previous year | USD $ 17,020,135 |
Total fundraising expenses in current year | USD $ 58,995 |
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 $ 24,836,170 |
Employee salary and benefits paid in previous year | USD $ 23,853,708 |
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 $ 47,757,978 |
Total revenue in previous fiscal year | USD $ 46,821,934 |
Contributions and grants from current year | USD $ 1,098,519 |
Contributions and grants from previous year | USD $ 2,161,507 |
Total of other revenue | USD $ 469,203 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,183,228 |
Program Service Revenue from current year | USD $ 42,708,073 |
Investment Income from prior year | USD $ 1,956,039 |
Investment Income from current year | USD $ 1,702,220 |
Other Revenue from prior year | USD $ 514,496 |
Other Revenue from current year | USD $ 250,134 |
Gross receipts from all sources | USD $ 47,807,597 |
Net assets / fund balances at end of fiscal year | USD $ 83,638,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,578,035 |
Total liabilities at end of fiscal year | USD $ 5,353,996 |
Total liabilities at beginning of fiscal year | USD $ 10,111,576 |
Total assets at end of fiscal year | USD $ 88,992,285 |
Total assets at beginning of fiscal year | USD $ 92,689,611 |
Revenues less expenses for current year | USD $ 5,948,091 |
Revenues less expenses for previous year | USD $ 10,633,813 |
Total expenses for current year | USD $ 40,873,843 |
Total expenses for previous year | USD $ 37,597,270 |
Other expenses in current year | USD $ 17,020,135 |
Other expenses in previous year | USD $ 15,154,617 |
Total fundraising expenses in current year | USD $ 58,003 |
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 $ 23,853,708 |
Employee salary and benefits paid in previous year | USD $ 22,442,653 |
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 $ 46,821,934 |
Total revenue in previous fiscal year | USD $ 48,231,083 |
Contributions and grants from current year | USD $ 2,161,507 |
Contributions and grants from previous year | USD $ 7,577,320 |
Total of other revenue | USD $ 250,134 |
2021-09-30 |
---|
Total unrelated business income | USD $ 192 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,537,509 |
Program Service Revenue from current year | USD $ 38,183,228 |
Investment Income from prior year | USD $ 1,826,523 |
Investment Income from current year | USD $ 1,956,039 |
Other Revenue from prior year | USD $ 202,449 |
Other Revenue from current year | USD $ 514,496 |
Gross receipts from all sources | USD $ 49,617,107 |
Net assets / fund balances at end of fiscal year | USD $ 82,578,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,842,412 |
Total liabilities at end of fiscal year | USD $ 10,111,576 |
Total liabilities at beginning of fiscal year | USD $ 17,486,569 |
Total assets at end of fiscal year | USD $ 92,689,611 |
Total assets at beginning of fiscal year | USD $ 88,328,981 |
Revenues less expenses for current year | USD $ 10,633,813 |
Revenues less expenses for previous year | USD $ 4,138,422 |
Total expenses for current year | USD $ 37,597,270 |
Total expenses for previous year | USD $ 34,100,930 |
Other expenses in current year | USD $ 15,154,617 |
Other expenses in previous year | USD $ 13,794,750 |
Total fundraising expenses in current year | USD $ 51,760 |
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 $ 22,442,653 |
Employee salary and benefits paid in previous year | USD $ 20,306,180 |
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 $ 48,231,083 |
Total revenue in previous fiscal year | USD $ 38,239,352 |
Contributions and grants from current year | USD $ 7,577,320 |
Contributions and grants from previous year | USD $ 672,871 |
Total of other revenue | USD $ 514,496 |
2020-09-30 |
---|
Total unrelated business income | USD $ 526 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,488,210 |
Program Service Revenue from current year | USD $ 35,537,509 |
Investment Income from prior year | USD $ 1,506,962 |
Investment Income from current year | USD $ 1,826,523 |
Other Revenue from prior year | USD $ 239,936 |
Other Revenue from current year | USD $ 202,449 |
Gross receipts from all sources | USD $ 38,294,946 |
Net assets / fund balances at end of fiscal year | USD $ 70,842,412 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,602,705 |
Total liabilities at end of fiscal year | USD $ 17,486,569 |
Total liabilities at beginning of fiscal year | USD $ 5,278,170 |
Total assets at end of fiscal year | USD $ 88,328,981 |
Total assets at beginning of fiscal year | USD $ 69,880,875 |
Revenues less expenses for current year | USD $ 4,138,422 |
Revenues less expenses for previous year | USD $ 4,379,374 |
Total expenses for current year | USD $ 34,100,930 |
Total expenses for previous year | USD $ 32,901,899 |
Other expenses in current year | USD $ 13,794,750 |
Other expenses in previous year | USD $ 13,581,925 |
Total fundraising expenses in current year | USD $ 45,911 |
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 $ 20,306,180 |
Employee salary and benefits paid in previous year | USD $ 19,319,974 |
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 $ 38,239,352 |
Total revenue in previous fiscal year | USD $ 37,281,273 |
Contributions and grants from current year | USD $ 672,871 |
Contributions and grants from previous year | USD $ 46,165 |
Total of other revenue | USD $ 202,449 |
2019-09-30 |
---|
Total unrelated business income | USD $ 676 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,246,383 |
Program Service Revenue from current year | USD $ 35,488,210 |
Investment Income from prior year | USD $ 1,166,703 |
Investment Income from current year | USD $ 1,506,962 |
Other Revenue from prior year | USD $ 194,590 |
Other Revenue from current year | USD $ 239,936 |
Gross receipts from all sources | USD $ 37,834,495 |
Net assets / fund balances at end of fiscal year | USD $ 64,602,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,081,527 |
Total liabilities at end of fiscal year | USD $ 5,278,170 |
Total liabilities at beginning of fiscal year | USD $ 4,870,346 |
Total assets at end of fiscal year | USD $ 69,880,875 |
Total assets at beginning of fiscal year | USD $ 64,951,873 |
Revenues less expenses for current year | USD $ 4,379,374 |
Revenues less expenses for previous year | USD $ 3,879,314 |
Total expenses for current year | USD $ 32,901,899 |
Total expenses for previous year | USD $ 31,795,885 |
Other expenses in current year | USD $ 13,581,925 |
Other expenses in previous year | USD $ 12,707,483 |
Total fundraising expenses in current year | USD $ 49,757 |
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 $ 19,319,974 |
Employee salary and benefits paid in previous year | USD $ 19,088,402 |
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 $ 37,281,273 |
Total revenue in previous fiscal year | USD $ 35,675,199 |
Contributions and grants from current year | USD $ 46,165 |
Contributions and grants from previous year | USD $ 67,523 |
Total of other revenue | USD $ 239,936 |
2018-09-30 |
---|
Total unrelated business income | USD $ 1,630 |
Net unrelated business income | USD $ 630 |
Program Service Revenue from prior year | USD $ 32,627,974 |
Program Service Revenue from current year | USD $ 34,246,383 |
Investment Income from prior year | USD $ 1,102,099 |
Investment Income from current year | USD $ 1,166,703 |
Other Revenue from prior year | USD $ 193,502 |
Other Revenue from current year | USD $ 194,590 |
Gross receipts from all sources | USD $ 36,086,672 |
Net assets / fund balances at end of fiscal year | USD $ 60,081,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,764,640 |
Total liabilities at end of fiscal year | USD $ 4,870,346 |
Total liabilities at beginning of fiscal year | USD $ 4,157,608 |
Total assets at end of fiscal year | USD $ 64,951,873 |
Total assets at beginning of fiscal year | USD $ 61,922,248 |
Revenues less expenses for current year | USD $ 3,879,314 |
Revenues less expenses for previous year | USD $ 4,268,137 |
Total expenses for current year | USD $ 31,795,885 |
Total expenses for previous year | USD $ 31,266,840 |
Other expenses in current year | USD $ 12,707,483 |
Other expenses in previous year | USD $ 13,349,503 |
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 $ 19,088,402 |
Employee salary and benefits paid in previous year | USD $ 17,917,337 |
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 $ 35,675,199 |
Total revenue in previous fiscal year | USD $ 35,534,977 |
Contributions and grants from current year | USD $ 67,523 |
Contributions and grants from previous year | USD $ 1,611,402 |
Total of other revenue | USD $ 194,590 |
2017-09-30 |
---|
Total unrelated business income | USD $ 499 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,587,301 |
Program Service Revenue from current year | USD $ 32,627,974 |
Investment Income from prior year | USD $ 457,756 |
Investment Income from current year | USD $ 1,102,099 |
Other Revenue from prior year | USD $ 240,872 |
Other Revenue from current year | USD $ 193,502 |
Gross receipts from all sources | USD $ 41,844,461 |
Net assets / fund balances at end of fiscal year | USD $ 57,764,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,886,111 |
Total liabilities at end of fiscal year | USD $ 4,157,608 |
Total liabilities at beginning of fiscal year | USD $ 4,141,261 |
Total assets at end of fiscal year | USD $ 61,922,248 |
Total assets at beginning of fiscal year | USD $ 60,027,372 |
Revenues less expenses for current year | USD $ 4,268,137 |
Revenues less expenses for previous year | USD $ 2,442,137 |
Total expenses for current year | USD $ 31,266,840 |
Total expenses for previous year | USD $ 30,876,093 |
Other expenses in current year | USD $ 13,349,503 |
Other expenses in previous year | USD $ 13,343,414 |
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 $ 17,917,337 |
Employee salary and benefits paid in previous year | USD $ 17,532,679 |
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 $ 35,534,977 |
Total revenue in previous fiscal year | USD $ 33,318,230 |
Contributions and grants from current year | USD $ 1,611,402 |
Contributions and grants from previous year | USD $ 32,301 |
Total of other revenue | USD $ 193,502 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,801,635 |
Program Service Revenue from current year | USD $ 30,565,258 |
Investment Income from prior year | USD $ 1,002,695 |
Investment Income from current year | USD $ 611,701 |
Other Revenue from prior year | USD $ 281,481 |
Other Revenue from current year | USD $ 210,522 |
Gross receipts from all sources | USD $ 31,469,733 |
Net assets / fund balances at end of fiscal year | USD $ 52,748,178 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,424,519 |
Total liabilities at end of fiscal year | USD $ 5,515,984 |
Total liabilities at beginning of fiscal year | USD $ 4,882,204 |
Total assets at end of fiscal year | USD $ 58,264,162 |
Total assets at beginning of fiscal year | USD $ 55,306,723 |
Revenues less expenses for current year | USD $ 2,811,826 |
Revenues less expenses for previous year | USD $ 3,576,112 |
Total expenses for current year | USD $ 28,653,512 |
Total expenses for previous year | USD $ 26,095,961 |
Other expenses in current year | USD $ 12,034,946 |
Other expenses in previous year | USD $ 10,635,634 |
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 $ 16,618,566 |
Employee salary and benefits paid in previous year | USD $ 15,460,327 |
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 $ 31,465,338 |
Total revenue in previous fiscal year | USD $ 29,672,073 |
Contributions and grants from current year | USD $ 77,857 |
Contributions and grants from previous year | USD $ 586,262 |
Gross income from fundraising events | USD $ 6,875 |
Total of other revenue | USD $ 208,042 |
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