CITIZENS MEDICAL CENTER, INC. 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 $ 50,428,218 |
Program Service Revenue from current year | USD $ 53,948,360 |
Investment Income from prior year | USD $ 3,715 |
Investment Income from current year | USD $ 12,604 |
Other Revenue from prior year | USD $ 702,142 |
Other Revenue from current year | USD $ 2,280,391 |
Gross receipts from all sources | USD $ 57,056,688 |
Net assets / fund balances at end of fiscal year | USD $ 26,961,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,476,048 |
Total liabilities at end of fiscal year | USD $ 10,648,151 |
Total liabilities at beginning of fiscal year | USD $ 12,470,671 |
Total assets at end of fiscal year | USD $ 37,609,591 |
Total assets at beginning of fiscal year | USD $ 38,946,719 |
Revenues less expenses for current year | USD $ 699,247 |
Revenues less expenses for previous year | USD $ 9,291,101 |
Total expenses for current year | USD $ 56,357,441 |
Total expenses for previous year | USD $ 50,047,610 |
Other expenses in current year | USD $ 23,550,047 |
Other expenses in previous year | USD $ 21,121,073 |
Total fundraising expenses in current year | USD $ 84,701 |
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 $ 32,788,264 |
Employee salary and benefits paid in previous year | USD $ 28,909,381 |
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 $ 19,130 |
Grants and similar amounts paid in previous year | USD $ 17,156 |
Total revenue in current fiscal year | USD $ 57,056,688 |
Total revenue in previous fiscal year | USD $ 59,338,711 |
Contributions and grants from current year | USD $ 815,333 |
Contributions and grants from previous year | USD $ 8,204,636 |
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 $ 2,262,976 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,020,177 |
Program Service Revenue from current year | USD $ 50,428,218 |
Investment Income from prior year | USD $ -398 |
Investment Income from current year | USD $ 3,715 |
Other Revenue from prior year | USD $ 607,220 |
Other Revenue from current year | USD $ 702,142 |
Gross receipts from all sources | USD $ 59,338,711 |
Net assets / fund balances at end of fiscal year | USD $ 26,476,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,618,747 |
Total liabilities at end of fiscal year | USD $ 12,470,671 |
Total liabilities at beginning of fiscal year | USD $ 21,174,630 |
Total assets at end of fiscal year | USD $ 38,946,719 |
Total assets at beginning of fiscal year | USD $ 37,793,377 |
Revenues less expenses for current year | USD $ 9,291,101 |
Revenues less expenses for previous year | USD $ 2,095,317 |
Total expenses for current year | USD $ 50,047,610 |
Total expenses for previous year | USD $ 48,068,520 |
Other expenses in current year | USD $ 21,121,073 |
Other expenses in previous year | USD $ 20,752,618 |
Total fundraising expenses in current year | USD $ 72,615 |
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 $ 28,909,381 |
Employee salary and benefits paid in previous year | USD $ 27,292,567 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 12,943 |
Grants and similar amounts paid in current year | USD $ 17,156 |
Grants and similar amounts paid in previous year | USD $ 10,392 |
Total revenue in current fiscal year | USD $ 59,338,711 |
Total revenue in previous fiscal year | USD $ 50,163,837 |
Contributions and grants from current year | USD $ 8,204,636 |
Contributions and grants from previous year | USD $ 3,536,838 |
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 $ 692,016 |
2020-12-31 |
---|
Total unrelated business income | USD $ 17,636 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,411,893 |
Program Service Revenue from current year | USD $ 46,020,177 |
Investment Income from prior year | USD $ 28,430 |
Investment Income from current year | USD $ -398 |
Other Revenue from prior year | USD $ 470,135 |
Other Revenue from current year | USD $ 607,220 |
Gross receipts from all sources | USD $ 50,173,444 |
Net assets / fund balances at end of fiscal year | USD $ 16,618,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,120,213 |
Total liabilities at end of fiscal year | USD $ 21,174,630 |
Total liabilities at beginning of fiscal year | USD $ 9,141,373 |
Total assets at end of fiscal year | USD $ 37,793,377 |
Total assets at beginning of fiscal year | USD $ 23,261,586 |
Revenues less expenses for current year | USD $ 2,095,317 |
Revenues less expenses for previous year | USD $ 1,143,564 |
Total expenses for current year | USD $ 48,068,520 |
Total expenses for previous year | USD $ 45,176,530 |
Other expenses in current year | USD $ 20,752,618 |
Other expenses in previous year | USD $ 20,738,163 |
Total fundraising expenses in current year | USD $ 73,633 |
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 $ 27,292,567 |
Employee salary and benefits paid in previous year | USD $ 24,427,326 |
Benefits paid to or for members in current year | USD $ 12,943 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,392 |
Grants and similar amounts paid in previous year | USD $ 11,041 |
Total revenue in current fiscal year | USD $ 50,163,837 |
Total revenue in previous fiscal year | USD $ 46,320,094 |
Contributions and grants from current year | USD $ 3,536,838 |
Contributions and grants from previous year | USD $ 409,636 |
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 $ 600,422 |
2019-12-31 |
---|
Total unrelated business income | USD $ 29,550 |
Net unrelated business income | USD $ -45,908 |
Program Service Revenue from prior year | USD $ 41,367,004 |
Program Service Revenue from current year | USD $ 45,411,893 |
Investment Income from prior year | USD $ 37,438 |
Investment Income from current year | USD $ 28,430 |
Other Revenue from prior year | USD $ 397,681 |
Other Revenue from current year | USD $ 470,135 |
Gross receipts from all sources | USD $ 46,320,748 |
Net assets / fund balances at end of fiscal year | USD $ 14,120,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,788,738 |
Total liabilities at end of fiscal year | USD $ 9,141,373 |
Total liabilities at beginning of fiscal year | USD $ 10,655,796 |
Total assets at end of fiscal year | USD $ 23,261,586 |
Total assets at beginning of fiscal year | USD $ 23,444,534 |
Revenues less expenses for current year | USD $ 1,143,564 |
Revenues less expenses for previous year | USD $ 716,815 |
Total expenses for current year | USD $ 45,176,530 |
Total expenses for previous year | USD $ 41,189,664 |
Other expenses in current year | USD $ 20,738,163 |
Other expenses in previous year | USD $ 18,292,389 |
Total fundraising expenses in current year | USD $ 99,268 |
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 $ 24,427,326 |
Employee salary and benefits paid in previous year | USD $ 22,893,276 |
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 $ 11,041 |
Grants and similar amounts paid in previous year | USD $ 4,000 |
Total revenue in current fiscal year | USD $ 46,320,094 |
Total revenue in previous fiscal year | USD $ 41,906,479 |
Contributions and grants from current year | USD $ 409,636 |
Contributions and grants from previous year | USD $ 104,356 |
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 $ 455,804 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,211,223 |
Program Service Revenue from current year | USD $ 41,367,004 |
Investment Income from prior year | USD $ 60,353 |
Investment Income from current year | USD $ 37,438 |
Other Revenue from prior year | USD $ 334,816 |
Other Revenue from current year | USD $ 397,681 |
Gross receipts from all sources | USD $ 41,906,479 |
Net assets / fund balances at end of fiscal year | USD $ 12,788,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,057,817 |
Total liabilities at end of fiscal year | USD $ 10,655,796 |
Total liabilities at beginning of fiscal year | USD $ 9,838,996 |
Total assets at end of fiscal year | USD $ 23,444,534 |
Total assets at beginning of fiscal year | USD $ 21,896,813 |
Revenues less expenses for current year | USD $ 716,815 |
Revenues less expenses for previous year | USD $ 1,471,700 |
Total expenses for current year | USD $ 41,189,664 |
Total expenses for previous year | USD $ 34,447,779 |
Other expenses in current year | USD $ 18,292,389 |
Other expenses in previous year | USD $ 13,611,264 |
Total fundraising expenses in current year | USD $ 96,639 |
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 $ 22,893,276 |
Employee salary and benefits paid in previous year | USD $ 20,829,515 |
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 $ 4,000 |
Grants and similar amounts paid in previous year | USD $ 7,000 |
Total revenue in current fiscal year | USD $ 41,906,479 |
Total revenue in previous fiscal year | USD $ 35,919,479 |
Contributions and grants from current year | USD $ 104,356 |
Contributions and grants from previous year | USD $ 313,087 |
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 $ 383,350 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,824,896 |
Program Service Revenue from current year | USD $ 35,211,223 |
Investment Income from prior year | USD $ 75,179 |
Investment Income from current year | USD $ 60,353 |
Other Revenue from prior year | USD $ 289,186 |
Other Revenue from current year | USD $ 334,816 |
Gross receipts from all sources | USD $ 35,975,751 |
Net assets / fund balances at end of fiscal year | USD $ 12,057,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,577,938 |
Total liabilities at end of fiscal year | USD $ 9,838,996 |
Total liabilities at beginning of fiscal year | USD $ 10,930,918 |
Total assets at end of fiscal year | USD $ 21,896,813 |
Total assets at beginning of fiscal year | USD $ 21,508,856 |
Revenues less expenses for current year | USD $ 1,471,700 |
Revenues less expenses for previous year | USD $ -1,707,406 |
Total expenses for current year | USD $ 34,447,779 |
Total expenses for previous year | USD $ 33,986,926 |
Other expenses in current year | USD $ 13,611,264 |
Other expenses in previous year | USD $ 12,547,245 |
Total fundraising expenses in current year | USD $ 94,639 |
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 $ 20,829,515 |
Employee salary and benefits paid in previous year | USD $ 21,432,181 |
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 $ 7,000 |
Grants and similar amounts paid in previous year | USD $ 7,500 |
Total revenue in current fiscal year | USD $ 35,919,479 |
Total revenue in previous fiscal year | USD $ 32,279,520 |
Contributions and grants from current year | USD $ 313,087 |
Contributions and grants from previous year | USD $ 90,259 |
Total of other revenue | USD $ 320,020 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,341,935 |
Program Service Revenue from current year | USD $ 31,824,896 |
Investment Income from prior year | USD $ -64,228 |
Investment Income from current year | USD $ 75,179 |
Other Revenue from prior year | USD $ 302,497 |
Other Revenue from current year | USD $ 289,186 |
Gross receipts from all sources | USD $ 32,279,520 |
Net assets / fund balances at end of fiscal year | USD $ 10,577,938 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,043,044 |
Total liabilities at end of fiscal year | USD $ 10,930,918 |
Total liabilities at beginning of fiscal year | USD $ 9,396,265 |
Total assets at end of fiscal year | USD $ 21,508,856 |
Total assets at beginning of fiscal year | USD $ 21,439,309 |
Revenues less expenses for current year | USD $ -1,707,406 |
Revenues less expenses for previous year | USD $ 347,577 |
Total expenses for current year | USD $ 33,986,926 |
Total expenses for previous year | USD $ 29,872,138 |
Other expenses in current year | USD $ 12,547,245 |
Other expenses in previous year | USD $ 11,271,801 |
Total fundraising expenses in current year | USD $ 102,083 |
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 $ 21,432,181 |
Employee salary and benefits paid in previous year | USD $ 18,585,337 |
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 $ 7,500 |
Grants and similar amounts paid in previous year | USD $ 15,000 |
Total revenue in current fiscal year | USD $ 32,279,520 |
Total revenue in previous fiscal year | USD $ 30,219,715 |
Contributions and grants from current year | USD $ 90,259 |
Contributions and grants from previous year | USD $ 639,511 |
Total of other revenue | USD $ 270,790 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,174,442 |
Program Service Revenue from current year | USD $ 29,341,935 |
Investment Income from prior year | USD $ 141,530 |
Investment Income from current year | USD $ -64,228 |
Other Revenue from prior year | USD $ 242,376 |
Other Revenue from current year | USD $ 302,497 |
Gross receipts from all sources | USD $ 30,327,221 |
Net assets / fund balances at end of fiscal year | USD $ 12,043,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,643,011 |
Total liabilities at end of fiscal year | USD $ 9,396,265 |
Total liabilities at beginning of fiscal year | USD $ 9,094,041 |
Total assets at end of fiscal year | USD $ 21,439,309 |
Total assets at beginning of fiscal year | USD $ 20,737,052 |
Revenues less expenses for current year | USD $ 347,577 |
Revenues less expenses for previous year | USD $ 119,520 |
Total expenses for current year | USD $ 29,872,138 |
Total expenses for previous year | USD $ 26,651,563 |
Other expenses in current year | USD $ 11,271,801 |
Other expenses in previous year | USD $ 10,287,498 |
Total fundraising expenses in current year | USD $ 94,602 |
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 $ 18,585,337 |
Employee salary and benefits paid in previous year | USD $ 16,345,953 |
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 $ 15,000 |
Grants and similar amounts paid in previous year | USD $ 18,112 |
Total revenue in current fiscal year | USD $ 30,219,715 |
Total revenue in previous fiscal year | USD $ 26,771,083 |
Contributions and grants from current year | USD $ 639,511 |
Contributions and grants from previous year | USD $ 212,735 |
Total of other revenue | USD $ 273,701 |
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