JEFFERSON COUNTY MEMORIAL HOSPITAL FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 13,816 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,588 |
Program Service Revenue from current year | USD $ 6,334 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 467,043 |
Other Revenue from current year | USD $ 552,880 |
Gross receipts from all sources | USD $ 3,175,188 |
Net assets / fund balances at end of fiscal year | USD $ 1,344,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,189,298 |
Total liabilities at end of fiscal year | USD $ 1,131,557 |
Total liabilities at beginning of fiscal year | USD $ 1,136,060 |
Total assets at end of fiscal year | USD $ 2,475,941 |
Total assets at beginning of fiscal year | USD $ 2,325,358 |
Revenues less expenses for current year | USD $ 155,086 |
Revenues less expenses for previous year | USD $ 120,447 |
Total expenses for current year | USD $ 404,128 |
Total expenses for previous year | USD $ 349,184 |
Other expenses in current year | USD $ 159,874 |
Other expenses in previous year | USD $ 150,863 |
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 $ 214,964 |
Employee salary and benefits paid in previous year | USD $ 198,321 |
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 $ 29,290 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 559,214 |
Total revenue in previous fiscal year | USD $ 469,631 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 20,044 |
Cost of goods sold | USD $ 2,448,839 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,018,223 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 11,354 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,350 |
Program Service Revenue from current year | USD $ 2,588 |
Investment Income from prior year | USD $ 68 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 395,315 |
Other Revenue from current year | USD $ 467,043 |
Gross receipts from all sources | USD $ 2,179,733 |
Net assets / fund balances at end of fiscal year | USD $ 1,189,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,068,851 |
Total liabilities at end of fiscal year | USD $ 1,136,060 |
Total liabilities at beginning of fiscal year | USD $ 1,178,227 |
Total assets at end of fiscal year | USD $ 2,325,358 |
Total assets at beginning of fiscal year | USD $ 2,247,078 |
Revenues less expenses for current year | USD $ 120,447 |
Revenues less expenses for previous year | USD $ 68,145 |
Total expenses for current year | USD $ 349,184 |
Total expenses for previous year | USD $ 332,588 |
Other expenses in current year | USD $ 150,863 |
Other expenses in previous year | USD $ 127,027 |
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 $ 198,321 |
Employee salary and benefits paid in previous year | USD $ 205,561 |
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 $ 469,631 |
Total revenue in previous fiscal year | USD $ 400,733 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 13,672 |
Cost of goods sold | USD $ 1,571,204 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 2,044,890 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 481044983