Citizens Medical Center Employee Benefit Plan 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 |
Program Service Revenue from prior year | USD $ 2,400,421 |
Program Service Revenue from current year | USD $ 3,852,438 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 25,171 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,852,438 |
Net assets / fund balances at end of fiscal year | USD $ -330,047 |
Net assets / fund balances at beginning of fiscal year | USD $ -737,810 |
Total liabilities at end of fiscal year | USD $ 356,300 |
Total liabilities at beginning of fiscal year | USD $ 796,520 |
Total assets at end of fiscal year | USD $ 26,253 |
Total assets at beginning of fiscal year | USD $ 58,710 |
Revenues less expenses for current year | USD $ 407,763 |
Revenues less expenses for previous year | USD $ -661,482 |
Total expenses for current year | USD $ 3,444,675 |
Total expenses for previous year | USD $ 3,087,074 |
Other expenses in current year | USD $ 860,534 |
Other expenses in previous year | USD $ 678,778 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 2,584,141 |
Benefits paid to or for members in previous year | USD $ 2,408,296 |
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 $ 3,852,438 |
Total revenue in previous fiscal year | USD $ 2,425,592 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,565,961 |
Program Service Revenue from current year | USD $ 2,400,421 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,476,297 |
Other Revenue from current year | USD $ 25,171 |
Gross receipts from all sources | USD $ 2,425,592 |
Net assets / fund balances at end of fiscal year | USD $ -737,810 |
Net assets / fund balances at beginning of fiscal year | USD $ -76,328 |
Total liabilities at end of fiscal year | USD $ 796,520 |
Total liabilities at beginning of fiscal year | USD $ 545,690 |
Total assets at end of fiscal year | USD $ 58,710 |
Total assets at beginning of fiscal year | USD $ 469,362 |
Revenues less expenses for current year | USD $ -661,482 |
Revenues less expenses for previous year | USD $ 356,418 |
Total expenses for current year | USD $ 3,087,074 |
Total expenses for previous year | USD $ 3,685,840 |
Other expenses in current year | USD $ 678,778 |
Other expenses in previous year | USD $ 610,369 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 2,408,296 |
Benefits paid to or for members in previous year | USD $ 3,075,471 |
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 $ 2,425,592 |
Total revenue in previous fiscal year | USD $ 4,042,258 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 25,171 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,031,060 |
Program Service Revenue from current year | USD $ 2,565,961 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 106,967 |
Other Revenue from current year | USD $ 1,476,297 |
Gross receipts from all sources | USD $ 4,042,258 |
Net assets / fund balances at end of fiscal year | USD $ -76,328 |
Net assets / fund balances at beginning of fiscal year | USD $ -432,746 |
Total liabilities at end of fiscal year | USD $ 545,690 |
Total liabilities at beginning of fiscal year | USD $ 502,501 |
Total assets at end of fiscal year | USD $ 469,362 |
Total assets at beginning of fiscal year | USD $ 69,755 |
Revenues less expenses for current year | USD $ 356,418 |
Revenues less expenses for previous year | USD $ -319,456 |
Total expenses for current year | USD $ 3,685,840 |
Total expenses for previous year | USD $ 2,457,483 |
Other expenses in current year | USD $ 610,369 |
Other expenses in previous year | USD $ 518,140 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 3,075,471 |
Benefits paid to or for members in previous year | USD $ 1,939,343 |
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 $ 4,042,258 |
Total revenue in previous fiscal year | USD $ 2,138,027 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 1,476,297 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,206,559 |
Program Service Revenue from current year | USD $ 2,176,295 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 272,109 |
Other Revenue from current year | USD $ 588,441 |
Gross receipts from all sources | USD $ 2,764,736 |
Net assets / fund balances at end of fiscal year | USD $ -113,290 |
Net assets / fund balances at beginning of fiscal year | USD $ -405,670 |
Total liabilities at end of fiscal year | USD $ 366,868 |
Total liabilities at beginning of fiscal year | USD $ 680,135 |
Total assets at end of fiscal year | USD $ 253,578 |
Total assets at beginning of fiscal year | USD $ 274,465 |
Revenues less expenses for current year | USD $ 292,380 |
Revenues less expenses for previous year | USD $ -19,389 |
Total expenses for current year | USD $ 2,472,356 |
Total expenses for previous year | USD $ 3,498,057 |
Other expenses in current year | USD $ 507,892 |
Other expenses in previous year | USD $ 471,036 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 1,964,464 |
Benefits paid to or for members in previous year | USD $ 3,027,021 |
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 $ 2,764,736 |
Total revenue in previous fiscal year | USD $ 3,478,668 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 588,441 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,813,341 |
Program Service Revenue from current year | USD $ 3,206,559 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,107,679 |
Other Revenue from current year | USD $ 272,109 |
Gross receipts from all sources | USD $ 3,478,668 |
Net assets / fund balances at end of fiscal year | USD $ -405,670 |
Net assets / fund balances at beginning of fiscal year | USD $ -386,281 |
Total liabilities at end of fiscal year | USD $ 680,135 |
Total liabilities at beginning of fiscal year | USD $ 1,442,679 |
Total assets at end of fiscal year | USD $ 274,465 |
Total assets at beginning of fiscal year | USD $ 1,056,398 |
Revenues less expenses for current year | USD $ -19,389 |
Revenues less expenses for previous year | USD $ -209,179 |
Total expenses for current year | USD $ 3,498,057 |
Total expenses for previous year | USD $ 4,130,215 |
Other expenses in current year | USD $ 471,036 |
Other expenses in previous year | USD $ 497,964 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 3,027,021 |
Benefits paid to or for members in previous year | USD $ 3,632,251 |
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 $ 3,478,668 |
Total revenue in previous fiscal year | USD $ 3,921,036 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 272,109 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,296,705 |
Program Service Revenue from current year | USD $ 2,813,341 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 16 |
Other Revenue from prior year | USD $ 294,634 |
Other Revenue from current year | USD $ 1,107,679 |
Gross receipts from all sources | USD $ 3,921,036 |
Net assets / fund balances at end of fiscal year | USD $ -386,281 |
Net assets / fund balances at beginning of fiscal year | USD $ -177,102 |
Total liabilities at end of fiscal year | USD $ 1,442,679 |
Total liabilities at beginning of fiscal year | USD $ 406,107 |
Total assets at end of fiscal year | USD $ 1,056,398 |
Total assets at beginning of fiscal year | USD $ 229,005 |
Revenues less expenses for current year | USD $ -209,179 |
Revenues less expenses for previous year | USD $ 20,667 |
Total expenses for current year | USD $ 4,130,215 |
Total expenses for previous year | USD $ 2,570,679 |
Other expenses in current year | USD $ 497,964 |
Other expenses in previous year | USD $ 394,742 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 3,632,251 |
Benefits paid to or for members in previous year | USD $ 2,175,937 |
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 $ 3,921,036 |
Total revenue in previous fiscal year | USD $ 2,591,346 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,107,679 |
The following addresses have been detected as associated with Tax Indentification Number 481158262