MONTGOMERY GENERAL HEALTH CARE SYSTEM, 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 $ 28,253,237 |
Program Service Revenue from current year | USD $ 31,477,401 |
Investment Income from prior year | USD $ 31,940 |
Investment Income from current year | USD $ 24,919 |
Other Revenue from prior year | USD $ 1,230,604 |
Other Revenue from current year | USD $ 942,292 |
Gross receipts from all sources | USD $ 32,749,617 |
Net assets / fund balances at end of fiscal year | USD $ 4,969,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,666,589 |
Total liabilities at end of fiscal year | USD $ 6,114,720 |
Total liabilities at beginning of fiscal year | USD $ 8,740,462 |
Total assets at end of fiscal year | USD $ 11,084,086 |
Total assets at beginning of fiscal year | USD $ 13,407,051 |
Revenues less expenses for current year | USD $ 129,168 |
Revenues less expenses for previous year | USD $ 3,567,295 |
Total expenses for current year | USD $ 32,620,449 |
Total expenses for previous year | USD $ 28,741,846 |
Other expenses in current year | USD $ 15,433,153 |
Other expenses in previous year | USD $ 15,083,111 |
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 $ 17,184,796 |
Employee salary and benefits paid in previous year | USD $ 13,654,735 |
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 $ 2,500 |
Grants and similar amounts paid in previous year | USD $ 4,000 |
Total revenue in current fiscal year | USD $ 32,749,617 |
Total revenue in previous fiscal year | USD $ 32,309,141 |
Contributions and grants from current year | USD $ 305,005 |
Contributions and grants from previous year | USD $ 2,793,360 |
Total of other revenue | USD $ 937,089 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,042,953 |
Program Service Revenue from current year | USD $ 28,253,237 |
Investment Income from prior year | USD $ 24,151 |
Investment Income from current year | USD $ 31,940 |
Other Revenue from prior year | USD $ 1,723,666 |
Other Revenue from current year | USD $ 1,230,604 |
Gross receipts from all sources | USD $ 32,309,141 |
Net assets / fund balances at end of fiscal year | USD $ 4,666,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 285,138 |
Total liabilities at end of fiscal year | USD $ 8,740,462 |
Total liabilities at beginning of fiscal year | USD $ 8,867,257 |
Total assets at end of fiscal year | USD $ 13,407,051 |
Total assets at beginning of fiscal year | USD $ 9,152,395 |
Revenues less expenses for current year | USD $ 3,567,295 |
Revenues less expenses for previous year | USD $ 386,514 |
Total expenses for current year | USD $ 28,741,846 |
Total expenses for previous year | USD $ 24,764,892 |
Other expenses in current year | USD $ 15,083,111 |
Other expenses in previous year | USD $ 12,044,805 |
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 $ 13,654,735 |
Employee salary and benefits paid in previous year | USD $ 12,719,737 |
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 $ 350 |
Total revenue in current fiscal year | USD $ 32,309,141 |
Total revenue in previous fiscal year | USD $ 25,151,406 |
Contributions and grants from current year | USD $ 2,793,360 |
Contributions and grants from previous year | USD $ 4,360,636 |
Total of other revenue | USD $ 1,230,604 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,796,650 |
Program Service Revenue from current year | USD $ 19,042,953 |
Investment Income from prior year | USD $ 7,952 |
Investment Income from current year | USD $ 24,151 |
Other Revenue from prior year | USD $ 2,286,419 |
Other Revenue from current year | USD $ 1,723,666 |
Gross receipts from all sources | USD $ 25,151,406 |
Net assets / fund balances at end of fiscal year | USD $ 285,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 930,637 |
Total liabilities at end of fiscal year | USD $ 8,867,257 |
Total liabilities at beginning of fiscal year | USD $ 7,290,334 |
Total assets at end of fiscal year | USD $ 9,152,395 |
Total assets at beginning of fiscal year | USD $ 8,220,971 |
Revenues less expenses for current year | USD $ 386,514 |
Revenues less expenses for previous year | USD $ -246,159 |
Total expenses for current year | USD $ 24,764,892 |
Total expenses for previous year | USD $ 25,380,716 |
Other expenses in current year | USD $ 12,044,805 |
Other expenses in previous year | USD $ 11,762,571 |
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 $ 12,719,737 |
Employee salary and benefits paid in previous year | USD $ 13,616,445 |
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 $ 350 |
Grants and similar amounts paid in previous year | USD $ 1,700 |
Total revenue in current fiscal year | USD $ 25,151,406 |
Total revenue in previous fiscal year | USD $ 25,134,557 |
Contributions and grants from current year | USD $ 4,360,636 |
Contributions and grants from previous year | USD $ 43,536 |
Total of other revenue | USD $ 1,678,486 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,144,226 |
Program Service Revenue from current year | USD $ 22,796,650 |
Investment Income from prior year | USD $ 37 |
Investment Income from current year | USD $ 7,952 |
Other Revenue from prior year | USD $ 1,818,612 |
Other Revenue from current year | USD $ 2,286,419 |
Gross receipts from all sources | USD $ 25,134,557 |
Net assets / fund balances at end of fiscal year | USD $ 930,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 836,448 |
Total liabilities at end of fiscal year | USD $ 7,290,334 |
Total liabilities at beginning of fiscal year | USD $ 5,635,908 |
Total assets at end of fiscal year | USD $ 8,220,971 |
Total assets at beginning of fiscal year | USD $ 6,472,356 |
Revenues less expenses for current year | USD $ -246,159 |
Revenues less expenses for previous year | USD $ -226,350 |
Total expenses for current year | USD $ 25,380,716 |
Total expenses for previous year | USD $ 24,216,545 |
Other expenses in current year | USD $ 11,762,571 |
Other expenses in previous year | USD $ 11,136,249 |
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 $ 13,616,445 |
Employee salary and benefits paid in previous year | USD $ 13,080,296 |
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 $ 1,700 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,134,557 |
Total revenue in previous fiscal year | USD $ 23,990,195 |
Contributions and grants from current year | USD $ 43,536 |
Contributions and grants from previous year | USD $ 27,320 |
Total of other revenue | USD $ 2,229,239 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,045,440 |
Program Service Revenue from current year | USD $ 22,144,226 |
Investment Income from prior year | USD $ -92,598 |
Investment Income from current year | USD $ 37 |
Other Revenue from prior year | USD $ 1,836,664 |
Other Revenue from current year | USD $ 1,818,612 |
Gross receipts from all sources | USD $ 23,990,195 |
Net assets / fund balances at end of fiscal year | USD $ 836,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 438,864 |
Total liabilities at end of fiscal year | USD $ 5,635,908 |
Total liabilities at beginning of fiscal year | USD $ 6,701,757 |
Total assets at end of fiscal year | USD $ 6,472,356 |
Total assets at beginning of fiscal year | USD $ 7,140,621 |
Revenues less expenses for current year | USD $ -226,350 |
Revenues less expenses for previous year | USD $ -693,296 |
Total expenses for current year | USD $ 24,216,545 |
Total expenses for previous year | USD $ 24,503,231 |
Other expenses in current year | USD $ 11,136,249 |
Other expenses in previous year | USD $ 11,540,339 |
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 $ 13,080,296 |
Employee salary and benefits paid in previous year | USD $ 12,962,892 |
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 $ 23,990,195 |
Total revenue in previous fiscal year | USD $ 23,809,935 |
Contributions and grants from current year | USD $ 27,320 |
Contributions and grants from previous year | USD $ 20,429 |
Total of other revenue | USD $ 1,752,090 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,564,049 |
Program Service Revenue from current year | USD $ 22,045,440 |
Investment Income from prior year | USD $ 460 |
Investment Income from current year | USD $ -92,598 |
Other Revenue from prior year | USD $ 1,705,591 |
Other Revenue from current year | USD $ 1,836,664 |
Gross receipts from all sources | USD $ 24,214,964 |
Net assets / fund balances at end of fiscal year | USD $ 438,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,259,689 |
Total liabilities at end of fiscal year | USD $ 6,701,757 |
Total liabilities at beginning of fiscal year | USD $ 6,497,460 |
Total assets at end of fiscal year | USD $ 7,140,621 |
Total assets at beginning of fiscal year | USD $ 7,757,149 |
Revenues less expenses for current year | USD $ -693,296 |
Revenues less expenses for previous year | USD $ -109,610 |
Total expenses for current year | USD $ 24,503,231 |
Total expenses for previous year | USD $ 24,461,806 |
Other expenses in current year | USD $ 11,540,339 |
Other expenses in previous year | USD $ 11,341,624 |
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 $ 12,962,892 |
Employee salary and benefits paid in previous year | USD $ 13,120,182 |
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 $ 23,809,935 |
Total revenue in previous fiscal year | USD $ 24,352,196 |
Contributions and grants from current year | USD $ 20,429 |
Contributions and grants from previous year | USD $ 82,096 |
Total of other revenue | USD $ 1,763,649 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,175,213 |
Program Service Revenue from current year | USD $ 22,564,049 |
Investment Income from prior year | USD $ 19 |
Investment Income from current year | USD $ 460 |
Other Revenue from prior year | USD $ 1,848,449 |
Other Revenue from current year | USD $ 1,705,591 |
Gross receipts from all sources | USD $ 24,352,196 |
Net assets / fund balances at end of fiscal year | USD $ 1,259,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 697,687 |
Total liabilities at end of fiscal year | USD $ 6,497,460 |
Total liabilities at beginning of fiscal year | USD $ 6,978,526 |
Total assets at end of fiscal year | USD $ 7,757,149 |
Total assets at beginning of fiscal year | USD $ 7,676,213 |
Revenues less expenses for current year | USD $ -109,610 |
Revenues less expenses for previous year | USD $ 164,564 |
Total expenses for current year | USD $ 24,461,806 |
Total expenses for previous year | USD $ 23,940,810 |
Other expenses in current year | USD $ 11,341,624 |
Other expenses in previous year | USD $ 10,852,425 |
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 $ 13,120,182 |
Employee salary and benefits paid in previous year | USD $ 13,088,385 |
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 $ 24,352,196 |
Total revenue in previous fiscal year | USD $ 24,105,374 |
Contributions and grants from current year | USD $ 82,096 |
Contributions and grants from previous year | USD $ 81,693 |
Total of other revenue | USD $ 1,631,650 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,827,723 |
Program Service Revenue from current year | USD $ 22,175,213 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 19 |
Other Revenue from prior year | USD $ 399,070 |
Other Revenue from current year | USD $ 1,848,449 |
Gross receipts from all sources | USD $ 24,105,374 |
Net assets / fund balances at end of fiscal year | USD $ 697,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 410,661 |
Total liabilities at end of fiscal year | USD $ 6,978,526 |
Total liabilities at beginning of fiscal year | USD $ 7,602,055 |
Total assets at end of fiscal year | USD $ 7,676,213 |
Total assets at beginning of fiscal year | USD $ 8,012,716 |
Revenues less expenses for current year | USD $ 164,564 |
Revenues less expenses for previous year | USD $ -690,006 |
Total expenses for current year | USD $ 23,940,810 |
Total expenses for previous year | USD $ 25,004,898 |
Other expenses in current year | USD $ 10,852,425 |
Other expenses in previous year | USD $ 11,579,126 |
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 $ 13,088,385 |
Employee salary and benefits paid in previous year | USD $ 13,425,772 |
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 $ 24,105,374 |
Total revenue in previous fiscal year | USD $ 24,314,892 |
Contributions and grants from current year | USD $ 81,693 |
Contributions and grants from previous year | USD $ 88,081 |
Total of other revenue | USD $ 1,770,434 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,941,819 |
Program Service Revenue from current year | USD $ 23,827,723 |
Investment Income from prior year | USD $ 4,619 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 433,004 |
Other Revenue from current year | USD $ 399,070 |
Gross receipts from all sources | USD $ 24,314,892 |
Net assets / fund balances at end of fiscal year | USD $ 410,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,465,932 |
Total liabilities at end of fiscal year | USD $ 7,602,055 |
Total liabilities at beginning of fiscal year | USD $ 6,548,356 |
Total assets at end of fiscal year | USD $ 8,012,716 |
Total assets at beginning of fiscal year | USD $ 8,014,288 |
Revenues less expenses for current year | USD $ -690,006 |
Revenues less expenses for previous year | USD $ -180,232 |
Total expenses for current year | USD $ 25,004,898 |
Total expenses for previous year | USD $ 25,607,243 |
Other expenses in current year | USD $ 11,579,126 |
Other expenses in previous year | USD $ 11,955,845 |
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 $ 13,425,772 |
Employee salary and benefits paid in previous year | USD $ 13,651,398 |
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 $ 24,314,892 |
Total revenue in previous fiscal year | USD $ 25,427,011 |
Contributions and grants from current year | USD $ 88,081 |
Contributions and grants from previous year | USD $ 47,569 |
Total of other revenue | USD $ 297,869 |
The following addresses have been detected as associated with Tax Indentification Number 550372580