ROANOKE VALLEY HEALTH SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,660,190 |
Program Service Revenue from current year | USD $ 3,231,535 |
Investment Income from prior year | USD $ 100 |
Investment Income from current year | USD $ 298 |
Other Revenue from prior year | USD $ 530,740 |
Other Revenue from current year | USD $ -15,874 |
Gross receipts from all sources | USD $ 3,215,959 |
Net assets / fund balances at end of fiscal year | USD $ 3,628,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 252,697 |
Total liabilities at end of fiscal year | USD $ 945,639 |
Total liabilities at beginning of fiscal year | USD $ 4,407,531 |
Total assets at end of fiscal year | USD $ 4,573,841 |
Total assets at beginning of fiscal year | USD $ 4,660,228 |
Revenues less expenses for current year | USD $ -1,623,341 |
Revenues less expenses for previous year | USD $ -5,103,953 |
Total expenses for current year | USD $ 4,839,300 |
Total expenses for previous year | USD $ 15,294,983 |
Other expenses in current year | USD $ 2,028,902 |
Other expenses in previous year | USD $ 8,539,319 |
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 $ 2,810,398 |
Employee salary and benefits paid in previous year | USD $ 6,755,664 |
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 $ 3,215,959 |
Total revenue in previous fiscal year | USD $ 10,191,030 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -15,874 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,978,930 |
Program Service Revenue from current year | USD $ 9,660,190 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 100 |
Other Revenue from prior year | USD $ 374,322 |
Other Revenue from current year | USD $ 530,740 |
Gross receipts from all sources | USD $ 10,191,030 |
Net assets / fund balances at end of fiscal year | USD $ 252,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,452,942 |
Total liabilities at end of fiscal year | USD $ 4,407,531 |
Total liabilities at beginning of fiscal year | USD $ 1,751,723 |
Total assets at end of fiscal year | USD $ 4,660,228 |
Total assets at beginning of fiscal year | USD $ 3,204,665 |
Revenues less expenses for current year | USD $ -5,103,953 |
Revenues less expenses for previous year | USD $ -686,918 |
Total expenses for current year | USD $ 15,294,983 |
Total expenses for previous year | USD $ 11,040,170 |
Other expenses in current year | USD $ 8,539,319 |
Other expenses in previous year | USD $ 3,760,277 |
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 $ 6,755,664 |
Employee salary and benefits paid in previous year | USD $ 7,279,893 |
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 $ 10,191,030 |
Total revenue in previous fiscal year | USD $ 10,353,252 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 530,740 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,820,685 |
Program Service Revenue from current year | USD $ 9,978,930 |
Investment Income from prior year | USD $ -142 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,830 |
Other Revenue from current year | USD $ 374,322 |
Gross receipts from all sources | USD $ 10,353,252 |
Net assets / fund balances at end of fiscal year | USD $ 1,452,942 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,744,587 |
Total liabilities at end of fiscal year | USD $ 1,751,723 |
Total liabilities at beginning of fiscal year | USD $ 19,878,210 |
Total assets at end of fiscal year | USD $ 3,204,665 |
Total assets at beginning of fiscal year | USD $ 2,133,623 |
Revenues less expenses for current year | USD $ -686,918 |
Revenues less expenses for previous year | USD $ -2,822,655 |
Total expenses for current year | USD $ 11,040,170 |
Total expenses for previous year | USD $ 11,831,366 |
Other expenses in current year | USD $ 3,760,277 |
Other expenses in previous year | USD $ 3,665,982 |
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 $ 7,279,893 |
Employee salary and benefits paid in previous year | USD $ 8,165,384 |
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 $ 10,353,252 |
Total revenue in previous fiscal year | USD $ 9,008,711 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 183,338 |
Total of other revenue | USD $ 373,920 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,827,573 |
Program Service Revenue from current year | USD $ 8,820,685 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -142 |
Other Revenue from prior year | USD $ 180,681 |
Other Revenue from current year | USD $ 4,830 |
Gross receipts from all sources | USD $ 9,008,853 |
Net assets / fund balances at end of fiscal year | USD $ -17,744,587 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,321,932 |
Total liabilities at end of fiscal year | USD $ 19,878,210 |
Total liabilities at beginning of fiscal year | USD $ 19,363,770 |
Total assets at end of fiscal year | USD $ 2,133,623 |
Total assets at beginning of fiscal year | USD $ 2,041,838 |
Revenues less expenses for current year | USD $ -2,822,655 |
Revenues less expenses for previous year | USD $ -4,160,882 |
Total expenses for current year | USD $ 11,831,366 |
Total expenses for previous year | USD $ 11,369,132 |
Other expenses in current year | USD $ 3,665,982 |
Other expenses in previous year | USD $ 3,964,037 |
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 $ 8,165,384 |
Employee salary and benefits paid in previous year | USD $ 7,405,095 |
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 $ 9,008,711 |
Total revenue in previous fiscal year | USD $ 7,208,250 |
Contributions and grants from current year | USD $ 183,338 |
Contributions and grants from previous year | USD $ 199,996 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,750,144 |
Program Service Revenue from current year | USD $ 6,827,573 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 46,088 |
Other Revenue from current year | USD $ 180,681 |
Gross receipts from all sources | USD $ 7,208,250 |
Net assets / fund balances at end of fiscal year | USD $ -17,321,932 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,761,050 |
Total liabilities at end of fiscal year | USD $ 19,363,770 |
Total liabilities at beginning of fiscal year | USD $ 18,682,727 |
Total assets at end of fiscal year | USD $ 2,041,838 |
Total assets at beginning of fiscal year | USD $ 1,921,677 |
Revenues less expenses for current year | USD $ -4,160,882 |
Revenues less expenses for previous year | USD $ -4,718,838 |
Total expenses for current year | USD $ 11,369,132 |
Total expenses for previous year | USD $ 11,731,728 |
Other expenses in current year | USD $ 3,964,037 |
Other expenses in previous year | USD $ 3,864,487 |
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 $ 7,405,095 |
Employee salary and benefits paid in previous year | USD $ 7,867,241 |
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 $ 7,208,250 |
Total revenue in previous fiscal year | USD $ 7,012,890 |
Contributions and grants from current year | USD $ 199,996 |
Contributions and grants from previous year | USD $ 216,658 |
Total of other revenue | USD $ 180,681 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,279,467 |
Program Service Revenue from current year | USD $ 6,750,144 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 95,769 |
Other Revenue from current year | USD $ 46,088 |
Gross receipts from all sources | USD $ 7,012,890 |
Net assets / fund balances at end of fiscal year | USD $ -16,761,050 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,642,212 |
Total liabilities at end of fiscal year | USD $ 18,682,727 |
Total liabilities at beginning of fiscal year | USD $ 17,107,863 |
Total assets at end of fiscal year | USD $ 1,921,677 |
Total assets at beginning of fiscal year | USD $ 1,465,651 |
Revenues less expenses for current year | USD $ -4,718,838 |
Revenues less expenses for previous year | USD $ -4,038,475 |
Total expenses for current year | USD $ 11,731,728 |
Total expenses for previous year | USD $ 9,413,711 |
Other expenses in current year | USD $ 3,864,487 |
Other expenses in previous year | USD $ 3,345,556 |
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 $ 7,867,241 |
Employee salary and benefits paid in previous year | USD $ 6,068,155 |
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 $ 7,012,890 |
Total revenue in previous fiscal year | USD $ 5,375,236 |
Contributions and grants from current year | USD $ 216,658 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 46,088 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,715,516 |
Program Service Revenue from current year | USD $ 5,279,467 |
Investment Income from prior year | USD $ -5,213 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 94,620 |
Other Revenue from current year | USD $ 95,769 |
Gross receipts from all sources | USD $ 5,375,236 |
Net assets / fund balances at end of fiscal year | USD $ -15,642,212 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,203,737 |
Total liabilities at end of fiscal year | USD $ 17,107,863 |
Total liabilities at beginning of fiscal year | USD $ 16,735,768 |
Total assets at end of fiscal year | USD $ 1,465,651 |
Total assets at beginning of fiscal year | USD $ 1,532,031 |
Revenues less expenses for current year | USD $ -4,038,475 |
Revenues less expenses for previous year | USD $ -3,296,528 |
Total expenses for current year | USD $ 9,413,711 |
Total expenses for previous year | USD $ 8,101,451 |
Other expenses in current year | USD $ 3,345,556 |
Other expenses in previous year | USD $ 3,229,932 |
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 $ 6,068,155 |
Employee salary and benefits paid in previous year | USD $ 4,871,519 |
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 $ 5,375,236 |
Total revenue in previous fiscal year | USD $ 4,804,923 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 95,769 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,679,092 |
Program Service Revenue from current year | USD $ 4,715,516 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ -5,213 |
Other Revenue from prior year | USD $ 106,152 |
Other Revenue from current year | USD $ 94,620 |
Gross receipts from all sources | USD $ 4,810,136 |
Net assets / fund balances at end of fiscal year | USD $ -15,203,737 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,270,209 |
Total liabilities at end of fiscal year | USD $ 16,735,768 |
Total liabilities at beginning of fiscal year | USD $ 16,862,513 |
Total assets at end of fiscal year | USD $ 1,532,031 |
Total assets at beginning of fiscal year | USD $ 1,592,304 |
Revenues less expenses for current year | USD $ -3,296,528 |
Revenues less expenses for previous year | USD $ -3,369,152 |
Total expenses for current year | USD $ 8,101,451 |
Total expenses for previous year | USD $ 8,154,408 |
Other expenses in current year | USD $ 3,229,932 |
Other expenses in previous year | USD $ 2,967,743 |
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 $ 4,871,519 |
Employee salary and benefits paid in previous year | USD $ 5,186,665 |
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 $ 4,804,923 |
Total revenue in previous fiscal year | USD $ 4,785,256 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 94,620 |
The following addresses have been detected as associated with Tax Indentification Number 561925492