CONWAY HOSPITAL COMMUNITY SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,009,590 |
Program Service Revenue from current year | USD $ 1,988,002 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ -39,997 |
Other Revenue from prior year | USD $ 36,583 |
Other Revenue from current year | USD $ 36,582 |
Gross receipts from all sources | USD $ 2,024,587 |
Net assets / fund balances at end of fiscal year | USD $ -64,113,137 |
Net assets / fund balances at beginning of fiscal year | USD $ -63,790,194 |
Total liabilities at end of fiscal year | USD $ 71,455,292 |
Total liabilities at beginning of fiscal year | USD $ 71,357,465 |
Total assets at end of fiscal year | USD $ 7,342,155 |
Total assets at beginning of fiscal year | USD $ 7,567,271 |
Revenues less expenses for current year | USD $ -322,943 |
Revenues less expenses for previous year | USD $ 191,219 |
Total expenses for current year | USD $ 2,307,530 |
Total expenses for previous year | USD $ 1,854,960 |
Other expenses in current year | USD $ 877,706 |
Other expenses in previous year | USD $ 622,079 |
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 $ 1,429,824 |
Employee salary and benefits paid in previous year | USD $ 1,231,881 |
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 $ 1,000 |
Total revenue in current fiscal year | USD $ 1,984,587 |
Total revenue in previous fiscal year | USD $ 2,046,179 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,157,142 |
Program Service Revenue from current year | USD $ 2,009,590 |
Investment Income from prior year | USD $ -169,223 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 36,583 |
Gross receipts from all sources | USD $ 2,046,179 |
Net assets / fund balances at end of fiscal year | USD $ -63,790,194 |
Net assets / fund balances at beginning of fiscal year | USD $ -63,981,413 |
Total liabilities at end of fiscal year | USD $ 71,357,465 |
Total liabilities at beginning of fiscal year | USD $ 71,975,879 |
Total assets at end of fiscal year | USD $ 7,567,271 |
Total assets at beginning of fiscal year | USD $ 7,994,466 |
Revenues less expenses for current year | USD $ 191,219 |
Revenues less expenses for previous year | USD $ 193,026 |
Total expenses for current year | USD $ 1,854,960 |
Total expenses for previous year | USD $ 1,794,893 |
Other expenses in current year | USD $ 622,079 |
Other expenses in previous year | USD $ 702,861 |
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 $ 1,231,881 |
Employee salary and benefits paid in previous year | USD $ 1,092,032 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,046,179 |
Total revenue in previous fiscal year | USD $ 1,987,919 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,134,372 |
Program Service Revenue from current year | USD $ 2,157,142 |
Investment Income from prior year | USD $ -328,994 |
Investment Income from current year | USD $ -169,223 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,157,142 |
Net assets / fund balances at end of fiscal year | USD $ -63,981,413 |
Net assets / fund balances at beginning of fiscal year | USD $ -64,174,439 |
Total liabilities at end of fiscal year | USD $ 71,975,879 |
Total liabilities at beginning of fiscal year | USD $ 72,364,014 |
Total assets at end of fiscal year | USD $ 7,994,466 |
Total assets at beginning of fiscal year | USD $ 8,189,575 |
Revenues less expenses for current year | USD $ 193,026 |
Revenues less expenses for previous year | USD $ -1,035,190 |
Total expenses for current year | USD $ 1,794,893 |
Total expenses for previous year | USD $ 3,840,568 |
Other expenses in current year | USD $ 702,861 |
Other expenses in previous year | USD $ 1,502,807 |
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 $ 1,092,032 |
Employee salary and benefits paid in previous year | USD $ 2,337,761 |
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 $ 1,987,919 |
Total revenue in previous fiscal year | USD $ 2,805,378 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,471,724 |
Program Service Revenue from current year | USD $ 3,134,372 |
Investment Income from prior year | USD $ -13,089 |
Investment Income from current year | USD $ -328,994 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,134,372 |
Net assets / fund balances at end of fiscal year | USD $ -64,174,439 |
Net assets / fund balances at beginning of fiscal year | USD $ -63,139,249 |
Total liabilities at end of fiscal year | USD $ 72,364,014 |
Total liabilities at beginning of fiscal year | USD $ 75,601,658 |
Total assets at end of fiscal year | USD $ 8,189,575 |
Total assets at beginning of fiscal year | USD $ 12,462,409 |
Revenues less expenses for current year | USD $ -1,035,190 |
Revenues less expenses for previous year | USD $ -8,633,837 |
Total expenses for current year | USD $ 3,840,568 |
Total expenses for previous year | USD $ 31,105,662 |
Other expenses in current year | USD $ 1,502,807 |
Other expenses in previous year | USD $ 6,454,482 |
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 $ 2,337,761 |
Employee salary and benefits paid in previous year | USD $ 24,651,180 |
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 $ 2,805,378 |
Total revenue in previous fiscal year | USD $ 22,471,825 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 13,190 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,408,148 |
Program Service Revenue from current year | USD $ 22,471,724 |
Investment Income from prior year | USD $ -17,648 |
Investment Income from current year | USD $ -13,089 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,485,106 |
Net assets / fund balances at end of fiscal year | USD $ -63,139,249 |
Net assets / fund balances at beginning of fiscal year | USD $ -54,505,412 |
Total liabilities at end of fiscal year | USD $ 75,601,658 |
Total liabilities at beginning of fiscal year | USD $ 69,218,567 |
Total assets at end of fiscal year | USD $ 12,462,409 |
Total assets at beginning of fiscal year | USD $ 14,713,155 |
Revenues less expenses for current year | USD $ -8,633,837 |
Revenues less expenses for previous year | USD $ -6,216,175 |
Total expenses for current year | USD $ 31,105,662 |
Total expenses for previous year | USD $ 26,680,675 |
Other expenses in current year | USD $ 6,454,482 |
Other expenses in previous year | USD $ 5,302,456 |
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 $ 24,651,180 |
Employee salary and benefits paid in previous year | USD $ 21,378,219 |
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 $ 22,471,825 |
Total revenue in previous fiscal year | USD $ 20,464,500 |
Contributions and grants from current year | USD $ 13,190 |
Contributions and grants from previous year | USD $ 74,000 |
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 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,010,796 |
Program Service Revenue from current year | USD $ 20,408,148 |
Investment Income from prior year | USD $ 3,556 |
Investment Income from current year | USD $ -17,648 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,483,176 |
Net assets / fund balances at end of fiscal year | USD $ -54,505,412 |
Net assets / fund balances at beginning of fiscal year | USD $ -48,289,237 |
Total liabilities at end of fiscal year | USD $ 69,218,567 |
Total liabilities at beginning of fiscal year | USD $ 59,909,094 |
Total assets at end of fiscal year | USD $ 14,713,155 |
Total assets at beginning of fiscal year | USD $ 11,619,857 |
Revenues less expenses for current year | USD $ -6,216,175 |
Revenues less expenses for previous year | USD $ -8,549,572 |
Total expenses for current year | USD $ 26,680,675 |
Total expenses for previous year | USD $ 26,631,924 |
Other expenses in current year | USD $ 5,302,456 |
Other expenses in previous year | USD $ 5,893,804 |
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 $ 21,378,219 |
Employee salary and benefits paid in previous year | USD $ 20,738,120 |
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 $ 20,464,500 |
Total revenue in previous fiscal year | USD $ 18,082,352 |
Contributions and grants from current year | USD $ 74,000 |
Contributions and grants from previous year | USD $ 68,000 |
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 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,773,353 |
Program Service Revenue from current year | USD $ 18,010,796 |
Investment Income from prior year | USD $ -133 |
Investment Income from current year | USD $ 3,556 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,078,796 |
Net assets / fund balances at end of fiscal year | USD $ -48,289,237 |
Net assets / fund balances at beginning of fiscal year | USD $ -39,739,665 |
Total liabilities at end of fiscal year | USD $ 59,909,094 |
Total liabilities at beginning of fiscal year | USD $ 53,153,485 |
Total assets at end of fiscal year | USD $ 11,619,857 |
Total assets at beginning of fiscal year | USD $ 13,413,820 |
Revenues less expenses for current year | USD $ -8,549,572 |
Revenues less expenses for previous year | USD $ -6,818,415 |
Total expenses for current year | USD $ 26,631,924 |
Total expenses for previous year | USD $ 26,630,835 |
Other expenses in current year | USD $ 5,893,804 |
Other expenses in previous year | USD $ 6,195,300 |
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 $ 20,738,120 |
Employee salary and benefits paid in previous year | USD $ 20,435,535 |
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 $ 18,082,352 |
Total revenue in previous fiscal year | USD $ 19,812,420 |
Contributions and grants from current year | USD $ 68,000 |
Contributions and grants from previous year | USD $ 39,200 |
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 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,475,885 |
Program Service Revenue from current year | USD $ 19,773,353 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -133 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,812,553 |
Net assets / fund balances at end of fiscal year | USD $ -39,739,665 |
Net assets / fund balances at beginning of fiscal year | USD $ -32,921,250 |
Total liabilities at end of fiscal year | USD $ 53,153,485 |
Total liabilities at beginning of fiscal year | USD $ 43,488,397 |
Total assets at end of fiscal year | USD $ 13,413,820 |
Total assets at beginning of fiscal year | USD $ 10,567,147 |
Revenues less expenses for current year | USD $ -6,818,415 |
Revenues less expenses for previous year | USD $ -5,007,874 |
Total expenses for current year | USD $ 26,630,835 |
Total expenses for previous year | USD $ 23,530,669 |
Other expenses in current year | USD $ 6,195,300 |
Other expenses in previous year | USD $ 5,643,012 |
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 $ 20,435,535 |
Employee salary and benefits paid in previous year | USD $ 17,887,657 |
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 $ 19,812,420 |
Total revenue in previous fiscal year | USD $ 18,522,795 |
Contributions and grants from current year | USD $ 39,200 |
Contributions and grants from previous year | USD $ 46,910 |
Total of other revenue | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,930,516 |
Program Service Revenue from current year | USD $ 18,475,885 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,522,795 |
Net assets / fund balances at end of fiscal year | USD $ -32,921,250 |
Net assets / fund balances at beginning of fiscal year | USD $ -27,913,376 |
Total liabilities at end of fiscal year | USD $ 43,488,397 |
Total liabilities at beginning of fiscal year | USD $ 35,380,550 |
Total assets at end of fiscal year | USD $ 10,567,147 |
Total assets at beginning of fiscal year | USD $ 7,467,174 |
Revenues less expenses for current year | USD $ -5,007,874 |
Revenues less expenses for previous year | USD $ -4,299,737 |
Total expenses for current year | USD $ 23,530,669 |
Total expenses for previous year | USD $ 20,284,308 |
Other expenses in current year | USD $ 5,643,012 |
Other expenses in previous year | USD $ 4,779,077 |
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 $ 17,887,657 |
Employee salary and benefits paid in previous year | USD $ 15,505,231 |
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 $ 18,522,795 |
Total revenue in previous fiscal year | USD $ 15,984,571 |
Contributions and grants from current year | USD $ 46,910 |
Contributions and grants from previous year | USD $ 54,055 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 571119337