HAMILTON HEALTH CARE SYSTEM, INC. 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 $ 19,707,479 |
Program Service Revenue from current year | USD $ 20,316,244 |
Investment Income from prior year | USD $ 2,260,069 |
Investment Income from current year | USD $ 3,441,432 |
Other Revenue from prior year | USD $ 1,077,154 |
Other Revenue from current year | USD $ 1,044,279 |
Gross receipts from all sources | USD $ 65,710,009 |
Net assets / fund balances at end of fiscal year | USD $ 139,935,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 128,127,030 |
Total liabilities at end of fiscal year | USD $ 11,524,133 |
Total liabilities at beginning of fiscal year | USD $ 7,584,976 |
Total assets at end of fiscal year | USD $ 151,459,629 |
Total assets at beginning of fiscal year | USD $ 135,712,006 |
Revenues less expenses for current year | USD $ 181,772 |
Revenues less expenses for previous year | USD $ -2,510,099 |
Total expenses for current year | USD $ 24,732,683 |
Total expenses for previous year | USD $ 25,554,801 |
Other expenses in current year | USD $ 8,667,791 |
Other expenses in previous year | USD $ 8,249,453 |
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 $ 16,064,892 |
Employee salary and benefits paid in previous year | USD $ 17,305,348 |
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 $ 24,914,455 |
Total revenue in previous fiscal year | USD $ 23,044,702 |
Contributions and grants from current year | USD $ 112,500 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,044,279 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,812,792 |
Program Service Revenue from current year | USD $ 19,707,479 |
Investment Income from prior year | USD $ 9,181,026 |
Investment Income from current year | USD $ 2,260,069 |
Other Revenue from prior year | USD $ 1,069,683 |
Other Revenue from current year | USD $ 1,077,154 |
Gross receipts from all sources | USD $ 67,786,365 |
Net assets / fund balances at end of fiscal year | USD $ 128,127,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 141,835,093 |
Total liabilities at end of fiscal year | USD $ 7,584,976 |
Total liabilities at beginning of fiscal year | USD $ 3,403,158 |
Total assets at end of fiscal year | USD $ 135,712,006 |
Total assets at beginning of fiscal year | USD $ 145,238,251 |
Revenues less expenses for current year | USD $ -2,510,099 |
Revenues less expenses for previous year | USD $ 6,898,297 |
Total expenses for current year | USD $ 25,554,801 |
Total expenses for previous year | USD $ 18,165,204 |
Other expenses in current year | USD $ 8,249,453 |
Other expenses in previous year | USD $ 5,271,898 |
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 $ 17,305,348 |
Employee salary and benefits paid in previous year | USD $ 12,893,306 |
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 $ 23,044,702 |
Total revenue in previous fiscal year | USD $ 25,063,501 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,077,154 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,210,368 |
Program Service Revenue from current year | USD $ 14,812,792 |
Investment Income from prior year | USD $ 6,537,728 |
Investment Income from current year | USD $ 9,181,026 |
Other Revenue from prior year | USD $ 1,069,435 |
Other Revenue from current year | USD $ 1,069,683 |
Gross receipts from all sources | USD $ 92,344,264 |
Net assets / fund balances at end of fiscal year | USD $ 141,835,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 129,142,234 |
Total liabilities at end of fiscal year | USD $ 3,403,158 |
Total liabilities at beginning of fiscal year | USD $ 2,546,613 |
Total assets at end of fiscal year | USD $ 145,238,251 |
Total assets at beginning of fiscal year | USD $ 131,688,847 |
Revenues less expenses for current year | USD $ 6,898,297 |
Revenues less expenses for previous year | USD $ 6,091,352 |
Total expenses for current year | USD $ 18,165,204 |
Total expenses for previous year | USD $ 15,726,179 |
Other expenses in current year | USD $ 5,271,898 |
Other expenses in previous year | USD $ 5,304,499 |
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 $ 12,893,306 |
Employee salary and benefits paid in previous year | USD $ 10,421,680 |
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 $ 25,063,501 |
Total revenue in previous fiscal year | USD $ 21,817,531 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,069,683 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,967,609 |
Program Service Revenue from current year | USD $ 14,210,368 |
Investment Income from prior year | USD $ 4,495,355 |
Investment Income from current year | USD $ 6,537,728 |
Other Revenue from prior year | USD $ 549,644 |
Other Revenue from current year | USD $ 1,069,435 |
Gross receipts from all sources | USD $ 140,553,796 |
Net assets / fund balances at end of fiscal year | USD $ 129,142,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 130,756,882 |
Total liabilities at end of fiscal year | USD $ 2,546,613 |
Total liabilities at beginning of fiscal year | USD $ 1,946,366 |
Total assets at end of fiscal year | USD $ 131,688,847 |
Total assets at beginning of fiscal year | USD $ 132,703,248 |
Revenues less expenses for current year | USD $ 6,091,352 |
Revenues less expenses for previous year | USD $ 2,771,945 |
Total expenses for current year | USD $ 15,726,179 |
Total expenses for previous year | USD $ 20,240,663 |
Other expenses in current year | USD $ 5,304,499 |
Other expenses in previous year | USD $ 4,478,143 |
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 $ 10,421,680 |
Employee salary and benefits paid in previous year | USD $ 15,762,520 |
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 $ 21,817,531 |
Total revenue in previous fiscal year | USD $ 23,012,608 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,069,435 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,983,199 |
Program Service Revenue from current year | USD $ 17,967,609 |
Investment Income from prior year | USD $ 3,690,728 |
Investment Income from current year | USD $ 4,495,355 |
Other Revenue from prior year | USD $ 333,495 |
Other Revenue from current year | USD $ 549,644 |
Gross receipts from all sources | USD $ 127,813,720 |
Net assets / fund balances at end of fiscal year | USD $ 130,756,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 135,937,171 |
Total liabilities at end of fiscal year | USD $ 1,946,366 |
Total liabilities at beginning of fiscal year | USD $ 6,173,588 |
Total assets at end of fiscal year | USD $ 132,703,248 |
Total assets at beginning of fiscal year | USD $ 142,110,759 |
Revenues less expenses for current year | USD $ 2,771,945 |
Revenues less expenses for previous year | USD $ 2,398,032 |
Total expenses for current year | USD $ 20,240,663 |
Total expenses for previous year | USD $ 20,609,390 |
Other expenses in current year | USD $ 4,478,143 |
Other expenses in previous year | USD $ 4,195,692 |
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 $ 15,762,520 |
Employee salary and benefits paid in previous year | USD $ 16,413,698 |
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 $ 23,012,608 |
Total revenue in previous fiscal year | USD $ 23,007,422 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 549,644 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,768,566 |
Program Service Revenue from current year | USD $ 18,983,199 |
Investment Income from prior year | USD $ 3,855,546 |
Investment Income from current year | USD $ 3,690,728 |
Other Revenue from prior year | USD $ 21,397 |
Other Revenue from current year | USD $ 13,435 |
Gross receipts from all sources | USD $ 60,748,335 |
Net assets / fund balances at end of fiscal year | USD $ 135,937,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 138,093,700 |
Total liabilities at end of fiscal year | USD $ 6,173,588 |
Total liabilities at beginning of fiscal year | USD $ 2,291,940 |
Total assets at end of fiscal year | USD $ 142,110,759 |
Total assets at beginning of fiscal year | USD $ 140,385,640 |
Revenues less expenses for current year | USD $ 2,398,032 |
Revenues less expenses for previous year | USD $ 2,000,338 |
Total expenses for current year | USD $ 20,289,330 |
Total expenses for previous year | USD $ 19,645,171 |
Other expenses in current year | USD $ 4,014,945 |
Other expenses in previous year | USD $ 4,166,437 |
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 $ 16,274,385 |
Employee salary and benefits paid in previous year | USD $ 15,478,734 |
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 $ 22,687,362 |
Total revenue in previous fiscal year | USD $ 21,645,509 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 13,435 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,937,642 |
Program Service Revenue from current year | USD $ 17,768,566 |
Investment Income from prior year | USD $ 2,439,712 |
Investment Income from current year | USD $ 3,855,546 |
Other Revenue from prior year | USD $ 15,137 |
Other Revenue from current year | USD $ 21,397 |
Gross receipts from all sources | USD $ 54,255,562 |
Net assets / fund balances at end of fiscal year | USD $ 138,093,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 135,326,552 |
Total liabilities at end of fiscal year | USD $ 2,291,940 |
Total liabilities at beginning of fiscal year | USD $ 2,267,091 |
Total assets at end of fiscal year | USD $ 140,385,640 |
Total assets at beginning of fiscal year | USD $ 137,593,643 |
Revenues less expenses for current year | USD $ 2,000,338 |
Revenues less expenses for previous year | USD $ 1,343,960 |
Total expenses for current year | USD $ 19,645,171 |
Total expenses for previous year | USD $ 18,048,531 |
Other expenses in current year | USD $ 4,166,437 |
Other expenses in previous year | USD $ 3,526,237 |
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 $ 15,478,734 |
Employee salary and benefits paid in previous year | USD $ 14,522,294 |
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 $ 21,645,509 |
Total revenue in previous fiscal year | USD $ 19,392,491 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 21,397 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,141,457 |
Program Service Revenue from current year | USD $ 16,937,642 |
Investment Income from prior year | USD $ 5,263,568 |
Investment Income from current year | USD $ 2,439,712 |
Other Revenue from prior year | USD $ 66,900 |
Other Revenue from current year | USD $ 15,137 |
Gross receipts from all sources | USD $ 75,518,881 |
Net assets / fund balances at end of fiscal year | USD $ 135,326,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 139,274,344 |
Total liabilities at end of fiscal year | USD $ 2,267,091 |
Total liabilities at beginning of fiscal year | USD $ 4,153,341 |
Total assets at end of fiscal year | USD $ 137,593,643 |
Total assets at beginning of fiscal year | USD $ 143,427,685 |
Revenues less expenses for current year | USD $ 1,343,960 |
Revenues less expenses for previous year | USD $ 4,575,149 |
Total expenses for current year | USD $ 18,048,531 |
Total expenses for previous year | USD $ 15,896,776 |
Other expenses in current year | USD $ 3,526,237 |
Other expenses in previous year | USD $ 3,285,488 |
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 $ 14,522,294 |
Employee salary and benefits paid in previous year | USD $ 12,611,288 |
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 $ 19,392,491 |
Total revenue in previous fiscal year | USD $ 20,471,925 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 15,137 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,961,200 |
Program Service Revenue from current year | USD $ 15,141,457 |
Investment Income from prior year | USD $ 7,349,359 |
Investment Income from current year | USD $ 5,263,568 |
Other Revenue from prior year | USD $ 29,511 |
Other Revenue from current year | USD $ 66,900 |
Gross receipts from all sources | USD $ 82,209,093 |
Net assets / fund balances at end of fiscal year | USD $ 139,274,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 145,183,746 |
Total liabilities at end of fiscal year | USD $ 4,153,341 |
Total liabilities at beginning of fiscal year | USD $ 3,608,328 |
Total assets at end of fiscal year | USD $ 143,427,685 |
Total assets at beginning of fiscal year | USD $ 148,792,074 |
Revenues less expenses for current year | USD $ 4,575,149 |
Revenues less expenses for previous year | USD $ 6,115,391 |
Total expenses for current year | USD $ 15,896,776 |
Total expenses for previous year | USD $ 16,224,679 |
Other expenses in current year | USD $ 3,285,488 |
Other expenses in previous year | USD $ 3,277,445 |
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 $ 12,611,288 |
Employee salary and benefits paid in previous year | USD $ 12,947,234 |
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 $ 20,471,925 |
Total revenue in previous fiscal year | USD $ 22,340,070 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 66,900 |
The following addresses have been detected as associated with Tax Indentification Number 581519913