GATEWAY HEALTH SYSTEM, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 43,950 |
Investment Income from current year | USD $ 10,651 |
Other Revenue from current year | USD $ 441,026 |
Gross receipts from all sources | USD $ 451,677 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,242,321 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 439,182 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 23,681,503 |
Revenues less expenses for current year | USD $ -23,242,321 |
Revenues less expenses for previous year | USD $ -14,763,688 |
Total expenses for current year | USD $ 23,693,998 |
Total expenses for previous year | USD $ 14,807,638 |
Other expenses in current year | USD $ 9,462 |
Other expenses in previous year | USD $ 7,638 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 23,684,536 |
Grants and similar amounts paid in previous year | USD $ 14,800,000 |
Total revenue in current fiscal year | USD $ 451,677 |
Total revenue in previous fiscal year | USD $ 43,950 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 441,026 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,384,526 |
Investment Income from current year | USD $ 43,950 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 43,950 |
Net assets / fund balances at end of fiscal year | USD $ 23,242,321 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,006,009 |
Total liabilities at end of fiscal year | USD $ 439,182 |
Total liabilities at beginning of fiscal year | USD $ 439,162 |
Total assets at end of fiscal year | USD $ 23,681,503 |
Total assets at beginning of fiscal year | USD $ 38,445,171 |
Revenues less expenses for current year | USD $ -14,763,688 |
Revenues less expenses for previous year | USD $ -2,622,487 |
Total expenses for current year | USD $ 14,807,638 |
Total expenses for previous year | USD $ 4,007,013 |
Other expenses in current year | USD $ 7,638 |
Other expenses in previous year | USD $ 7,013 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,800,000 |
Grants and similar amounts paid in previous year | USD $ 4,000,000 |
Total revenue in current fiscal year | USD $ 43,950 |
Total revenue in previous fiscal year | USD $ 1,384,526 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 39,139 |
Investment Income from current year | USD $ 1,384,526 |
Other Revenue from prior year | USD $ 4,442,378 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 37,038,497 |
Net assets / fund balances at end of fiscal year | USD $ 38,006,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,628,496 |
Total liabilities at end of fiscal year | USD $ 439,162 |
Total liabilities at beginning of fiscal year | USD $ 439,182 |
Total assets at end of fiscal year | USD $ 38,445,171 |
Total assets at beginning of fiscal year | USD $ 41,067,678 |
Revenues less expenses for current year | USD $ -2,622,487 |
Revenues less expenses for previous year | USD $ 1,230,581 |
Total expenses for current year | USD $ 4,007,013 |
Total expenses for previous year | USD $ 3,250,936 |
Other expenses in current year | USD $ 7,013 |
Other expenses in previous year | USD $ 221,621 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 29,315 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,000,000 |
Grants and similar amounts paid in previous year | USD $ 3,000,000 |
Total revenue in current fiscal year | USD $ 1,384,526 |
Total revenue in previous fiscal year | USD $ 4,481,517 |
Contributions and grants from current year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 36,328 |
Investment Income from current year | USD $ 39,139 |
Other Revenue from prior year | USD $ 3,699,430 |
Other Revenue from current year | USD $ 4,442,378 |
Gross receipts from all sources | USD $ 4,481,517 |
Net assets / fund balances at end of fiscal year | USD $ 40,628,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,397,915 |
Total liabilities at end of fiscal year | USD $ 439,182 |
Total liabilities at beginning of fiscal year | USD $ 440,206 |
Total assets at end of fiscal year | USD $ 41,067,678 |
Total assets at beginning of fiscal year | USD $ 39,838,121 |
Revenues less expenses for current year | USD $ 1,230,581 |
Revenues less expenses for previous year | USD $ -2,479,052 |
Total expenses for current year | USD $ 3,250,936 |
Total expenses for previous year | USD $ 6,214,810 |
Other expenses in current year | USD $ 221,621 |
Other expenses in previous year | USD $ 64,810 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 29,315 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,000,000 |
Grants and similar amounts paid in previous year | USD $ 6,150,000 |
Total revenue in current fiscal year | USD $ 4,481,517 |
Total revenue in previous fiscal year | USD $ 3,735,758 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 4,442,378 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 14,323 |
Investment Income from current year | USD $ 36,328 |
Other Revenue from prior year | USD $ 2,608,827 |
Other Revenue from current year | USD $ 3,699,430 |
Gross receipts from all sources | USD $ 3,735,758 |
Net assets / fund balances at end of fiscal year | USD $ 39,397,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,876,967 |
Total liabilities at end of fiscal year | USD $ 440,206 |
Total liabilities at beginning of fiscal year | USD $ 440,998 |
Total assets at end of fiscal year | USD $ 39,838,121 |
Total assets at beginning of fiscal year | USD $ 42,317,965 |
Revenues less expenses for current year | USD $ -2,479,052 |
Revenues less expenses for previous year | USD $ 2,084,086 |
Total expenses for current year | USD $ 6,214,810 |
Total expenses for previous year | USD $ 539,064 |
Other expenses in current year | USD $ 64,810 |
Other expenses in previous year | USD $ 39,064 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,150,000 |
Grants and similar amounts paid in previous year | USD $ 500,000 |
Total revenue in current fiscal year | USD $ 3,735,758 |
Total revenue in previous fiscal year | USD $ 2,623,150 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 3,699,430 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 237,451 |
Investment Income from current year | USD $ 14,323 |
Other Revenue from prior year | USD $ 649,883 |
Other Revenue from current year | USD $ 2,608,827 |
Gross receipts from all sources | USD $ 2,623,150 |
Net assets / fund balances at end of fiscal year | USD $ 41,876,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,792,881 |
Total liabilities at end of fiscal year | USD $ 440,998 |
Total liabilities at beginning of fiscal year | USD $ 462,218 |
Total assets at end of fiscal year | USD $ 42,317,965 |
Total assets at beginning of fiscal year | USD $ 40,255,099 |
Revenues less expenses for current year | USD $ 2,084,086 |
Revenues less expenses for previous year | USD $ 785,240 |
Total expenses for current year | USD $ 539,064 |
Total expenses for previous year | USD $ 102,094 |
Other expenses in current year | USD $ 39,064 |
Other expenses in previous year | USD $ 102,094 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 500,000 |
Total revenue in current fiscal year | USD $ 2,623,150 |
Total revenue in previous fiscal year | USD $ 887,334 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,608,827 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 19,201 |
Investment Income from current year | USD $ 237,451 |
Other Revenue from prior year | USD $ 69,184 |
Other Revenue from current year | USD $ 649,883 |
Gross receipts from all sources | USD $ 887,334 |
Net assets / fund balances at end of fiscal year | USD $ 39,792,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,509,174 |
Total liabilities at end of fiscal year | USD $ 462,218 |
Total liabilities at beginning of fiscal year | USD $ 496,300 |
Total assets at end of fiscal year | USD $ 40,255,099 |
Total assets at beginning of fiscal year | USD $ 39,005,474 |
Revenues less expenses for current year | USD $ 785,240 |
Revenues less expenses for previous year | USD $ -2,649,594 |
Total expenses for current year | USD $ 102,094 |
Total expenses for previous year | USD $ 2,737,979 |
Other expenses in current year | USD $ 102,094 |
Other expenses in previous year | USD $ 237,979 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 2,500,000 |
Total revenue in current fiscal year | USD $ 887,334 |
Total revenue in previous fiscal year | USD $ 88,385 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 649,883 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 35,099 |
Investment Income from current year | USD $ 19,201 |
Other Revenue from prior year | USD $ -866,391 |
Other Revenue from current year | USD $ 69,184 |
Gross receipts from all sources | USD $ 88,385 |
Net assets / fund balances at end of fiscal year | USD $ 38,509,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,158,768 |
Total liabilities at end of fiscal year | USD $ 496,300 |
Total liabilities at beginning of fiscal year | USD $ 445,963 |
Total assets at end of fiscal year | USD $ 39,005,474 |
Total assets at beginning of fiscal year | USD $ 41,604,731 |
Revenues less expenses for current year | USD $ -2,649,594 |
Revenues less expenses for previous year | USD $ -937,175 |
Total expenses for current year | USD $ 2,737,979 |
Total expenses for previous year | USD $ 105,883 |
Other expenses in current year | USD $ 237,979 |
Other expenses in previous year | USD $ 78,103 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 27,780 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,500,000 |
Total revenue in current fiscal year | USD $ 88,385 |
Total revenue in previous fiscal year | USD $ -831,292 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 69,184 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 29,139 |
Investment Income from current year | USD $ 35,099 |
Other Revenue from prior year | USD $ -2,424,897 |
Other Revenue from current year | USD $ -866,391 |
Gross receipts from all sources | USD $ 106,503 |
Net assets / fund balances at end of fiscal year | USD $ 41,158,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,095,943 |
Total liabilities at end of fiscal year | USD $ 445,963 |
Total liabilities at beginning of fiscal year | USD $ 524,353 |
Total assets at end of fiscal year | USD $ 41,604,731 |
Total assets at beginning of fiscal year | USD $ 42,620,296 |
Revenues less expenses for current year | USD $ -937,175 |
Revenues less expenses for previous year | USD $ -3,662,280 |
Total expenses for current year | USD $ 105,883 |
Total expenses for previous year | USD $ 1,266,522 |
Other expenses in current year | USD $ 78,103 |
Other expenses in previous year | USD $ 37,287 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,780 |
Employee salary and benefits paid in previous year | USD $ 26,058 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 1,203,177 |
Total revenue in current fiscal year | USD $ -831,292 |
Total revenue in previous fiscal year | USD $ -2,395,758 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ -866,391 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 37,336 |
Investment Income from current year | USD $ 29,139 |
Other Revenue from prior year | USD $ -5,910,639 |
Other Revenue from current year | USD $ -2,424,897 |
Gross receipts from all sources | USD $ 29,527 |
Net assets / fund balances at end of fiscal year | USD $ 42,095,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,758,223 |
Total liabilities at end of fiscal year | USD $ 524,353 |
Total liabilities at beginning of fiscal year | USD $ 1,350,874 |
Total assets at end of fiscal year | USD $ 42,620,296 |
Total assets at beginning of fiscal year | USD $ 47,109,097 |
Revenues less expenses for current year | USD $ -3,662,280 |
Revenues less expenses for previous year | USD $ -5,994,386 |
Total expenses for current year | USD $ 1,266,522 |
Total expenses for previous year | USD $ 121,083 |
Other expenses in current year | USD $ 37,287 |
Other expenses in previous year | USD $ 90,829 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,058 |
Employee salary and benefits paid in previous year | USD $ 24,655 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,203,177 |
Grants and similar amounts paid in previous year | USD $ 5,599 |
Total revenue in current fiscal year | USD $ -2,395,758 |
Total revenue in previous fiscal year | USD $ -5,873,303 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ -2,424,897 |
The following addresses have been detected as associated with Tax Indentification Number 621665466