SANTA ROSA COMMUNITY HEALTH CENTERS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,794,473 |
Program Service Revenue from current year | USD $ 59,845,775 |
Investment Income from prior year | USD $ 20,502 |
Investment Income from current year | USD $ 128,904 |
Other Revenue from prior year | USD $ 8,611,922 |
Other Revenue from current year | USD $ 12,166,353 |
Gross receipts from all sources | USD $ 91,644,387 |
Net assets / fund balances at end of fiscal year | USD $ 42,325,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,787,175 |
Total liabilities at end of fiscal year | USD $ 32,049,559 |
Total liabilities at beginning of fiscal year | USD $ 30,219,752 |
Total assets at end of fiscal year | USD $ 74,375,323 |
Total assets at beginning of fiscal year | USD $ 74,006,927 |
Revenues less expenses for current year | USD $ -2,224,582 |
Revenues less expenses for previous year | USD $ -1,358,692 |
Total expenses for current year | USD $ 93,868,969 |
Total expenses for previous year | USD $ 82,733,851 |
Other expenses in current year | USD $ 30,190,928 |
Other expenses in previous year | USD $ 29,527,581 |
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 $ 63,678,041 |
Employee salary and benefits paid in previous year | USD $ 53,206,270 |
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 $ 91,644,387 |
Total revenue in previous fiscal year | USD $ 81,375,159 |
Contributions and grants from current year | USD $ 19,503,355 |
Contributions and grants from previous year | USD $ 18,948,262 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 12,166,353 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,157,621 |
Program Service Revenue from current year | USD $ 53,794,473 |
Investment Income from prior year | USD $ 79,574 |
Investment Income from current year | USD $ 20,502 |
Other Revenue from prior year | USD $ 8,629,510 |
Other Revenue from current year | USD $ 8,611,922 |
Gross receipts from all sources | USD $ 81,375,159 |
Net assets / fund balances at end of fiscal year | USD $ 43,787,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,858,437 |
Total liabilities at end of fiscal year | USD $ 30,219,752 |
Total liabilities at beginning of fiscal year | USD $ 32,692,001 |
Total assets at end of fiscal year | USD $ 74,006,927 |
Total assets at beginning of fiscal year | USD $ 79,550,438 |
Revenues less expenses for current year | USD $ -1,358,692 |
Revenues less expenses for previous year | USD $ 1,372,454 |
Total expenses for current year | USD $ 82,733,851 |
Total expenses for previous year | USD $ 78,504,307 |
Other expenses in current year | USD $ 29,527,581 |
Other expenses in previous year | USD $ 27,558,345 |
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 $ 53,206,270 |
Employee salary and benefits paid in previous year | USD $ 50,945,962 |
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 $ 81,375,159 |
Total revenue in previous fiscal year | USD $ 79,876,761 |
Contributions and grants from current year | USD $ 18,948,262 |
Contributions and grants from previous year | USD $ 16,010,056 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 8,611,922 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,963,555 |
Program Service Revenue from current year | USD $ 55,157,621 |
Investment Income from prior year | USD $ 58,277 |
Investment Income from current year | USD $ 79,574 |
Other Revenue from prior year | USD $ 6,041,911 |
Other Revenue from current year | USD $ 8,629,510 |
Gross receipts from all sources | USD $ 79,876,761 |
Net assets / fund balances at end of fiscal year | USD $ 46,858,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,273,535 |
Total liabilities at end of fiscal year | USD $ 32,692,001 |
Total liabilities at beginning of fiscal year | USD $ 27,466,885 |
Total assets at end of fiscal year | USD $ 79,550,438 |
Total assets at beginning of fiscal year | USD $ 71,740,420 |
Revenues less expenses for current year | USD $ 1,372,454 |
Revenues less expenses for previous year | USD $ 2,584,498 |
Total expenses for current year | USD $ 78,504,307 |
Total expenses for previous year | USD $ 72,186,392 |
Other expenses in current year | USD $ 27,558,345 |
Other expenses in previous year | USD $ 23,358,703 |
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 $ 50,945,962 |
Employee salary and benefits paid in previous year | USD $ 48,827,689 |
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 $ 79,876,761 |
Total revenue in previous fiscal year | USD $ 74,770,890 |
Contributions and grants from current year | USD $ 16,010,056 |
Contributions and grants from previous year | USD $ 17,707,147 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 8,629,510 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,425,805 |
Program Service Revenue from current year | USD $ 50,963,555 |
Investment Income from prior year | USD $ 69,493 |
Investment Income from current year | USD $ 58,277 |
Other Revenue from prior year | USD $ 21,153,905 |
Other Revenue from current year | USD $ 6,041,911 |
Gross receipts from all sources | USD $ 74,770,890 |
Net assets / fund balances at end of fiscal year | USD $ 44,329,374 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,944,185 |
Total liabilities at end of fiscal year | USD $ 27,411,046 |
Total liabilities at beginning of fiscal year | USD $ 24,292,432 |
Total assets at end of fiscal year | USD $ 71,740,420 |
Total assets at beginning of fiscal year | USD $ 66,236,617 |
Revenues less expenses for current year | USD $ 2,584,498 |
Revenues less expenses for previous year | USD $ 6,285,646 |
Total expenses for current year | USD $ 72,186,392 |
Total expenses for previous year | USD $ 71,912,292 |
Other expenses in current year | USD $ 23,358,703 |
Other expenses in previous year | USD $ 23,856,705 |
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 $ 48,827,689 |
Employee salary and benefits paid in previous year | USD $ 48,055,587 |
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 $ 74,770,890 |
Total revenue in previous fiscal year | USD $ 78,197,938 |
Contributions and grants from current year | USD $ 17,707,147 |
Contributions and grants from previous year | USD $ 12,548,735 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 5,837,369 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,193,982 |
Program Service Revenue from current year | USD $ 44,425,805 |
Investment Income from prior year | USD $ 55,513 |
Investment Income from current year | USD $ 69,493 |
Other Revenue from prior year | USD $ 18,039,298 |
Other Revenue from current year | USD $ 21,153,905 |
Gross receipts from all sources | USD $ 78,197,938 |
Net assets / fund balances at end of fiscal year | USD $ 41,944,185 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,118,602 |
Total liabilities at end of fiscal year | USD $ 24,292,432 |
Total liabilities at beginning of fiscal year | USD $ 24,051,078 |
Total assets at end of fiscal year | USD $ 66,236,617 |
Total assets at beginning of fiscal year | USD $ 59,169,680 |
Revenues less expenses for current year | USD $ 6,285,646 |
Revenues less expenses for previous year | USD $ 6,477,069 |
Total expenses for current year | USD $ 71,912,292 |
Total expenses for previous year | USD $ 73,564,805 |
Other expenses in current year | USD $ 23,856,705 |
Other expenses in previous year | USD $ 29,689,748 |
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 $ 48,055,587 |
Employee salary and benefits paid in previous year | USD $ 43,875,057 |
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 $ 78,197,938 |
Total revenue in previous fiscal year | USD $ 80,041,874 |
Contributions and grants from current year | USD $ 12,548,735 |
Contributions and grants from previous year | USD $ 21,753,081 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 21,153,905 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,141,999 |
Program Service Revenue from current year | USD $ 40,193,982 |
Investment Income from prior year | USD $ 6,596 |
Investment Income from current year | USD $ 55,513 |
Other Revenue from prior year | USD $ 6,877,729 |
Other Revenue from current year | USD $ 18,039,298 |
Gross receipts from all sources | USD $ 80,041,874 |
Net assets / fund balances at end of fiscal year | USD $ 35,118,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,009,298 |
Total liabilities at end of fiscal year | USD $ 24,051,078 |
Total liabilities at beginning of fiscal year | USD $ 26,524,579 |
Total assets at end of fiscal year | USD $ 59,169,680 |
Total assets at beginning of fiscal year | USD $ 54,533,877 |
Revenues less expenses for current year | USD $ 6,477,069 |
Revenues less expenses for previous year | USD $ -917,328 |
Total expenses for current year | USD $ 73,564,805 |
Total expenses for previous year | USD $ 65,315,628 |
Other expenses in current year | USD $ 29,689,748 |
Other expenses in previous year | USD $ 24,494,881 |
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 $ 43,875,057 |
Employee salary and benefits paid in previous year | USD $ 40,820,747 |
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 $ 80,041,874 |
Total revenue in previous fiscal year | USD $ 64,398,300 |
Contributions and grants from current year | USD $ 21,753,081 |
Contributions and grants from previous year | USD $ 11,371,976 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 17,883,199 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,834,397 |
Program Service Revenue from current year | USD $ 46,141,999 |
Investment Income from prior year | USD $ 10,969 |
Investment Income from current year | USD $ 6,596 |
Other Revenue from prior year | USD $ 6,755,299 |
Other Revenue from current year | USD $ 6,877,729 |
Gross receipts from all sources | USD $ 64,398,300 |
Net assets / fund balances at end of fiscal year | USD $ 28,009,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,887,558 |
Total liabilities at end of fiscal year | USD $ 26,524,579 |
Total liabilities at beginning of fiscal year | USD $ 25,934,808 |
Total assets at end of fiscal year | USD $ 54,533,877 |
Total assets at beginning of fiscal year | USD $ 53,822,366 |
Revenues less expenses for current year | USD $ -917,328 |
Revenues less expenses for previous year | USD $ 4,579,783 |
Total expenses for current year | USD $ 65,315,628 |
Total expenses for previous year | USD $ 55,570,101 |
Other expenses in current year | USD $ 24,494,881 |
Other expenses in previous year | USD $ 19,768,722 |
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 $ 40,820,747 |
Employee salary and benefits paid in previous year | USD $ 35,801,379 |
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 $ 64,398,300 |
Total revenue in previous fiscal year | USD $ 60,149,884 |
Contributions and grants from current year | USD $ 11,371,976 |
Contributions and grants from previous year | USD $ 10,549,219 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 6,740,741 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,497,863 |
Program Service Revenue from current year | USD $ 38,795,274 |
Investment Income from prior year | USD $ 9,862 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,399,929 |
Other Revenue from current year | USD $ 4,177,919 |
Gross receipts from all sources | USD $ 51,655,537 |
Net assets / fund balances at end of fiscal year | USD $ 23,136,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,522,380 |
Total liabilities at end of fiscal year | USD $ 18,763,958 |
Total liabilities at beginning of fiscal year | USD $ 16,788,149 |
Total assets at end of fiscal year | USD $ 41,900,847 |
Total assets at beginning of fiscal year | USD $ 35,310,529 |
Revenues less expenses for current year | USD $ 4,847,599 |
Revenues less expenses for previous year | USD $ 7,734,824 |
Total expenses for current year | USD $ 46,807,938 |
Total expenses for previous year | USD $ 35,595,644 |
Other expenses in current year | USD $ 15,979,332 |
Other expenses in previous year | USD $ 9,297,215 |
Total fundraising expenses in current year | USD $ 21,731 |
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 $ 30,828,606 |
Employee salary and benefits paid in previous year | USD $ 26,298,429 |
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 $ 51,655,537 |
Total revenue in previous fiscal year | USD $ 43,330,468 |
Contributions and grants from current year | USD $ 8,682,344 |
Contributions and grants from previous year | USD $ 10,422,814 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 4,177,919 |
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