LAWRENCE MEMORIAL HEALTH FOUNDATION, INC. 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,287,702 |
Program Service Revenue from current year | USD $ 16,042,498 |
Investment Income from prior year | USD $ -338,661 |
Investment Income from current year | USD $ 39,180 |
Other Revenue from prior year | USD $ 2,042,569 |
Other Revenue from current year | USD $ 2,304,139 |
Gross receipts from all sources | USD $ 21,495,427 |
Net assets / fund balances at end of fiscal year | USD $ 17,595,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,203,928 |
Total liabilities at end of fiscal year | USD $ 2,767,305 |
Total liabilities at beginning of fiscal year | USD $ 3,398,651 |
Total assets at end of fiscal year | USD $ 20,362,829 |
Total assets at beginning of fiscal year | USD $ 18,602,579 |
Revenues less expenses for current year | USD $ 2,391,596 |
Revenues less expenses for previous year | USD $ -22,212 |
Total expenses for current year | USD $ 19,096,200 |
Total expenses for previous year | USD $ 17,508,429 |
Other expenses in current year | USD $ 8,824,283 |
Other expenses in previous year | USD $ 8,563,852 |
Total fundraising expenses in current year | USD $ 3,869 |
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 $ 10,271,917 |
Employee salary and benefits paid in previous year | USD $ 8,944,577 |
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 $ 21,487,796 |
Total revenue in previous fiscal year | USD $ 17,486,217 |
Contributions and grants from current year | USD $ 3,101,979 |
Contributions and grants from previous year | USD $ 3,494,607 |
Gross income from fundraising events | USD $ 5,760 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 1,000 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,305,010 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,859,103 |
Program Service Revenue from current year | USD $ 12,287,702 |
Investment Income from prior year | USD $ 9,649 |
Investment Income from current year | USD $ -338,661 |
Other Revenue from prior year | USD $ 1,987,912 |
Other Revenue from current year | USD $ 2,042,569 |
Gross receipts from all sources | USD $ 17,829,983 |
Net assets / fund balances at end of fiscal year | USD $ 15,203,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,226,140 |
Total liabilities at end of fiscal year | USD $ 3,398,651 |
Total liabilities at beginning of fiscal year | USD $ 4,466,738 |
Total assets at end of fiscal year | USD $ 18,602,579 |
Total assets at beginning of fiscal year | USD $ 19,692,878 |
Revenues less expenses for current year | USD $ -22,212 |
Revenues less expenses for previous year | USD $ 5,691,634 |
Total expenses for current year | USD $ 17,508,429 |
Total expenses for previous year | USD $ 16,386,956 |
Other expenses in current year | USD $ 8,563,852 |
Other expenses in previous year | USD $ 7,924,387 |
Total fundraising expenses in current year | USD $ 6,216 |
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 $ 8,944,577 |
Employee salary and benefits paid in previous year | USD $ 8,462,569 |
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 $ 17,486,217 |
Total revenue in previous fiscal year | USD $ 22,078,590 |
Contributions and grants from current year | USD $ 3,494,607 |
Contributions and grants from previous year | USD $ 8,221,926 |
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 $ 2,042,569 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,781,392 |
Program Service Revenue from current year | USD $ 11,859,103 |
Investment Income from prior year | USD $ 5,173 |
Investment Income from current year | USD $ 9,649 |
Other Revenue from prior year | USD $ 2,780,992 |
Other Revenue from current year | USD $ 1,987,912 |
Gross receipts from all sources | USD $ 22,078,680 |
Net assets / fund balances at end of fiscal year | USD $ 15,226,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,534,506 |
Total liabilities at end of fiscal year | USD $ 4,466,738 |
Total liabilities at beginning of fiscal year | USD $ 10,194,554 |
Total assets at end of fiscal year | USD $ 19,692,878 |
Total assets at beginning of fiscal year | USD $ 19,729,060 |
Revenues less expenses for current year | USD $ 5,691,634 |
Revenues less expenses for previous year | USD $ 328,020 |
Total expenses for current year | USD $ 16,386,956 |
Total expenses for previous year | USD $ 16,872,807 |
Other expenses in current year | USD $ 7,924,387 |
Other expenses in previous year | USD $ 8,454,893 |
Total fundraising expenses in current year | USD $ 52,167 |
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 $ 8,462,569 |
Employee salary and benefits paid in previous year | USD $ 8,417,914 |
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 $ 22,078,590 |
Total revenue in previous fiscal year | USD $ 17,200,827 |
Contributions and grants from current year | USD $ 8,221,926 |
Contributions and grants from previous year | USD $ 2,633,270 |
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 $ 1,987,912 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,815,670 |
Program Service Revenue from current year | USD $ 11,781,392 |
Investment Income from prior year | USD $ 3,161 |
Investment Income from current year | USD $ 5,173 |
Other Revenue from prior year | USD $ 1,417,558 |
Other Revenue from current year | USD $ 2,780,992 |
Gross receipts from all sources | USD $ 17,208,977 |
Net assets / fund balances at end of fiscal year | USD $ 9,534,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,206,486 |
Total liabilities at end of fiscal year | USD $ 10,194,554 |
Total liabilities at beginning of fiscal year | USD $ 3,175,423 |
Total assets at end of fiscal year | USD $ 19,729,060 |
Total assets at beginning of fiscal year | USD $ 12,381,909 |
Revenues less expenses for current year | USD $ 328,020 |
Revenues less expenses for previous year | USD $ -8,810 |
Total expenses for current year | USD $ 16,872,807 |
Total expenses for previous year | USD $ 8,194,592 |
Other expenses in current year | USD $ 8,454,893 |
Other expenses in previous year | USD $ 4,329,018 |
Total fundraising expenses in current year | USD $ 14,392 |
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 $ 8,417,914 |
Employee salary and benefits paid in previous year | USD $ 3,865,574 |
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 $ 17,200,827 |
Total revenue in previous fiscal year | USD $ 8,185,782 |
Contributions and grants from current year | USD $ 2,633,270 |
Contributions and grants from previous year | USD $ 949,393 |
Gross income from fundraising events | USD $ 7,071 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,766,051 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 5,815,670 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 3,161 |
Other Revenue from prior year | USD $ -1,508 |
Other Revenue from current year | USD $ 1,417,558 |
Gross receipts from all sources | USD $ 8,196,149 |
Net assets / fund balances at end of fiscal year | USD $ 9,206,486 |
Net assets / fund balances at beginning of fiscal year | USD $ 241,635 |
Total liabilities at end of fiscal year | USD $ 3,175,423 |
Total liabilities at beginning of fiscal year | USD $ 130,235 |
Total assets at end of fiscal year | USD $ 12,381,909 |
Total assets at beginning of fiscal year | USD $ 371,870 |
Revenues less expenses for current year | USD $ -8,810 |
Revenues less expenses for previous year | USD $ -28,169 |
Total expenses for current year | USD $ 8,194,592 |
Total expenses for previous year | USD $ 62,131 |
Other expenses in current year | USD $ 4,329,018 |
Other expenses in previous year | USD $ 13,146 |
Total fundraising expenses in current year | USD $ 29,245 |
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 $ 3,865,574 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 48,985 |
Total revenue in current fiscal year | USD $ 8,185,782 |
Total revenue in previous fiscal year | USD $ 33,962 |
Contributions and grants from current year | USD $ 949,393 |
Contributions and grants from previous year | USD $ 35,470 |
Gross income from fundraising events | USD $ 9,060 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,402,371 |
2018-06-30 |
---|
Gross receipts from all sources | USD $ 44,720 |
Net assets / fund balances at end of fiscal year | USD $ 241,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 269,804 |
Contributions, Grants, Gifts etc from current year | USD $ 35,470 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 5,650 |
Direct expenses fromspecial events | USD $ 10,758 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 33,962 |
Grants and similar amounts paid | USD $ 48,985 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 10,852 |
Total of all other expenses | USD $ 2,294 |
Total of all expenses | USD $ 62,131 |
Net assets or fund balances at end of year | USD $ -28,169 |
Net difference of special event income minus expenses | USD $ -5,108 |
Gross profit/loss Sales of inventory | USD $ 0 |
2017-06-30 |
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Gross receipts from all sources | USD $ 44,937 |
Net assets / fund balances at end of fiscal year | USD $ 269,804 |
Net assets / fund balances at beginning of fiscal year | USD $ 255,210 |
Contributions, Grants, Gifts etc from current year | USD $ 32,075 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 12,862 |
Direct expenses fromspecial events | USD $ 11,188 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 33,749 |
Grants and similar amounts paid | USD $ 6,925 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 11,015 |
Total of all other expenses | USD $ 1,215 |
Total of all expenses | USD $ 19,155 |
Net assets or fund balances at end of year | USD $ 14,594 |
Net difference of special event income minus expenses | USD $ 1,674 |
Gross profit/loss Sales of inventory | USD $ 0 |
2015-06-30 |
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Gross receipts from all sources | USD $ 51,088 |
Net assets / fund balances at end of fiscal year | USD $ 245,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 216,757 |
Contributions, Grants, Gifts etc from current year | USD $ 35,519 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 15,569 |
Direct expenses fromspecial events | USD $ 10,324 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 40,764 |
Grants and similar amounts paid | USD $ 1,000 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 9,574 |
Total of all other expenses | USD $ 1,070 |
Total of all expenses | USD $ 11,644 |
Net assets or fund balances at end of year | USD $ 29,120 |
Net difference of special event income minus expenses | USD $ 5,245 |
Gross profit/loss Sales of inventory | USD $ 0 |
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