GEORGETOWN HEALTHCARE SYSTEM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 53,280 |
Net unrelated business income | USD $ 52,280 |
Program Service Revenue from prior year | USD $ 4,348,546 |
Program Service Revenue from current year | USD $ 2,898,546 |
Investment Income from prior year | USD $ 1,893,503 |
Investment Income from current year | USD $ 873,230 |
Other Revenue from prior year | USD $ 135,202 |
Other Revenue from current year | USD $ 163,359 |
Gross receipts from all sources | USD $ 11,750,659 |
Net assets / fund balances at end of fiscal year | USD $ 50,890,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,656,354 |
Total liabilities at end of fiscal year | USD $ 2,097,684 |
Total liabilities at beginning of fiscal year | USD $ 2,418,173 |
Total assets at end of fiscal year | USD $ 52,988,258 |
Total assets at beginning of fiscal year | USD $ 54,074,527 |
Revenues less expenses for current year | USD $ 2,665,698 |
Revenues less expenses for previous year | USD $ 4,381,476 |
Total expenses for current year | USD $ 4,656,976 |
Total expenses for previous year | USD $ 3,527,886 |
Other expenses in current year | USD $ 814,584 |
Other expenses in previous year | USD $ 440,088 |
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 $ 1,462,934 |
Employee salary and benefits paid in previous year | USD $ 1,268,406 |
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 $ 2,379,458 |
Grants and similar amounts paid in previous year | USD $ 1,819,392 |
Total revenue in current fiscal year | USD $ 7,322,674 |
Total revenue in previous fiscal year | USD $ 7,909,362 |
Contributions and grants from current year | USD $ 3,387,539 |
Contributions and grants from previous year | USD $ 1,532,111 |
Total of other revenue | USD $ 49,551 |
2021-12-31 |
---|
Total unrelated business income | USD $ 32,440 |
Net unrelated business income | USD $ 35,230 |
Program Service Revenue from prior year | USD $ 3,638,546 |
Program Service Revenue from current year | USD $ 4,348,546 |
Investment Income from prior year | USD $ 341,066 |
Investment Income from current year | USD $ 1,893,503 |
Other Revenue from prior year | USD $ 146,213 |
Other Revenue from current year | USD $ 135,202 |
Gross receipts from all sources | USD $ 10,289,587 |
Net assets / fund balances at end of fiscal year | USD $ 51,656,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,933,983 |
Total liabilities at end of fiscal year | USD $ 2,418,173 |
Total liabilities at beginning of fiscal year | USD $ 2,698,557 |
Total assets at end of fiscal year | USD $ 54,074,527 |
Total assets at beginning of fiscal year | USD $ 48,632,540 |
Revenues less expenses for current year | USD $ 4,381,476 |
Revenues less expenses for previous year | USD $ 1,003,052 |
Total expenses for current year | USD $ 3,527,886 |
Total expenses for previous year | USD $ 4,022,773 |
Other expenses in current year | USD $ 440,088 |
Other expenses in previous year | USD $ 343,230 |
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 $ 1,268,406 |
Employee salary and benefits paid in previous year | USD $ 1,208,342 |
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 $ 1,819,392 |
Grants and similar amounts paid in previous year | USD $ 2,471,201 |
Total revenue in current fiscal year | USD $ 7,909,362 |
Total revenue in previous fiscal year | USD $ 5,025,825 |
Contributions and grants from current year | USD $ 1,532,111 |
Contributions and grants from previous year | USD $ 900,000 |
Cost of goods sold | USD $ 19,144 |
Gross sales of inventory assets | USD $ 3,653 |
Total of other revenue | USD $ 59,070 |
2020-12-31 |
---|
Total unrelated business income | USD $ 43,675 |
Net unrelated business income | USD $ 26,517 |
Program Service Revenue from prior year | USD $ 2,680,016 |
Program Service Revenue from current year | USD $ 3,638,546 |
Investment Income from prior year | USD $ 688,381 |
Investment Income from current year | USD $ 341,066 |
Other Revenue from prior year | USD $ -91,395 |
Other Revenue from current year | USD $ 146,213 |
Gross receipts from all sources | USD $ 10,276,030 |
Net assets / fund balances at end of fiscal year | USD $ 45,933,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,937,847 |
Total liabilities at end of fiscal year | USD $ 2,698,557 |
Total liabilities at beginning of fiscal year | USD $ 2,751,891 |
Total assets at end of fiscal year | USD $ 48,632,540 |
Total assets at beginning of fiscal year | USD $ 46,689,738 |
Revenues less expenses for current year | USD $ 1,003,052 |
Revenues less expenses for previous year | USD $ -215,845 |
Total expenses for current year | USD $ 4,022,773 |
Total expenses for previous year | USD $ 4,092,847 |
Other expenses in current year | USD $ 343,230 |
Other expenses in previous year | USD $ 477,404 |
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 $ 1,208,342 |
Employee salary and benefits paid in previous year | USD $ 1,157,483 |
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 $ 2,471,201 |
Grants and similar amounts paid in previous year | USD $ 2,457,960 |
Total revenue in current fiscal year | USD $ 5,025,825 |
Total revenue in previous fiscal year | USD $ 3,877,002 |
Contributions and grants from current year | USD $ 900,000 |
Contributions and grants from previous year | USD $ 600,000 |
Cost of goods sold | USD $ 8,745 |
Gross sales of inventory assets | USD $ 11,755 |
Total of other revenue | USD $ 42,329 |
2019-12-31 |
---|
Total unrelated business income | USD $ -89,061 |
Net unrelated business income | USD $ -48,412 |
Program Service Revenue from prior year | USD $ 3,137,774 |
Program Service Revenue from current year | USD $ 2,680,016 |
Investment Income from prior year | USD $ 854,794 |
Investment Income from current year | USD $ 688,381 |
Other Revenue from prior year | USD $ 31,614 |
Other Revenue from current year | USD $ -91,395 |
Gross receipts from all sources | USD $ 5,142,941 |
Net assets / fund balances at end of fiscal year | USD $ 43,937,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,882,988 |
Total liabilities at end of fiscal year | USD $ 2,751,891 |
Total liabilities at beginning of fiscal year | USD $ 3,164,627 |
Total assets at end of fiscal year | USD $ 46,689,738 |
Total assets at beginning of fiscal year | USD $ 45,047,615 |
Revenues less expenses for current year | USD $ -215,845 |
Revenues less expenses for previous year | USD $ 147,887 |
Total expenses for current year | USD $ 4,092,847 |
Total expenses for previous year | USD $ 4,266,974 |
Other expenses in current year | USD $ 477,404 |
Other expenses in previous year | USD $ 541,423 |
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 $ 1,157,483 |
Employee salary and benefits paid in previous year | USD $ 1,090,000 |
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 $ 2,457,960 |
Grants and similar amounts paid in previous year | USD $ 2,635,551 |
Total revenue in current fiscal year | USD $ 3,877,002 |
Total revenue in previous fiscal year | USD $ 4,414,861 |
Contributions and grants from current year | USD $ 600,000 |
Contributions and grants from previous year | USD $ 390,679 |
Cost of goods sold | USD $ 50,472 |
Gross sales of inventory assets | USD $ 57,831 |
Total of other revenue | USD $ 48,342 |
2018-12-31 |
---|
Total unrelated business income | USD $ 11,786 |
Net unrelated business income | USD $ 24,471 |
Program Service Revenue from prior year | USD $ 2,366,063 |
Program Service Revenue from current year | USD $ 3,137,774 |
Investment Income from prior year | USD $ 787,219 |
Investment Income from current year | USD $ 854,794 |
Other Revenue from prior year | USD $ 68,035 |
Other Revenue from current year | USD $ 31,614 |
Gross receipts from all sources | USD $ 5,439,869 |
Net assets / fund balances at end of fiscal year | USD $ 41,882,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,688,951 |
Total liabilities at end of fiscal year | USD $ 3,164,627 |
Total liabilities at beginning of fiscal year | USD $ 405,783 |
Total assets at end of fiscal year | USD $ 45,047,615 |
Total assets at beginning of fiscal year | USD $ 44,094,734 |
Revenues less expenses for current year | USD $ 147,887 |
Revenues less expenses for previous year | USD $ -607,208 |
Total expenses for current year | USD $ 4,266,974 |
Total expenses for previous year | USD $ 3,848,525 |
Other expenses in current year | USD $ 541,423 |
Other expenses in previous year | USD $ 664,581 |
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 $ 1,090,000 |
Employee salary and benefits paid in previous year | USD $ 1,067,281 |
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 $ 2,635,551 |
Grants and similar amounts paid in previous year | USD $ 2,116,663 |
Total revenue in current fiscal year | USD $ 4,414,861 |
Total revenue in previous fiscal year | USD $ 3,241,317 |
Contributions and grants from current year | USD $ 390,679 |
Contributions and grants from previous year | USD $ 20,000 |
Cost of goods sold | USD $ 37,766 |
Gross sales of inventory assets | USD $ 64,633 |
Total of other revenue | USD $ 40,732 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,847,886 |
Program Service Revenue from current year | USD $ 2,366,063 |
Investment Income from prior year | USD $ 1,665,750 |
Investment Income from current year | USD $ 787,219 |
Other Revenue from prior year | USD $ 78,374 |
Other Revenue from current year | USD $ 68,035 |
Gross receipts from all sources | USD $ 3,281,262 |
Net assets / fund balances at end of fiscal year | USD $ 43,688,951 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,132,021 |
Total liabilities at end of fiscal year | USD $ 405,783 |
Total liabilities at beginning of fiscal year | USD $ 380,820 |
Total assets at end of fiscal year | USD $ 44,094,734 |
Total assets at beginning of fiscal year | USD $ 43,512,841 |
Revenues less expenses for current year | USD $ -607,208 |
Revenues less expenses for previous year | USD $ 309,245 |
Total expenses for current year | USD $ 3,848,525 |
Total expenses for previous year | USD $ 3,282,765 |
Other expenses in current year | USD $ 664,581 |
Other expenses in previous year | USD $ 674,732 |
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 $ 1,067,281 |
Employee salary and benefits paid in previous year | USD $ 885,981 |
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 $ 2,116,663 |
Grants and similar amounts paid in previous year | USD $ 1,722,052 |
Total revenue in current fiscal year | USD $ 3,241,317 |
Total revenue in previous fiscal year | USD $ 3,592,010 |
Contributions and grants from current year | USD $ 20,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 39,945 |
Gross sales of inventory assets | USD $ 62,825 |
Total of other revenue | USD $ -2,125 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,286,920 |
Program Service Revenue from current year | USD $ 1,847,886 |
Investment Income from prior year | USD $ 988,510 |
Investment Income from current year | USD $ 1,665,750 |
Other Revenue from prior year | USD $ 58,044 |
Other Revenue from current year | USD $ 78,374 |
Gross receipts from all sources | USD $ 3,672,522 |
Net assets / fund balances at end of fiscal year | USD $ 43,132,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,829,427 |
Total liabilities at end of fiscal year | USD $ 380,820 |
Total liabilities at beginning of fiscal year | USD $ 466,437 |
Total assets at end of fiscal year | USD $ 43,512,841 |
Total assets at beginning of fiscal year | USD $ 42,295,864 |
Revenues less expenses for current year | USD $ 309,245 |
Revenues less expenses for previous year | USD $ 5,771,713 |
Total expenses for current year | USD $ 3,282,765 |
Total expenses for previous year | USD $ 4,239,040 |
Other expenses in current year | USD $ 674,732 |
Other expenses in previous year | USD $ 836,128 |
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 $ 885,981 |
Employee salary and benefits paid in previous year | USD $ 1,634,971 |
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 $ 1,722,052 |
Grants and similar amounts paid in previous year | USD $ 1,767,941 |
Total revenue in current fiscal year | USD $ 3,592,010 |
Total revenue in previous fiscal year | USD $ 10,010,753 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 4,677,279 |
Cost of goods sold | USD $ 40,512 |
Gross sales of inventory assets | USD $ 70,831 |
Total of other revenue | USD $ 4,935 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,646,268 |
Program Service Revenue from current year | USD $ 4,286,920 |
Investment Income from prior year | USD $ 948,800 |
Investment Income from current year | USD $ 988,510 |
Other Revenue from prior year | USD $ 85,367 |
Other Revenue from current year | USD $ 58,044 |
Gross receipts from all sources | USD $ 10,046,892 |
Net assets / fund balances at end of fiscal year | USD $ 41,829,427 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,003,180 |
Total liabilities at end of fiscal year | USD $ 466,437 |
Total liabilities at beginning of fiscal year | USD $ 676,242 |
Total assets at end of fiscal year | USD $ 42,295,864 |
Total assets at beginning of fiscal year | USD $ 37,679,422 |
Revenues less expenses for current year | USD $ 5,771,713 |
Revenues less expenses for previous year | USD $ -72,296 |
Total expenses for current year | USD $ 4,239,040 |
Total expenses for previous year | USD $ 4,752,731 |
Other expenses in current year | USD $ 836,128 |
Other expenses in previous year | USD $ 793,725 |
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 $ 1,634,971 |
Employee salary and benefits paid in previous year | USD $ 1,700,289 |
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 $ 1,767,941 |
Grants and similar amounts paid in previous year | USD $ 2,258,717 |
Total revenue in current fiscal year | USD $ 10,010,753 |
Total revenue in previous fiscal year | USD $ 4,680,435 |
Contributions and grants from current year | USD $ 4,677,279 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 36,139 |
Gross sales of inventory assets | USD $ 69,258 |
Total of other revenue | USD $ 19,525 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,577,346 |
Program Service Revenue from current year | USD $ 3,646,268 |
Investment Income from prior year | USD $ 856,918 |
Investment Income from current year | USD $ 948,800 |
Other Revenue from prior year | USD $ 69,664 |
Other Revenue from current year | USD $ 85,367 |
Gross receipts from all sources | USD $ 4,719,710 |
Net assets / fund balances at end of fiscal year | USD $ 37,003,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,284,609 |
Total liabilities at end of fiscal year | USD $ 676,242 |
Total liabilities at beginning of fiscal year | USD $ 580,942 |
Total assets at end of fiscal year | USD $ 37,679,422 |
Total assets at beginning of fiscal year | USD $ 37,865,551 |
Revenues less expenses for current year | USD $ -72,296 |
Revenues less expenses for previous year | USD $ 813,625 |
Total expenses for current year | USD $ 4,752,731 |
Total expenses for previous year | USD $ 3,690,503 |
Other expenses in current year | USD $ 793,725 |
Other expenses in previous year | USD $ 724,597 |
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 $ 1,700,289 |
Employee salary and benefits paid in previous year | USD $ 1,595,479 |
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 $ 2,258,717 |
Grants and similar amounts paid in previous year | USD $ 1,370,427 |
Total revenue in current fiscal year | USD $ 4,680,435 |
Total revenue in previous fiscal year | USD $ 4,504,128 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 200 |
Cost of goods sold | USD $ 39,275 |
Gross sales of inventory assets | USD $ 62,480 |
Total of other revenue | USD $ 56,762 |
The following addresses have been detected as associated with Tax Indentification Number 742427148