MELISSA MEMORIAL HOSPITAL CORPORATION 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 $ 0 |
Program Service Revenue from prior year | USD $ 534,693 |
Program Service Revenue from current year | USD $ 483,168 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 483,168 |
Net assets / fund balances at end of fiscal year | USD $ -296,741 |
Net assets / fund balances at beginning of fiscal year | USD $ -329,906 |
Total liabilities at end of fiscal year | USD $ 8,649,806 |
Total liabilities at beginning of fiscal year | USD $ 9,316,842 |
Total assets at end of fiscal year | USD $ 8,353,065 |
Total assets at beginning of fiscal year | USD $ 8,986,936 |
Revenues less expenses for current year | USD $ 33,165 |
Revenues less expenses for previous year | USD $ 23,922 |
Total expenses for current year | USD $ 450,003 |
Total expenses for previous year | USD $ 510,771 |
Other expenses in current year | USD $ 450,003 |
Other expenses in previous year | USD $ 510,771 |
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 |
Total revenue in current fiscal year | USD $ 483,168 |
Total revenue in previous fiscal year | USD $ 534,693 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 506,842 |
Program Service Revenue from current year | USD $ 534,693 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 534,693 |
Net assets / fund balances at end of fiscal year | USD $ -329,906 |
Net assets / fund balances at beginning of fiscal year | USD $ -353,828 |
Total liabilities at end of fiscal year | USD $ 9,316,842 |
Total liabilities at beginning of fiscal year | USD $ 9,937,296 |
Total assets at end of fiscal year | USD $ 8,986,936 |
Total assets at beginning of fiscal year | USD $ 9,583,468 |
Revenues less expenses for current year | USD $ 23,922 |
Revenues less expenses for previous year | USD $ -1,295 |
Total expenses for current year | USD $ 510,771 |
Total expenses for previous year | USD $ 508,137 |
Other expenses in current year | USD $ 510,771 |
Other expenses in previous year | USD $ 508,137 |
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 |
Total revenue in current fiscal year | USD $ 534,693 |
Total revenue in previous fiscal year | USD $ 506,842 |
Contributions and grants from current year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 527,250 |
Program Service Revenue from current year | USD $ 506,842 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 506,842 |
Net assets / fund balances at end of fiscal year | USD $ -353,828 |
Net assets / fund balances at beginning of fiscal year | USD $ -352,533 |
Total liabilities at end of fiscal year | USD $ 9,937,296 |
Total liabilities at beginning of fiscal year | USD $ 10,539,154 |
Total assets at end of fiscal year | USD $ 9,583,468 |
Total assets at beginning of fiscal year | USD $ 10,186,621 |
Revenues less expenses for current year | USD $ -1,295 |
Revenues less expenses for previous year | USD $ 39,605 |
Total expenses for current year | USD $ 508,137 |
Total expenses for previous year | USD $ 487,645 |
Other expenses in current year | USD $ 508,137 |
Other expenses in previous year | USD $ 487,645 |
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 |
Total revenue in current fiscal year | USD $ 506,842 |
Total revenue in previous fiscal year | USD $ 527,250 |
Contributions and grants from current year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 641,757 |
Program Service Revenue from current year | USD $ 527,250 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 527,250 |
Net assets / fund balances at end of fiscal year | USD $ -352,533 |
Net assets / fund balances at beginning of fiscal year | USD $ -392,138 |
Total liabilities at end of fiscal year | USD $ 10,539,154 |
Total liabilities at beginning of fiscal year | USD $ 11,101,500 |
Total assets at end of fiscal year | USD $ 10,186,621 |
Total assets at beginning of fiscal year | USD $ 10,709,362 |
Revenues less expenses for current year | USD $ 39,605 |
Revenues less expenses for previous year | USD $ 160,448 |
Total expenses for current year | USD $ 487,645 |
Total expenses for previous year | USD $ 506,309 |
Other expenses in current year | USD $ 487,645 |
Other expenses in previous year | USD $ 506,309 |
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 |
Total revenue in current fiscal year | USD $ 527,250 |
Total revenue in previous fiscal year | USD $ 666,757 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 25,000 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 651,096 |
Program Service Revenue from current year | USD $ 641,757 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 666,757 |
Net assets / fund balances at end of fiscal year | USD $ -392,138 |
Net assets / fund balances at beginning of fiscal year | USD $ -552,586 |
Total liabilities at end of fiscal year | USD $ 11,101,500 |
Total liabilities at beginning of fiscal year | USD $ 13,714,810 |
Total assets at end of fiscal year | USD $ 10,709,362 |
Total assets at beginning of fiscal year | USD $ 13,162,224 |
Revenues less expenses for current year | USD $ 160,448 |
Revenues less expenses for previous year | USD $ 125,729 |
Total expenses for current year | USD $ 506,309 |
Total expenses for previous year | USD $ 525,367 |
Other expenses in current year | USD $ 506,309 |
Other expenses in previous year | USD $ 525,367 |
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 |
Total revenue in current fiscal year | USD $ 666,757 |
Total revenue in previous fiscal year | USD $ 651,096 |
Contributions and grants from current year | USD $ 25,000 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 685,973 |
Program Service Revenue from current year | USD $ 651,096 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 651,096 |
Net assets / fund balances at end of fiscal year | USD $ -552,586 |
Net assets / fund balances at beginning of fiscal year | USD $ -124,893 |
Total liabilities at end of fiscal year | USD $ 13,714,810 |
Total liabilities at beginning of fiscal year | USD $ 14,200,548 |
Total assets at end of fiscal year | USD $ 13,162,224 |
Total assets at beginning of fiscal year | USD $ 14,075,655 |
Revenues less expenses for current year | USD $ 125,729 |
Revenues less expenses for previous year | USD $ 112,428 |
Total expenses for current year | USD $ 525,367 |
Total expenses for previous year | USD $ 573,545 |
Other expenses in current year | USD $ 525,367 |
Other expenses in previous year | USD $ 573,545 |
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 $ 0 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 651,096 |
Total revenue in previous fiscal year | USD $ 685,973 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 711,107 |
Program Service Revenue from current year | USD $ 685,973 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 685,973 |
Net assets / fund balances at end of fiscal year | USD $ -124,893 |
Net assets / fund balances at beginning of fiscal year | USD $ -237,321 |
Total liabilities at end of fiscal year | USD $ 14,200,548 |
Total liabilities at beginning of fiscal year | USD $ 14,654,980 |
Total assets at end of fiscal year | USD $ 14,075,655 |
Total assets at beginning of fiscal year | USD $ 14,417,659 |
Revenues less expenses for current year | USD $ 112,428 |
Revenues less expenses for previous year | USD $ 107,049 |
Total expenses for current year | USD $ 573,545 |
Total expenses for previous year | USD $ 604,058 |
Other expenses in current year | USD $ 573,545 |
Other expenses in previous year | USD $ 604,058 |
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 $ 0 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 685,973 |
Total revenue in previous fiscal year | USD $ 711,107 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 734,878 |
Program Service Revenue from current year | USD $ 711,107 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 711,107 |
Net assets / fund balances at end of fiscal year | USD $ -237,321 |
Net assets / fund balances at beginning of fiscal year | USD $ -344,370 |
Total liabilities at end of fiscal year | USD $ 14,654,980 |
Total liabilities at beginning of fiscal year | USD $ 15,095,447 |
Total assets at end of fiscal year | USD $ 14,417,659 |
Total assets at beginning of fiscal year | USD $ 14,751,077 |
Revenues less expenses for current year | USD $ 107,049 |
Revenues less expenses for previous year | USD $ 99,216 |
Total expenses for current year | USD $ 604,058 |
Total expenses for previous year | USD $ 635,662 |
Other expenses in current year | USD $ 604,058 |
Other expenses in previous year | USD $ 635,662 |
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 $ 0 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 711,107 |
Total revenue in previous fiscal year | USD $ 734,878 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 743173873