GENESIS COMMUNITY HEALTH, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,616,244 |
Program Service Revenue from current year | USD $ 2,102,505 |
Investment Income from prior year | USD $ 157 |
Investment Income from current year | USD $ 284 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,518,271 |
Net assets / fund balances at end of fiscal year | USD $ 1,506,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,415,473 |
Total liabilities at end of fiscal year | USD $ 2,957,098 |
Total liabilities at beginning of fiscal year | USD $ 646,144 |
Total assets at end of fiscal year | USD $ 4,463,522 |
Total assets at beginning of fiscal year | USD $ 2,061,617 |
Revenues less expenses for current year | USD $ 90,951 |
Revenues less expenses for previous year | USD $ 119,043 |
Total expenses for current year | USD $ 6,427,320 |
Total expenses for previous year | USD $ 5,602,526 |
Other expenses in current year | USD $ 2,093,057 |
Other expenses in previous year | USD $ 1,879,109 |
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 $ 4,334,263 |
Employee salary and benefits paid in previous year | USD $ 3,723,417 |
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 $ 6,518,271 |
Total revenue in previous fiscal year | USD $ 5,721,569 |
Contributions and grants from current year | USD $ 4,415,482 |
Contributions and grants from previous year | USD $ 4,105,168 |
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 $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,781,765 |
Program Service Revenue from current year | USD $ 1,616,244 |
Investment Income from prior year | USD $ 107 |
Investment Income from current year | USD $ 157 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,721,569 |
Net assets / fund balances at end of fiscal year | USD $ 1,415,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,296,430 |
Total liabilities at end of fiscal year | USD $ 646,144 |
Total liabilities at beginning of fiscal year | USD $ 505,335 |
Total assets at end of fiscal year | USD $ 2,061,617 |
Total assets at beginning of fiscal year | USD $ 1,801,765 |
Revenues less expenses for current year | USD $ 119,043 |
Revenues less expenses for previous year | USD $ 1,275,849 |
Total expenses for current year | USD $ 5,602,526 |
Total expenses for previous year | USD $ 4,968,789 |
Other expenses in current year | USD $ 1,879,109 |
Other expenses in previous year | USD $ 1,830,282 |
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 $ 3,723,417 |
Employee salary and benefits paid in previous year | USD $ 3,138,507 |
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 $ 5,721,569 |
Total revenue in previous fiscal year | USD $ 6,244,638 |
Contributions and grants from current year | USD $ 4,105,168 |
Contributions and grants from previous year | USD $ 4,462,766 |
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 $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,251,917 |
Program Service Revenue from current year | USD $ 1,781,765 |
Investment Income from prior year | USD $ 56 |
Investment Income from current year | USD $ 107 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,244,638 |
Net assets / fund balances at end of fiscal year | USD $ 1,296,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,581 |
Total liabilities at end of fiscal year | USD $ 505,335 |
Total liabilities at beginning of fiscal year | USD $ 1,454,278 |
Total assets at end of fiscal year | USD $ 1,801,765 |
Total assets at beginning of fiscal year | USD $ 1,474,859 |
Revenues less expenses for current year | USD $ 1,275,849 |
Revenues less expenses for previous year | USD $ 138,307 |
Total expenses for current year | USD $ 4,968,789 |
Total expenses for previous year | USD $ 4,304,831 |
Other expenses in current year | USD $ 1,830,282 |
Other expenses in previous year | USD $ 1,693,132 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 36,182 |
Employee salary and benefits paid in current year | USD $ 3,138,507 |
Employee salary and benefits paid in previous year | USD $ 2,575,517 |
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 $ 6,244,638 |
Total revenue in previous fiscal year | USD $ 4,443,138 |
Contributions and grants from current year | USD $ 4,462,766 |
Contributions and grants from previous year | USD $ 3,191,165 |
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 $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,138,080 |
Program Service Revenue from current year | USD $ 1,251,917 |
Investment Income from prior year | USD $ 80 |
Investment Income from current year | USD $ 56 |
Other Revenue from prior year | USD $ 11,817 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,443,138 |
Net assets / fund balances at end of fiscal year | USD $ 20,581 |
Net assets / fund balances at beginning of fiscal year | USD $ -117,726 |
Total liabilities at end of fiscal year | USD $ 1,454,278 |
Total liabilities at beginning of fiscal year | USD $ 1,001,949 |
Total assets at end of fiscal year | USD $ 1,474,859 |
Total assets at beginning of fiscal year | USD $ 884,223 |
Revenues less expenses for current year | USD $ 138,307 |
Revenues less expenses for previous year | USD $ -216,791 |
Total expenses for current year | USD $ 4,304,831 |
Total expenses for previous year | USD $ 4,219,043 |
Other expenses in current year | USD $ 1,693,132 |
Other expenses in previous year | USD $ 1,665,594 |
Total fundraising expenses in current year | USD $ 36,182 |
Professional fundraising fees from current year | USD $ 36,182 |
Professional fundraising fees from previous year | USD $ 36,182 |
Employee salary and benefits paid in current year | USD $ 2,575,517 |
Employee salary and benefits paid in previous year | USD $ 2,517,267 |
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 $ 4,443,138 |
Total revenue in previous fiscal year | USD $ 4,002,252 |
Contributions and grants from current year | USD $ 3,191,165 |
Contributions and grants from previous year | USD $ 2,852,275 |
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 $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 847,149 |
Program Service Revenue from current year | USD $ 1,138,080 |
Investment Income from prior year | USD $ 70 |
Investment Income from current year | USD $ 80 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 11,817 |
Gross receipts from all sources | USD $ 4,002,252 |
Net assets / fund balances at end of fiscal year | USD $ -117,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 99,065 |
Total liabilities at end of fiscal year | USD $ 1,001,949 |
Total liabilities at beginning of fiscal year | USD $ 881,437 |
Total assets at end of fiscal year | USD $ 884,223 |
Total assets at beginning of fiscal year | USD $ 980,502 |
Revenues less expenses for current year | USD $ -216,791 |
Revenues less expenses for previous year | USD $ 117,740 |
Total expenses for current year | USD $ 4,219,043 |
Total expenses for previous year | USD $ 4,394,553 |
Other expenses in current year | USD $ 1,665,594 |
Other expenses in previous year | USD $ 1,629,017 |
Total fundraising expenses in current year | USD $ 36,182 |
Professional fundraising fees from current year | USD $ 36,182 |
Professional fundraising fees from previous year | USD $ 44,574 |
Employee salary and benefits paid in current year | USD $ 2,517,267 |
Employee salary and benefits paid in previous year | USD $ 2,720,962 |
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 $ 4,002,252 |
Total revenue in previous fiscal year | USD $ 4,512,293 |
Contributions and grants from current year | USD $ 2,852,275 |
Contributions and grants from previous year | USD $ 3,665,074 |
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 $ 11,817 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 712,909 |
Program Service Revenue from current year | USD $ 847,149 |
Investment Income from prior year | USD $ 152 |
Investment Income from current year | USD $ 70 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,512,293 |
Net assets / fund balances at end of fiscal year | USD $ 99,065 |
Net assets / fund balances at beginning of fiscal year | USD $ -18,675 |
Total liabilities at end of fiscal year | USD $ 881,437 |
Total liabilities at beginning of fiscal year | USD $ 537,776 |
Total assets at end of fiscal year | USD $ 980,502 |
Total assets at beginning of fiscal year | USD $ 519,101 |
Revenues less expenses for current year | USD $ 117,740 |
Revenues less expenses for previous year | USD $ -24,557 |
Total expenses for current year | USD $ 4,394,553 |
Total expenses for previous year | USD $ 3,973,754 |
Other expenses in current year | USD $ 1,629,017 |
Other expenses in previous year | USD $ 1,454,833 |
Total fundraising expenses in current year | USD $ 44,574 |
Professional fundraising fees from current year | USD $ 44,574 |
Professional fundraising fees from previous year | USD $ 31,280 |
Employee salary and benefits paid in current year | USD $ 2,720,962 |
Employee salary and benefits paid in previous year | USD $ 2,487,641 |
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 $ 4,512,293 |
Total revenue in previous fiscal year | USD $ 3,949,197 |
Contributions and grants from current year | USD $ 3,665,074 |
Contributions and grants from previous year | USD $ 3,236,136 |
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 $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 606,706 |
Program Service Revenue from current year | USD $ 712,909 |
Investment Income from prior year | USD $ 125 |
Investment Income from current year | USD $ 152 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,949,197 |
Net assets / fund balances at end of fiscal year | USD $ -18,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,882 |
Total liabilities at end of fiscal year | USD $ 537,776 |
Total liabilities at beginning of fiscal year | USD $ 514,415 |
Total assets at end of fiscal year | USD $ 519,101 |
Total assets at beginning of fiscal year | USD $ 520,297 |
Revenues less expenses for current year | USD $ -24,557 |
Revenues less expenses for previous year | USD $ -36,881 |
Total expenses for current year | USD $ 3,973,754 |
Total expenses for previous year | USD $ 3,762,129 |
Other expenses in current year | USD $ 1,454,833 |
Other expenses in previous year | USD $ 1,531,303 |
Total fundraising expenses in current year | USD $ 31,280 |
Professional fundraising fees from current year | USD $ 31,280 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,487,641 |
Employee salary and benefits paid in previous year | USD $ 2,230,826 |
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 $ 3,949,197 |
Total revenue in previous fiscal year | USD $ 3,725,248 |
Contributions and grants from current year | USD $ 3,236,136 |
Contributions and grants from previous year | USD $ 3,118,417 |
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 $ 0 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 396,114 |
Program Service Revenue from current year | USD $ 606,706 |
Investment Income from prior year | USD $ 86 |
Investment Income from current year | USD $ 125 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,725,248 |
Net assets / fund balances at end of fiscal year | USD $ 5,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,763 |
Total liabilities at end of fiscal year | USD $ 514,415 |
Total liabilities at beginning of fiscal year | USD $ 603,195 |
Total assets at end of fiscal year | USD $ 520,297 |
Total assets at beginning of fiscal year | USD $ 645,958 |
Revenues less expenses for current year | USD $ -36,881 |
Revenues less expenses for previous year | USD $ 29,823 |
Total expenses for current year | USD $ 3,762,129 |
Total expenses for previous year | USD $ 2,707,213 |
Other expenses in current year | USD $ 1,531,303 |
Other expenses in previous year | USD $ 1,150,973 |
Total fundraising expenses in current year | USD $ 46,000 |
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 $ 2,230,826 |
Employee salary and benefits paid in previous year | USD $ 1,556,240 |
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 $ 3,725,248 |
Total revenue in previous fiscal year | USD $ 2,737,036 |
Contributions and grants from current year | USD $ 3,118,417 |
Contributions and grants from previous year | USD $ 2,340,836 |
Total of other revenue | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 303,474 |
Program Service Revenue from current year | USD $ 396,114 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 86 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,737,036 |
Net assets / fund balances at end of fiscal year | USD $ 42,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,940 |
Total liabilities at end of fiscal year | USD $ 603,195 |
Total liabilities at beginning of fiscal year | USD $ 541,618 |
Total assets at end of fiscal year | USD $ 645,958 |
Total assets at beginning of fiscal year | USD $ 554,558 |
Revenues less expenses for current year | USD $ 29,823 |
Revenues less expenses for previous year | USD $ -221,403 |
Total expenses for current year | USD $ 2,707,213 |
Total expenses for previous year | USD $ 2,765,424 |
Other expenses in current year | USD $ 1,150,973 |
Other expenses in previous year | USD $ 1,335,890 |
Total fundraising expenses in current year | USD $ 46,000 |
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 $ 1,556,240 |
Employee salary and benefits paid in previous year | USD $ 1,429,534 |
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 $ 2,737,036 |
Total revenue in previous fiscal year | USD $ 2,544,021 |
Contributions and grants from current year | USD $ 2,340,836 |
Contributions and grants from previous year | USD $ 2,240,547 |
The following addresses have been detected as associated with Tax Indentification Number 800374741