ROUNDUP MEMORIAL HOSPITAL ASSOCIATION 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 $ 13,682,835 |
Program Service Revenue from current year | USD $ 14,579,164 |
Investment Income from prior year | USD $ -1,428 |
Investment Income from current year | USD $ 163,782 |
Other Revenue from prior year | USD $ 546,689 |
Other Revenue from current year | USD $ 418,695 |
Gross receipts from all sources | USD $ 15,686,324 |
Net assets / fund balances at end of fiscal year | USD $ 14,580,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,983,790 |
Total liabilities at end of fiscal year | USD $ 1,589,944 |
Total liabilities at beginning of fiscal year | USD $ 1,626,583 |
Total assets at end of fiscal year | USD $ 16,170,678 |
Total assets at beginning of fiscal year | USD $ 15,610,373 |
Revenues less expenses for current year | USD $ 596,944 |
Revenues less expenses for previous year | USD $ 3,048,704 |
Total expenses for current year | USD $ 15,089,380 |
Total expenses for previous year | USD $ 12,736,373 |
Other expenses in current year | USD $ 9,976,224 |
Other expenses in previous year | USD $ 7,167,201 |
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 $ 5,113,156 |
Employee salary and benefits paid in previous year | USD $ 5,569,172 |
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 $ 15,686,324 |
Total revenue in previous fiscal year | USD $ 15,785,077 |
Contributions and grants from current year | USD $ 524,683 |
Contributions and grants from previous year | USD $ 1,556,981 |
Total of other revenue | USD $ 404,623 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,961,059 |
Program Service Revenue from current year | USD $ 13,682,835 |
Investment Income from prior year | USD $ 12,849 |
Investment Income from current year | USD $ -1,428 |
Other Revenue from prior year | USD $ 208,550 |
Other Revenue from current year | USD $ 546,689 |
Gross receipts from all sources | USD $ 15,792,756 |
Net assets / fund balances at end of fiscal year | USD $ 13,983,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,935,086 |
Total liabilities at end of fiscal year | USD $ 1,626,583 |
Total liabilities at beginning of fiscal year | USD $ 3,746,531 |
Total assets at end of fiscal year | USD $ 15,610,373 |
Total assets at beginning of fiscal year | USD $ 14,681,617 |
Revenues less expenses for current year | USD $ 3,048,704 |
Revenues less expenses for previous year | USD $ 4,460,477 |
Total expenses for current year | USD $ 12,736,373 |
Total expenses for previous year | USD $ 11,018,207 |
Other expenses in current year | USD $ 7,167,201 |
Other expenses in previous year | USD $ 6,088,665 |
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 $ 5,569,172 |
Employee salary and benefits paid in previous year | USD $ 4,929,542 |
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 $ 15,785,077 |
Total revenue in previous fiscal year | USD $ 15,478,684 |
Contributions and grants from current year | USD $ 1,556,981 |
Contributions and grants from previous year | USD $ 3,296,226 |
Total of other revenue | USD $ 545,969 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,839,058 |
Program Service Revenue from current year | USD $ 11,961,059 |
Investment Income from prior year | USD $ 4,918 |
Investment Income from current year | USD $ 12,849 |
Other Revenue from prior year | USD $ 397,271 |
Other Revenue from current year | USD $ 208,550 |
Gross receipts from all sources | USD $ 15,478,684 |
Net assets / fund balances at end of fiscal year | USD $ 10,935,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,555,043 |
Total liabilities at end of fiscal year | USD $ 3,746,531 |
Total liabilities at beginning of fiscal year | USD $ 5,438,721 |
Total assets at end of fiscal year | USD $ 14,681,617 |
Total assets at beginning of fiscal year | USD $ 11,993,764 |
Revenues less expenses for current year | USD $ 4,460,477 |
Revenues less expenses for previous year | USD $ 2,169,693 |
Total expenses for current year | USD $ 11,018,207 |
Total expenses for previous year | USD $ 9,620,610 |
Other expenses in current year | USD $ 6,088,665 |
Other expenses in previous year | USD $ 5,183,307 |
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 $ 4,929,542 |
Employee salary and benefits paid in previous year | USD $ 4,437,303 |
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 $ 15,478,684 |
Total revenue in previous fiscal year | USD $ 11,790,303 |
Contributions and grants from current year | USD $ 3,296,226 |
Contributions and grants from previous year | USD $ 1,549,056 |
Total of other revenue | USD $ 207,830 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,637,623 |
Program Service Revenue from current year | USD $ 9,839,058 |
Investment Income from prior year | USD $ 4,002 |
Investment Income from current year | USD $ 4,918 |
Other Revenue from prior year | USD $ 499,518 |
Other Revenue from current year | USD $ 397,271 |
Gross receipts from all sources | USD $ 11,790,303 |
Net assets / fund balances at end of fiscal year | USD $ 6,555,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,385,350 |
Total liabilities at end of fiscal year | USD $ 5,438,721 |
Total liabilities at beginning of fiscal year | USD $ 3,244,840 |
Total assets at end of fiscal year | USD $ 11,993,764 |
Total assets at beginning of fiscal year | USD $ 7,630,190 |
Revenues less expenses for current year | USD $ 2,169,693 |
Revenues less expenses for previous year | USD $ 1,148,317 |
Total expenses for current year | USD $ 9,620,610 |
Total expenses for previous year | USD $ 9,586,212 |
Other expenses in current year | USD $ 5,183,307 |
Other expenses in previous year | USD $ 5,098,231 |
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 $ 4,437,303 |
Employee salary and benefits paid in previous year | USD $ 4,487,981 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,790,303 |
Total revenue in previous fiscal year | USD $ 10,734,529 |
Contributions and grants from current year | USD $ 1,549,056 |
Contributions and grants from previous year | USD $ 593,386 |
Total of other revenue | USD $ 396,851 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,539,636 |
Program Service Revenue from current year | USD $ 9,637,623 |
Investment Income from prior year | USD $ 1,885 |
Investment Income from current year | USD $ 4,002 |
Other Revenue from prior year | USD $ 269,491 |
Other Revenue from current year | USD $ 499,518 |
Gross receipts from all sources | USD $ 10,734,529 |
Net assets / fund balances at end of fiscal year | USD $ 4,385,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,397,700 |
Total liabilities at end of fiscal year | USD $ 3,244,840 |
Total liabilities at beginning of fiscal year | USD $ 1,798,578 |
Total assets at end of fiscal year | USD $ 7,630,190 |
Total assets at beginning of fiscal year | USD $ 5,196,278 |
Revenues less expenses for current year | USD $ 1,148,317 |
Revenues less expenses for previous year | USD $ 557,245 |
Total expenses for current year | USD $ 9,586,212 |
Total expenses for previous year | USD $ 8,642,084 |
Other expenses in current year | USD $ 5,098,231 |
Other expenses in previous year | USD $ 4,438,337 |
Total fundraising expenses in current year | USD $ 225 |
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 $ 4,487,981 |
Employee salary and benefits paid in previous year | USD $ 4,203,747 |
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 $ 10,734,529 |
Total revenue in previous fiscal year | USD $ 9,199,329 |
Contributions and grants from current year | USD $ 593,386 |
Contributions and grants from previous year | USD $ 388,317 |
Total of other revenue | USD $ 496,351 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,041,387 |
Program Service Revenue from current year | USD $ 8,539,636 |
Investment Income from prior year | USD $ 678 |
Investment Income from current year | USD $ 1,885 |
Other Revenue from prior year | USD $ 378,170 |
Other Revenue from current year | USD $ 269,491 |
Gross receipts from all sources | USD $ 9,199,329 |
Net assets / fund balances at end of fiscal year | USD $ 3,397,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,840,455 |
Total liabilities at end of fiscal year | USD $ 1,798,578 |
Total liabilities at beginning of fiscal year | USD $ 2,037,178 |
Total assets at end of fiscal year | USD $ 5,196,278 |
Total assets at beginning of fiscal year | USD $ 4,877,633 |
Revenues less expenses for current year | USD $ 557,245 |
Revenues less expenses for previous year | USD $ 239,021 |
Total expenses for current year | USD $ 8,642,084 |
Total expenses for previous year | USD $ 7,492,709 |
Other expenses in current year | USD $ 4,438,337 |
Other expenses in previous year | USD $ 3,475,142 |
Total fundraising expenses in current year | USD $ 225 |
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 $ 4,203,747 |
Employee salary and benefits paid in previous year | USD $ 4,017,567 |
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 $ 9,199,329 |
Total revenue in previous fiscal year | USD $ 7,731,730 |
Contributions and grants from current year | USD $ 388,317 |
Contributions and grants from previous year | USD $ 311,495 |
Total of other revenue | USD $ 267,651 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,740,407 |
Program Service Revenue from current year | USD $ 7,041,387 |
Investment Income from prior year | USD $ 954 |
Investment Income from current year | USD $ 678 |
Other Revenue from prior year | USD $ 474,259 |
Other Revenue from current year | USD $ 378,170 |
Gross receipts from all sources | USD $ 7,731,730 |
Net assets / fund balances at end of fiscal year | USD $ 2,840,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,493,553 |
Total liabilities at end of fiscal year | USD $ 2,037,178 |
Total liabilities at beginning of fiscal year | USD $ 1,697,302 |
Total assets at end of fiscal year | USD $ 4,877,633 |
Total assets at beginning of fiscal year | USD $ 4,190,855 |
Revenues less expenses for current year | USD $ 239,021 |
Revenues less expenses for previous year | USD $ 779,495 |
Total expenses for current year | USD $ 7,492,709 |
Total expenses for previous year | USD $ 9,271,506 |
Other expenses in current year | USD $ 3,475,142 |
Other expenses in previous year | USD $ 5,348,956 |
Total fundraising expenses in current year | USD $ 200 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 200 |
Employee salary and benefits paid in current year | USD $ 4,017,567 |
Employee salary and benefits paid in previous year | USD $ 3,922,350 |
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 $ 7,731,730 |
Total revenue in previous fiscal year | USD $ 10,051,001 |
Contributions and grants from current year | USD $ 311,495 |
Contributions and grants from previous year | USD $ 835,381 |
Total of other revenue | USD $ 377,620 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,141,507 |
Program Service Revenue from current year | USD $ 8,740,407 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 954 |
Other Revenue from prior year | USD $ 971,627 |
Other Revenue from current year | USD $ 474,259 |
Gross receipts from all sources | USD $ 10,051,001 |
Net assets / fund balances at end of fiscal year | USD $ 2,493,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,714,058 |
Total liabilities at end of fiscal year | USD $ 1,697,302 |
Total liabilities at beginning of fiscal year | USD $ 1,568,407 |
Total assets at end of fiscal year | USD $ 4,190,855 |
Total assets at beginning of fiscal year | USD $ 3,282,465 |
Revenues less expenses for current year | USD $ 779,495 |
Revenues less expenses for previous year | USD $ 919,533 |
Total expenses for current year | USD $ 9,271,506 |
Total expenses for previous year | USD $ 8,385,883 |
Other expenses in current year | USD $ 5,348,956 |
Other expenses in previous year | USD $ 4,918,324 |
Total fundraising expenses in current year | USD $ 200 |
Professional fundraising fees from current year | USD $ 200 |
Professional fundraising fees from previous year | USD $ 300 |
Employee salary and benefits paid in current year | USD $ 3,922,350 |
Employee salary and benefits paid in previous year | USD $ 3,467,259 |
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 $ 10,051,001 |
Total revenue in previous fiscal year | USD $ 9,305,416 |
Contributions and grants from current year | USD $ 835,381 |
Contributions and grants from previous year | USD $ 192,282 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 472,639 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,439,592 |
Program Service Revenue from current year | USD $ 8,141,507 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 707,344 |
Other Revenue from current year | USD $ 971,627 |
Gross receipts from all sources | USD $ 9,305,416 |
Net assets / fund balances at end of fiscal year | USD $ 1,714,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 794,525 |
Total liabilities at end of fiscal year | USD $ 1,568,407 |
Total liabilities at beginning of fiscal year | USD $ 2,559,438 |
Total assets at end of fiscal year | USD $ 3,282,465 |
Total assets at beginning of fiscal year | USD $ 3,353,963 |
Revenues less expenses for current year | USD $ 919,533 |
Revenues less expenses for previous year | USD $ -108,764 |
Total expenses for current year | USD $ 8,385,883 |
Total expenses for previous year | USD $ 8,282,487 |
Other expenses in current year | USD $ 4,918,324 |
Other expenses in previous year | USD $ 4,610,485 |
Total fundraising expenses in current year | USD $ 300 |
Professional fundraising fees from current year | USD $ 300 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,467,259 |
Employee salary and benefits paid in previous year | USD $ 3,672,002 |
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 $ 9,305,416 |
Total revenue in previous fiscal year | USD $ 8,173,723 |
Contributions and grants from current year | USD $ 192,282 |
Contributions and grants from previous year | USD $ 26,787 |
Total of other revenue | USD $ 971,627 |
The following addresses have been detected as associated with Tax Indentification Number 810245848