REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,806,002 |
Program Service Revenue from current year | USD $ 67,409,201 |
Investment Income from prior year | USD $ 25,876 |
Investment Income from current year | USD $ 56,033 |
Other Revenue from prior year | USD $ 4,039,193 |
Other Revenue from current year | USD $ -452,425 |
Gross receipts from all sources | USD $ 70,425,107 |
Net assets / fund balances at end of fiscal year | USD $ 5,347,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,796,038 |
Total liabilities at end of fiscal year | USD $ 29,239,884 |
Total liabilities at beginning of fiscal year | USD $ 26,141,459 |
Total assets at end of fiscal year | USD $ 34,587,674 |
Total assets at beginning of fiscal year | USD $ 42,937,497 |
Revenues less expenses for current year | USD $ -12,116,461 |
Revenues less expenses for previous year | USD $ 5,330,105 |
Total expenses for current year | USD $ 82,531,236 |
Total expenses for previous year | USD $ 78,340,206 |
Other expenses in current year | USD $ 37,738,225 |
Other expenses in previous year | USD $ 40,141,680 |
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 $ 44,793,011 |
Employee salary and benefits paid in previous year | USD $ 38,189,404 |
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 $ 9,122 |
Total revenue in current fiscal year | USD $ 70,414,775 |
Total revenue in previous fiscal year | USD $ 83,670,311 |
Contributions and grants from current year | USD $ 3,401,966 |
Contributions and grants from previous year | USD $ 21,799,240 |
Total of other revenue | USD $ -452,425 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 75,842,516 |
Program Service Revenue from current year | USD $ 57,806,002 |
Investment Income from prior year | USD $ 157,333 |
Investment Income from current year | USD $ 25,876 |
Other Revenue from prior year | USD $ 130,958 |
Other Revenue from current year | USD $ 4,039,193 |
Gross receipts from all sources | USD $ 83,670,311 |
Net assets / fund balances at end of fiscal year | USD $ 16,796,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,288,142 |
Total liabilities at end of fiscal year | USD $ 26,141,459 |
Total liabilities at beginning of fiscal year | USD $ 20,623,390 |
Total assets at end of fiscal year | USD $ 42,937,497 |
Total assets at beginning of fiscal year | USD $ 31,911,532 |
Revenues less expenses for current year | USD $ 5,330,105 |
Revenues less expenses for previous year | USD $ -713,930 |
Total expenses for current year | USD $ 78,340,206 |
Total expenses for previous year | USD $ 79,812,362 |
Other expenses in current year | USD $ 40,141,680 |
Other expenses in previous year | USD $ 45,920,059 |
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 $ 38,189,404 |
Employee salary and benefits paid in previous year | USD $ 33,863,766 |
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 $ 9,122 |
Grants and similar amounts paid in previous year | USD $ 28,537 |
Total revenue in current fiscal year | USD $ 83,670,311 |
Total revenue in previous fiscal year | USD $ 79,098,432 |
Contributions and grants from current year | USD $ 21,799,240 |
Contributions and grants from previous year | USD $ 2,967,625 |
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 $ 4,039,193 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 82,263,927 |
Program Service Revenue from current year | USD $ 75,842,516 |
Investment Income from prior year | USD $ 54,045 |
Investment Income from current year | USD $ 157,333 |
Other Revenue from prior year | USD $ -308,479 |
Other Revenue from current year | USD $ 130,958 |
Gross receipts from all sources | USD $ 79,098,432 |
Net assets / fund balances at end of fiscal year | USD $ 11,288,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,002,072 |
Total liabilities at end of fiscal year | USD $ 20,623,390 |
Total liabilities at beginning of fiscal year | USD $ 22,096,019 |
Total assets at end of fiscal year | USD $ 31,911,532 |
Total assets at beginning of fiscal year | USD $ 34,098,091 |
Revenues less expenses for current year | USD $ -713,930 |
Revenues less expenses for previous year | USD $ 9,851,047 |
Total expenses for current year | USD $ 79,812,362 |
Total expenses for previous year | USD $ 75,072,777 |
Other expenses in current year | USD $ 45,920,059 |
Other expenses in previous year | USD $ 40,804,699 |
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 $ 33,863,766 |
Employee salary and benefits paid in previous year | USD $ 34,242,368 |
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 $ 28,537 |
Grants and similar amounts paid in previous year | USD $ 25,710 |
Total revenue in current fiscal year | USD $ 79,098,432 |
Total revenue in previous fiscal year | USD $ 84,923,824 |
Contributions and grants from current year | USD $ 2,967,625 |
Contributions and grants from previous year | USD $ 2,914,331 |
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 $ 130,958 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,449,258 |
Program Service Revenue from current year | USD $ 82,263,927 |
Investment Income from prior year | USD $ 41,152 |
Investment Income from current year | USD $ 54,045 |
Other Revenue from prior year | USD $ 1,412,256 |
Other Revenue from current year | USD $ -308,479 |
Gross receipts from all sources | USD $ 84,923,824 |
Net assets / fund balances at end of fiscal year | USD $ 12,002,072 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,151,025 |
Total liabilities at end of fiscal year | USD $ 22,096,019 |
Total liabilities at beginning of fiscal year | USD $ 27,431,641 |
Total assets at end of fiscal year | USD $ 34,098,091 |
Total assets at beginning of fiscal year | USD $ 29,582,666 |
Revenues less expenses for current year | USD $ 9,851,047 |
Revenues less expenses for previous year | USD $ -3,147,182 |
Total expenses for current year | USD $ 75,072,777 |
Total expenses for previous year | USD $ 71,905,258 |
Other expenses in current year | USD $ 40,804,699 |
Other expenses in previous year | USD $ 37,483,973 |
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 $ 34,242,368 |
Employee salary and benefits paid in previous year | USD $ 34,395,704 |
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 $ 25,710 |
Grants and similar amounts paid in previous year | USD $ 25,581 |
Total revenue in current fiscal year | USD $ 84,923,824 |
Total revenue in previous fiscal year | USD $ 68,758,076 |
Contributions and grants from current year | USD $ 2,914,331 |
Contributions and grants from previous year | USD $ 3,855,410 |
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 $ -308,479 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,405,362 |
Program Service Revenue from current year | USD $ 63,449,258 |
Investment Income from prior year | USD $ -10,786 |
Investment Income from current year | USD $ 41,152 |
Other Revenue from prior year | USD $ 99,774 |
Other Revenue from current year | USD $ 1,412,256 |
Gross receipts from all sources | USD $ 69,118,512 |
Net assets / fund balances at end of fiscal year | USD $ 2,151,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,645,653 |
Total liabilities at end of fiscal year | USD $ 27,431,641 |
Total liabilities at beginning of fiscal year | USD $ 25,943,331 |
Total assets at end of fiscal year | USD $ 29,582,666 |
Total assets at beginning of fiscal year | USD $ 31,588,984 |
Revenues less expenses for current year | USD $ -3,147,182 |
Revenues less expenses for previous year | USD $ -1,419,449 |
Total expenses for current year | USD $ 71,905,258 |
Total expenses for previous year | USD $ 72,472,563 |
Other expenses in current year | USD $ 37,483,973 |
Other expenses in previous year | USD $ 40,608,532 |
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 $ 34,395,704 |
Employee salary and benefits paid in previous year | USD $ 31,266,437 |
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 $ 25,581 |
Grants and similar amounts paid in previous year | USD $ 597,594 |
Total revenue in current fiscal year | USD $ 68,758,076 |
Total revenue in previous fiscal year | USD $ 71,053,114 |
Contributions and grants from current year | USD $ 3,855,410 |
Contributions and grants from previous year | USD $ 2,558,764 |
Total of other revenue | USD $ 1,402,289 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,594,334 |
Program Service Revenue from current year | USD $ 68,405,362 |
Investment Income from prior year | USD $ -76,112 |
Investment Income from current year | USD $ -10,786 |
Other Revenue from prior year | USD $ 65,850 |
Other Revenue from current year | USD $ 99,774 |
Gross receipts from all sources | USD $ 71,306,074 |
Net assets / fund balances at end of fiscal year | USD $ 5,645,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,476,480 |
Total liabilities at end of fiscal year | USD $ 25,943,331 |
Total liabilities at beginning of fiscal year | USD $ 18,236,342 |
Total assets at end of fiscal year | USD $ 31,588,984 |
Total assets at beginning of fiscal year | USD $ 29,712,822 |
Revenues less expenses for current year | USD $ -1,419,449 |
Revenues less expenses for previous year | USD $ 3,192,351 |
Total expenses for current year | USD $ 72,472,563 |
Total expenses for previous year | USD $ 59,869,114 |
Other expenses in current year | USD $ 40,608,532 |
Other expenses in previous year | USD $ 33,331,455 |
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 $ 31,266,437 |
Employee salary and benefits paid in previous year | USD $ 26,518,459 |
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 $ 597,594 |
Grants and similar amounts paid in previous year | USD $ 19,200 |
Total revenue in current fiscal year | USD $ 71,053,114 |
Total revenue in previous fiscal year | USD $ 63,061,465 |
Contributions and grants from current year | USD $ 2,558,764 |
Contributions and grants from previous year | USD $ 2,477,393 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,167,237 |
Program Service Revenue from current year | USD $ 60,594,334 |
Investment Income from prior year | USD $ 21,088 |
Investment Income from current year | USD $ -76,112 |
Other Revenue from prior year | USD $ 46,260 |
Other Revenue from current year | USD $ 65,850 |
Gross receipts from all sources | USD $ 63,406,240 |
Net assets / fund balances at end of fiscal year | USD $ 11,476,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,269,022 |
Total liabilities at end of fiscal year | USD $ 18,236,342 |
Total liabilities at beginning of fiscal year | USD $ 19,012,475 |
Total assets at end of fiscal year | USD $ 29,712,822 |
Total assets at beginning of fiscal year | USD $ 27,281,497 |
Revenues less expenses for current year | USD $ 3,192,351 |
Revenues less expenses for previous year | USD $ -3,312,774 |
Total expenses for current year | USD $ 59,869,114 |
Total expenses for previous year | USD $ 55,049,390 |
Other expenses in current year | USD $ 33,331,455 |
Other expenses in previous year | USD $ 29,210,049 |
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 $ 26,518,459 |
Employee salary and benefits paid in previous year | USD $ 25,794,263 |
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 $ 19,200 |
Grants and similar amounts paid in previous year | USD $ 45,078 |
Total revenue in current fiscal year | USD $ 63,061,465 |
Total revenue in previous fiscal year | USD $ 51,736,616 |
Contributions and grants from current year | USD $ 2,477,393 |
Contributions and grants from previous year | USD $ 2,502,031 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,499,437 |
Program Service Revenue from current year | USD $ 49,167,237 |
Investment Income from prior year | USD $ 9,103 |
Investment Income from current year | USD $ 21,088 |
Other Revenue from prior year | USD $ 47,492 |
Other Revenue from current year | USD $ 46,260 |
Gross receipts from all sources | USD $ 51,992,001 |
Net assets / fund balances at end of fiscal year | USD $ 8,269,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,906,064 |
Total liabilities at end of fiscal year | USD $ 19,012,475 |
Total liabilities at beginning of fiscal year | USD $ 18,044,989 |
Total assets at end of fiscal year | USD $ 27,281,497 |
Total assets at beginning of fiscal year | USD $ 28,951,053 |
Revenues less expenses for current year | USD $ -3,312,774 |
Revenues less expenses for previous year | USD $ -908,052 |
Total expenses for current year | USD $ 55,049,390 |
Total expenses for previous year | USD $ 58,998,718 |
Other expenses in current year | USD $ 29,210,049 |
Other expenses in previous year | USD $ 30,507,482 |
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 $ 25,794,263 |
Employee salary and benefits paid in previous year | USD $ 28,421,263 |
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 $ 45,078 |
Grants and similar amounts paid in previous year | USD $ 69,973 |
Total revenue in current fiscal year | USD $ 51,736,616 |
Total revenue in previous fiscal year | USD $ 58,090,666 |
Contributions and grants from current year | USD $ 2,502,031 |
Contributions and grants from previous year | USD $ 1,534,634 |
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