HATCH AREA MEDICAL CENTER FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,221,386 |
Program Service Revenue from current year | USD $ 1,618,165 |
Investment Income from prior year | USD $ 1,181 |
Investment Income from current year | USD $ 4,572 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,622,737 |
Net assets / fund balances at end of fiscal year | USD $ 9,648,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,507,538 |
Total liabilities at end of fiscal year | USD $ 13,782,120 |
Total liabilities at beginning of fiscal year | USD $ 14,216,509 |
Total assets at end of fiscal year | USD $ 23,430,991 |
Total assets at beginning of fiscal year | USD $ 23,724,047 |
Revenues less expenses for current year | USD $ 144,156 |
Revenues less expenses for previous year | USD $ 884,320 |
Total expenses for current year | USD $ 1,478,581 |
Total expenses for previous year | USD $ 1,338,247 |
Other expenses in current year | USD $ 1,250,652 |
Other expenses in previous year | USD $ 1,141,321 |
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 $ 227,929 |
Employee salary and benefits paid in previous year | USD $ 196,926 |
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 $ 1,622,737 |
Total revenue in previous fiscal year | USD $ 2,222,567 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,302,410 |
Program Service Revenue from current year | USD $ 2,221,386 |
Investment Income from prior year | USD $ 3,349 |
Investment Income from current year | USD $ 1,181 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,222,567 |
Net assets / fund balances at end of fiscal year | USD $ 9,507,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,632,245 |
Total liabilities at end of fiscal year | USD $ 14,216,509 |
Total liabilities at beginning of fiscal year | USD $ 13,654,583 |
Total assets at end of fiscal year | USD $ 23,724,047 |
Total assets at beginning of fiscal year | USD $ 22,286,828 |
Revenues less expenses for current year | USD $ 884,320 |
Revenues less expenses for previous year | USD $ 855,194 |
Total expenses for current year | USD $ 1,338,247 |
Total expenses for previous year | USD $ 1,450,643 |
Other expenses in current year | USD $ 1,141,321 |
Other expenses in previous year | USD $ 1,264,254 |
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 $ 196,926 |
Employee salary and benefits paid in previous year | USD $ 186,389 |
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 $ 2,222,567 |
Total revenue in previous fiscal year | USD $ 2,305,837 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 78 |
Total of other revenue | USD $ 0 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,226,735 |
Program Service Revenue from current year | USD $ 2,302,410 |
Investment Income from prior year | USD $ 1,688 |
Investment Income from current year | USD $ 3,349 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,305,837 |
Net assets / fund balances at end of fiscal year | USD $ 8,632,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,773,306 |
Total liabilities at end of fiscal year | USD $ 13,654,583 |
Total liabilities at beginning of fiscal year | USD $ 14,113,543 |
Total assets at end of fiscal year | USD $ 22,286,828 |
Total assets at beginning of fiscal year | USD $ 21,886,849 |
Revenues less expenses for current year | USD $ 855,194 |
Revenues less expenses for previous year | USD $ 622,396 |
Total expenses for current year | USD $ 1,450,643 |
Total expenses for previous year | USD $ 1,606,729 |
Other expenses in current year | USD $ 1,264,254 |
Other expenses in previous year | USD $ 1,308,050 |
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 $ 186,389 |
Employee salary and benefits paid in previous year | USD $ 298,679 |
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 $ 2,305,837 |
Total revenue in previous fiscal year | USD $ 2,229,125 |
Contributions and grants from current year | USD $ 78 |
Contributions and grants from previous year | USD $ 702 |
Total of other revenue | USD $ 0 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,339,864 |
Program Service Revenue from current year | USD $ 2,226,735 |
Investment Income from prior year | USD $ 3,070 |
Investment Income from current year | USD $ 1,688 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,229,125 |
Net assets / fund balances at end of fiscal year | USD $ 7,773,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,139,433 |
Total liabilities at end of fiscal year | USD $ 14,113,543 |
Total liabilities at beginning of fiscal year | USD $ 14,741,245 |
Total assets at end of fiscal year | USD $ 21,886,849 |
Total assets at beginning of fiscal year | USD $ 21,880,678 |
Revenues less expenses for current year | USD $ 622,396 |
Revenues less expenses for previous year | USD $ 809,853 |
Total expenses for current year | USD $ 1,606,729 |
Total expenses for previous year | USD $ 1,533,312 |
Other expenses in current year | USD $ 1,308,050 |
Other expenses in previous year | USD $ 1,221,125 |
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 $ 298,679 |
Employee salary and benefits paid in previous year | USD $ 312,187 |
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 $ 2,229,125 |
Total revenue in previous fiscal year | USD $ 2,343,165 |
Contributions and grants from current year | USD $ 702 |
Contributions and grants from previous year | USD $ 231 |
Total of other revenue | USD $ 0 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,756,605 |
Program Service Revenue from current year | USD $ 2,339,864 |
Investment Income from prior year | USD $ 5,462 |
Investment Income from current year | USD $ 3,070 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,343,165 |
Net assets / fund balances at end of fiscal year | USD $ 7,139,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,326,511 |
Total liabilities at end of fiscal year | USD $ 14,741,245 |
Total liabilities at beginning of fiscal year | USD $ 12,681,824 |
Total assets at end of fiscal year | USD $ 21,880,678 |
Total assets at beginning of fiscal year | USD $ 19,008,335 |
Revenues less expenses for current year | USD $ 809,853 |
Revenues less expenses for previous year | USD $ 441,236 |
Total expenses for current year | USD $ 1,533,312 |
Total expenses for previous year | USD $ 1,326,971 |
Other expenses in current year | USD $ 1,221,125 |
Other expenses in previous year | USD $ 1,019,826 |
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 $ 312,187 |
Employee salary and benefits paid in previous year | USD $ 307,145 |
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 $ 2,343,165 |
Total revenue in previous fiscal year | USD $ 1,768,207 |
Contributions and grants from current year | USD $ 231 |
Contributions and grants from previous year | USD $ 6,140 |
Total of other revenue | USD $ 0 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,651,339 |
Program Service Revenue from current year | USD $ 1,756,605 |
Investment Income from prior year | USD $ 2,585 |
Investment Income from current year | USD $ 5,462 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,768,207 |
Net assets / fund balances at end of fiscal year | USD $ 6,326,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,879,296 |
Total liabilities at end of fiscal year | USD $ 12,681,824 |
Total liabilities at beginning of fiscal year | USD $ 9,924,639 |
Total assets at end of fiscal year | USD $ 19,008,335 |
Total assets at beginning of fiscal year | USD $ 15,803,935 |
Revenues less expenses for current year | USD $ 441,236 |
Revenues less expenses for previous year | USD $ 517,088 |
Total expenses for current year | USD $ 1,326,971 |
Total expenses for previous year | USD $ 1,143,443 |
Other expenses in current year | USD $ 1,019,826 |
Other expenses in previous year | USD $ 851,137 |
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 $ 307,145 |
Employee salary and benefits paid in previous year | USD $ 292,306 |
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 $ 1,768,207 |
Total revenue in previous fiscal year | USD $ 1,660,531 |
Contributions and grants from current year | USD $ 6,140 |
Contributions and grants from previous year | USD $ 6,607 |
Total of other revenue | USD $ 0 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,489,402 |
Program Service Revenue from current year | USD $ 1,651,339 |
Investment Income from prior year | USD $ 2,562 |
Investment Income from current year | USD $ 2,585 |
Other Revenue from prior year | USD $ 55,946 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,660,531 |
Net assets / fund balances at end of fiscal year | USD $ 5,879,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,365,245 |
Total liabilities at end of fiscal year | USD $ 9,924,639 |
Total liabilities at beginning of fiscal year | USD $ 7,860,627 |
Total assets at end of fiscal year | USD $ 15,803,935 |
Total assets at beginning of fiscal year | USD $ 13,225,872 |
Revenues less expenses for current year | USD $ 517,088 |
Revenues less expenses for previous year | USD $ 581,677 |
Total expenses for current year | USD $ 1,143,443 |
Total expenses for previous year | USD $ 1,138,977 |
Other expenses in current year | USD $ 851,137 |
Other expenses in previous year | USD $ 796,988 |
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 $ 292,306 |
Employee salary and benefits paid in previous year | USD $ 341,989 |
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 $ 1,660,531 |
Total revenue in previous fiscal year | USD $ 1,720,654 |
Contributions and grants from current year | USD $ 6,607 |
Contributions and grants from previous year | USD $ 172,744 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,319,204 |
Program Service Revenue from current year | USD $ 1,414,362 |
Investment Income from prior year | USD $ 1,304 |
Investment Income from current year | USD $ 6,255 |
Other Revenue from prior year | USD $ 12,852 |
Other Revenue from current year | USD $ 51,399 |
Gross receipts from all sources | USD $ 1,814,409 |
Net assets / fund balances at end of fiscal year | USD $ 4,784,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,151,266 |
Total liabilities at end of fiscal year | USD $ 5,354,111 |
Total liabilities at beginning of fiscal year | USD $ 4,757,266 |
Total assets at end of fiscal year | USD $ 10,138,661 |
Total assets at beginning of fiscal year | USD $ 8,908,532 |
Revenues less expenses for current year | USD $ 632,723 |
Revenues less expenses for previous year | USD $ 557,163 |
Total expenses for current year | USD $ 1,181,686 |
Total expenses for previous year | USD $ 1,084,113 |
Other expenses in current year | USD $ 776,098 |
Other expenses in previous year | USD $ 736,350 |
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 $ 405,588 |
Employee salary and benefits paid in previous year | USD $ 347,763 |
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 $ 1,814,409 |
Total revenue in previous fiscal year | USD $ 1,641,276 |
Contributions and grants from current year | USD $ 342,393 |
Contributions and grants from previous year | USD $ 307,916 |
Total of other revenue | USD $ 51,399 |
The following addresses have been detected as associated with Tax Indentification Number 850360846