MARIPOSA COMMUNITY HEALTH CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,787,102 |
Program Service Revenue from current year | USD $ 39,959,303 |
Investment Income from prior year | USD $ 142,039 |
Investment Income from current year | USD $ 296,207 |
Other Revenue from prior year | USD $ 397,647 |
Other Revenue from current year | USD $ 1,161,198 |
Gross receipts from all sources | USD $ 55,699,610 |
Net assets / fund balances at end of fiscal year | USD $ 38,586,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,486,518 |
Total liabilities at end of fiscal year | USD $ 8,854,932 |
Total liabilities at beginning of fiscal year | USD $ 5,863,880 |
Total assets at end of fiscal year | USD $ 47,441,498 |
Total assets at beginning of fiscal year | USD $ 40,350,398 |
Revenues less expenses for current year | USD $ 4,087,064 |
Revenues less expenses for previous year | USD $ 6,406,098 |
Total expenses for current year | USD $ 51,612,546 |
Total expenses for previous year | USD $ 44,318,566 |
Other expenses in current year | USD $ 21,420,846 |
Other expenses in previous year | USD $ 15,029,898 |
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 $ 30,191,700 |
Employee salary and benefits paid in previous year | USD $ 29,288,668 |
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 $ 55,699,610 |
Total revenue in previous fiscal year | USD $ 50,724,664 |
Contributions and grants from current year | USD $ 14,282,902 |
Contributions and grants from previous year | USD $ 13,397,876 |
Total of other revenue | USD $ 1,161,198 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,238,796 |
Program Service Revenue from current year | USD $ 36,787,102 |
Investment Income from prior year | USD $ 94,832 |
Investment Income from current year | USD $ 142,039 |
Other Revenue from prior year | USD $ 290,580 |
Other Revenue from current year | USD $ 397,647 |
Gross receipts from all sources | USD $ 50,724,664 |
Net assets / fund balances at end of fiscal year | USD $ 34,486,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,561,262 |
Total liabilities at end of fiscal year | USD $ 5,863,880 |
Total liabilities at beginning of fiscal year | USD $ 4,964,162 |
Total assets at end of fiscal year | USD $ 40,350,398 |
Total assets at beginning of fiscal year | USD $ 33,525,424 |
Revenues less expenses for current year | USD $ 6,406,098 |
Revenues less expenses for previous year | USD $ 3,591,014 |
Total expenses for current year | USD $ 44,318,566 |
Total expenses for previous year | USD $ 36,396,756 |
Other expenses in current year | USD $ 15,029,898 |
Other expenses in previous year | USD $ 10,363,483 |
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 $ 29,288,668 |
Employee salary and benefits paid in previous year | USD $ 26,033,273 |
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 $ 50,724,664 |
Total revenue in previous fiscal year | USD $ 39,987,770 |
Contributions and grants from current year | USD $ 13,397,876 |
Contributions and grants from previous year | USD $ 12,363,562 |
Total of other revenue | USD $ 397,647 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,954,258 |
Program Service Revenue from current year | USD $ 27,238,796 |
Investment Income from prior year | USD $ 122,509 |
Investment Income from current year | USD $ 94,832 |
Other Revenue from prior year | USD $ 763,489 |
Other Revenue from current year | USD $ 290,580 |
Gross receipts from all sources | USD $ 39,987,770 |
Net assets / fund balances at end of fiscal year | USD $ 28,561,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,941,519 |
Total liabilities at end of fiscal year | USD $ 4,964,162 |
Total liabilities at beginning of fiscal year | USD $ 8,052,770 |
Total assets at end of fiscal year | USD $ 33,525,424 |
Total assets at beginning of fiscal year | USD $ 31,994,289 |
Revenues less expenses for current year | USD $ 3,591,014 |
Revenues less expenses for previous year | USD $ 2,799,210 |
Total expenses for current year | USD $ 36,396,756 |
Total expenses for previous year | USD $ 31,633,423 |
Other expenses in current year | USD $ 10,363,483 |
Other expenses in previous year | USD $ 8,873,637 |
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 $ 26,033,273 |
Employee salary and benefits paid in previous year | USD $ 22,759,786 |
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 $ 39,987,770 |
Total revenue in previous fiscal year | USD $ 34,432,633 |
Contributions and grants from current year | USD $ 12,363,562 |
Contributions and grants from previous year | USD $ 9,592,377 |
Total of other revenue | USD $ 290,580 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,082,480 |
Program Service Revenue from current year | USD $ 23,954,258 |
Investment Income from prior year | USD $ 102,014 |
Investment Income from current year | USD $ 122,509 |
Other Revenue from prior year | USD $ 1,034,439 |
Other Revenue from current year | USD $ 763,489 |
Gross receipts from all sources | USD $ 34,432,633 |
Net assets / fund balances at end of fiscal year | USD $ 23,941,519 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,901,103 |
Total liabilities at end of fiscal year | USD $ 8,052,770 |
Total liabilities at beginning of fiscal year | USD $ 3,145,590 |
Total assets at end of fiscal year | USD $ 31,994,289 |
Total assets at beginning of fiscal year | USD $ 24,046,693 |
Revenues less expenses for current year | USD $ 2,799,210 |
Revenues less expenses for previous year | USD $ 1,131,377 |
Total expenses for current year | USD $ 31,633,423 |
Total expenses for previous year | USD $ 29,978,513 |
Other expenses in current year | USD $ 8,873,637 |
Other expenses in previous year | USD $ 8,832,086 |
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 $ 22,759,786 |
Employee salary and benefits paid in previous year | USD $ 21,146,427 |
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 $ 34,432,633 |
Total revenue in previous fiscal year | USD $ 31,109,890 |
Contributions and grants from current year | USD $ 9,592,377 |
Contributions and grants from previous year | USD $ 7,890,957 |
Total of other revenue | USD $ 763,489 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,287,698 |
Program Service Revenue from current year | USD $ 22,082,480 |
Investment Income from prior year | USD $ 66,959 |
Investment Income from current year | USD $ 102,014 |
Other Revenue from prior year | USD $ 570,359 |
Other Revenue from current year | USD $ 1,034,439 |
Gross receipts from all sources | USD $ 31,109,890 |
Net assets / fund balances at end of fiscal year | USD $ 20,901,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,719,522 |
Total liabilities at end of fiscal year | USD $ 3,145,590 |
Total liabilities at beginning of fiscal year | USD $ 3,066,683 |
Total assets at end of fiscal year | USD $ 24,046,693 |
Total assets at beginning of fiscal year | USD $ 22,786,205 |
Revenues less expenses for current year | USD $ 1,131,377 |
Revenues less expenses for previous year | USD $ 1,540,486 |
Total expenses for current year | USD $ 29,978,513 |
Total expenses for previous year | USD $ 27,377,705 |
Other expenses in current year | USD $ 8,832,086 |
Other expenses in previous year | USD $ 8,197,065 |
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 $ 21,146,427 |
Employee salary and benefits paid in previous year | USD $ 19,180,640 |
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 $ 31,109,890 |
Total revenue in previous fiscal year | USD $ 28,918,191 |
Contributions and grants from current year | USD $ 7,890,957 |
Contributions and grants from previous year | USD $ 6,993,175 |
Total of other revenue | USD $ 1,034,439 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,379,564 |
Program Service Revenue from current year | USD $ 21,287,698 |
Investment Income from prior year | USD $ 53,173 |
Investment Income from current year | USD $ 66,959 |
Other Revenue from prior year | USD $ 453,461 |
Other Revenue from current year | USD $ 570,359 |
Gross receipts from all sources | USD $ 28,918,191 |
Net assets / fund balances at end of fiscal year | USD $ 19,719,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,942,220 |
Total liabilities at end of fiscal year | USD $ 3,066,683 |
Total liabilities at beginning of fiscal year | USD $ 2,441,283 |
Total assets at end of fiscal year | USD $ 22,786,205 |
Total assets at beginning of fiscal year | USD $ 20,383,503 |
Revenues less expenses for current year | USD $ 1,540,486 |
Revenues less expenses for previous year | USD $ 1,572,137 |
Total expenses for current year | USD $ 27,377,705 |
Total expenses for previous year | USD $ 25,191,715 |
Other expenses in current year | USD $ 8,197,065 |
Other expenses in previous year | USD $ 8,088,176 |
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 $ 19,180,640 |
Employee salary and benefits paid in previous year | USD $ 17,103,539 |
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 $ 28,918,191 |
Total revenue in previous fiscal year | USD $ 26,763,852 |
Contributions and grants from current year | USD $ 6,993,175 |
Contributions and grants from previous year | USD $ 6,877,654 |
Total of other revenue | USD $ 570,359 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,610,397 |
Program Service Revenue from current year | USD $ 19,379,564 |
Investment Income from prior year | USD $ 32,957 |
Investment Income from current year | USD $ 53,173 |
Other Revenue from prior year | USD $ 274,424 |
Other Revenue from current year | USD $ 453,461 |
Gross receipts from all sources | USD $ 26,763,852 |
Net assets / fund balances at end of fiscal year | USD $ 17,942,220 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,142,862 |
Total liabilities at end of fiscal year | USD $ 2,441,283 |
Total liabilities at beginning of fiscal year | USD $ 5,645,905 |
Total assets at end of fiscal year | USD $ 20,383,503 |
Total assets at beginning of fiscal year | USD $ 21,788,767 |
Revenues less expenses for current year | USD $ 1,572,137 |
Revenues less expenses for previous year | USD $ 601,070 |
Total expenses for current year | USD $ 25,191,715 |
Total expenses for previous year | USD $ 24,095,849 |
Other expenses in current year | USD $ 8,088,176 |
Other expenses in previous year | USD $ 8,150,857 |
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 $ 17,103,539 |
Employee salary and benefits paid in previous year | USD $ 15,944,992 |
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 $ 26,763,852 |
Total revenue in previous fiscal year | USD $ 24,696,919 |
Contributions and grants from current year | USD $ 6,877,654 |
Contributions and grants from previous year | USD $ 6,779,141 |
Total of other revenue | USD $ 453,461 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,531,851 |
Program Service Revenue from current year | USD $ 17,610,397 |
Investment Income from prior year | USD $ 20,833 |
Investment Income from current year | USD $ 32,957 |
Other Revenue from prior year | USD $ 291,615 |
Other Revenue from current year | USD $ 274,424 |
Gross receipts from all sources | USD $ 24,696,919 |
Net assets / fund balances at end of fiscal year | USD $ 16,142,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,525,155 |
Total liabilities at end of fiscal year | USD $ 5,645,905 |
Total liabilities at beginning of fiscal year | USD $ 5,019,869 |
Total assets at end of fiscal year | USD $ 21,788,767 |
Total assets at beginning of fiscal year | USD $ 20,545,024 |
Revenues less expenses for current year | USD $ 601,070 |
Revenues less expenses for previous year | USD $ 2,555,616 |
Total expenses for current year | USD $ 24,095,849 |
Total expenses for previous year | USD $ 20,297,372 |
Other expenses in current year | USD $ 8,150,857 |
Other expenses in previous year | USD $ 6,559,417 |
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 $ 15,944,992 |
Employee salary and benefits paid in previous year | USD $ 13,737,955 |
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 $ 24,696,919 |
Total revenue in previous fiscal year | USD $ 22,852,988 |
Contributions and grants from current year | USD $ 6,779,141 |
Contributions and grants from previous year | USD $ 6,008,689 |
Total of other revenue | USD $ 274,424 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,598,877 |
Program Service Revenue from current year | USD $ 16,531,851 |
Investment Income from prior year | USD $ -72,116 |
Investment Income from current year | USD $ 20,833 |
Other Revenue from prior year | USD $ 161,276 |
Other Revenue from current year | USD $ 291,615 |
Gross receipts from all sources | USD $ 22,852,988 |
Net assets / fund balances at end of fiscal year | USD $ 15,525,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,969,541 |
Total liabilities at end of fiscal year | USD $ 5,019,868 |
Total liabilities at beginning of fiscal year | USD $ 4,923,846 |
Total assets at end of fiscal year | USD $ 20,545,023 |
Total assets at beginning of fiscal year | USD $ 17,893,387 |
Revenues less expenses for current year | USD $ 2,555,614 |
Revenues less expenses for previous year | USD $ 1,194,166 |
Total expenses for current year | USD $ 20,297,374 |
Total expenses for previous year | USD $ 18,859,052 |
Other expenses in current year | USD $ 6,559,419 |
Other expenses in previous year | USD $ 6,243,734 |
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 $ 13,737,955 |
Employee salary and benefits paid in previous year | USD $ 12,615,318 |
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 $ 22,852,988 |
Total revenue in previous fiscal year | USD $ 20,053,218 |
Contributions and grants from current year | USD $ 6,008,689 |
Contributions and grants from previous year | USD $ 5,365,181 |
Total of other revenue | USD $ 291,615 |
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