COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY 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 $ 54,899,226 |
Program Service Revenue from current year | USD $ 65,271,878 |
Investment Income from prior year | USD $ 678,380 |
Investment Income from current year | USD $ 582,489 |
Other Revenue from prior year | USD $ 3,195,014 |
Other Revenue from current year | USD $ 2,538,317 |
Gross receipts from all sources | USD $ 87,305,422 |
Net assets / fund balances at end of fiscal year | USD $ 73,167,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,067,041 |
Total liabilities at end of fiscal year | USD $ 28,735,584 |
Total liabilities at beginning of fiscal year | USD $ 17,496,778 |
Total assets at end of fiscal year | USD $ 101,902,847 |
Total assets at beginning of fiscal year | USD $ 92,563,819 |
Revenues less expenses for current year | USD $ -1,961,730 |
Revenues less expenses for previous year | USD $ 3,096,735 |
Total expenses for current year | USD $ 83,815,917 |
Total expenses for previous year | USD $ 69,338,924 |
Other expenses in current year | USD $ 25,955,083 |
Other expenses in previous year | USD $ 20,472,427 |
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 $ 57,860,834 |
Employee salary and benefits paid in previous year | USD $ 48,866,497 |
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 $ 81,854,187 |
Total revenue in previous fiscal year | USD $ 72,435,659 |
Contributions and grants from current year | USD $ 13,461,503 |
Contributions and grants from previous year | USD $ 13,663,039 |
Cost of goods sold | USD $ 2,632,106 |
Gross sales of inventory assets | USD $ 4,703,580 |
Total of other revenue | USD $ 466,843 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,673,497 |
Program Service Revenue from current year | USD $ 54,899,226 |
Investment Income from prior year | USD $ 567,971 |
Investment Income from current year | USD $ 678,380 |
Other Revenue from prior year | USD $ 2,817,541 |
Other Revenue from current year | USD $ 3,195,014 |
Gross receipts from all sources | USD $ 77,090,470 |
Net assets / fund balances at end of fiscal year | USD $ 75,067,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,964,485 |
Total liabilities at end of fiscal year | USD $ 17,496,778 |
Total liabilities at beginning of fiscal year | USD $ 17,283,642 |
Total assets at end of fiscal year | USD $ 92,563,819 |
Total assets at beginning of fiscal year | USD $ 91,248,127 |
Revenues less expenses for current year | USD $ 3,096,735 |
Revenues less expenses for previous year | USD $ 3,182,183 |
Total expenses for current year | USD $ 69,338,924 |
Total expenses for previous year | USD $ 59,558,566 |
Other expenses in current year | USD $ 20,472,427 |
Other expenses in previous year | USD $ 14,800,223 |
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 $ 48,866,497 |
Employee salary and benefits paid in previous year | USD $ 44,758,343 |
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 $ 72,435,659 |
Total revenue in previous fiscal year | USD $ 62,740,749 |
Contributions and grants from current year | USD $ 13,663,039 |
Contributions and grants from previous year | USD $ 9,681,740 |
Cost of goods sold | USD $ 2,527,998 |
Gross sales of inventory assets | USD $ 5,480,493 |
Total of other revenue | USD $ 242,519 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,495,484 |
Program Service Revenue from current year | USD $ 49,673,497 |
Investment Income from prior year | USD $ 656,189 |
Investment Income from current year | USD $ 567,971 |
Other Revenue from prior year | USD $ 2,482,295 |
Other Revenue from current year | USD $ 2,817,541 |
Gross receipts from all sources | USD $ 71,429,241 |
Net assets / fund balances at end of fiscal year | USD $ 73,964,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,544,748 |
Total liabilities at end of fiscal year | USD $ 17,283,642 |
Total liabilities at beginning of fiscal year | USD $ 12,865,253 |
Total assets at end of fiscal year | USD $ 91,248,127 |
Total assets at beginning of fiscal year | USD $ 83,410,001 |
Revenues less expenses for current year | USD $ 3,182,183 |
Revenues less expenses for previous year | USD $ 1,618,193 |
Total expenses for current year | USD $ 59,558,566 |
Total expenses for previous year | USD $ 57,193,694 |
Other expenses in current year | USD $ 14,800,223 |
Other expenses in previous year | USD $ 15,171,643 |
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 $ 44,758,343 |
Employee salary and benefits paid in previous year | USD $ 42,022,051 |
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 $ 62,740,749 |
Total revenue in previous fiscal year | USD $ 58,811,887 |
Contributions and grants from current year | USD $ 9,681,740 |
Contributions and grants from previous year | USD $ 10,177,919 |
Cost of goods sold | USD $ 2,875,430 |
Gross sales of inventory assets | USD $ 5,594,050 |
Total of other revenue | USD $ 98,921 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,915,727 |
Program Service Revenue from current year | USD $ 45,495,484 |
Investment Income from prior year | USD $ 566,662 |
Investment Income from current year | USD $ 656,189 |
Other Revenue from prior year | USD $ 2,580,520 |
Other Revenue from current year | USD $ 2,482,295 |
Gross receipts from all sources | USD $ 68,932,663 |
Net assets / fund balances at end of fiscal year | USD $ 70,544,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,483,916 |
Total liabilities at end of fiscal year | USD $ 12,865,253 |
Total liabilities at beginning of fiscal year | USD $ 9,584,098 |
Total assets at end of fiscal year | USD $ 83,410,001 |
Total assets at beginning of fiscal year | USD $ 78,068,014 |
Revenues less expenses for current year | USD $ 1,618,193 |
Revenues less expenses for previous year | USD $ 1,795,965 |
Total expenses for current year | USD $ 57,193,694 |
Total expenses for previous year | USD $ 57,178,726 |
Other expenses in current year | USD $ 15,171,643 |
Other expenses in previous year | USD $ 15,966,876 |
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 $ 42,022,051 |
Employee salary and benefits paid in previous year | USD $ 41,205,150 |
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 $ 6,700 |
Total revenue in current fiscal year | USD $ 58,811,887 |
Total revenue in previous fiscal year | USD $ 58,974,691 |
Contributions and grants from current year | USD $ 10,177,919 |
Contributions and grants from previous year | USD $ 6,911,782 |
Cost of goods sold | USD $ 3,691,298 |
Gross sales of inventory assets | USD $ 6,084,660 |
Total of other revenue | USD $ 88,933 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,311,822 |
Program Service Revenue from current year | USD $ 48,915,727 |
Investment Income from prior year | USD $ 535,360 |
Investment Income from current year | USD $ 566,662 |
Other Revenue from prior year | USD $ 1,545,026 |
Other Revenue from current year | USD $ 2,580,520 |
Gross receipts from all sources | USD $ 66,360,678 |
Net assets / fund balances at end of fiscal year | USD $ 68,483,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,189,952 |
Total liabilities at end of fiscal year | USD $ 9,584,098 |
Total liabilities at beginning of fiscal year | USD $ 11,306,674 |
Total assets at end of fiscal year | USD $ 78,068,014 |
Total assets at beginning of fiscal year | USD $ 77,496,626 |
Revenues less expenses for current year | USD $ 1,795,965 |
Revenues less expenses for previous year | USD $ -1,096,371 |
Total expenses for current year | USD $ 57,178,726 |
Total expenses for previous year | USD $ 50,513,726 |
Other expenses in current year | USD $ 15,966,876 |
Other expenses in previous year | USD $ 14,642,792 |
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 $ 41,205,150 |
Employee salary and benefits paid in previous year | USD $ 35,860,934 |
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 $ 6,700 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 58,974,691 |
Total revenue in previous fiscal year | USD $ 49,417,355 |
Contributions and grants from current year | USD $ 6,911,782 |
Contributions and grants from previous year | USD $ 6,025,147 |
Cost of goods sold | USD $ 3,074,120 |
Gross sales of inventory assets | USD $ 5,569,684 |
Total of other revenue | USD $ 84,956 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,006,116 |
Program Service Revenue from current year | USD $ 41,311,822 |
Investment Income from prior year | USD $ 353,670 |
Investment Income from current year | USD $ 535,360 |
Other Revenue from prior year | USD $ 1,961,732 |
Other Revenue from current year | USD $ 1,545,026 |
Gross receipts from all sources | USD $ 54,742,336 |
Net assets / fund balances at end of fiscal year | USD $ 66,189,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,519,587 |
Total liabilities at end of fiscal year | USD $ 11,306,674 |
Total liabilities at beginning of fiscal year | USD $ 9,450,731 |
Total assets at end of fiscal year | USD $ 77,496,626 |
Total assets at beginning of fiscal year | USD $ 76,970,318 |
Revenues less expenses for current year | USD $ -1,096,371 |
Revenues less expenses for previous year | USD $ 2,930,955 |
Total expenses for current year | USD $ 50,513,726 |
Total expenses for previous year | USD $ 44,520,798 |
Other expenses in current year | USD $ 14,642,792 |
Other expenses in previous year | USD $ 12,447,152 |
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 $ 35,860,934 |
Employee salary and benefits paid in previous year | USD $ 32,073,646 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 49,417,355 |
Total revenue in previous fiscal year | USD $ 47,451,753 |
Contributions and grants from current year | USD $ 6,025,147 |
Contributions and grants from previous year | USD $ 6,130,235 |
Cost of goods sold | USD $ 2,966,944 |
Gross sales of inventory assets | USD $ 4,421,061 |
Total of other revenue | USD $ 90,909 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,547,709 |
Program Service Revenue from current year | USD $ 39,006,116 |
Investment Income from prior year | USD $ 355,695 |
Investment Income from current year | USD $ 353,670 |
Other Revenue from prior year | USD $ 990,337 |
Other Revenue from current year | USD $ 1,961,732 |
Gross receipts from all sources | USD $ 56,578,948 |
Net assets / fund balances at end of fiscal year | USD $ 67,519,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,545,627 |
Total liabilities at end of fiscal year | USD $ 9,450,731 |
Total liabilities at beginning of fiscal year | USD $ 8,337,370 |
Total assets at end of fiscal year | USD $ 76,970,318 |
Total assets at beginning of fiscal year | USD $ 72,882,997 |
Revenues less expenses for current year | USD $ 2,930,955 |
Revenues less expenses for previous year | USD $ 1,563,226 |
Total expenses for current year | USD $ 44,520,798 |
Total expenses for previous year | USD $ 40,501,737 |
Other expenses in current year | USD $ 12,447,152 |
Other expenses in previous year | USD $ 12,186,624 |
Total fundraising expenses in current year | USD $ 205,568 |
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 $ 32,073,646 |
Employee salary and benefits paid in previous year | USD $ 28,315,113 |
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 $ 47,451,753 |
Total revenue in previous fiscal year | USD $ 42,064,963 |
Contributions and grants from current year | USD $ 6,130,235 |
Contributions and grants from previous year | USD $ 6,171,222 |
Cost of goods sold | USD $ 4,626,777 |
Gross sales of inventory assets | USD $ 6,558,462 |
Total of other revenue | USD $ 30,047 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,503,811 |
Program Service Revenue from current year | USD $ 29,550,009 |
Investment Income from prior year | USD $ 581,348 |
Investment Income from current year | USD $ 505,130 |
Other Revenue from prior year | USD $ 611,600 |
Other Revenue from current year | USD $ 1,159,779 |
Gross receipts from all sources | USD $ 40,272,370 |
Net assets / fund balances at end of fiscal year | USD $ 62,927,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,631,062 |
Total liabilities at end of fiscal year | USD $ 8,601,195 |
Total liabilities at beginning of fiscal year | USD $ 7,426,069 |
Total assets at end of fiscal year | USD $ 71,529,045 |
Total assets at beginning of fiscal year | USD $ 69,057,131 |
Revenues less expenses for current year | USD $ 1,562,101 |
Revenues less expenses for previous year | USD $ 6,022,462 |
Total expenses for current year | USD $ 34,710,502 |
Total expenses for previous year | USD $ 31,078,203 |
Other expenses in current year | USD $ 10,705,999 |
Other expenses in previous year | USD $ 10,380,442 |
Total fundraising expenses in current year | USD $ 251,780 |
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 $ 24,004,503 |
Employee salary and benefits paid in previous year | USD $ 20,697,761 |
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 $ 36,272,603 |
Total revenue in previous fiscal year | USD $ 37,100,665 |
Contributions and grants from current year | USD $ 5,057,685 |
Contributions and grants from previous year | USD $ 8,403,906 |
Cost of goods sold | USD $ 1,309,100 |
Gross sales of inventory assets | USD $ 2,433,059 |
Total of other revenue | USD $ 35,820 |
The following addresses have been detected as associated with Tax Indentification Number 911255170