VIRGINIA GARCIA MEMORIAL HEALTH CENTER 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,463,145 |
Program Service Revenue from current year | USD $ 68,675,650 |
Investment Income from prior year | USD $ 660,493 |
Investment Income from current year | USD $ 761,477 |
Other Revenue from prior year | USD $ 7,164,807 |
Other Revenue from current year | USD $ 9,120,645 |
Gross receipts from all sources | USD $ 101,909,735 |
Net assets / fund balances at end of fiscal year | USD $ 95,386,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,861,627 |
Total liabilities at end of fiscal year | USD $ 35,732,438 |
Total liabilities at beginning of fiscal year | USD $ 9,216,964 |
Total assets at end of fiscal year | USD $ 131,118,666 |
Total assets at beginning of fiscal year | USD $ 86,078,591 |
Revenues less expenses for current year | USD $ 19,617,154 |
Revenues less expenses for previous year | USD $ 19,640,331 |
Total expenses for current year | USD $ 78,224,854 |
Total expenses for previous year | USD $ 72,993,486 |
Other expenses in current year | USD $ 21,173,999 |
Other expenses in previous year | USD $ 19,934,924 |
Total fundraising expenses in current year | USD $ 1,210,706 |
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 $ 56,794,938 |
Employee salary and benefits paid in previous year | USD $ 53,058,562 |
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 $ 255,917 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 97,842,008 |
Total revenue in previous fiscal year | USD $ 92,633,817 |
Contributions and grants from current year | USD $ 19,284,236 |
Contributions and grants from previous year | USD $ 19,345,372 |
Cost of goods sold | USD $ 3,861,143 |
Gross sales of inventory assets | USD $ 12,703,277 |
Total of other revenue | USD $ 121,969 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,399,548 |
Program Service Revenue from current year | USD $ 65,463,145 |
Investment Income from prior year | USD $ 174,893 |
Investment Income from current year | USD $ 660,493 |
Other Revenue from prior year | USD $ 7,730,443 |
Other Revenue from current year | USD $ 7,164,807 |
Gross receipts from all sources | USD $ 95,692,706 |
Net assets / fund balances at end of fiscal year | USD $ 76,861,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,221,316 |
Total liabilities at end of fiscal year | USD $ 9,216,964 |
Total liabilities at beginning of fiscal year | USD $ 9,658,703 |
Total assets at end of fiscal year | USD $ 86,078,591 |
Total assets at beginning of fiscal year | USD $ 67,880,019 |
Revenues less expenses for current year | USD $ 19,640,331 |
Revenues less expenses for previous year | USD $ 17,318,812 |
Total expenses for current year | USD $ 72,993,486 |
Total expenses for previous year | USD $ 62,748,876 |
Other expenses in current year | USD $ 19,934,924 |
Other expenses in previous year | USD $ 14,890,052 |
Total fundraising expenses in current year | USD $ 1,212,038 |
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 $ 53,058,562 |
Employee salary and benefits paid in previous year | USD $ 47,858,824 |
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 $ 92,633,817 |
Total revenue in previous fiscal year | USD $ 80,067,688 |
Contributions and grants from current year | USD $ 19,345,372 |
Contributions and grants from previous year | USD $ 18,762,804 |
Cost of goods sold | USD $ 3,058,889 |
Gross sales of inventory assets | USD $ 9,944,634 |
Total of other revenue | USD $ 158,925 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,132,133 |
Program Service Revenue from current year | USD $ 53,399,548 |
Investment Income from prior year | USD $ 228,732 |
Investment Income from current year | USD $ 174,893 |
Other Revenue from prior year | USD $ 6,872,208 |
Other Revenue from current year | USD $ 7,730,443 |
Gross receipts from all sources | USD $ 82,918,447 |
Net assets / fund balances at end of fiscal year | USD $ 58,221,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,115,110 |
Total liabilities at end of fiscal year | USD $ 9,658,703 |
Total liabilities at beginning of fiscal year | USD $ 7,571,383 |
Total assets at end of fiscal year | USD $ 67,880,019 |
Total assets at beginning of fiscal year | USD $ 47,686,493 |
Revenues less expenses for current year | USD $ 17,318,812 |
Revenues less expenses for previous year | USD $ -3,567,263 |
Total expenses for current year | USD $ 62,748,876 |
Total expenses for previous year | USD $ 63,973,039 |
Other expenses in current year | USD $ 14,890,052 |
Other expenses in previous year | USD $ 15,649,407 |
Total fundraising expenses in current year | USD $ 1,213,793 |
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 $ 47,858,824 |
Employee salary and benefits paid in previous year | USD $ 48,323,632 |
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 $ 80,067,688 |
Total revenue in previous fiscal year | USD $ 60,405,776 |
Contributions and grants from current year | USD $ 18,762,804 |
Contributions and grants from previous year | USD $ 12,172,703 |
Cost of goods sold | USD $ 2,850,759 |
Gross sales of inventory assets | USD $ 10,245,393 |
Total of other revenue | USD $ 227,946 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,143,623 |
Program Service Revenue from current year | USD $ 41,132,133 |
Investment Income from prior year | USD $ 13,812 |
Investment Income from current year | USD $ 228,732 |
Other Revenue from prior year | USD $ 231,026 |
Other Revenue from current year | USD $ 6,872,208 |
Gross receipts from all sources | USD $ 62,977,062 |
Net assets / fund balances at end of fiscal year | USD $ 40,115,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,614,527 |
Total liabilities at end of fiscal year | USD $ 7,571,383 |
Total liabilities at beginning of fiscal year | USD $ 7,110,297 |
Total assets at end of fiscal year | USD $ 47,686,493 |
Total assets at beginning of fiscal year | USD $ 50,724,824 |
Revenues less expenses for current year | USD $ -3,567,263 |
Revenues less expenses for previous year | USD $ -4,567,343 |
Total expenses for current year | USD $ 63,973,039 |
Total expenses for previous year | USD $ 62,308,961 |
Other expenses in current year | USD $ 15,649,407 |
Other expenses in previous year | USD $ 16,429,732 |
Total fundraising expenses in current year | USD $ 1,222,107 |
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 $ 48,323,632 |
Employee salary and benefits paid in previous year | USD $ 45,879,229 |
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 $ 60,405,776 |
Total revenue in previous fiscal year | USD $ 57,741,618 |
Contributions and grants from current year | USD $ 12,172,703 |
Contributions and grants from previous year | USD $ 12,353,157 |
Cost of goods sold | USD $ 2,571,286 |
Gross sales of inventory assets | USD $ 9,002,371 |
Total of other revenue | USD $ 338,676 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 34,864 |
Program Service Revenue from prior year | USD $ 43,212,357 |
Program Service Revenue from current year | USD $ 45,143,623 |
Investment Income from prior year | USD $ 7,427 |
Investment Income from current year | USD $ 13,812 |
Other Revenue from prior year | USD $ 201,561 |
Other Revenue from current year | USD $ 231,026 |
Gross receipts from all sources | USD $ 57,842,368 |
Net assets / fund balances at end of fiscal year | USD $ 43,614,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,103,510 |
Total liabilities at end of fiscal year | USD $ 7,110,297 |
Total liabilities at beginning of fiscal year | USD $ 6,029,660 |
Total assets at end of fiscal year | USD $ 50,724,824 |
Total assets at beginning of fiscal year | USD $ 54,133,170 |
Revenues less expenses for current year | USD $ -4,567,343 |
Revenues less expenses for previous year | USD $ 5,878,429 |
Total expenses for current year | USD $ 62,308,961 |
Total expenses for previous year | USD $ 56,484,116 |
Other expenses in current year | USD $ 16,429,732 |
Other expenses in previous year | USD $ 14,661,257 |
Total fundraising expenses in current year | USD $ 1,231,153 |
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 $ 45,879,229 |
Employee salary and benefits paid in previous year | USD $ 41,822,859 |
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 $ 57,741,618 |
Total revenue in previous fiscal year | USD $ 62,362,545 |
Contributions and grants from current year | USD $ 12,353,157 |
Contributions and grants from previous year | USD $ 18,941,200 |
Total of other revenue | USD $ 97,951 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,095,863 |
Program Service Revenue from current year | USD $ 43,212,357 |
Investment Income from prior year | USD $ -14,950 |
Investment Income from current year | USD $ 7,427 |
Other Revenue from prior year | USD $ 294,570 |
Other Revenue from current year | USD $ 201,561 |
Gross receipts from all sources | USD $ 62,362,545 |
Net assets / fund balances at end of fiscal year | USD $ 48,103,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,225,081 |
Total liabilities at end of fiscal year | USD $ 6,029,660 |
Total liabilities at beginning of fiscal year | USD $ 5,863,466 |
Total assets at end of fiscal year | USD $ 54,133,170 |
Total assets at beginning of fiscal year | USD $ 48,088,547 |
Revenues less expenses for current year | USD $ 5,878,429 |
Revenues less expenses for previous year | USD $ 6,012,140 |
Total expenses for current year | USD $ 56,484,116 |
Total expenses for previous year | USD $ 50,469,441 |
Other expenses in current year | USD $ 14,661,257 |
Other expenses in previous year | USD $ 12,801,619 |
Total fundraising expenses in current year | USD $ 1,152,345 |
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 $ 41,822,859 |
Employee salary and benefits paid in previous year | USD $ 37,667,822 |
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 $ 62,362,545 |
Total revenue in previous fiscal year | USD $ 56,481,581 |
Contributions and grants from current year | USD $ 18,941,200 |
Contributions and grants from previous year | USD $ 11,106,098 |
Total of other revenue | USD $ 154,325 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,981,516 |
Program Service Revenue from current year | USD $ 45,095,863 |
Investment Income from prior year | USD $ 449 |
Investment Income from current year | USD $ -14,950 |
Other Revenue from prior year | USD $ 158,900 |
Other Revenue from current year | USD $ 294,570 |
Gross receipts from all sources | USD $ 56,496,938 |
Net assets / fund balances at end of fiscal year | USD $ 42,225,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,212,941 |
Total liabilities at end of fiscal year | USD $ 5,863,466 |
Total liabilities at beginning of fiscal year | USD $ 3,164,238 |
Total assets at end of fiscal year | USD $ 48,088,547 |
Total assets at beginning of fiscal year | USD $ 39,377,179 |
Revenues less expenses for current year | USD $ 6,012,140 |
Revenues less expenses for previous year | USD $ 8,430,958 |
Total expenses for current year | USD $ 50,469,441 |
Total expenses for previous year | USD $ 46,243,981 |
Other expenses in current year | USD $ 12,801,619 |
Other expenses in previous year | USD $ 11,392,821 |
Total fundraising expenses in current year | USD $ 962,041 |
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 $ 37,667,822 |
Employee salary and benefits paid in previous year | USD $ 34,851,160 |
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 $ 56,481,581 |
Total revenue in previous fiscal year | USD $ 54,674,939 |
Contributions and grants from current year | USD $ 11,106,098 |
Contributions and grants from previous year | USD $ 11,534,074 |
Total of other revenue | USD $ 240,675 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,401,680 |
Program Service Revenue from current year | USD $ 42,981,516 |
Investment Income from prior year | USD $ 334 |
Investment Income from current year | USD $ 449 |
Other Revenue from prior year | USD $ 271,531 |
Other Revenue from current year | USD $ 158,900 |
Gross receipts from all sources | USD $ 54,674,939 |
Net assets / fund balances at end of fiscal year | USD $ 36,212,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,781,983 |
Total liabilities at end of fiscal year | USD $ 3,164,238 |
Total liabilities at beginning of fiscal year | USD $ 3,260,981 |
Total assets at end of fiscal year | USD $ 39,377,179 |
Total assets at beginning of fiscal year | USD $ 31,042,964 |
Revenues less expenses for current year | USD $ 8,430,958 |
Revenues less expenses for previous year | USD $ 5,038,149 |
Total expenses for current year | USD $ 46,243,981 |
Total expenses for previous year | USD $ 39,818,207 |
Other expenses in current year | USD $ 11,392,821 |
Other expenses in previous year | USD $ 10,448,775 |
Total fundraising expenses in current year | USD $ 866,648 |
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 $ 34,851,160 |
Employee salary and benefits paid in previous year | USD $ 29,369,432 |
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 $ 54,674,939 |
Total revenue in previous fiscal year | USD $ 44,856,356 |
Contributions and grants from current year | USD $ 11,534,074 |
Contributions and grants from previous year | USD $ 10,182,811 |
Total of other revenue | USD $ 112,088 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,163,857 |
Program Service Revenue from current year | USD $ 34,401,680 |
Investment Income from prior year | USD $ -265,312 |
Investment Income from current year | USD $ 334 |
Other Revenue from prior year | USD $ 112,373 |
Other Revenue from current year | USD $ 271,531 |
Gross receipts from all sources | USD $ 44,856,356 |
Net assets / fund balances at end of fiscal year | USD $ 27,781,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,743,834 |
Total liabilities at end of fiscal year | USD $ 3,260,981 |
Total liabilities at beginning of fiscal year | USD $ 3,574,939 |
Total assets at end of fiscal year | USD $ 31,042,964 |
Total assets at beginning of fiscal year | USD $ 26,318,773 |
Revenues less expenses for current year | USD $ 5,038,149 |
Revenues less expenses for previous year | USD $ 1,435,845 |
Total expenses for current year | USD $ 39,818,207 |
Total expenses for previous year | USD $ 33,682,158 |
Other expenses in current year | USD $ 10,448,775 |
Other expenses in previous year | USD $ 8,866,814 |
Total fundraising expenses in current year | USD $ 756,552 |
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 $ 29,369,432 |
Employee salary and benefits paid in previous year | USD $ 24,815,344 |
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 $ 44,856,356 |
Total revenue in previous fiscal year | USD $ 35,118,003 |
Contributions and grants from current year | USD $ 10,182,811 |
Contributions and grants from previous year | USD $ 8,107,085 |
Total of other revenue | USD $ 214,601 |
The following addresses have been detected as associated with Tax Indentification Number 930717997