UMPQUA COMMUNITY HEALTH CENTER INC DBA AVIVA HEALTH 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 $ 19,354,723 |
Program Service Revenue from current year | USD $ 27,290,584 |
Investment Income from prior year | USD $ 124,869 |
Investment Income from current year | USD $ 141,275 |
Other Revenue from prior year | USD $ 1,610,571 |
Other Revenue from current year | USD $ 2,062,148 |
Gross receipts from all sources | USD $ 39,503,483 |
Net assets / fund balances at end of fiscal year | USD $ 27,031,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,422,721 |
Total liabilities at end of fiscal year | USD $ 33,554,756 |
Total liabilities at beginning of fiscal year | USD $ 10,987,364 |
Total assets at end of fiscal year | USD $ 60,585,879 |
Total assets at beginning of fiscal year | USD $ 27,410,085 |
Revenues less expenses for current year | USD $ 4,395,849 |
Revenues less expenses for previous year | USD $ 4,089,350 |
Total expenses for current year | USD $ 33,351,647 |
Total expenses for previous year | USD $ 27,289,057 |
Other expenses in current year | USD $ 9,461,134 |
Other expenses in previous year | USD $ 7,056,160 |
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 $ 23,875,200 |
Employee salary and benefits paid in previous year | USD $ 19,902,453 |
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 $ 15,313 |
Grants and similar amounts paid in previous year | USD $ 330,444 |
Total revenue in current fiscal year | USD $ 37,747,496 |
Total revenue in previous fiscal year | USD $ 31,378,407 |
Contributions and grants from current year | USD $ 8,253,489 |
Contributions and grants from previous year | USD $ 10,288,244 |
Cost of goods sold | USD $ 1,755,987 |
Gross sales of inventory assets | USD $ 3,510,250 |
Total of other revenue | USD $ 192,790 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,436,457 |
Program Service Revenue from current year | USD $ 19,354,723 |
Investment Income from prior year | USD $ 70,880 |
Investment Income from current year | USD $ 124,869 |
Other Revenue from prior year | USD $ 1,738,279 |
Other Revenue from current year | USD $ 1,610,571 |
Gross receipts from all sources | USD $ 33,052,261 |
Net assets / fund balances at end of fiscal year | USD $ 16,422,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,333,371 |
Total liabilities at end of fiscal year | USD $ 10,987,364 |
Total liabilities at beginning of fiscal year | USD $ 12,162,235 |
Total assets at end of fiscal year | USD $ 27,410,085 |
Total assets at beginning of fiscal year | USD $ 24,495,606 |
Revenues less expenses for current year | USD $ 4,089,350 |
Revenues less expenses for previous year | USD $ -18,635 |
Total expenses for current year | USD $ 27,289,057 |
Total expenses for previous year | USD $ 26,732,191 |
Other expenses in current year | USD $ 7,056,160 |
Other expenses in previous year | USD $ 6,005,530 |
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 $ 19,902,453 |
Employee salary and benefits paid in previous year | USD $ 17,529,339 |
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 $ 330,444 |
Grants and similar amounts paid in previous year | USD $ 3,197,322 |
Total revenue in current fiscal year | USD $ 31,378,407 |
Total revenue in previous fiscal year | USD $ 26,713,556 |
Contributions and grants from current year | USD $ 10,288,244 |
Contributions and grants from previous year | USD $ 8,467,940 |
Cost of goods sold | USD $ 1,673,854 |
Gross sales of inventory assets | USD $ 3,179,982 |
Total of other revenue | USD $ 104,443 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,890,637 |
Program Service Revenue from current year | USD $ 16,436,457 |
Investment Income from prior year | USD $ 13,776 |
Investment Income from current year | USD $ 70,880 |
Other Revenue from prior year | USD $ 1,527,767 |
Other Revenue from current year | USD $ 1,738,279 |
Gross receipts from all sources | USD $ 28,220,174 |
Net assets / fund balances at end of fiscal year | USD $ 12,333,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,291,393 |
Total liabilities at end of fiscal year | USD $ 12,162,235 |
Total liabilities at beginning of fiscal year | USD $ 1,671,620 |
Total assets at end of fiscal year | USD $ 24,495,606 |
Total assets at beginning of fiscal year | USD $ 14,963,013 |
Revenues less expenses for current year | USD $ -18,635 |
Revenues less expenses for previous year | USD $ 2,369,811 |
Total expenses for current year | USD $ 26,732,191 |
Total expenses for previous year | USD $ 18,701,407 |
Other expenses in current year | USD $ 6,005,530 |
Other expenses in previous year | USD $ 4,598,910 |
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 $ 17,529,339 |
Employee salary and benefits paid in previous year | USD $ 14,102,497 |
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 $ 3,197,322 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,713,556 |
Total revenue in previous fiscal year | USD $ 21,071,218 |
Contributions and grants from current year | USD $ 8,467,940 |
Contributions and grants from previous year | USD $ 6,639,038 |
Cost of goods sold | USD $ 1,506,618 |
Gross sales of inventory assets | USD $ 3,039,996 |
Total of other revenue | USD $ 204,901 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,556,771 |
Program Service Revenue from current year | USD $ 12,890,637 |
Investment Income from prior year | USD $ -12,934 |
Investment Income from current year | USD $ 13,776 |
Other Revenue from prior year | USD $ 1,231,931 |
Other Revenue from current year | USD $ 1,527,767 |
Gross receipts from all sources | USD $ 22,069,534 |
Net assets / fund balances at end of fiscal year | USD $ 13,291,393 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,921,582 |
Total liabilities at end of fiscal year | USD $ 1,671,620 |
Total liabilities at beginning of fiscal year | USD $ 1,238,051 |
Total assets at end of fiscal year | USD $ 14,963,013 |
Total assets at beginning of fiscal year | USD $ 12,159,633 |
Revenues less expenses for current year | USD $ 2,369,811 |
Revenues less expenses for previous year | USD $ -112,442 |
Total expenses for current year | USD $ 18,701,407 |
Total expenses for previous year | USD $ 15,982,422 |
Other expenses in current year | USD $ 4,598,910 |
Other expenses in previous year | USD $ 3,949,482 |
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 $ 14,102,497 |
Employee salary and benefits paid in previous year | USD $ 12,032,940 |
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 $ 21,071,218 |
Total revenue in previous fiscal year | USD $ 15,869,980 |
Contributions and grants from current year | USD $ 6,639,038 |
Contributions and grants from previous year | USD $ 4,094,212 |
Cost of goods sold | USD $ 998,316 |
Gross sales of inventory assets | USD $ 2,463,912 |
Total of other revenue | USD $ 62,171 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,921,075 |
Program Service Revenue from current year | USD $ 10,556,771 |
Investment Income from prior year | USD $ 2,584 |
Investment Income from current year | USD $ -12,934 |
Other Revenue from prior year | USD $ 1,331,527 |
Other Revenue from current year | USD $ 1,231,931 |
Gross receipts from all sources | USD $ 16,841,693 |
Net assets / fund balances at end of fiscal year | USD $ 10,921,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,034,024 |
Total liabilities at end of fiscal year | USD $ 1,238,051 |
Total liabilities at beginning of fiscal year | USD $ 873,851 |
Total assets at end of fiscal year | USD $ 12,159,633 |
Total assets at beginning of fiscal year | USD $ 11,907,875 |
Revenues less expenses for current year | USD $ -112,442 |
Revenues less expenses for previous year | USD $ 303,326 |
Total expenses for current year | USD $ 15,982,422 |
Total expenses for previous year | USD $ 14,367,513 |
Other expenses in current year | USD $ 3,949,482 |
Other expenses in previous year | USD $ 3,295,724 |
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 $ 12,032,940 |
Employee salary and benefits paid in previous year | USD $ 11,071,789 |
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 $ 15,869,980 |
Total revenue in previous fiscal year | USD $ 14,670,839 |
Contributions and grants from current year | USD $ 4,094,212 |
Contributions and grants from previous year | USD $ 3,415,653 |
Cost of goods sold | USD $ 940,713 |
Gross sales of inventory assets | USD $ 2,139,196 |
Total of other revenue | USD $ 33,448 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,894,241 |
Program Service Revenue from current year | USD $ 9,921,075 |
Investment Income from prior year | USD $ -93,867 |
Investment Income from current year | USD $ 2,584 |
Other Revenue from prior year | USD $ 951,403 |
Other Revenue from current year | USD $ 1,331,527 |
Gross receipts from all sources | USD $ 15,457,059 |
Net assets / fund balances at end of fiscal year | USD $ 11,034,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,730,698 |
Total liabilities at end of fiscal year | USD $ 873,851 |
Total liabilities at beginning of fiscal year | USD $ 889,275 |
Total assets at end of fiscal year | USD $ 11,907,875 |
Total assets at beginning of fiscal year | USD $ 11,619,973 |
Revenues less expenses for current year | USD $ 303,326 |
Revenues less expenses for previous year | USD $ 427,612 |
Total expenses for current year | USD $ 14,367,513 |
Total expenses for previous year | USD $ 13,806,735 |
Other expenses in current year | USD $ 3,295,724 |
Other expenses in previous year | USD $ 3,696,948 |
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 $ 11,071,789 |
Employee salary and benefits paid in previous year | USD $ 10,109,787 |
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 $ 14,670,839 |
Total revenue in previous fiscal year | USD $ 14,234,347 |
Contributions and grants from current year | USD $ 3,415,653 |
Contributions and grants from previous year | USD $ 3,482,570 |
Cost of goods sold | USD $ 786,220 |
Gross sales of inventory assets | USD $ 2,098,180 |
Total of other revenue | USD $ 19,567 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,764,541 |
Program Service Revenue from current year | USD $ 9,894,241 |
Investment Income from prior year | USD $ 3,144 |
Investment Income from current year | USD $ -93,867 |
Other Revenue from prior year | USD $ 1,031,465 |
Other Revenue from current year | USD $ 951,403 |
Gross receipts from all sources | USD $ 14,992,198 |
Net assets / fund balances at end of fiscal year | USD $ 10,730,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,303,086 |
Total liabilities at end of fiscal year | USD $ 889,275 |
Total liabilities at beginning of fiscal year | USD $ 1,761,689 |
Total assets at end of fiscal year | USD $ 11,619,973 |
Total assets at beginning of fiscal year | USD $ 12,064,775 |
Revenues less expenses for current year | USD $ 427,612 |
Revenues less expenses for previous year | USD $ 1,962,525 |
Total expenses for current year | USD $ 13,806,735 |
Total expenses for previous year | USD $ 11,095,092 |
Other expenses in current year | USD $ 3,696,948 |
Other expenses in previous year | USD $ 3,435,505 |
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 $ 10,109,787 |
Employee salary and benefits paid in previous year | USD $ 7,659,587 |
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 $ 14,234,347 |
Total revenue in previous fiscal year | USD $ 13,057,617 |
Contributions and grants from current year | USD $ 3,482,570 |
Contributions and grants from previous year | USD $ 3,258,467 |
Cost of goods sold | USD $ 663,984 |
Gross sales of inventory assets | USD $ 1,615,387 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,968,465 |
Program Service Revenue from current year | USD $ 8,362,561 |
Investment Income from prior year | USD $ 1,140 |
Investment Income from current year | USD $ 2,213 |
Other Revenue from prior year | USD $ 396,855 |
Other Revenue from current year | USD $ 849,152 |
Gross receipts from all sources | USD $ 12,588,626 |
Net assets / fund balances at end of fiscal year | USD $ 8,340,561 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,486,301 |
Total liabilities at end of fiscal year | USD $ 1,962,439 |
Total liabilities at beginning of fiscal year | USD $ 2,222,659 |
Total assets at end of fiscal year | USD $ 10,303,000 |
Total assets at beginning of fiscal year | USD $ 7,708,960 |
Revenues less expenses for current year | USD $ 2,854,260 |
Revenues less expenses for previous year | USD $ 1,504,109 |
Total expenses for current year | USD $ 9,221,187 |
Total expenses for previous year | USD $ 7,286,968 |
Other expenses in current year | USD $ 2,758,495 |
Other expenses in previous year | USD $ 2,044,079 |
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 $ 6,462,692 |
Employee salary and benefits paid in previous year | USD $ 5,242,889 |
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 $ 12,075,447 |
Total revenue in previous fiscal year | USD $ 8,791,077 |
Contributions and grants from current year | USD $ 2,861,521 |
Contributions and grants from previous year | USD $ 2,424,617 |
Cost of goods sold | USD $ 513,179 |
Gross sales of inventory assets | USD $ 1,362,331 |
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