KLAMATH HEALTH PARTNERSHIP, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,464,687 |
Program Service Revenue from current year | USD $ 6,191,515 |
Investment Income from prior year | USD $ 30,199 |
Investment Income from current year | USD $ 2,239 |
Other Revenue from prior year | USD $ 2,708,514 |
Other Revenue from current year | USD $ 4,898,069 |
Gross receipts from all sources | USD $ 16,726,361 |
Net assets / fund balances at end of fiscal year | USD $ 14,039,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,018,647 |
Total liabilities at end of fiscal year | USD $ 873,406 |
Total liabilities at beginning of fiscal year | USD $ 639,968 |
Total assets at end of fiscal year | USD $ 14,913,005 |
Total assets at beginning of fiscal year | USD $ 15,658,615 |
Revenues less expenses for current year | USD $ -979,048 |
Revenues less expenses for previous year | USD $ 266,497 |
Total expenses for current year | USD $ 16,289,066 |
Total expenses for previous year | USD $ 13,259,535 |
Other expenses in current year | USD $ 4,632,678 |
Other expenses in previous year | USD $ 2,760,379 |
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 $ 11,630,610 |
Employee salary and benefits paid in previous year | USD $ 10,433,464 |
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 $ 25,778 |
Grants and similar amounts paid in previous year | USD $ 65,692 |
Total revenue in current fiscal year | USD $ 15,310,018 |
Total revenue in previous fiscal year | USD $ 13,526,032 |
Contributions and grants from current year | USD $ 4,218,195 |
Contributions and grants from previous year | USD $ 4,322,632 |
Cost of goods sold | USD $ 1,416,343 |
Gross sales of inventory assets | USD $ 6,289,792 |
Total of other revenue | USD $ 24,620 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,143,326 |
Program Service Revenue from current year | USD $ 6,464,687 |
Investment Income from prior year | USD $ 49,538 |
Investment Income from current year | USD $ 30,199 |
Other Revenue from prior year | USD $ 2,041,785 |
Other Revenue from current year | USD $ 2,708,514 |
Gross receipts from all sources | USD $ 14,128,905 |
Net assets / fund balances at end of fiscal year | USD $ 15,018,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,411,124 |
Total liabilities at end of fiscal year | USD $ 639,968 |
Total liabilities at beginning of fiscal year | USD $ 912,296 |
Total assets at end of fiscal year | USD $ 15,658,615 |
Total assets at beginning of fiscal year | USD $ 17,323,420 |
Revenues less expenses for current year | USD $ 266,497 |
Revenues less expenses for previous year | USD $ 3,898,746 |
Total expenses for current year | USD $ 13,259,535 |
Total expenses for previous year | USD $ 11,970,369 |
Other expenses in current year | USD $ 2,760,379 |
Other expenses in previous year | USD $ 2,417,900 |
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 $ 10,433,464 |
Employee salary and benefits paid in previous year | USD $ 9,552,469 |
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 $ 65,692 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,526,032 |
Total revenue in previous fiscal year | USD $ 15,869,115 |
Contributions and grants from current year | USD $ 4,322,632 |
Contributions and grants from previous year | USD $ 4,634,466 |
Cost of goods sold | USD $ 602,873 |
Gross sales of inventory assets | USD $ 3,278,811 |
Total of other revenue | USD $ 32,576 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,569,000 |
Program Service Revenue from current year | USD $ 9,143,326 |
Investment Income from prior year | USD $ 66,717 |
Investment Income from current year | USD $ 49,538 |
Other Revenue from prior year | USD $ 1,964,571 |
Other Revenue from current year | USD $ 2,041,785 |
Gross receipts from all sources | USD $ 17,364,737 |
Net assets / fund balances at end of fiscal year | USD $ 16,411,124 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,380,163 |
Total liabilities at end of fiscal year | USD $ 912,296 |
Total liabilities at beginning of fiscal year | USD $ 646,245 |
Total assets at end of fiscal year | USD $ 17,323,420 |
Total assets at beginning of fiscal year | USD $ 13,026,408 |
Revenues less expenses for current year | USD $ 3,898,746 |
Revenues less expenses for previous year | USD $ 162,416 |
Total expenses for current year | USD $ 11,970,369 |
Total expenses for previous year | USD $ 12,725,963 |
Other expenses in current year | USD $ 2,417,900 |
Other expenses in previous year | USD $ 3,086,380 |
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 $ 9,552,469 |
Employee salary and benefits paid in previous year | USD $ 9,639,583 |
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 $ 15,869,115 |
Total revenue in previous fiscal year | USD $ 12,888,379 |
Contributions and grants from current year | USD $ 4,634,466 |
Contributions and grants from previous year | USD $ 3,288,091 |
Cost of goods sold | USD $ 1,495,622 |
Gross sales of inventory assets | USD $ 3,522,071 |
Total of other revenue | USD $ 15,136 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,793,821 |
Program Service Revenue from current year | USD $ 7,569,000 |
Investment Income from prior year | USD $ -109,152 |
Investment Income from current year | USD $ 66,717 |
Other Revenue from prior year | USD $ 1,920,607 |
Other Revenue from current year | USD $ 1,964,571 |
Gross receipts from all sources | USD $ 13,446,673 |
Net assets / fund balances at end of fiscal year | USD $ 12,380,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,217,747 |
Total liabilities at end of fiscal year | USD $ 646,245 |
Total liabilities at beginning of fiscal year | USD $ 539,899 |
Total assets at end of fiscal year | USD $ 13,026,408 |
Total assets at beginning of fiscal year | USD $ 12,757,646 |
Revenues less expenses for current year | USD $ 162,416 |
Revenues less expenses for previous year | USD $ 344,678 |
Total expenses for current year | USD $ 12,725,963 |
Total expenses for previous year | USD $ 11,068,755 |
Other expenses in current year | USD $ 3,086,380 |
Other expenses in previous year | USD $ 2,801,640 |
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 $ 9,639,583 |
Employee salary and benefits paid in previous year | USD $ 8,267,115 |
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 $ 12,888,379 |
Total revenue in previous fiscal year | USD $ 11,413,433 |
Contributions and grants from current year | USD $ 3,288,091 |
Contributions and grants from previous year | USD $ 2,808,157 |
Cost of goods sold | USD $ 558,294 |
Gross sales of inventory assets | USD $ 2,487,708 |
Total of other revenue | USD $ 32,907 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,826,269 |
Program Service Revenue from current year | USD $ 6,793,821 |
Investment Income from prior year | USD $ 33,323 |
Investment Income from current year | USD $ -109,152 |
Other Revenue from prior year | USD $ 1,556,100 |
Other Revenue from current year | USD $ 1,920,607 |
Gross receipts from all sources | USD $ 12,001,855 |
Net assets / fund balances at end of fiscal year | USD $ 12,217,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,873,069 |
Total liabilities at end of fiscal year | USD $ 539,899 |
Total liabilities at beginning of fiscal year | USD $ 643,839 |
Total assets at end of fiscal year | USD $ 12,757,646 |
Total assets at beginning of fiscal year | USD $ 12,516,908 |
Revenues less expenses for current year | USD $ 344,678 |
Revenues less expenses for previous year | USD $ 973,495 |
Total expenses for current year | USD $ 11,068,755 |
Total expenses for previous year | USD $ 10,246,325 |
Other expenses in current year | USD $ 2,801,640 |
Other expenses in previous year | USD $ 2,589,205 |
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 $ 8,267,115 |
Employee salary and benefits paid in previous year | USD $ 7,657,120 |
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 $ 11,413,433 |
Total revenue in previous fiscal year | USD $ 11,219,820 |
Contributions and grants from current year | USD $ 2,808,157 |
Contributions and grants from previous year | USD $ 2,804,128 |
Cost of goods sold | USD $ 432,015 |
Gross sales of inventory assets | USD $ 2,341,643 |
Total of other revenue | USD $ 10,979 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,650,220 |
Program Service Revenue from current year | USD $ 6,826,269 |
Investment Income from prior year | USD $ 24,642 |
Investment Income from current year | USD $ 33,323 |
Other Revenue from prior year | USD $ 17,217 |
Other Revenue from current year | USD $ 1,556,100 |
Gross receipts from all sources | USD $ 11,476,907 |
Net assets / fund balances at end of fiscal year | USD $ 11,873,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,899,574 |
Total liabilities at end of fiscal year | USD $ 643,839 |
Total liabilities at beginning of fiscal year | USD $ 865,679 |
Total assets at end of fiscal year | USD $ 12,516,908 |
Total assets at beginning of fiscal year | USD $ 11,765,253 |
Revenues less expenses for current year | USD $ 973,495 |
Revenues less expenses for previous year | USD $ 1,247,427 |
Total expenses for current year | USD $ 10,246,325 |
Total expenses for previous year | USD $ 9,017,268 |
Other expenses in current year | USD $ 2,589,205 |
Other expenses in previous year | USD $ 2,449,201 |
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 $ 7,657,120 |
Employee salary and benefits paid in previous year | USD $ 6,568,067 |
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 $ 11,219,820 |
Total revenue in previous fiscal year | USD $ 10,264,695 |
Contributions and grants from current year | USD $ 2,804,128 |
Contributions and grants from previous year | USD $ 2,572,616 |
Cost of goods sold | USD $ 257,087 |
Gross sales of inventory assets | USD $ 1,790,557 |
Total of other revenue | USD $ 22,630 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,589,597 |
Program Service Revenue from current year | USD $ 6,752,288 |
Investment Income from prior year | USD $ 9,611 |
Investment Income from current year | USD $ 11,199 |
Other Revenue from prior year | USD $ 19,309 |
Other Revenue from current year | USD $ 45,402 |
Gross receipts from all sources | USD $ 9,130,858 |
Net assets / fund balances at end of fiscal year | USD $ 9,652,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,479,642 |
Total liabilities at end of fiscal year | USD $ 611,491 |
Total liabilities at beginning of fiscal year | USD $ 777,547 |
Total assets at end of fiscal year | USD $ 10,263,638 |
Total assets at beginning of fiscal year | USD $ 9,257,189 |
Revenues less expenses for current year | USD $ 1,172,505 |
Revenues less expenses for previous year | USD $ 2,526,639 |
Total expenses for current year | USD $ 7,958,353 |
Total expenses for previous year | USD $ 6,990,321 |
Other expenses in current year | USD $ 2,512,449 |
Other expenses in previous year | USD $ 1,948,877 |
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 $ 5,445,904 |
Employee salary and benefits paid in previous year | USD $ 5,041,444 |
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 $ 9,130,858 |
Total revenue in previous fiscal year | USD $ 9,516,960 |
Contributions and grants from current year | USD $ 2,321,969 |
Contributions and grants from previous year | USD $ 1,898,443 |
Total of other revenue | USD $ 45,402 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,408,025 |
Program Service Revenue from current year | USD $ 7,589,597 |
Investment Income from prior year | USD $ 7,099 |
Investment Income from current year | USD $ 9,611 |
Other Revenue from prior year | USD $ 25,176 |
Other Revenue from current year | USD $ 19,309 |
Gross receipts from all sources | USD $ 9,516,960 |
Net assets / fund balances at end of fiscal year | USD $ 8,479,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,915,776 |
Total liabilities at end of fiscal year | USD $ 777,547 |
Total liabilities at beginning of fiscal year | USD $ 792,658 |
Total assets at end of fiscal year | USD $ 9,257,189 |
Total assets at beginning of fiscal year | USD $ 6,708,434 |
Revenues less expenses for current year | USD $ 2,526,639 |
Revenues less expenses for previous year | USD $ 438,677 |
Total expenses for current year | USD $ 6,990,321 |
Total expenses for previous year | USD $ 6,897,102 |
Other expenses in current year | USD $ 1,948,877 |
Other expenses in previous year | USD $ 1,720,818 |
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 $ 5,041,444 |
Employee salary and benefits paid in previous year | USD $ 5,176,284 |
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 $ 9,516,960 |
Total revenue in previous fiscal year | USD $ 7,335,779 |
Contributions and grants from current year | USD $ 1,898,443 |
Contributions and grants from previous year | USD $ 1,895,479 |
Total of other revenue | USD $ 19,309 |
The following addresses have been detected as associated with Tax Indentification Number 931230223