Coronado Hospital Foundation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,327,583 |
Investment Income from current year | USD $ 2,692,195 |
Other Revenue from prior year | USD $ 32,842 |
Other Revenue from current year | USD $ 39,390 |
Gross receipts from all sources | USD $ 17,119,497 |
Net assets / fund balances at end of fiscal year | USD $ 34,467,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,730,620 |
Total liabilities at end of fiscal year | USD $ 476,044 |
Total liabilities at beginning of fiscal year | USD $ 975,059 |
Total assets at end of fiscal year | USD $ 34,943,541 |
Total assets at beginning of fiscal year | USD $ 28,705,679 |
Revenues less expenses for current year | USD $ 5,369,252 |
Revenues less expenses for previous year | USD $ -181,989 |
Total expenses for current year | USD $ 2,623,425 |
Total expenses for previous year | USD $ 6,606,320 |
Other expenses in current year | USD $ -338,049 |
Other expenses in previous year | USD $ 256,200 |
Total fundraising expenses in current year | USD $ 162,207 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 637,529 |
Employee salary and benefits paid in previous year | USD $ 587,688 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,323,945 |
Grants and similar amounts paid in previous year | USD $ 5,762,432 |
Total revenue in current fiscal year | USD $ 7,992,677 |
Total revenue in previous fiscal year | USD $ 6,424,331 |
Contributions and grants from current year | USD $ 5,261,092 |
Contributions and grants from previous year | USD $ 4,063,906 |
Gross income from fundraising events | USD $ 58,639 |
Revenue from membership dues | USD $ 240,000 |
Gross income from gaming | USD $ 9,940 |
Total of other revenue | USD $ 9,760 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,651,700 |
Investment Income from current year | USD $ 2,327,583 |
Other Revenue from prior year | USD $ 22,081 |
Other Revenue from current year | USD $ 32,842 |
Gross receipts from all sources | USD $ 10,311,380 |
Net assets / fund balances at end of fiscal year | USD $ 27,730,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,471,904 |
Total liabilities at end of fiscal year | USD $ 975,059 |
Total liabilities at beginning of fiscal year | USD $ 946,876 |
Total assets at end of fiscal year | USD $ 28,705,679 |
Total assets at beginning of fiscal year | USD $ 34,418,780 |
Revenues less expenses for current year | USD $ -181,989 |
Revenues less expenses for previous year | USD $ 2,556,641 |
Total expenses for current year | USD $ 6,606,320 |
Total expenses for previous year | USD $ 5,729,800 |
Other expenses in current year | USD $ 256,200 |
Other expenses in previous year | USD $ 155,778 |
Total fundraising expenses in current year | USD $ 521,620 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 587,688 |
Employee salary and benefits paid in previous year | USD $ 597,560 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,762,432 |
Grants and similar amounts paid in previous year | USD $ 4,976,462 |
Total revenue in current fiscal year | USD $ 6,424,331 |
Total revenue in previous fiscal year | USD $ 8,286,441 |
Contributions and grants from current year | USD $ 4,063,906 |
Contributions and grants from previous year | USD $ 4,612,660 |
Gross income from fundraising events | USD $ 61,764 |
Revenue from membership dues | USD $ 248,000 |
Gross income from gaming | USD $ 6,120 |
Total of other revenue | USD $ 6,550 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,868,359 |
Investment Income from current year | USD $ 3,651,700 |
Other Revenue from prior year | USD $ 13,247 |
Other Revenue from current year | USD $ 22,081 |
Gross receipts from all sources | USD $ 14,651,718 |
Net assets / fund balances at end of fiscal year | USD $ 33,471,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,088,434 |
Total liabilities at end of fiscal year | USD $ 946,876 |
Total liabilities at beginning of fiscal year | USD $ 816,034 |
Total assets at end of fiscal year | USD $ 34,418,780 |
Total assets at beginning of fiscal year | USD $ 29,904,468 |
Revenues less expenses for current year | USD $ 2,556,641 |
Revenues less expenses for previous year | USD $ 3,373,448 |
Total expenses for current year | USD $ 5,729,800 |
Total expenses for previous year | USD $ 1,329,268 |
Other expenses in current year | USD $ 155,778 |
Other expenses in previous year | USD $ 170,712 |
Total fundraising expenses in current year | USD $ 493,814 |
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 $ 597,560 |
Employee salary and benefits paid in previous year | USD $ 558,680 |
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 $ 4,976,462 |
Grants and similar amounts paid in previous year | USD $ 599,876 |
Total revenue in current fiscal year | USD $ 8,286,441 |
Total revenue in previous fiscal year | USD $ 4,702,716 |
Contributions and grants from current year | USD $ 4,612,660 |
Contributions and grants from previous year | USD $ 2,821,110 |
Gross income from fundraising events | USD $ 47,020 |
Revenue from membership dues | USD $ 52,400 |
Gross income from gaming | USD $ 7,730 |
Total of other revenue | USD $ 30 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,837,106 |
Investment Income from current year | USD $ 1,868,359 |
Other Revenue from prior year | USD $ 11,924 |
Other Revenue from current year | USD $ 13,247 |
Gross receipts from all sources | USD $ 5,961,876 |
Net assets / fund balances at end of fiscal year | USD $ 29,088,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,158,868 |
Total liabilities at end of fiscal year | USD $ 816,034 |
Total liabilities at beginning of fiscal year | USD $ 799,203 |
Total assets at end of fiscal year | USD $ 29,904,468 |
Total assets at beginning of fiscal year | USD $ 24,958,071 |
Revenues less expenses for current year | USD $ 3,373,448 |
Revenues less expenses for previous year | USD $ 2,820,524 |
Total expenses for current year | USD $ 1,329,268 |
Total expenses for previous year | USD $ 2,745,603 |
Other expenses in current year | USD $ 170,712 |
Other expenses in previous year | USD $ 174,210 |
Total fundraising expenses in current year | USD $ 411,739 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 558,680 |
Employee salary and benefits paid in previous year | USD $ 512,867 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 599,876 |
Grants and similar amounts paid in previous year | USD $ 2,058,526 |
Total revenue in current fiscal year | USD $ 4,702,716 |
Total revenue in previous fiscal year | USD $ 5,566,127 |
Contributions and grants from current year | USD $ 2,821,110 |
Contributions and grants from previous year | USD $ 3,717,097 |
Gross income from fundraising events | USD $ 38,845 |
Revenue from membership dues | USD $ 46,900 |
Gross income from gaming | USD $ 6,300 |
Total of other revenue | USD $ 6,290 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,955,987 |
Investment Income from current year | USD $ 1,837,106 |
Other Revenue from prior year | USD $ 39,301 |
Other Revenue from current year | USD $ 11,924 |
Gross receipts from all sources | USD $ 6,593,346 |
Net assets / fund balances at end of fiscal year | USD $ 24,158,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,928,671 |
Total liabilities at end of fiscal year | USD $ 799,203 |
Total liabilities at beginning of fiscal year | USD $ 760,655 |
Total assets at end of fiscal year | USD $ 24,958,071 |
Total assets at beginning of fiscal year | USD $ 21,689,326 |
Revenues less expenses for current year | USD $ 2,820,524 |
Revenues less expenses for previous year | USD $ -1,364,240 |
Total expenses for current year | USD $ 2,745,603 |
Total expenses for previous year | USD $ 7,297,926 |
Other expenses in current year | USD $ 174,210 |
Other expenses in previous year | USD $ 167,475 |
Total fundraising expenses in current year | USD $ 385,121 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 512,867 |
Employee salary and benefits paid in previous year | USD $ 471,295 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,058,526 |
Grants and similar amounts paid in previous year | USD $ 6,659,156 |
Total revenue in current fiscal year | USD $ 5,566,127 |
Total revenue in previous fiscal year | USD $ 5,933,686 |
Contributions and grants from current year | USD $ 3,717,097 |
Contributions and grants from previous year | USD $ 3,938,398 |
Gross income from fundraising events | USD $ 99,082 |
Cost of goods sold | USD $ 16 |
Revenue from membership dues | USD $ 52,300 |
Gross income from gaming | USD $ 7,860 |
Gross sales of inventory assets | USD $ 12 |
Total of other revenue | USD $ 8,690 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,226,457 |
Investment Income from current year | USD $ 1,955,987 |
Other Revenue from prior year | USD $ 68,153 |
Other Revenue from current year | USD $ 39,301 |
Gross receipts from all sources | USD $ 9,272,702 |
Net assets / fund balances at end of fiscal year | USD $ 20,928,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,841,518 |
Total liabilities at end of fiscal year | USD $ 760,655 |
Total liabilities at beginning of fiscal year | USD $ 1,741,506 |
Total assets at end of fiscal year | USD $ 21,689,326 |
Total assets at beginning of fiscal year | USD $ 23,583,024 |
Revenues less expenses for current year | USD $ -1,364,240 |
Revenues less expenses for previous year | USD $ 9,876,611 |
Total expenses for current year | USD $ 7,297,926 |
Total expenses for previous year | USD $ 8,579,155 |
Other expenses in current year | USD $ 167,475 |
Other expenses in previous year | USD $ 195,748 |
Total fundraising expenses in current year | USD $ 361,017 |
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 $ 471,295 |
Employee salary and benefits paid in previous year | USD $ 428,890 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,659,156 |
Grants and similar amounts paid in previous year | USD $ 7,954,517 |
Total revenue in current fiscal year | USD $ 5,933,686 |
Total revenue in previous fiscal year | USD $ 18,455,766 |
Contributions and grants from current year | USD $ 3,938,398 |
Contributions and grants from previous year | USD $ 9,161,156 |
Gross income from fundraising events | USD $ 141,492 |
Revenue from membership dues | USD $ 45,000 |
Gross income from gaming | USD $ 9,280 |
Total of other revenue | USD $ 8,855 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 193,410 |
Investment Income from current year | USD $ 9,226,457 |
Other Revenue from prior year | USD $ 31,754 |
Other Revenue from current year | USD $ 68,153 |
Gross receipts from all sources | USD $ 25,463,726 |
Net assets / fund balances at end of fiscal year | USD $ 21,841,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,056,201 |
Total liabilities at end of fiscal year | USD $ 1,741,506 |
Total liabilities at beginning of fiscal year | USD $ 1,272,700 |
Total assets at end of fiscal year | USD $ 23,583,024 |
Total assets at beginning of fiscal year | USD $ 13,328,901 |
Revenues less expenses for current year | USD $ 9,876,611 |
Revenues less expenses for previous year | USD $ 411,326 |
Total expenses for current year | USD $ 8,579,155 |
Total expenses for previous year | USD $ 2,730,813 |
Other expenses in current year | USD $ 195,748 |
Other expenses in previous year | USD $ 162,410 |
Total fundraising expenses in current year | USD $ 354,100 |
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 $ 428,890 |
Employee salary and benefits paid in previous year | USD $ 389,992 |
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 $ 7,954,517 |
Grants and similar amounts paid in previous year | USD $ 2,178,411 |
Total revenue in current fiscal year | USD $ 18,455,766 |
Total revenue in previous fiscal year | USD $ 3,142,139 |
Contributions and grants from current year | USD $ 9,161,156 |
Contributions and grants from previous year | USD $ 2,916,975 |
Gross income from fundraising events | USD $ 176,522 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 47,100 |
Gross income from gaming | USD $ 6,080 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 8,475 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 127,942 |
Investment Income from current year | USD $ 193,410 |
Other Revenue from prior year | USD $ 34,844 |
Other Revenue from current year | USD $ 31,754 |
Gross receipts from all sources | USD $ 3,698,759 |
Net assets / fund balances at end of fiscal year | USD $ 12,056,201 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,862,628 |
Total liabilities at end of fiscal year | USD $ 1,272,700 |
Total liabilities at beginning of fiscal year | USD $ 645,256 |
Total assets at end of fiscal year | USD $ 13,328,901 |
Total assets at beginning of fiscal year | USD $ 12,507,884 |
Revenues less expenses for current year | USD $ 411,326 |
Revenues less expenses for previous year | USD $ 1,667,949 |
Total expenses for current year | USD $ 2,730,813 |
Total expenses for previous year | USD $ 3,654,787 |
Other expenses in current year | USD $ 162,410 |
Other expenses in previous year | USD $ 189,718 |
Total fundraising expenses in current year | USD $ 320,851 |
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 $ 389,992 |
Employee salary and benefits paid in previous year | USD $ 305,020 |
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 $ 2,178,411 |
Grants and similar amounts paid in previous year | USD $ 3,160,049 |
Total revenue in current fiscal year | USD $ 3,142,139 |
Total revenue in previous fiscal year | USD $ 5,322,736 |
Contributions and grants from current year | USD $ 2,916,975 |
Contributions and grants from previous year | USD $ 5,159,950 |
Gross income from fundraising events | USD $ 159,011 |
Cost of goods sold | USD $ 29,844 |
Revenue from membership dues | USD $ 47,900 |
Gross income from gaming | USD $ 7,020 |
Gross sales of inventory assets | USD $ 30,631 |
Total of other revenue | USD $ 7,725 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 227,504 |
Investment Income from current year | USD $ 127,942 |
Other Revenue from prior year | USD $ 20,208 |
Other Revenue from current year | USD $ 34,844 |
Gross receipts from all sources | USD $ 8,334,265 |
Net assets / fund balances at end of fiscal year | USD $ 11,862,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,403,688 |
Total liabilities at end of fiscal year | USD $ 645,256 |
Total liabilities at beginning of fiscal year | USD $ 581,067 |
Total assets at end of fiscal year | USD $ 12,507,884 |
Total assets at beginning of fiscal year | USD $ 10,984,755 |
Revenues less expenses for current year | USD $ 1,667,949 |
Revenues less expenses for previous year | USD $ 1,845,716 |
Total expenses for current year | USD $ 3,654,787 |
Total expenses for previous year | USD $ 1,552,250 |
Other expenses in current year | USD $ 189,718 |
Other expenses in previous year | USD $ 176,470 |
Total fundraising expenses in current year | USD $ 269,246 |
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 $ 305,020 |
Employee salary and benefits paid in previous year | USD $ 285,665 |
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 $ 3,160,049 |
Grants and similar amounts paid in previous year | USD $ 1,090,115 |
Total revenue in current fiscal year | USD $ 5,322,736 |
Total revenue in previous fiscal year | USD $ 3,397,966 |
Contributions and grants from current year | USD $ 5,159,950 |
Contributions and grants from previous year | USD $ 3,150,254 |
Gross income from fundraising events | USD $ 100,996 |
Cost of goods sold | USD $ 8,979 |
Revenue from membership dues | USD $ 46,500 |
Gross income from gaming | USD $ 9,615 |
Gross sales of inventory assets | USD $ 8,395 |
Total of other revenue | USD $ 7,846 |
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