HEART INSTITUTE OF THE GOOD SAMARITAN HOSPITAL 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 prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,534 |
Investment Income from current year | USD $ 6,653 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 433,148 |
Net assets / fund balances at end of fiscal year | USD $ -3,983,252 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,796,525 |
Total liabilities at end of fiscal year | USD $ 4,648,283 |
Total liabilities at beginning of fiscal year | USD $ 4,434,878 |
Total assets at end of fiscal year | USD $ 665,031 |
Total assets at beginning of fiscal year | USD $ 638,353 |
Revenues less expenses for current year | USD $ 111,932 |
Revenues less expenses for previous year | USD $ -438,573 |
Total expenses for current year | USD $ 321,216 |
Total expenses for previous year | USD $ 734,915 |
Other expenses in current year | USD $ 7,250 |
Other expenses in previous year | USD $ 22,359 |
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 $ 298,600 |
Employee salary and benefits paid in previous year | USD $ 180,128 |
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 $ 15,366 |
Grants and similar amounts paid in previous year | USD $ 532,428 |
Total revenue in current fiscal year | USD $ 433,148 |
Total revenue in previous fiscal year | USD $ 296,342 |
Contributions and grants from current year | USD $ 426,495 |
Contributions and grants from previous year | USD $ 294,808 |
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 $ 0 |
Investment Income from current year | USD $ 1,534 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 296,342 |
Net assets / fund balances at end of fiscal year | USD $ -3,796,525 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,290,255 |
Total liabilities at end of fiscal year | USD $ 4,434,878 |
Total liabilities at beginning of fiscal year | USD $ 3,937,891 |
Total assets at end of fiscal year | USD $ 638,353 |
Total assets at beginning of fiscal year | USD $ 647,636 |
Revenues less expenses for current year | USD $ -438,573 |
Revenues less expenses for previous year | USD $ 70,933 |
Total expenses for current year | USD $ 734,915 |
Total expenses for previous year | USD $ 58,033 |
Other expenses in current year | USD $ 22,359 |
Other expenses in previous year | USD $ 17,752 |
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 $ 180,128 |
Employee salary and benefits paid in previous year | USD $ 15,281 |
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 $ 532,428 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 296,342 |
Total revenue in previous fiscal year | USD $ 128,966 |
Contributions and grants from current year | USD $ 294,808 |
Contributions and grants from previous year | USD $ 128,966 |
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 $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 128,966 |
Net assets / fund balances at end of fiscal year | USD $ -3,290,255 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,314,309 |
Total liabilities at end of fiscal year | USD $ 3,937,891 |
Total liabilities at beginning of fiscal year | USD $ 3,827,671 |
Total assets at end of fiscal year | USD $ 647,636 |
Total assets at beginning of fiscal year | USD $ 513,362 |
Revenues less expenses for current year | USD $ 70,933 |
Revenues less expenses for previous year | USD $ -1,549 |
Total expenses for current year | USD $ 58,033 |
Total expenses for previous year | USD $ 1,549 |
Other expenses in current year | USD $ 17,752 |
Other expenses in previous year | USD $ 1,549 |
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 $ 15,281 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 128,966 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 128,966 |
Contributions and grants from previous year | USD $ 0 |
2020-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,230 |
Program Service Revenue from current year | USD $ 120 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 303,473 |
Net assets / fund balances at end of fiscal year | USD $ -3,312,738 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,221,772 |
Total liabilities at end of fiscal year | USD $ 3,356,099 |
Total liabilities at beginning of fiscal year | USD $ 3,243,255 |
Total assets at end of fiscal year | USD $ 43,361 |
Total assets at beginning of fiscal year | USD $ 21,483 |
Revenues less expenses for current year | USD $ 134,439 |
Revenues less expenses for previous year | USD $ 249,456 |
Total expenses for current year | USD $ 169,034 |
Total expenses for previous year | USD $ 465,443 |
Other expenses in current year | USD $ 22,403 |
Other expenses in previous year | USD $ 60,695 |
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 $ 146,631 |
Employee salary and benefits paid in previous year | USD $ 371,467 |
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 $ 33,281 |
Total revenue in current fiscal year | USD $ 303,473 |
Total revenue in previous fiscal year | USD $ 714,899 |
Contributions and grants from current year | USD $ 303,353 |
Contributions and grants from previous year | USD $ 708,669 |
2019-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,936 |
Program Service Revenue from current year | USD $ 6,230 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 714,899 |
Net assets / fund balances at end of fiscal year | USD $ -3,221,772 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,937,615 |
Total liabilities at end of fiscal year | USD $ 3,243,255 |
Total liabilities at beginning of fiscal year | USD $ 2,976,192 |
Total assets at end of fiscal year | USD $ 21,483 |
Total assets at beginning of fiscal year | USD $ 38,577 |
Revenues less expenses for current year | USD $ 249,456 |
Revenues less expenses for previous year | USD $ -10,270 |
Total expenses for current year | USD $ 465,443 |
Total expenses for previous year | USD $ 732,223 |
Other expenses in current year | USD $ 60,695 |
Other expenses in previous year | USD $ 113,536 |
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 $ 371,467 |
Employee salary and benefits paid in previous year | USD $ 361,548 |
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 $ 33,281 |
Grants and similar amounts paid in previous year | USD $ 257,139 |
Total revenue in current fiscal year | USD $ 714,899 |
Total revenue in previous fiscal year | USD $ 721,953 |
Contributions and grants from current year | USD $ 708,669 |
Contributions and grants from previous year | USD $ 713,017 |
2018-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,984 |
Program Service Revenue from current year | USD $ 8,936 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 721,953 |
Net assets / fund balances at end of fiscal year | USD $ -2,937,615 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,484,704 |
Total liabilities at end of fiscal year | USD $ 2,976,192 |
Total liabilities at beginning of fiscal year | USD $ 2,559,949 |
Total assets at end of fiscal year | USD $ 38,577 |
Total assets at beginning of fiscal year | USD $ 75,245 |
Revenues less expenses for current year | USD $ -10,270 |
Revenues less expenses for previous year | USD $ -453,249 |
Total expenses for current year | USD $ 732,223 |
Total expenses for previous year | USD $ 1,301,194 |
Other expenses in current year | USD $ 113,536 |
Other expenses in previous year | USD $ 87,647 |
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 $ 361,548 |
Employee salary and benefits paid in previous year | USD $ 354,302 |
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 $ 257,139 |
Grants and similar amounts paid in previous year | USD $ 859,245 |
Total revenue in current fiscal year | USD $ 721,953 |
Total revenue in previous fiscal year | USD $ 847,945 |
Contributions and grants from current year | USD $ 713,017 |
Contributions and grants from previous year | USD $ 822,961 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 62,465 |
Program Service Revenue from current year | USD $ 24,984 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 847,945 |
Net assets / fund balances at end of fiscal year | USD $ -2,484,704 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,603,683 |
Total liabilities at end of fiscal year | USD $ 2,559,949 |
Total liabilities at beginning of fiscal year | USD $ 2,192,985 |
Total assets at end of fiscal year | USD $ 75,245 |
Total assets at beginning of fiscal year | USD $ 589,302 |
Revenues less expenses for current year | USD $ -453,249 |
Revenues less expenses for previous year | USD $ 4,614 |
Total expenses for current year | USD $ 1,301,194 |
Total expenses for previous year | USD $ 1,015,380 |
Other expenses in current year | USD $ 87,647 |
Other expenses in previous year | USD $ 163,650 |
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 $ 354,302 |
Employee salary and benefits paid in previous year | USD $ 345,232 |
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 $ 859,245 |
Grants and similar amounts paid in previous year | USD $ 506,498 |
Total revenue in current fiscal year | USD $ 847,945 |
Total revenue in previous fiscal year | USD $ 1,019,994 |
Contributions and grants from current year | USD $ 822,961 |
Contributions and grants from previous year | USD $ 957,529 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 71,271 |
Program Service Revenue from current year | USD $ 83,681 |
Investment Income from prior year | USD $ 17,438 |
Investment Income from current year | USD $ 5,971 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,415,693 |
Net assets / fund balances at end of fiscal year | USD $ -1,164,454 |
Net assets / fund balances at beginning of fiscal year | USD $ -742,127 |
Total liabilities at end of fiscal year | USD $ 1,844,549 |
Total liabilities at beginning of fiscal year | USD $ 1,649,806 |
Total assets at end of fiscal year | USD $ 680,095 |
Total assets at beginning of fiscal year | USD $ 907,679 |
Revenues less expenses for current year | USD $ -79,143 |
Revenues less expenses for previous year | USD $ -541,138 |
Total expenses for current year | USD $ 2,494,836 |
Total expenses for previous year | USD $ 3,337,058 |
Other expenses in current year | USD $ 916,699 |
Other expenses in previous year | USD $ 1,209,644 |
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 $ 235,227 |
Employee salary and benefits paid in previous year | USD $ 384,782 |
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 $ 1,342,910 |
Grants and similar amounts paid in previous year | USD $ 1,742,632 |
Total revenue in current fiscal year | USD $ 2,415,693 |
Total revenue in previous fiscal year | USD $ 2,795,920 |
Contributions and grants from current year | USD $ 2,326,041 |
Contributions and grants from previous year | USD $ 2,707,211 |
The following addresses have been detected as associated with Tax Indentification Number 954077161