AUXILIARY OF HOAG MEMORIAL HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Gross receipts from all sources | USD $ 1,096 |
Net assets / fund balances at end of fiscal year | USD $ 240,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 241,372 |
Contributions, Grants, Gifts etc from current year | USD $ 1,000 |
Cost of goods sold | USD $ 1,260 |
Total revenue | USD $ -164 |
Grants and similar amounts paid | USD $ 200 |
Fees and other payments to independent contractors | USD $ 7,700 |
Total of all other expenses | USD $ 3,970 |
Total of all expenses | USD $ 11,870 |
Net assets or fund balances at end of year | USD $ -12,034 |
Gross profit/loss Sales of inventory | USD $ -1,260 |
2021-12-31 |
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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 $ 78 |
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 $ -6,165 |
Gross receipts from all sources | USD $ 71,975 |
Net assets / fund balances at end of fiscal year | USD $ 241,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 206,377 |
Total liabilities at end of fiscal year | USD $ 11,349 |
Total liabilities at beginning of fiscal year | USD $ 11,540 |
Total assets at end of fiscal year | USD $ 252,721 |
Total assets at beginning of fiscal year | USD $ 217,917 |
Revenues less expenses for current year | USD $ 34,695 |
Revenues less expenses for previous year | USD $ -77,847 |
Total expenses for current year | USD $ 29,736 |
Total expenses for previous year | USD $ 82,925 |
Other expenses in current year | USD $ 25,136 |
Other expenses in previous year | USD $ 48,625 |
Total fundraising expenses in current year | USD $ 70 |
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 $ 0 |
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 $ 4,600 |
Grants and similar amounts paid in previous year | USD $ 34,300 |
Total revenue in current fiscal year | USD $ 64,431 |
Total revenue in previous fiscal year | USD $ 5,078 |
Contributions and grants from current year | USD $ 70,518 |
Contributions and grants from previous year | USD $ 5,078 |
Cost of goods sold | USD $ 7,544 |
Gross sales of inventory assets | USD $ 1,379 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,073 |
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 $ 124,741 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,078 |
Net assets / fund balances at end of fiscal year | USD $ 206,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 282,361 |
Total liabilities at end of fiscal year | USD $ 11,540 |
Total liabilities at beginning of fiscal year | USD $ 2,862 |
Total assets at end of fiscal year | USD $ 217,917 |
Total assets at beginning of fiscal year | USD $ 285,223 |
Revenues less expenses for current year | USD $ -77,847 |
Revenues less expenses for previous year | USD $ 81,631 |
Total expenses for current year | USD $ 82,925 |
Total expenses for previous year | USD $ 118,763 |
Other expenses in current year | USD $ 48,625 |
Other expenses in previous year | USD $ 36,063 |
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 $ 0 |
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 $ 34,300 |
Grants and similar amounts paid in previous year | USD $ 82,700 |
Total revenue in current fiscal year | USD $ 5,078 |
Total revenue in previous fiscal year | USD $ 200,394 |
Contributions and grants from current year | USD $ 5,078 |
Contributions and grants from previous year | USD $ 70,580 |
2020-03-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,389 |
Program Service Revenue from current year | USD $ 5,073 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 108,664 |
Other Revenue from current year | USD $ 124,741 |
Gross receipts from all sources | USD $ 422,340 |
Net assets / fund balances at end of fiscal year | USD $ 282,361 |
Net assets / fund balances at beginning of fiscal year | USD $ 187,730 |
Total liabilities at end of fiscal year | USD $ 2,862 |
Total liabilities at beginning of fiscal year | USD $ 42,018 |
Total assets at end of fiscal year | USD $ 285,223 |
Total assets at beginning of fiscal year | USD $ 229,748 |
Revenues less expenses for current year | USD $ 81,631 |
Revenues less expenses for previous year | USD $ 41,951 |
Total expenses for current year | USD $ 118,763 |
Total expenses for previous year | USD $ 138,055 |
Other expenses in current year | USD $ 36,063 |
Other expenses in previous year | USD $ 43,030 |
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 $ 0 |
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 $ 82,700 |
Grants and similar amounts paid in previous year | USD $ 95,025 |
Total revenue in current fiscal year | USD $ 200,394 |
Total revenue in previous fiscal year | USD $ 180,006 |
Contributions and grants from current year | USD $ 70,580 |
Contributions and grants from previous year | USD $ 64,953 |
Cost of goods sold | USD $ 221,946 |
Revenue from membership dues | USD $ 4,843 |
Gross sales of inventory assets | USD $ 345,198 |
Total of other revenue | USD $ 1,489 |
2019-03-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,876 |
Program Service Revenue from current year | USD $ 6,389 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 123,969 |
Other Revenue from current year | USD $ 108,664 |
Gross receipts from all sources | USD $ 439,551 |
Net assets / fund balances at end of fiscal year | USD $ 187,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 145,779 |
Total liabilities at end of fiscal year | USD $ 42,018 |
Total liabilities at beginning of fiscal year | USD $ 87,109 |
Total assets at end of fiscal year | USD $ 229,748 |
Total assets at beginning of fiscal year | USD $ 232,888 |
Revenues less expenses for current year | USD $ 41,951 |
Revenues less expenses for previous year | USD $ 33,736 |
Total expenses for current year | USD $ 138,055 |
Total expenses for previous year | USD $ 157,360 |
Other expenses in current year | USD $ 43,030 |
Other expenses in previous year | USD $ 44,710 |
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 $ 0 |
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 $ 95,025 |
Grants and similar amounts paid in previous year | USD $ 112,650 |
Total revenue in current fiscal year | USD $ 180,006 |
Total revenue in previous fiscal year | USD $ 191,096 |
Contributions and grants from current year | USD $ 64,953 |
Contributions and grants from previous year | USD $ 64,251 |
Cost of goods sold | USD $ 259,545 |
Revenue from membership dues | USD $ 9,399 |
Gross sales of inventory assets | USD $ 367,491 |
Total of other revenue | USD $ 718 |
2018-03-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,210 |
Program Service Revenue from current year | USD $ 2,876 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 120,638 |
Other Revenue from current year | USD $ 123,969 |
Gross receipts from all sources | USD $ 428,883 |
Net assets / fund balances at end of fiscal year | USD $ 145,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 112,043 |
Total liabilities at end of fiscal year | USD $ 87,109 |
Total liabilities at beginning of fiscal year | USD $ 142,372 |
Total assets at end of fiscal year | USD $ 232,888 |
Total assets at beginning of fiscal year | USD $ 254,415 |
Revenues less expenses for current year | USD $ 33,736 |
Revenues less expenses for previous year | USD $ -300 |
Total expenses for current year | USD $ 157,360 |
Total expenses for previous year | USD $ 188,066 |
Other expenses in current year | USD $ 44,710 |
Other expenses in previous year | USD $ 42,236 |
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 $ 0 |
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 $ 112,650 |
Grants and similar amounts paid in previous year | USD $ 145,830 |
Total revenue in current fiscal year | USD $ 191,096 |
Total revenue in previous fiscal year | USD $ 187,766 |
Contributions and grants from current year | USD $ 64,251 |
Contributions and grants from previous year | USD $ 63,918 |
Cost of goods sold | USD $ 237,787 |
Revenue from membership dues | USD $ 13,252 |
Gross sales of inventory assets | USD $ 361,480 |
Total of other revenue | USD $ 276 |
2017-03-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,994 |
Program Service Revenue from current year | USD $ 3,210 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 140,793 |
Other Revenue from current year | USD $ 120,638 |
Gross receipts from all sources | USD $ 406,535 |
Net assets / fund balances at end of fiscal year | USD $ 112,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,436 |
Total liabilities at end of fiscal year | USD $ 142,372 |
Total liabilities at beginning of fiscal year | USD $ 1,949 |
Total assets at end of fiscal year | USD $ 254,415 |
Total assets at beginning of fiscal year | USD $ 97,385 |
Revenues less expenses for current year | USD $ -300 |
Revenues less expenses for previous year | USD $ 37,399 |
Total expenses for current year | USD $ 188,066 |
Total expenses for previous year | USD $ 176,453 |
Other expenses in current year | USD $ 42,236 |
Other expenses in previous year | USD $ 46,303 |
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 $ 0 |
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 $ 145,830 |
Grants and similar amounts paid in previous year | USD $ 130,150 |
Total revenue in current fiscal year | USD $ 187,766 |
Total revenue in previous fiscal year | USD $ 213,852 |
Contributions and grants from current year | USD $ 63,918 |
Contributions and grants from previous year | USD $ 22,065 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 218,232 |
Revenue from membership dues | USD $ 16,346 |
Gross sales of inventory assets | USD $ 338,950 |
Total of other revenue | USD $ 457 |
2016-03-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,204 |
Program Service Revenue from current year | USD $ 50,994 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 125,637 |
Other Revenue from current year | USD $ 140,793 |
Gross receipts from all sources | USD $ 400,451 |
Net assets / fund balances at end of fiscal year | USD $ 95,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,037 |
Total liabilities at end of fiscal year | USD $ 1,949 |
Total liabilities at beginning of fiscal year | USD $ 1,914 |
Total assets at end of fiscal year | USD $ 97,385 |
Total assets at beginning of fiscal year | USD $ 59,951 |
Revenues less expenses for current year | USD $ 37,399 |
Revenues less expenses for previous year | USD $ 11,249 |
Total expenses for current year | USD $ 176,453 |
Total expenses for previous year | USD $ 197,031 |
Other expenses in current year | USD $ 46,303 |
Other expenses in previous year | USD $ 29,381 |
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 $ 0 |
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 $ 130,150 |
Grants and similar amounts paid in previous year | USD $ 167,650 |
Total revenue in current fiscal year | USD $ 213,852 |
Total revenue in previous fiscal year | USD $ 208,280 |
Contributions and grants from current year | USD $ 22,065 |
Contributions and grants from previous year | USD $ 30,439 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 186,232 |
Revenue from membership dues | USD $ 10,445 |
Gross sales of inventory assets | USD $ 327,392 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,585 |
Program Service Revenue from current year | USD $ 52,204 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 126,989 |
Other Revenue from current year | USD $ 125,637 |
Gross receipts from all sources | USD $ 414,739 |
Net assets / fund balances at end of fiscal year | USD $ 58,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,133 |
Total liabilities at end of fiscal year | USD $ 1,914 |
Total liabilities at beginning of fiscal year | USD $ 2,167 |
Total assets at end of fiscal year | USD $ 59,951 |
Total assets at beginning of fiscal year | USD $ 49,300 |
Revenues less expenses for current year | USD $ 11,249 |
Revenues less expenses for previous year | USD $ 8,880 |
Total expenses for current year | USD $ 197,031 |
Total expenses for previous year | USD $ 183,904 |
Other expenses in current year | USD $ 29,381 |
Other expenses in previous year | USD $ 34,121 |
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 $ 0 |
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 $ 167,650 |
Grants and similar amounts paid in previous year | USD $ 149,783 |
Total revenue in current fiscal year | USD $ 208,280 |
Total revenue in previous fiscal year | USD $ 192,784 |
Contributions and grants from current year | USD $ 30,439 |
Contributions and grants from previous year | USD $ 210 |
Gross income from fundraising events | USD $ 326 |
Cost of goods sold | USD $ 206,133 |
Revenue from membership dues | USD $ 11,325 |
Gross sales of inventory assets | USD $ 331,770 |
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