HAMAKUA HEALTH CENTER, 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 |
Program Service Revenue from prior year | USD $ 5,591,687 |
Program Service Revenue from current year | USD $ 5,824,535 |
Investment Income from prior year | USD $ 1,248 |
Investment Income from current year | USD $ 2,541 |
Other Revenue from prior year | USD $ 256,660 |
Other Revenue from current year | USD $ 478,526 |
Gross receipts from all sources | USD $ 10,939,628 |
Net assets / fund balances at end of fiscal year | USD $ 3,242,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,219,971 |
Total liabilities at end of fiscal year | USD $ 1,860,974 |
Total liabilities at beginning of fiscal year | USD $ 1,818,145 |
Total assets at end of fiscal year | USD $ 5,103,341 |
Total assets at beginning of fiscal year | USD $ 5,038,116 |
Revenues less expenses for current year | USD $ 22,526 |
Revenues less expenses for previous year | USD $ 1,062,998 |
Total expenses for current year | USD $ 10,731,631 |
Total expenses for previous year | USD $ 10,058,398 |
Other expenses in current year | USD $ 3,346,955 |
Other expenses in previous year | USD $ 3,046,141 |
Total fundraising expenses in current year | USD $ 28,343 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,384,676 |
Employee salary and benefits paid in previous year | USD $ 7,012,257 |
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 $ 10,754,157 |
Total revenue in previous fiscal year | USD $ 11,121,396 |
Contributions and grants from current year | USD $ 4,448,555 |
Contributions and grants from previous year | USD $ 5,271,801 |
Cost of goods sold | USD $ 183,697 |
Gross sales of inventory assets | USD $ 617,947 |
Total of other revenue | USD $ 44,276 |
Program Service Revenue from current year | USD $ 5,823,979 |
Gross receipts from all sources | USD $ 11,014,072 |
Net assets / fund balances at end of fiscal year | USD $ 3,380,267 |
Total liabilities at end of fiscal year | USD $ 2,975,291 |
Total assets at end of fiscal year | USD $ 6,355,558 |
Revenues less expenses for current year | USD $ 144,606 |
Total expenses for current year | USD $ 10,683,995 |
Other expenses in current year | USD $ 3,331,565 |
Total fundraising expenses in current year | USD $ 46,872 |
Professional fundraising fees from current year | USD $ 46,872 |
Employee salary and benefits paid in current year | USD $ 7,305,558 |
Total revenue in current fiscal year | USD $ 10,828,601 |
Contributions and grants from current year | USD $ 4,523,555 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,776,381 |
Program Service Revenue from current year | USD $ 5,591,687 |
Investment Income from prior year | USD $ 245 |
Investment Income from current year | USD $ 1,248 |
Other Revenue from prior year | USD $ 20,280 |
Other Revenue from current year | USD $ 256,660 |
Gross receipts from all sources | USD $ 11,271,273 |
Net assets / fund balances at end of fiscal year | USD $ 3,219,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,006,188 |
Total liabilities at end of fiscal year | USD $ 1,818,145 |
Total liabilities at beginning of fiscal year | USD $ 2,282,880 |
Total assets at end of fiscal year | USD $ 5,038,116 |
Total assets at beginning of fiscal year | USD $ 4,289,068 |
Revenues less expenses for current year | USD $ 1,062,998 |
Revenues less expenses for previous year | USD $ 982,384 |
Total expenses for current year | USD $ 10,058,398 |
Total expenses for previous year | USD $ 6,914,712 |
Other expenses in current year | USD $ 3,046,141 |
Other expenses in previous year | USD $ 1,988,930 |
Total fundraising expenses in current year | USD $ 24,088 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,012,257 |
Employee salary and benefits paid in previous year | USD $ 4,925,782 |
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 $ 11,121,396 |
Total revenue in previous fiscal year | USD $ 7,897,096 |
Contributions and grants from current year | USD $ 5,271,801 |
Contributions and grants from previous year | USD $ 4,100,190 |
Cost of goods sold | USD $ 149,877 |
Gross sales of inventory assets | USD $ 360,796 |
Total of other revenue | USD $ 45,741 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,674,158 |
Program Service Revenue from current year | USD $ 3,776,381 |
Investment Income from prior year | USD $ 212 |
Investment Income from current year | USD $ 245 |
Other Revenue from prior year | USD $ 62,934 |
Other Revenue from current year | USD $ 20,280 |
Gross receipts from all sources | USD $ 8,043,135 |
Net assets / fund balances at end of fiscal year | USD $ 2,006,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 972,870 |
Total liabilities at end of fiscal year | USD $ 2,282,880 |
Total liabilities at beginning of fiscal year | USD $ 1,323,752 |
Total assets at end of fiscal year | USD $ 4,289,068 |
Total assets at beginning of fiscal year | USD $ 2,296,622 |
Revenues less expenses for current year | USD $ 982,384 |
Revenues less expenses for previous year | USD $ -110,444 |
Total expenses for current year | USD $ 6,914,712 |
Total expenses for previous year | USD $ 6,505,837 |
Other expenses in current year | USD $ 1,988,930 |
Other expenses in previous year | USD $ 1,777,868 |
Total fundraising expenses in current year | USD $ 15,624 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,925,782 |
Employee salary and benefits paid in previous year | USD $ 4,727,969 |
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 $ 7,897,096 |
Total revenue in previous fiscal year | USD $ 6,395,393 |
Contributions and grants from current year | USD $ 4,100,190 |
Contributions and grants from previous year | USD $ 2,658,089 |
Cost of goods sold | USD $ 146,039 |
Gross sales of inventory assets | USD $ 160,477 |
Total of other revenue | USD $ 5,842 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,461,573 |
Program Service Revenue from current year | USD $ 3,674,158 |
Investment Income from prior year | USD $ 89 |
Investment Income from current year | USD $ 212 |
Other Revenue from prior year | USD $ 108,833 |
Other Revenue from current year | USD $ 62,934 |
Gross receipts from all sources | USD $ 6,587,074 |
Net assets / fund balances at end of fiscal year | USD $ 972,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,058,318 |
Total liabilities at end of fiscal year | USD $ 1,323,752 |
Total liabilities at beginning of fiscal year | USD $ 1,194,191 |
Total assets at end of fiscal year | USD $ 2,296,622 |
Total assets at beginning of fiscal year | USD $ 2,252,509 |
Revenues less expenses for current year | USD $ -110,444 |
Revenues less expenses for previous year | USD $ 662,130 |
Total expenses for current year | USD $ 6,505,837 |
Total expenses for previous year | USD $ 5,542,204 |
Other expenses in current year | USD $ 1,777,868 |
Other expenses in previous year | USD $ 1,367,841 |
Total fundraising expenses in current year | USD $ 15,624 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,727,969 |
Employee salary and benefits paid in previous year | USD $ 4,174,363 |
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 $ 6,395,393 |
Total revenue in previous fiscal year | USD $ 6,204,334 |
Contributions and grants from current year | USD $ 2,658,089 |
Contributions and grants from previous year | USD $ 2,633,839 |
Cost of goods sold | USD $ 191,681 |
Gross sales of inventory assets | USD $ 244,629 |
Total of other revenue | USD $ 9,986 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,801,230 |
Program Service Revenue from current year | USD $ 3,461,573 |
Investment Income from prior year | USD $ 512 |
Investment Income from current year | USD $ 89 |
Other Revenue from prior year | USD $ 14,969 |
Other Revenue from current year | USD $ 108,833 |
Gross receipts from all sources | USD $ 6,345,008 |
Net assets / fund balances at end of fiscal year | USD $ 1,058,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 345,742 |
Total liabilities at end of fiscal year | USD $ 1,194,191 |
Total liabilities at beginning of fiscal year | USD $ 1,085,687 |
Total assets at end of fiscal year | USD $ 2,252,509 |
Total assets at beginning of fiscal year | USD $ 1,431,429 |
Revenues less expenses for current year | USD $ 662,130 |
Revenues less expenses for previous year | USD $ 260,630 |
Total expenses for current year | USD $ 5,542,204 |
Total expenses for previous year | USD $ 4,948,436 |
Other expenses in current year | USD $ 1,367,841 |
Other expenses in previous year | USD $ 1,289,580 |
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 $ 4,174,363 |
Employee salary and benefits paid in previous year | USD $ 3,658,856 |
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 $ 6,204,334 |
Total revenue in previous fiscal year | USD $ 5,209,066 |
Contributions and grants from current year | USD $ 2,633,839 |
Contributions and grants from previous year | USD $ 2,392,355 |
Cost of goods sold | USD $ 140,674 |
Gross sales of inventory assets | USD $ 244,540 |
Total of other revenue | USD $ 4,967 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,821,473 |
Program Service Revenue from current year | USD $ 2,801,230 |
Investment Income from prior year | USD $ 725 |
Investment Income from current year | USD $ 512 |
Other Revenue from prior year | USD $ 63,833 |
Other Revenue from current year | USD $ 14,969 |
Gross receipts from all sources | USD $ 5,444,606 |
Net assets / fund balances at end of fiscal year | USD $ 345,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,295 |
Total liabilities at end of fiscal year | USD $ 1,085,687 |
Total liabilities at beginning of fiscal year | USD $ 1,228,936 |
Total assets at end of fiscal year | USD $ 1,431,429 |
Total assets at beginning of fiscal year | USD $ 1,247,231 |
Revenues less expenses for current year | USD $ 260,630 |
Revenues less expenses for previous year | USD $ 32,220 |
Total expenses for current year | USD $ 4,948,436 |
Total expenses for previous year | USD $ 4,904,729 |
Other expenses in current year | USD $ 1,289,580 |
Other expenses in previous year | USD $ 1,394,623 |
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 $ 3,658,856 |
Employee salary and benefits paid in previous year | USD $ 3,510,106 |
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 $ 5,209,066 |
Total revenue in previous fiscal year | USD $ 4,936,949 |
Contributions and grants from current year | USD $ 2,392,355 |
Contributions and grants from previous year | USD $ 2,050,918 |
Cost of goods sold | USD $ 235,540 |
Gross sales of inventory assets | USD $ 243,319 |
Total of other revenue | USD $ 7,190 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,960,264 |
Program Service Revenue from current year | USD $ 2,821,473 |
Investment Income from prior year | USD $ 237 |
Investment Income from current year | USD $ 725 |
Other Revenue from prior year | USD $ -74,603 |
Other Revenue from current year | USD $ 63,833 |
Gross receipts from all sources | USD $ 5,130,100 |
Net assets / fund balances at end of fiscal year | USD $ 18,295 |
Net assets / fund balances at beginning of fiscal year | USD $ -84,700 |
Total liabilities at end of fiscal year | USD $ 1,228,936 |
Total liabilities at beginning of fiscal year | USD $ 1,312,190 |
Total assets at end of fiscal year | USD $ 1,247,231 |
Total assets at beginning of fiscal year | USD $ 1,227,490 |
Revenues less expenses for current year | USD $ 32,220 |
Revenues less expenses for previous year | USD $ -5,738 |
Total expenses for current year | USD $ 4,904,729 |
Total expenses for previous year | USD $ 4,668,189 |
Other expenses in current year | USD $ 1,394,623 |
Other expenses in previous year | USD $ 1,306,597 |
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 $ 3,510,106 |
Employee salary and benefits paid in previous year | USD $ 3,361,592 |
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 $ 4,936,949 |
Total revenue in previous fiscal year | USD $ 4,662,451 |
Contributions and grants from current year | USD $ 2,050,918 |
Contributions and grants from previous year | USD $ 1,776,553 |
Cost of goods sold | USD $ 193,151 |
Gross sales of inventory assets | USD $ 206,264 |
Total of other revenue | USD $ 50,420 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,092,080 |
Program Service Revenue from current year | USD $ 3,228,692 |
Investment Income from prior year | USD $ 679 |
Investment Income from current year | USD $ 982 |
Other Revenue from prior year | USD $ 297,038 |
Other Revenue from current year | USD $ 152,854 |
Gross receipts from all sources | USD $ 4,843,198 |
Net assets / fund balances at end of fiscal year | USD $ -108,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 630,137 |
Total liabilities at end of fiscal year | USD $ 1,326,634 |
Total liabilities at beginning of fiscal year | USD $ 1,060,846 |
Total assets at end of fiscal year | USD $ 1,218,531 |
Total assets at beginning of fiscal year | USD $ 1,690,983 |
Revenues less expenses for current year | USD $ -523,010 |
Revenues less expenses for previous year | USD $ -333,817 |
Total expenses for current year | USD $ 5,186,680 |
Total expenses for previous year | USD $ 5,121,253 |
Other expenses in current year | USD $ 1,688,790 |
Other expenses in previous year | USD $ 1,713,379 |
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 $ 3,497,890 |
Employee salary and benefits paid in previous year | USD $ 3,407,874 |
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 $ 4,663,670 |
Total revenue in previous fiscal year | USD $ 4,787,436 |
Contributions and grants from current year | USD $ 1,281,142 |
Contributions and grants from previous year | USD $ 1,397,639 |
Cost of goods sold | USD $ 179,528 |
Gross sales of inventory assets | USD $ 323,004 |
Total of other revenue | USD $ 8,478 |
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