WAIMANALO HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,619,808 |
Program Service Revenue from current year | USD $ 8,582,937 |
Investment Income from prior year | USD $ 532 |
Investment Income from current year | USD $ 22,145 |
Other Revenue from prior year | USD $ 1,282,417 |
Other Revenue from current year | USD $ 1,684,722 |
Gross receipts from all sources | USD $ 17,319,328 |
Net assets / fund balances at end of fiscal year | USD $ 20,670,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,837,763 |
Total liabilities at end of fiscal year | USD $ 5,430,148 |
Total liabilities at beginning of fiscal year | USD $ 1,894,378 |
Total assets at end of fiscal year | USD $ 26,101,046 |
Total assets at beginning of fiscal year | USD $ 19,732,141 |
Revenues less expenses for current year | USD $ 2,230,717 |
Revenues less expenses for previous year | USD $ 2,730,771 |
Total expenses for current year | USD $ 14,140,671 |
Total expenses for previous year | USD $ 12,488,933 |
Other expenses in current year | USD $ 3,792,833 |
Other expenses in previous year | USD $ 3,408,578 |
Total fundraising expenses in current year | USD $ 201,104 |
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 $ 10,341,338 |
Employee salary and benefits paid in previous year | USD $ 9,080,355 |
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 $ 6,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,371,388 |
Total revenue in previous fiscal year | USD $ 15,219,704 |
Contributions and grants from current year | USD $ 6,081,584 |
Contributions and grants from previous year | USD $ 7,316,947 |
Cost of goods sold | USD $ 947,940 |
Gross sales of inventory assets | USD $ 2,621,361 |
Total of other revenue | USD $ 11,301 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,397,323 |
Program Service Revenue from current year | USD $ 6,619,808 |
Investment Income from prior year | USD $ 7,147 |
Investment Income from current year | USD $ 532 |
Other Revenue from prior year | USD $ 1,185,798 |
Other Revenue from current year | USD $ 1,282,417 |
Gross receipts from all sources | USD $ 15,892,810 |
Net assets / fund balances at end of fiscal year | USD $ 17,837,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,179,234 |
Total liabilities at end of fiscal year | USD $ 1,894,378 |
Total liabilities at beginning of fiscal year | USD $ 4,959,893 |
Total assets at end of fiscal year | USD $ 19,732,141 |
Total assets at beginning of fiscal year | USD $ 20,139,127 |
Revenues less expenses for current year | USD $ 2,730,771 |
Revenues less expenses for previous year | USD $ 661,509 |
Total expenses for current year | USD $ 12,488,933 |
Total expenses for previous year | USD $ 11,707,942 |
Other expenses in current year | USD $ 3,408,578 |
Other expenses in previous year | USD $ 3,461,212 |
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 $ 9,080,355 |
Employee salary and benefits paid in previous year | USD $ 8,246,730 |
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 $ 15,219,704 |
Total revenue in previous fiscal year | USD $ 12,369,451 |
Contributions and grants from current year | USD $ 7,316,947 |
Contributions and grants from previous year | USD $ 5,779,183 |
Cost of goods sold | USD $ 673,106 |
Gross sales of inventory assets | USD $ 1,950,160 |
Total of other revenue | USD $ 5,363 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,170,875 |
Program Service Revenue from current year | USD $ 5,397,323 |
Investment Income from prior year | USD $ 24,949 |
Investment Income from current year | USD $ 7,147 |
Other Revenue from prior year | USD $ 357,575 |
Other Revenue from current year | USD $ 1,185,798 |
Gross receipts from all sources | USD $ 12,839,916 |
Net assets / fund balances at end of fiscal year | USD $ 15,179,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,890,095 |
Total liabilities at end of fiscal year | USD $ 4,959,893 |
Total liabilities at beginning of fiscal year | USD $ 4,286,168 |
Total assets at end of fiscal year | USD $ 20,139,127 |
Total assets at beginning of fiscal year | USD $ 19,176,263 |
Revenues less expenses for current year | USD $ 661,509 |
Revenues less expenses for previous year | USD $ 558,174 |
Total expenses for current year | USD $ 11,707,942 |
Total expenses for previous year | USD $ 10,618,484 |
Other expenses in current year | USD $ 3,461,212 |
Other expenses in previous year | USD $ 3,163,078 |
Total fundraising expenses in current year | USD $ 93,753 |
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 $ 8,246,730 |
Employee salary and benefits paid in previous year | USD $ 7,455,406 |
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 $ 12,369,451 |
Total revenue in previous fiscal year | USD $ 11,176,658 |
Contributions and grants from current year | USD $ 5,779,183 |
Contributions and grants from previous year | USD $ 5,623,259 |
Cost of goods sold | USD $ 470,465 |
Gross sales of inventory assets | USD $ 1,614,902 |
Total of other revenue | USD $ 41,361 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,330,578 |
Program Service Revenue from current year | USD $ 5,170,875 |
Investment Income from prior year | USD $ 6,236 |
Investment Income from current year | USD $ 24,949 |
Other Revenue from prior year | USD $ 6,302 |
Other Revenue from current year | USD $ 357,575 |
Gross receipts from all sources | USD $ 11,318,616 |
Net assets / fund balances at end of fiscal year | USD $ 14,890,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,436,321 |
Total liabilities at end of fiscal year | USD $ 4,286,168 |
Total liabilities at beginning of fiscal year | USD $ 3,916,829 |
Total assets at end of fiscal year | USD $ 19,176,263 |
Total assets at beginning of fiscal year | USD $ 18,353,150 |
Revenues less expenses for current year | USD $ 558,174 |
Revenues less expenses for previous year | USD $ 3,354,110 |
Total expenses for current year | USD $ 10,618,484 |
Total expenses for previous year | USD $ 9,274,792 |
Other expenses in current year | USD $ 3,163,078 |
Other expenses in previous year | USD $ 2,197,446 |
Total fundraising expenses in current year | USD $ 159,999 |
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 $ 7,455,406 |
Employee salary and benefits paid in previous year | USD $ 7,077,346 |
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 $ 11,176,658 |
Total revenue in previous fiscal year | USD $ 12,628,902 |
Contributions and grants from current year | USD $ 5,623,259 |
Contributions and grants from previous year | USD $ 8,285,786 |
Cost of goods sold | USD $ 141,958 |
Gross sales of inventory assets | USD $ 495,043 |
Total of other revenue | USD $ 4,490 |
2019-06-30 |
---|
Total unrelated business income | USD $ 509 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,992,057 |
Program Service Revenue from current year | USD $ 4,330,578 |
Investment Income from prior year | USD $ 8,351 |
Investment Income from current year | USD $ 6,236 |
Other Revenue from prior year | USD $ 5,714 |
Other Revenue from current year | USD $ 6,302 |
Gross receipts from all sources | USD $ 12,628,902 |
Net assets / fund balances at end of fiscal year | USD $ 14,436,321 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,082,211 |
Total liabilities at end of fiscal year | USD $ 3,916,829 |
Total liabilities at beginning of fiscal year | USD $ 815,203 |
Total assets at end of fiscal year | USD $ 18,353,150 |
Total assets at beginning of fiscal year | USD $ 11,897,414 |
Revenues less expenses for current year | USD $ 3,354,110 |
Revenues less expenses for previous year | USD $ 2,438,352 |
Total expenses for current year | USD $ 9,274,792 |
Total expenses for previous year | USD $ 8,578,257 |
Other expenses in current year | USD $ 2,197,446 |
Other expenses in previous year | USD $ 2,215,737 |
Total fundraising expenses in current year | USD $ 192,373 |
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 $ 7,077,346 |
Employee salary and benefits paid in previous year | USD $ 6,362,520 |
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 $ 12,628,902 |
Total revenue in previous fiscal year | USD $ 11,016,609 |
Contributions and grants from current year | USD $ 8,285,786 |
Contributions and grants from previous year | USD $ 6,010,487 |
Total of other revenue | USD $ 6,302 |
2018-06-30 |
---|
Total unrelated business income | USD $ -751 |
Net unrelated business income | USD $ -751 |
Program Service Revenue from prior year | USD $ 4,579,389 |
Program Service Revenue from current year | USD $ 4,992,057 |
Investment Income from prior year | USD $ 3,021 |
Investment Income from current year | USD $ 8,351 |
Other Revenue from prior year | USD $ 11,584 |
Other Revenue from current year | USD $ 5,714 |
Gross receipts from all sources | USD $ 11,016,609 |
Net assets / fund balances at end of fiscal year | USD $ 11,082,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,643,859 |
Total liabilities at end of fiscal year | USD $ 815,203 |
Total liabilities at beginning of fiscal year | USD $ 533,031 |
Total assets at end of fiscal year | USD $ 11,897,414 |
Total assets at beginning of fiscal year | USD $ 9,176,890 |
Revenues less expenses for current year | USD $ 2,438,352 |
Revenues less expenses for previous year | USD $ 732,117 |
Total expenses for current year | USD $ 8,578,257 |
Total expenses for previous year | USD $ 7,933,435 |
Other expenses in current year | USD $ 2,215,737 |
Other expenses in previous year | USD $ 2,114,252 |
Total fundraising expenses in current year | USD $ 183,107 |
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 $ 6,362,520 |
Employee salary and benefits paid in previous year | USD $ 5,819,183 |
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 $ 11,016,609 |
Total revenue in previous fiscal year | USD $ 8,665,552 |
Contributions and grants from current year | USD $ 6,010,487 |
Contributions and grants from previous year | USD $ 4,071,558 |
Total of other revenue | USD $ 5,714 |
2017-06-30 |
---|
Total unrelated business income | USD $ 1,666 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,043,942 |
Program Service Revenue from current year | USD $ 4,579,389 |
Investment Income from prior year | USD $ 1,868 |
Investment Income from current year | USD $ 3,021 |
Other Revenue from prior year | USD $ 5,344 |
Other Revenue from current year | USD $ 11,584 |
Gross receipts from all sources | USD $ 8,665,552 |
Net assets / fund balances at end of fiscal year | USD $ 8,643,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,911,742 |
Total liabilities at end of fiscal year | USD $ 533,031 |
Total liabilities at beginning of fiscal year | USD $ 313,348 |
Total assets at end of fiscal year | USD $ 9,176,890 |
Total assets at beginning of fiscal year | USD $ 8,225,090 |
Revenues less expenses for current year | USD $ 732,117 |
Revenues less expenses for previous year | USD $ 1,936,184 |
Total expenses for current year | USD $ 7,933,435 |
Total expenses for previous year | USD $ 7,172,488 |
Other expenses in current year | USD $ 2,114,252 |
Other expenses in previous year | USD $ 1,914,037 |
Total fundraising expenses in current year | USD $ 206,885 |
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 $ 5,819,183 |
Employee salary and benefits paid in previous year | USD $ 5,258,451 |
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 $ 8,665,552 |
Total revenue in previous fiscal year | USD $ 9,108,672 |
Contributions and grants from current year | USD $ 4,071,558 |
Contributions and grants from previous year | USD $ 4,057,518 |
Total of other revenue | USD $ 11,584 |
2016-06-30 |
---|
Total unrelated business income | USD $ -662 |
Net unrelated business income | USD $ -662 |
Program Service Revenue from prior year | USD $ 3,775,575 |
Program Service Revenue from current year | USD $ 5,043,942 |
Investment Income from prior year | USD $ 3,522 |
Investment Income from current year | USD $ 1,868 |
Other Revenue from prior year | USD $ 34,432 |
Other Revenue from current year | USD $ 5,344 |
Gross receipts from all sources | USD $ 9,108,672 |
Net assets / fund balances at end of fiscal year | USD $ 7,911,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,975,558 |
Total liabilities at end of fiscal year | USD $ 313,348 |
Total liabilities at beginning of fiscal year | USD $ 478,582 |
Total assets at end of fiscal year | USD $ 8,225,090 |
Total assets at beginning of fiscal year | USD $ 6,454,140 |
Revenues less expenses for current year | USD $ 1,936,184 |
Revenues less expenses for previous year | USD $ 502,309 |
Total expenses for current year | USD $ 7,172,488 |
Total expenses for previous year | USD $ 6,717,920 |
Other expenses in current year | USD $ 1,914,037 |
Other expenses in previous year | USD $ 1,757,186 |
Total fundraising expenses in current year | USD $ 177,040 |
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 $ 5,258,451 |
Employee salary and benefits paid in previous year | USD $ 4,960,734 |
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 $ 9,108,672 |
Total revenue in previous fiscal year | USD $ 7,220,229 |
Contributions and grants from current year | USD $ 4,057,518 |
Contributions and grants from previous year | USD $ 3,406,700 |
Total of other revenue | USD $ 5,344 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -327 |
Program Service Revenue from prior year | USD $ 2,698,048 |
Program Service Revenue from current year | USD $ 3,775,575 |
Investment Income from prior year | USD $ 5,389 |
Investment Income from current year | USD $ 3,522 |
Other Revenue from prior year | USD $ 26,300 |
Other Revenue from current year | USD $ 34,432 |
Gross receipts from all sources | USD $ 7,220,229 |
Net assets / fund balances at end of fiscal year | USD $ 5,975,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,473,249 |
Total liabilities at end of fiscal year | USD $ 478,582 |
Total liabilities at beginning of fiscal year | USD $ 409,417 |
Total assets at end of fiscal year | USD $ 6,454,140 |
Total assets at beginning of fiscal year | USD $ 5,882,666 |
Revenues less expenses for current year | USD $ 502,309 |
Revenues less expenses for previous year | USD $ -516,696 |
Total expenses for current year | USD $ 6,717,920 |
Total expenses for previous year | USD $ 6,229,969 |
Other expenses in current year | USD $ 1,757,186 |
Other expenses in previous year | USD $ 1,831,488 |
Total fundraising expenses in current year | USD $ 156,114 |
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 $ 4,960,734 |
Employee salary and benefits paid in previous year | USD $ 4,398,481 |
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 $ 7,220,229 |
Total revenue in previous fiscal year | USD $ 5,713,273 |
Contributions and grants from current year | USD $ 3,406,700 |
Contributions and grants from previous year | USD $ 2,983,536 |
Total of other revenue | USD $ 34,432 |
The following addresses have been detected as associated with Tax Indentification Number 990273205