KAUA'I MEDICAL CLINIC 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 $ 65,736,860 |
Program Service Revenue from current year | USD $ 68,277,395 |
Investment Income from prior year | USD $ 1,923 |
Investment Income from current year | USD $ 123,787 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 68,401,182 |
Net assets / fund balances at end of fiscal year | USD $ 11,836,727 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,983,282 |
Total liabilities at end of fiscal year | USD $ 13,735,827 |
Total liabilities at beginning of fiscal year | USD $ 11,846,150 |
Total assets at end of fiscal year | USD $ 25,572,554 |
Total assets at beginning of fiscal year | USD $ 23,829,432 |
Revenues less expenses for current year | USD $ -150,000 |
Revenues less expenses for previous year | USD $ -150,000 |
Total expenses for current year | USD $ 68,551,182 |
Total expenses for previous year | USD $ 66,688,192 |
Other expenses in current year | USD $ 57,180,250 |
Other expenses in previous year | USD $ 56,006,844 |
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 $ 11,370,932 |
Employee salary and benefits paid in previous year | USD $ 10,681,348 |
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 $ 68,401,182 |
Total revenue in previous fiscal year | USD $ 66,538,192 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 799,409 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,106,352 |
Program Service Revenue from current year | USD $ 65,736,860 |
Investment Income from prior year | USD $ 822 |
Investment Income from current year | USD $ 1,923 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 66,538,192 |
Net assets / fund balances at end of fiscal year | USD $ 11,983,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,132,247 |
Total liabilities at end of fiscal year | USD $ 11,846,150 |
Total liabilities at beginning of fiscal year | USD $ 13,717,672 |
Total assets at end of fiscal year | USD $ 23,829,432 |
Total assets at beginning of fiscal year | USD $ 25,849,919 |
Revenues less expenses for current year | USD $ -150,000 |
Revenues less expenses for previous year | USD $ -150,000 |
Total expenses for current year | USD $ 66,688,192 |
Total expenses for previous year | USD $ 63,263,020 |
Other expenses in current year | USD $ 56,006,844 |
Other expenses in previous year | USD $ 52,479,850 |
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 $ 10,681,348 |
Employee salary and benefits paid in previous year | USD $ 10,783,170 |
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 $ 66,538,192 |
Total revenue in previous fiscal year | USD $ 63,113,020 |
Contributions and grants from current year | USD $ 799,409 |
Contributions and grants from previous year | USD $ 5,846 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,970,360 |
Program Service Revenue from current year | USD $ 63,106,352 |
Investment Income from prior year | USD $ -19,896 |
Investment Income from current year | USD $ 822 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 63,113,020 |
Net assets / fund balances at end of fiscal year | USD $ 12,132,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,261,641 |
Total liabilities at end of fiscal year | USD $ 13,717,672 |
Total liabilities at beginning of fiscal year | USD $ 13,423,134 |
Total assets at end of fiscal year | USD $ 25,849,919 |
Total assets at beginning of fiscal year | USD $ 23,684,775 |
Revenues less expenses for current year | USD $ -150,000 |
Revenues less expenses for previous year | USD $ -10,345,809 |
Total expenses for current year | USD $ 63,263,020 |
Total expenses for previous year | USD $ 63,229,256 |
Other expenses in current year | USD $ 52,479,850 |
Other expenses in previous year | USD $ 34,332,664 |
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 $ 10,783,170 |
Employee salary and benefits paid in previous year | USD $ 28,896,592 |
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 $ 63,113,020 |
Total revenue in previous fiscal year | USD $ 52,883,447 |
Contributions and grants from current year | USD $ 5,846 |
Contributions and grants from previous year | USD $ 932,983 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,649,129 |
Program Service Revenue from current year | USD $ 51,970,360 |
Investment Income from prior year | USD $ 12,848 |
Investment Income from current year | USD $ -19,896 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 52,913,835 |
Net assets / fund balances at end of fiscal year | USD $ 10,261,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,931,267 |
Total liabilities at end of fiscal year | USD $ 13,423,134 |
Total liabilities at beginning of fiscal year | USD $ 12,903,891 |
Total assets at end of fiscal year | USD $ 23,684,775 |
Total assets at beginning of fiscal year | USD $ 19,835,158 |
Revenues less expenses for current year | USD $ -10,345,809 |
Revenues less expenses for previous year | USD $ -19,892,999 |
Total expenses for current year | USD $ 63,229,256 |
Total expenses for previous year | USD $ 66,554,976 |
Other expenses in current year | USD $ 34,332,664 |
Other expenses in previous year | USD $ 20,592,153 |
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 $ 28,896,592 |
Employee salary and benefits paid in previous year | USD $ 45,962,823 |
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 $ 52,883,447 |
Total revenue in previous fiscal year | USD $ 46,661,977 |
Contributions and grants from current year | USD $ 932,983 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,960,821 |
Program Service Revenue from current year | USD $ 46,649,129 |
Investment Income from prior year | USD $ 6,575 |
Investment Income from current year | USD $ 12,848 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 46,661,977 |
Net assets / fund balances at end of fiscal year | USD $ 6,931,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,777,474 |
Total liabilities at end of fiscal year | USD $ 12,903,891 |
Total liabilities at beginning of fiscal year | USD $ 9,973,306 |
Total assets at end of fiscal year | USD $ 19,835,158 |
Total assets at beginning of fiscal year | USD $ 15,750,780 |
Revenues less expenses for current year | USD $ -19,892,999 |
Revenues less expenses for previous year | USD $ -17,194,398 |
Total expenses for current year | USD $ 66,554,976 |
Total expenses for previous year | USD $ 64,161,794 |
Other expenses in current year | USD $ 20,592,153 |
Other expenses in previous year | USD $ 20,182,978 |
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 $ 45,962,823 |
Employee salary and benefits paid in previous year | USD $ 43,978,816 |
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 $ 46,661,977 |
Total revenue in previous fiscal year | USD $ 46,967,396 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,092,741 |
Program Service Revenue from current year | USD $ 46,960,821 |
Investment Income from prior year | USD $ 872 |
Investment Income from current year | USD $ 6,575 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 46,967,396 |
Net assets / fund balances at end of fiscal year | USD $ 5,777,474 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,286,081 |
Total liabilities at end of fiscal year | USD $ 9,973,306 |
Total liabilities at beginning of fiscal year | USD $ 8,502,179 |
Total assets at end of fiscal year | USD $ 15,750,780 |
Total assets at beginning of fiscal year | USD $ 14,788,260 |
Revenues less expenses for current year | USD $ -17,194,398 |
Revenues less expenses for previous year | USD $ -16,376,772 |
Total expenses for current year | USD $ 64,161,794 |
Total expenses for previous year | USD $ 60,472,720 |
Other expenses in current year | USD $ 20,182,978 |
Other expenses in previous year | USD $ 19,286,426 |
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 $ 43,978,816 |
Employee salary and benefits paid in previous year | USD $ 41,186,294 |
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 $ 46,967,396 |
Total revenue in previous fiscal year | USD $ 44,095,948 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,335 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,682,774 |
Program Service Revenue from current year | USD $ 44,092,741 |
Investment Income from prior year | USD $ -4,425 |
Investment Income from current year | USD $ 872 |
Other Revenue from prior year | USD $ 48 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 44,096,972 |
Net assets / fund balances at end of fiscal year | USD $ 6,286,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,532,789 |
Total liabilities at end of fiscal year | USD $ 8,502,179 |
Total liabilities at beginning of fiscal year | USD $ 8,383,089 |
Total assets at end of fiscal year | USD $ 14,788,260 |
Total assets at beginning of fiscal year | USD $ 13,915,878 |
Revenues less expenses for current year | USD $ -16,376,772 |
Revenues less expenses for previous year | USD $ -15,244,225 |
Total expenses for current year | USD $ 60,472,720 |
Total expenses for previous year | USD $ 57,972,443 |
Other expenses in current year | USD $ 19,286,426 |
Other expenses in previous year | USD $ 18,745,028 |
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 $ 41,186,294 |
Employee salary and benefits paid in previous year | USD $ 39,227,415 |
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 $ 44,095,948 |
Total revenue in previous fiscal year | USD $ 42,728,218 |
Contributions and grants from current year | USD $ 2,335 |
Contributions and grants from previous year | USD $ 49,821 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,389,824 |
Program Service Revenue from current year | USD $ 42,682,774 |
Investment Income from prior year | USD $ -512 |
Investment Income from current year | USD $ -4,425 |
Other Revenue from prior year | USD $ 468 |
Other Revenue from current year | USD $ 48 |
Gross receipts from all sources | USD $ 42,733,455 |
Net assets / fund balances at end of fiscal year | USD $ 5,532,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,709,620 |
Total liabilities at end of fiscal year | USD $ 8,383,089 |
Total liabilities at beginning of fiscal year | USD $ 7,714,820 |
Total assets at end of fiscal year | USD $ 13,915,878 |
Total assets at beginning of fiscal year | USD $ 12,424,440 |
Revenues less expenses for current year | USD $ -15,244,225 |
Revenues less expenses for previous year | USD $ -12,682,103 |
Total expenses for current year | USD $ 57,972,443 |
Total expenses for previous year | USD $ 53,281,933 |
Other expenses in current year | USD $ 18,745,028 |
Other expenses in previous year | USD $ 16,825,318 |
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 $ 39,227,415 |
Employee salary and benefits paid in previous year | USD $ 36,456,615 |
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 $ 42,728,218 |
Total revenue in previous fiscal year | USD $ 40,599,830 |
Contributions and grants from current year | USD $ 49,821 |
Contributions and grants from previous year | USD $ 210,050 |
Total of other revenue | USD $ 48 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,656,070 |
Program Service Revenue from current year | USD $ 40,389,824 |
Investment Income from prior year | USD $ 2,556 |
Investment Income from current year | USD $ -512 |
Other Revenue from prior year | USD $ 1,600 |
Other Revenue from current year | USD $ 468 |
Gross receipts from all sources | USD $ 40,600,733 |
Net assets / fund balances at end of fiscal year | USD $ 4,709,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,743,638 |
Total liabilities at end of fiscal year | USD $ 7,714,820 |
Total liabilities at beginning of fiscal year | USD $ 6,804,031 |
Total assets at end of fiscal year | USD $ 12,424,440 |
Total assets at beginning of fiscal year | USD $ 10,547,669 |
Revenues less expenses for current year | USD $ -12,682,103 |
Revenues less expenses for previous year | USD $ -12,075,885 |
Total expenses for current year | USD $ 53,281,933 |
Total expenses for previous year | USD $ 48,738,123 |
Other expenses in current year | USD $ 16,825,318 |
Other expenses in previous year | USD $ 14,903,774 |
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 $ 36,456,615 |
Employee salary and benefits paid in previous year | USD $ 33,834,349 |
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 $ 40,599,830 |
Total revenue in previous fiscal year | USD $ 36,662,238 |
Contributions and grants from current year | USD $ 210,050 |
Contributions and grants from previous year | USD $ 2,012 |
Total of other revenue | USD $ 468 |
The following addresses have been detected as associated with Tax Indentification Number 990326099