ST. MARYS HEALTH WAGON, INC. D/B/A THE HEALTH WAGON 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 $ 53,486 |
Program Service Revenue from current year | USD $ 71,545 |
Investment Income from prior year | USD $ 887,614 |
Investment Income from current year | USD $ -729,397 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,213,481 |
Net assets / fund balances at end of fiscal year | USD $ 17,843,347 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,543,937 |
Total liabilities at end of fiscal year | USD $ 218,767 |
Total liabilities at beginning of fiscal year | USD $ 227,584 |
Total assets at end of fiscal year | USD $ 18,062,114 |
Total assets at beginning of fiscal year | USD $ 15,771,521 |
Revenues less expenses for current year | USD $ 2,299,410 |
Revenues less expenses for previous year | USD $ 4,325,856 |
Total expenses for current year | USD $ 6,914,071 |
Total expenses for previous year | USD $ 5,689,708 |
Other expenses in current year | USD $ 2,889,347 |
Other expenses in previous year | USD $ 1,737,445 |
Total fundraising expenses in current year | USD $ 491,804 |
Professional fundraising fees from current year | USD $ 12,500 |
Professional fundraising fees from previous year | USD $ 22,800 |
Employee salary and benefits paid in current year | USD $ 4,012,224 |
Employee salary and benefits paid in previous year | USD $ 3,929,463 |
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 $ 9,213,481 |
Total revenue in previous fiscal year | USD $ 10,015,564 |
Contributions and grants from current year | USD $ 9,871,333 |
Contributions and grants from previous year | USD $ 9,074,464 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,225 |
Program Service Revenue from current year | USD $ 53,486 |
Investment Income from prior year | USD $ 635,307 |
Investment Income from current year | USD $ 887,614 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,015,564 |
Net assets / fund balances at end of fiscal year | USD $ 15,543,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,218,081 |
Total liabilities at end of fiscal year | USD $ 227,584 |
Total liabilities at beginning of fiscal year | USD $ 497,042 |
Total assets at end of fiscal year | USD $ 15,771,521 |
Total assets at beginning of fiscal year | USD $ 11,715,123 |
Revenues less expenses for current year | USD $ 4,325,856 |
Revenues less expenses for previous year | USD $ 1,750,974 |
Total expenses for current year | USD $ 5,689,708 |
Total expenses for previous year | USD $ 4,291,460 |
Other expenses in current year | USD $ 1,737,445 |
Other expenses in previous year | USD $ 1,668,766 |
Total fundraising expenses in current year | USD $ 346,727 |
Professional fundraising fees from current year | USD $ 22,800 |
Professional fundraising fees from previous year | USD $ 33,600 |
Employee salary and benefits paid in current year | USD $ 3,929,463 |
Employee salary and benefits paid in previous year | USD $ 2,589,094 |
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 $ 10,015,564 |
Total revenue in previous fiscal year | USD $ 6,042,434 |
Contributions and grants from current year | USD $ 9,074,464 |
Contributions and grants from previous year | USD $ 5,305,902 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,128 |
Program Service Revenue from current year | USD $ 101,225 |
Investment Income from prior year | USD $ 871,187 |
Investment Income from current year | USD $ 635,307 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,042,434 |
Net assets / fund balances at end of fiscal year | USD $ 11,218,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,467,108 |
Total liabilities at end of fiscal year | USD $ 497,041 |
Total liabilities at beginning of fiscal year | USD $ 121,055 |
Total assets at end of fiscal year | USD $ 11,715,123 |
Total assets at beginning of fiscal year | USD $ 9,588,163 |
Revenues less expenses for current year | USD $ 1,750,974 |
Revenues less expenses for previous year | USD $ 1,802,382 |
Total expenses for current year | USD $ 4,291,460 |
Total expenses for previous year | USD $ 3,123,181 |
Other expenses in current year | USD $ 1,668,766 |
Other expenses in previous year | USD $ 1,069,682 |
Total fundraising expenses in current year | USD $ 286,612 |
Professional fundraising fees from current year | USD $ 33,600 |
Employee salary and benefits paid in current year | USD $ 2,589,094 |
Employee salary and benefits paid in previous year | USD $ 2,053,499 |
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 $ 6,042,434 |
Total revenue in previous fiscal year | USD $ 4,925,563 |
Contributions and grants from current year | USD $ 5,305,902 |
Contributions and grants from previous year | USD $ 3,993,248 |
Total of other revenue | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 497,644 |
Total assets at end of fiscal year | USD $ 11,715,726 |
Other expenses in current year | USD $ 1,702,366 |
Professional fundraising fees from current year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 62,465 |
Program Service Revenue from current year | USD $ 61,128 |
Investment Income from prior year | USD $ -473,399 |
Investment Income from current year | USD $ 871,187 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,925,563 |
Net assets / fund balances at end of fiscal year | USD $ 9,467,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,664,726 |
Total liabilities at end of fiscal year | USD $ 121,055 |
Total liabilities at beginning of fiscal year | USD $ 96,854 |
Total assets at end of fiscal year | USD $ 9,588,163 |
Total assets at beginning of fiscal year | USD $ 7,761,580 |
Revenues less expenses for current year | USD $ 1,802,382 |
Revenues less expenses for previous year | USD $ 97,864 |
Total expenses for current year | USD $ 3,123,181 |
Total expenses for previous year | USD $ 2,436,863 |
Other expenses in current year | USD $ 1,069,682 |
Other expenses in previous year | USD $ 767,825 |
Total fundraising expenses in current year | USD $ 169,552 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,053,499 |
Employee salary and benefits paid in previous year | USD $ 1,669,038 |
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 $ 4,925,563 |
Total revenue in previous fiscal year | USD $ 2,534,727 |
Contributions and grants from current year | USD $ 3,993,248 |
Contributions and grants from previous year | USD $ 2,945,661 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total liabilities at end of fiscal year | USD $ 96,854 |
Total assets at end of fiscal year | USD $ 7,761,580 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,666 |
Program Service Revenue from current year | USD $ 48,416 |
Investment Income from prior year | USD $ 132,049 |
Investment Income from current year | USD $ 332,400 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,742,118 |
Net assets / fund balances at end of fiscal year | USD $ 7,566,769 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,952,945 |
Total liabilities at end of fiscal year | USD $ 79,548 |
Total liabilities at beginning of fiscal year | USD $ 128,655 |
Total assets at end of fiscal year | USD $ 7,646,317 |
Total assets at beginning of fiscal year | USD $ 6,081,600 |
Revenues less expenses for current year | USD $ 1,613,824 |
Revenues less expenses for previous year | USD $ 1,647,051 |
Total expenses for current year | USD $ 2,128,294 |
Total expenses for previous year | USD $ 1,702,137 |
Other expenses in current year | USD $ 718,170 |
Other expenses in previous year | USD $ 714,813 |
Total fundraising expenses in current year | USD $ 16,656 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,410,124 |
Employee salary and benefits paid in previous year | USD $ 987,324 |
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 $ 3,742,118 |
Total revenue in previous fiscal year | USD $ 3,349,188 |
Contributions and grants from current year | USD $ 3,361,302 |
Contributions and grants from previous year | USD $ 3,183,473 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,441 |
Program Service Revenue from current year | USD $ 33,666 |
Investment Income from prior year | USD $ 799 |
Investment Income from current year | USD $ 132,049 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,349,188 |
Net assets / fund balances at end of fiscal year | USD $ 5,952,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,305,662 |
Total liabilities at end of fiscal year | USD $ 128,925 |
Total liabilities at beginning of fiscal year | USD $ 72,499 |
Total assets at end of fiscal year | USD $ 6,081,638 |
Total assets at beginning of fiscal year | USD $ 4,378,161 |
Revenues less expenses for current year | USD $ 1,647,051 |
Revenues less expenses for previous year | USD $ 85,163 |
Total expenses for current year | USD $ 1,702,137 |
Total expenses for previous year | USD $ 1,576,693 |
Other expenses in current year | USD $ 714,813 |
Other expenses in previous year | USD $ 600,666 |
Total fundraising expenses in current year | USD $ 4,410 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 987,324 |
Employee salary and benefits paid in previous year | USD $ 976,027 |
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 $ 3,349,188 |
Total revenue in previous fiscal year | USD $ 1,661,856 |
Contributions and grants from current year | USD $ 3,183,473 |
Contributions and grants from previous year | USD $ 1,640,616 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,450 |
Program Service Revenue from current year | USD $ 20,441 |
Investment Income from prior year | USD $ 59,627 |
Investment Income from current year | USD $ 799 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,661,856 |
Net assets / fund balances at end of fiscal year | USD $ 4,279,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,194,338 |
Total liabilities at end of fiscal year | USD $ 72,499 |
Total liabilities at beginning of fiscal year | USD $ 81,355 |
Total assets at end of fiscal year | USD $ 4,352,000 |
Total assets at beginning of fiscal year | USD $ 4,275,693 |
Revenues less expenses for current year | USD $ 85,163 |
Revenues less expenses for previous year | USD $ 1,094,271 |
Total expenses for current year | USD $ 1,576,693 |
Total expenses for previous year | USD $ 1,457,718 |
Other expenses in current year | USD $ 600,666 |
Other expenses in previous year | USD $ 595,451 |
Total fundraising expenses in current year | USD $ 6,431 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 976,027 |
Employee salary and benefits paid in previous year | USD $ 862,267 |
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 $ 1,661,856 |
Total revenue in previous fiscal year | USD $ 2,551,989 |
Contributions and grants from current year | USD $ 1,640,616 |
Contributions and grants from previous year | USD $ 2,451,912 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 043739083