PAOLI HOSPITAL FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
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 $ 0 |
Investment Income from prior year | USD $ 1,158,796 |
Investment Income from current year | USD $ 815,314 |
Other Revenue from prior year | USD $ 64,526 |
Other Revenue from current year | USD $ 195,774 |
Gross receipts from all sources | USD $ 4,508,752 |
Net assets / fund balances at end of fiscal year | USD $ 29,280,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,727,061 |
Total liabilities at end of fiscal year | USD $ 65,730 |
Total liabilities at beginning of fiscal year | USD $ 295,604 |
Total assets at end of fiscal year | USD $ 29,345,830 |
Total assets at beginning of fiscal year | USD $ 31,022,665 |
Revenues less expenses for current year | USD $ 1,345,312 |
Revenues less expenses for previous year | USD $ 2,168,133 |
Total expenses for current year | USD $ 2,922,066 |
Total expenses for previous year | USD $ 1,962,802 |
Other expenses in current year | USD $ 1,057,319 |
Other expenses in previous year | USD $ 1,086,648 |
Total fundraising expenses in current year | USD $ 929,647 |
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 $ 1,864,747 |
Grants and similar amounts paid in previous year | USD $ 876,154 |
Total revenue in current fiscal year | USD $ 4,267,378 |
Total revenue in previous fiscal year | USD $ 4,130,935 |
Contributions and grants from current year | USD $ 3,256,290 |
Contributions and grants from previous year | USD $ 2,907,613 |
Gross income from fundraising events | USD $ 437,148 |
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 |
2021-06-30 |
---|
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 $ 0 |
Investment Income from prior year | USD $ 262,813 |
Investment Income from current year | USD $ 1,158,796 |
Other Revenue from prior year | USD $ 49,699 |
Other Revenue from current year | USD $ 64,526 |
Gross receipts from all sources | USD $ 4,236,261 |
Net assets / fund balances at end of fiscal year | USD $ 30,727,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,019,531 |
Total liabilities at end of fiscal year | USD $ 295,604 |
Total liabilities at beginning of fiscal year | USD $ 237,604 |
Total assets at end of fiscal year | USD $ 31,022,665 |
Total assets at beginning of fiscal year | USD $ 24,257,135 |
Revenues less expenses for current year | USD $ 2,168,133 |
Revenues less expenses for previous year | USD $ 1,536,530 |
Total expenses for current year | USD $ 1,962,802 |
Total expenses for previous year | USD $ 1,649,332 |
Other expenses in current year | USD $ 1,086,648 |
Other expenses in previous year | USD $ 961,280 |
Total fundraising expenses in current year | USD $ 931,499 |
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 $ 876,154 |
Grants and similar amounts paid in previous year | USD $ 688,052 |
Total revenue in current fiscal year | USD $ 4,130,935 |
Total revenue in previous fiscal year | USD $ 3,185,862 |
Contributions and grants from current year | USD $ 2,907,613 |
Contributions and grants from previous year | USD $ 2,873,350 |
Gross income from fundraising events | USD $ 169,852 |
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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 173,366 |
Investment Income from current year | USD $ 262,813 |
Other Revenue from prior year | USD $ 205,422 |
Other Revenue from current year | USD $ 49,699 |
Gross receipts from all sources | USD $ 3,536,263 |
Net assets / fund balances at end of fiscal year | USD $ 24,019,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,645,070 |
Total liabilities at end of fiscal year | USD $ 237,604 |
Total liabilities at beginning of fiscal year | USD $ 270,000 |
Total assets at end of fiscal year | USD $ 24,257,135 |
Total assets at beginning of fiscal year | USD $ 21,915,070 |
Revenues less expenses for current year | USD $ 1,536,530 |
Revenues less expenses for previous year | USD $ 1,052,877 |
Total expenses for current year | USD $ 1,649,332 |
Total expenses for previous year | USD $ 1,484,151 |
Other expenses in current year | USD $ 961,280 |
Other expenses in previous year | USD $ 1,052,436 |
Total fundraising expenses in current year | USD $ 838,280 |
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 $ 688,052 |
Grants and similar amounts paid in previous year | USD $ 431,715 |
Total revenue in current fiscal year | USD $ 3,185,862 |
Total revenue in previous fiscal year | USD $ 2,537,028 |
Contributions and grants from current year | USD $ 2,873,350 |
Contributions and grants from previous year | USD $ 2,158,240 |
Gross income from fundraising events | USD $ 400,100 |
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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,891,629 |
Investment Income from current year | USD $ 173,366 |
Other Revenue from prior year | USD $ 186,653 |
Other Revenue from current year | USD $ 205,422 |
Gross receipts from all sources | USD $ 2,783,196 |
Net assets / fund balances at end of fiscal year | USD $ 21,645,070 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,858,859 |
Total liabilities at end of fiscal year | USD $ 270,000 |
Total liabilities at beginning of fiscal year | USD $ 250,140 |
Total assets at end of fiscal year | USD $ 21,915,070 |
Total assets at beginning of fiscal year | USD $ 20,108,999 |
Revenues less expenses for current year | USD $ 1,052,877 |
Revenues less expenses for previous year | USD $ 2,605,323 |
Total expenses for current year | USD $ 1,484,151 |
Total expenses for previous year | USD $ 1,990,866 |
Other expenses in current year | USD $ 1,052,436 |
Other expenses in previous year | USD $ 971,301 |
Total fundraising expenses in current year | USD $ 932,436 |
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 $ 431,715 |
Grants and similar amounts paid in previous year | USD $ 1,019,565 |
Total revenue in current fiscal year | USD $ 2,537,028 |
Total revenue in previous fiscal year | USD $ 4,596,189 |
Contributions and grants from current year | USD $ 2,158,240 |
Contributions and grants from previous year | USD $ 2,517,907 |
Gross income from fundraising events | USD $ 451,590 |
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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 30,781 |
Investment Income from current year | USD $ 1,891,629 |
Other Revenue from prior year | USD $ 388,461 |
Other Revenue from current year | USD $ 186,653 |
Gross receipts from all sources | USD $ 5,093,922 |
Net assets / fund balances at end of fiscal year | USD $ 19,858,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,158,038 |
Total liabilities at end of fiscal year | USD $ 250,140 |
Total liabilities at beginning of fiscal year | USD $ 282,016 |
Total assets at end of fiscal year | USD $ 20,108,999 |
Total assets at beginning of fiscal year | USD $ 18,440,054 |
Revenues less expenses for current year | USD $ 2,605,323 |
Revenues less expenses for previous year | USD $ 1,141,105 |
Total expenses for current year | USD $ 1,990,866 |
Total expenses for previous year | USD $ 1,803,212 |
Other expenses in current year | USD $ 971,301 |
Other expenses in previous year | USD $ 937,886 |
Total fundraising expenses in current year | USD $ 883,701 |
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 $ 1,019,565 |
Grants and similar amounts paid in previous year | USD $ 865,326 |
Total revenue in current fiscal year | USD $ 4,596,189 |
Total revenue in previous fiscal year | USD $ 2,944,317 |
Contributions and grants from current year | USD $ 2,517,907 |
Contributions and grants from previous year | USD $ 2,525,075 |
Gross income from fundraising events | USD $ 684,386 |
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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 242,569 |
Investment Income from current year | USD $ 30,781 |
Other Revenue from prior year | USD $ 372,292 |
Other Revenue from current year | USD $ 388,461 |
Gross receipts from all sources | USD $ 3,400,109 |
Net assets / fund balances at end of fiscal year | USD $ 18,158,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,731,067 |
Total liabilities at end of fiscal year | USD $ 282,016 |
Total liabilities at beginning of fiscal year | USD $ 160,447 |
Total assets at end of fiscal year | USD $ 18,440,054 |
Total assets at beginning of fiscal year | USD $ 17,891,514 |
Revenues less expenses for current year | USD $ 1,141,105 |
Revenues less expenses for previous year | USD $ 862,045 |
Total expenses for current year | USD $ 1,803,212 |
Total expenses for previous year | USD $ 2,157,109 |
Other expenses in current year | USD $ 937,886 |
Other expenses in previous year | USD $ 877,506 |
Total fundraising expenses in current year | USD $ 852,686 |
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 $ 865,326 |
Grants and similar amounts paid in previous year | USD $ 1,279,603 |
Total revenue in current fiscal year | USD $ 2,944,317 |
Total revenue in previous fiscal year | USD $ 3,019,154 |
Contributions and grants from current year | USD $ 2,525,075 |
Contributions and grants from previous year | USD $ 2,404,293 |
Gross income from fundraising events | USD $ 844,253 |
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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 400,107 |
Investment Income from current year | USD $ 242,569 |
Other Revenue from prior year | USD $ 335,206 |
Other Revenue from current year | USD $ 372,292 |
Gross receipts from all sources | USD $ 3,498,526 |
Net assets / fund balances at end of fiscal year | USD $ 17,731,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,547,632 |
Total liabilities at end of fiscal year | USD $ 160,447 |
Total liabilities at beginning of fiscal year | USD $ 168,733 |
Total assets at end of fiscal year | USD $ 17,891,514 |
Total assets at beginning of fiscal year | USD $ 17,716,365 |
Revenues less expenses for current year | USD $ 862,045 |
Revenues less expenses for previous year | USD $ 1,032,342 |
Total expenses for current year | USD $ 2,157,109 |
Total expenses for previous year | USD $ 2,399,177 |
Other expenses in current year | USD $ 877,506 |
Other expenses in previous year | USD $ 839,442 |
Total fundraising expenses in current year | USD $ 792,506 |
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 $ 1,279,603 |
Grants and similar amounts paid in previous year | USD $ 1,559,735 |
Total revenue in current fiscal year | USD $ 3,019,154 |
Total revenue in previous fiscal year | USD $ 3,431,519 |
Contributions and grants from current year | USD $ 2,404,293 |
Contributions and grants from previous year | USD $ 2,696,206 |
Gross income from fundraising events | USD $ 851,664 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 739,873 |
Investment Income from current year | USD $ 400,107 |
Other Revenue from prior year | USD $ 460,103 |
Other Revenue from current year | USD $ 335,206 |
Gross receipts from all sources | USD $ 3,908,972 |
Net assets / fund balances at end of fiscal year | USD $ 17,547,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,988,536 |
Total liabilities at end of fiscal year | USD $ 168,733 |
Total liabilities at beginning of fiscal year | USD $ 193,010 |
Total assets at end of fiscal year | USD $ 17,716,365 |
Total assets at beginning of fiscal year | USD $ 17,181,546 |
Revenues less expenses for current year | USD $ 1,032,342 |
Revenues less expenses for previous year | USD $ 389,143 |
Total expenses for current year | USD $ 2,399,177 |
Total expenses for previous year | USD $ 2,751,151 |
Other expenses in current year | USD $ 839,442 |
Other expenses in previous year | USD $ 806,242 |
Total fundraising expenses in current year | USD $ 752,955 |
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 $ 1,559,735 |
Grants and similar amounts paid in previous year | USD $ 1,944,909 |
Total revenue in current fiscal year | USD $ 3,431,519 |
Total revenue in previous fiscal year | USD $ 3,140,294 |
Contributions and grants from current year | USD $ 2,696,206 |
Contributions and grants from previous year | USD $ 1,940,318 |
Gross income from fundraising events | USD $ 812,659 |
Total of other revenue | USD $ 0 |
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