SAMARITAN HEALTHCARE INC 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 $ 617,723 |
Program Service Revenue from current year | USD $ 552,203 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 50,605 |
Other Revenue from current year | USD $ 55,568 |
Gross receipts from all sources | USD $ 646,054 |
Net assets / fund balances at end of fiscal year | USD $ 439,084 |
Net assets / fund balances at beginning of fiscal year | USD $ 604,744 |
Total liabilities at end of fiscal year | USD $ 2,295,055 |
Total liabilities at beginning of fiscal year | USD $ 2,306,026 |
Total assets at end of fiscal year | USD $ 2,734,139 |
Total assets at beginning of fiscal year | USD $ 2,910,770 |
Revenues less expenses for current year | USD $ -165,660 |
Revenues less expenses for previous year | USD $ 10,871 |
Total expenses for current year | USD $ 773,431 |
Total expenses for previous year | USD $ 657,457 |
Other expenses in current year | USD $ 698,141 |
Other expenses in previous year | USD $ 604,825 |
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 $ 75,290 |
Employee salary and benefits paid in previous year | USD $ 52,632 |
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 $ 607,771 |
Total revenue in previous fiscal year | USD $ 668,328 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 27,935 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 696,272 |
Program Service Revenue from current year | USD $ 617,723 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 47,386 |
Other Revenue from current year | USD $ 50,605 |
Gross receipts from all sources | USD $ 708,013 |
Net assets / fund balances at end of fiscal year | USD $ 604,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 593,873 |
Total liabilities at end of fiscal year | USD $ 2,306,026 |
Total liabilities at beginning of fiscal year | USD $ 2,460,064 |
Total assets at end of fiscal year | USD $ 2,910,770 |
Total assets at beginning of fiscal year | USD $ 3,053,937 |
Revenues less expenses for current year | USD $ 10,871 |
Revenues less expenses for previous year | USD $ 96,141 |
Total expenses for current year | USD $ 657,457 |
Total expenses for previous year | USD $ 647,517 |
Other expenses in current year | USD $ 604,825 |
Other expenses in previous year | USD $ 594,310 |
Total fundraising expenses in current year | USD $ 126 |
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 $ 52,632 |
Employee salary and benefits paid in previous year | USD $ 53,207 |
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 $ 668,328 |
Total revenue in previous fiscal year | USD $ 743,658 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 31,776 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 729,064 |
Program Service Revenue from current year | USD $ 696,272 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 52,313 |
Other Revenue from current year | USD $ 47,386 |
Gross receipts from all sources | USD $ 784,157 |
Net assets / fund balances at end of fiscal year | USD $ 593,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 497,732 |
Total liabilities at end of fiscal year | USD $ 2,460,064 |
Total liabilities at beginning of fiscal year | USD $ 2,599,016 |
Total assets at end of fiscal year | USD $ 3,053,937 |
Total assets at beginning of fiscal year | USD $ 3,096,748 |
Revenues less expenses for current year | USD $ 96,141 |
Revenues less expenses for previous year | USD $ 111,927 |
Total expenses for current year | USD $ 647,517 |
Total expenses for previous year | USD $ 669,450 |
Other expenses in current year | USD $ 594,310 |
Other expenses in previous year | USD $ 616,655 |
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 $ 53,207 |
Employee salary and benefits paid in previous year | USD $ 52,795 |
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 $ 743,658 |
Total revenue in previous fiscal year | USD $ 781,377 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 29,563 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 715,198 |
Program Service Revenue from current year | USD $ 729,064 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 89,917 |
Other Revenue from current year | USD $ 52,313 |
Gross receipts from all sources | USD $ 822,664 |
Net assets / fund balances at end of fiscal year | USD $ 497,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 385,805 |
Total liabilities at end of fiscal year | USD $ 2,599,016 |
Total liabilities at beginning of fiscal year | USD $ 2,705,457 |
Total assets at end of fiscal year | USD $ 3,096,748 |
Total assets at beginning of fiscal year | USD $ 3,091,262 |
Revenues less expenses for current year | USD $ 111,927 |
Revenues less expenses for previous year | USD $ 111,406 |
Total expenses for current year | USD $ 669,450 |
Total expenses for previous year | USD $ 693,709 |
Other expenses in current year | USD $ 616,655 |
Other expenses in previous year | USD $ 641,994 |
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 $ 52,795 |
Employee salary and benefits paid in previous year | USD $ 51,715 |
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 $ 781,377 |
Total revenue in previous fiscal year | USD $ 805,115 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 35,643 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 709,882 |
Program Service Revenue from current year | USD $ 715,198 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 52,832 |
Other Revenue from current year | USD $ 48,195 |
Gross receipts from all sources | USD $ 805,115 |
Net assets / fund balances at end of fiscal year | USD $ 385,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 274,399 |
Total liabilities at end of fiscal year | USD $ 2,705,457 |
Total liabilities at beginning of fiscal year | USD $ 2,828,603 |
Total assets at end of fiscal year | USD $ 3,091,262 |
Total assets at beginning of fiscal year | USD $ 3,103,002 |
Revenues less expenses for current year | USD $ 111,406 |
Revenues less expenses for previous year | USD $ 108,726 |
Total expenses for current year | USD $ 651,987 |
Total expenses for previous year | USD $ 653,988 |
Other expenses in current year | USD $ 600,272 |
Other expenses in previous year | USD $ 606,372 |
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 $ 51,715 |
Employee salary and benefits paid in previous year | USD $ 47,616 |
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 $ 763,393 |
Total revenue in previous fiscal year | USD $ 762,714 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 32,813 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 710,261 |
Program Service Revenue from current year | USD $ 709,882 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 48,490 |
Other Revenue from current year | USD $ 52,832 |
Gross receipts from all sources | USD $ 802,631 |
Net assets / fund balances at end of fiscal year | USD $ 274,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 165,673 |
Total liabilities at end of fiscal year | USD $ 2,828,603 |
Total liabilities at beginning of fiscal year | USD $ 2,920,294 |
Total assets at end of fiscal year | USD $ 3,103,002 |
Total assets at beginning of fiscal year | USD $ 3,085,967 |
Revenues less expenses for current year | USD $ 108,726 |
Revenues less expenses for previous year | USD $ 140,803 |
Total expenses for current year | USD $ 653,988 |
Total expenses for previous year | USD $ 617,948 |
Other expenses in current year | USD $ 606,372 |
Other expenses in previous year | USD $ 601,675 |
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 $ 47,616 |
Employee salary and benefits paid in previous year | USD $ 16,273 |
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 $ 762,714 |
Total revenue in previous fiscal year | USD $ 758,751 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 36,325 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 717,603 |
Program Service Revenue from current year | USD $ 710,261 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 38,998 |
Other Revenue from current year | USD $ 48,490 |
Gross receipts from all sources | USD $ 799,005 |
Net assets / fund balances at end of fiscal year | USD $ 165,673 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,870 |
Total liabilities at end of fiscal year | USD $ 2,920,294 |
Total liabilities at beginning of fiscal year | USD $ 3,003,573 |
Total assets at end of fiscal year | USD $ 3,085,967 |
Total assets at beginning of fiscal year | USD $ 3,028,443 |
Revenues less expenses for current year | USD $ 140,803 |
Revenues less expenses for previous year | USD $ 64,759 |
Total expenses for current year | USD $ 617,948 |
Total expenses for previous year | USD $ 691,842 |
Other expenses in current year | USD $ 601,675 |
Other expenses in previous year | USD $ 639,435 |
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 $ 16,273 |
Employee salary and benefits paid in previous year | USD $ 52,407 |
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 $ 758,751 |
Total revenue in previous fiscal year | USD $ 756,601 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 32,320 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 680,946 |
Program Service Revenue from current year | USD $ 717,603 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 35,641 |
Other Revenue from current year | USD $ 38,998 |
Gross receipts from all sources | USD $ 800,296 |
Net assets / fund balances at end of fiscal year | USD $ 24,870 |
Net assets / fund balances at beginning of fiscal year | USD $ -39,889 |
Total liabilities at end of fiscal year | USD $ 3,003,573 |
Total liabilities at beginning of fiscal year | USD $ 3,263,073 |
Total assets at end of fiscal year | USD $ 3,028,443 |
Total assets at beginning of fiscal year | USD $ 3,223,184 |
Revenues less expenses for current year | USD $ 64,759 |
Revenues less expenses for previous year | USD $ 29,696 |
Total expenses for current year | USD $ 691,842 |
Total expenses for previous year | USD $ 686,891 |
Other expenses in current year | USD $ 639,435 |
Other expenses in previous year | USD $ 586,666 |
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 $ 52,407 |
Employee salary and benefits paid in previous year | USD $ 100,225 |
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 $ 756,601 |
Total revenue in previous fiscal year | USD $ 716,587 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 26,213 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 672,226 |
Program Service Revenue from current year | USD $ 680,946 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 49,808 |
Other Revenue from current year | USD $ 35,641 |
Gross receipts from all sources | USD $ 763,281 |
Net assets / fund balances at end of fiscal year | USD $ -39,889 |
Net assets / fund balances at beginning of fiscal year | USD $ -69,585 |
Total liabilities at end of fiscal year | USD $ 3,263,073 |
Total liabilities at beginning of fiscal year | USD $ 3,465,903 |
Total assets at end of fiscal year | USD $ 3,223,184 |
Total assets at beginning of fiscal year | USD $ 3,396,318 |
Revenues less expenses for current year | USD $ 29,696 |
Revenues less expenses for previous year | USD $ 74,403 |
Total expenses for current year | USD $ 686,891 |
Total expenses for previous year | USD $ 647,631 |
Other expenses in current year | USD $ 586,666 |
Other expenses in previous year | USD $ 550,290 |
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 $ 100,225 |
Employee salary and benefits paid in previous year | USD $ 97,341 |
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 $ 716,587 |
Total revenue in previous fiscal year | USD $ 722,034 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 26,078 |
The following addresses have been detected as associated with Tax Indentification Number 251527663