BORREGO COMMUNITY HEALTH FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 325,786,956 |
Program Service Revenue from current year | USD $ 214,400,145 |
Investment Income from prior year | USD $ 23,190 |
Investment Income from current year | USD $ 12,390 |
Other Revenue from prior year | USD $ 791,354 |
Other Revenue from current year | USD $ 219,403 |
Gross receipts from all sources | USD $ 235,823,576 |
Net assets / fund balances at end of fiscal year | USD $ 24,499,054 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,731,614 |
Total liabilities at end of fiscal year | USD $ 61,440,072 |
Total liabilities at beginning of fiscal year | USD $ 73,879,835 |
Total assets at end of fiscal year | USD $ 85,939,126 |
Total assets at beginning of fiscal year | USD $ 94,611,449 |
Revenues less expenses for current year | USD $ 3,767,440 |
Revenues less expenses for previous year | USD $ 3,824,394 |
Total expenses for current year | USD $ 232,056,136 |
Total expenses for previous year | USD $ 337,811,626 |
Other expenses in current year | USD $ 127,551,433 |
Other expenses in previous year | USD $ 203,960,613 |
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 $ 104,495,203 |
Employee salary and benefits paid in previous year | USD $ 133,830,013 |
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 $ 9,500 |
Grants and similar amounts paid in previous year | USD $ 21,000 |
Total revenue in current fiscal year | USD $ 235,823,576 |
Total revenue in previous fiscal year | USD $ 341,636,020 |
Contributions and grants from current year | USD $ 21,191,638 |
Contributions and grants from previous year | USD $ 15,034,520 |
Total of other revenue | USD $ 219,403 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 329,811,742 |
Program Service Revenue from current year | USD $ 325,786,956 |
Investment Income from prior year | USD $ 34,843 |
Investment Income from current year | USD $ 23,190 |
Other Revenue from prior year | USD $ 2,335,425 |
Other Revenue from current year | USD $ 791,354 |
Gross receipts from all sources | USD $ 341,636,020 |
Net assets / fund balances at end of fiscal year | USD $ 32,631,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,807,363 |
Total liabilities at end of fiscal year | USD $ 61,760,228 |
Total liabilities at beginning of fiscal year | USD $ 65,708,174 |
Total assets at end of fiscal year | USD $ 94,391,987 |
Total assets at beginning of fiscal year | USD $ 94,515,537 |
Revenues less expenses for current year | USD $ 3,824,394 |
Revenues less expenses for previous year | USD $ 6,031,143 |
Total expenses for current year | USD $ 337,811,626 |
Total expenses for previous year | USD $ 332,057,711 |
Other expenses in current year | USD $ 203,960,613 |
Other expenses in previous year | USD $ 202,522,789 |
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 $ 133,830,013 |
Employee salary and benefits paid in previous year | USD $ 129,501,422 |
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 $ 21,000 |
Grants and similar amounts paid in previous year | USD $ 33,500 |
Total revenue in current fiscal year | USD $ 341,636,020 |
Total revenue in previous fiscal year | USD $ 338,088,854 |
Contributions and grants from current year | USD $ 15,034,520 |
Contributions and grants from previous year | USD $ 5,906,844 |
Total of other revenue | USD $ 791,354 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 229,621,622 |
Program Service Revenue from current year | USD $ 329,811,742 |
Investment Income from prior year | USD $ 14,483 |
Investment Income from current year | USD $ 34,843 |
Other Revenue from prior year | USD $ 530,681 |
Other Revenue from current year | USD $ 2,335,425 |
Gross receipts from all sources | USD $ 338,088,854 |
Net assets / fund balances at end of fiscal year | USD $ 28,807,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,776,240 |
Total liabilities at end of fiscal year | USD $ 65,708,174 |
Total liabilities at beginning of fiscal year | USD $ 45,069,053 |
Total assets at end of fiscal year | USD $ 94,515,537 |
Total assets at beginning of fiscal year | USD $ 67,845,293 |
Revenues less expenses for current year | USD $ 6,031,123 |
Revenues less expenses for previous year | USD $ 849,601 |
Total expenses for current year | USD $ 332,057,731 |
Total expenses for previous year | USD $ 235,789,235 |
Other expenses in current year | USD $ 202,522,789 |
Other expenses in previous year | USD $ 125,637,074 |
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 $ 129,501,442 |
Employee salary and benefits paid in previous year | USD $ 110,152,161 |
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 $ 33,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 338,088,854 |
Total revenue in previous fiscal year | USD $ 236,638,836 |
Contributions and grants from current year | USD $ 5,906,844 |
Contributions and grants from previous year | USD $ 6,472,050 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 2,335,425 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 167,094,574 |
Program Service Revenue from current year | USD $ 229,621,622 |
Investment Income from prior year | USD $ 473 |
Investment Income from current year | USD $ 14,483 |
Other Revenue from prior year | USD $ 581,903 |
Other Revenue from current year | USD $ 530,681 |
Gross receipts from all sources | USD $ 236,638,836 |
Net assets / fund balances at end of fiscal year | USD $ 22,776,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,926,638 |
Total liabilities at end of fiscal year | USD $ 45,069,053 |
Total liabilities at beginning of fiscal year | USD $ 23,993,300 |
Total assets at end of fiscal year | USD $ 67,845,293 |
Total assets at beginning of fiscal year | USD $ 45,919,938 |
Revenues less expenses for current year | USD $ 849,601 |
Revenues less expenses for previous year | USD $ 7,359,919 |
Total expenses for current year | USD $ 235,789,235 |
Total expenses for previous year | USD $ 166,359,067 |
Other expenses in current year | USD $ 125,637,074 |
Other expenses in previous year | USD $ 70,533,806 |
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 $ 110,152,161 |
Employee salary and benefits paid in previous year | USD $ 95,825,261 |
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 $ 236,638,836 |
Total revenue in previous fiscal year | USD $ 173,718,986 |
Contributions and grants from current year | USD $ 6,472,050 |
Contributions and grants from previous year | USD $ 6,042,036 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 530,681 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,395,553 |
Program Service Revenue from current year | USD $ 167,094,574 |
Investment Income from prior year | USD $ 1,883 |
Investment Income from current year | USD $ 473 |
Other Revenue from prior year | USD $ 671,364 |
Other Revenue from current year | USD $ 581,903 |
Gross receipts from all sources | USD $ 173,718,986 |
Net assets / fund balances at end of fiscal year | USD $ 21,926,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,566,719 |
Total liabilities at end of fiscal year | USD $ 23,993,300 |
Total liabilities at beginning of fiscal year | USD $ 23,485,395 |
Total assets at end of fiscal year | USD $ 45,919,938 |
Total assets at beginning of fiscal year | USD $ 38,052,114 |
Revenues less expenses for current year | USD $ 7,359,919 |
Revenues less expenses for previous year | USD $ -1,891,990 |
Total expenses for current year | USD $ 166,359,067 |
Total expenses for previous year | USD $ 118,061,947 |
Other expenses in current year | USD $ 70,533,806 |
Other expenses in previous year | USD $ 41,919,214 |
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 $ 95,825,261 |
Employee salary and benefits paid in previous year | USD $ 76,142,733 |
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 $ 173,718,986 |
Total revenue in previous fiscal year | USD $ 116,169,957 |
Contributions and grants from current year | USD $ 6,042,036 |
Contributions and grants from previous year | USD $ 6,101,157 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 581,903 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 81,458,965 |
Program Service Revenue from current year | USD $ 109,395,553 |
Investment Income from prior year | USD $ 2,801 |
Investment Income from current year | USD $ 1,883 |
Other Revenue from prior year | USD $ 5,283,393 |
Other Revenue from current year | USD $ 671,364 |
Gross receipts from all sources | USD $ 116,169,957 |
Net assets / fund balances at end of fiscal year | USD $ 14,566,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,458,709 |
Total liabilities at end of fiscal year | USD $ 23,485,395 |
Total liabilities at beginning of fiscal year | USD $ 12,819,131 |
Total assets at end of fiscal year | USD $ 38,052,114 |
Total assets at beginning of fiscal year | USD $ 29,277,840 |
Revenues less expenses for current year | USD $ -1,891,990 |
Revenues less expenses for previous year | USD $ 4,644,593 |
Total expenses for current year | USD $ 118,061,947 |
Total expenses for previous year | USD $ 86,980,658 |
Other expenses in current year | USD $ 41,919,214 |
Other expenses in previous year | USD $ 28,849,202 |
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 $ 76,142,733 |
Employee salary and benefits paid in previous year | USD $ 58,131,456 |
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 $ 116,169,957 |
Total revenue in previous fiscal year | USD $ 91,625,251 |
Contributions and grants from current year | USD $ 6,101,157 |
Contributions and grants from previous year | USD $ 4,880,092 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 669,863 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,352,228 |
Program Service Revenue from current year | USD $ 81,458,965 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2,801 |
Other Revenue from prior year | USD $ 3,435,375 |
Other Revenue from current year | USD $ 5,283,393 |
Gross receipts from all sources | USD $ 104,979,656 |
Net assets / fund balances at end of fiscal year | USD $ 16,458,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,814,116 |
Total liabilities at end of fiscal year | USD $ 12,819,131 |
Total liabilities at beginning of fiscal year | USD $ 13,869,510 |
Total assets at end of fiscal year | USD $ 29,277,840 |
Total assets at beginning of fiscal year | USD $ 25,683,626 |
Revenues less expenses for current year | USD $ 4,644,593 |
Revenues less expenses for previous year | USD $ 3,906,814 |
Total expenses for current year | USD $ 86,980,658 |
Total expenses for previous year | USD $ 60,413,359 |
Other expenses in current year | USD $ 28,849,202 |
Other expenses in previous year | USD $ 17,928,133 |
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 $ 58,131,456 |
Employee salary and benefits paid in previous year | USD $ 42,485,226 |
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 $ 91,625,251 |
Total revenue in previous fiscal year | USD $ 64,320,173 |
Contributions and grants from current year | USD $ 4,880,092 |
Contributions and grants from previous year | USD $ 7,532,570 |
Cost of goods sold | USD $ 13,354,405 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 18,028,212 |
Total of other revenue | USD $ 609,586 |
The following addresses have been detected as associated with Tax Indentification Number 330440021