HEALTH CARE FOUNDATION CO PHILLIPS CO HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-04-30 |
|---|
| Gross receipts from all sources | USD $ 32,147 |
| Net assets / fund balances at end of fiscal year | USD $ 102,036 |
| Net assets / fund balances at beginning of fiscal year | USD $ 95,252 |
| Contributions, Grants, Gifts etc from current year | USD $ 2,755 |
| Gross income from fundraising events | USD $ 27,495 |
| Direct expenses fromspecial events | USD $ 24,773 |
| Total revenue | USD $ 7,374 |
| Total of all other expenses | USD $ 3,011 |
| Total of all expenses | USD $ 3,095 |
| Net assets or fund balances at end of year | USD $ 4,279 |
| Net difference of special event income minus expenses | USD $ 2,722 |
| 2024-04-30 |
|---|
| Gross receipts from all sources | USD $ 39,861 |
| Net assets / fund balances at end of fiscal year | USD $ 95,252 |
| Net assets / fund balances at beginning of fiscal year | USD $ 245,644 |
| Contributions, Grants, Gifts etc from current year | USD $ 3,127 |
| Gross income from fundraising events | USD $ 20,865 |
| Direct expenses fromspecial events | USD $ 18,801 |
| Total revenue | USD $ 21,060 |
| Grants and similar amounts paid | USD $ 179,079 |
| Total of all other expenses | USD $ 5,393 |
| Total of all expenses | USD $ 184,556 |
| Net assets or fund balances at end of year | USD $ -163,496 |
| Net difference of special event income minus expenses | USD $ 2,064 |
| Total of other revenue | USD $ 11,667 |
| 2023-04-30 |
|---|
| Gross receipts from all sources | USD $ 51,750 |
| Net assets / fund balances at end of fiscal year | USD $ 245,644 |
| Net assets / fund balances at beginning of fiscal year | USD $ 260,987 |
| Contributions, Grants, Gifts etc from current year | USD $ 4,101 |
| Direct expenses fromspecial events | USD $ 21,646 |
| Total revenue | USD $ 30,104 |
| Grants and similar amounts paid | USD $ 36,522 |
| Total of all other expenses | USD $ 3,025 |
| Total of all expenses | USD $ 39,627 |
| Net assets or fund balances at end of year | USD $ -9,523 |
| Gross income from gaming | USD $ 32,576 |
| Net difference of special event income minus expenses | USD $ 10,930 |
| Total of other revenue | USD $ 11,667 |
| 2022-04-30 |
|---|
| Gross receipts from all sources | USD $ 63,623 |
| Net assets / fund balances at end of fiscal year | USD $ 260,987 |
| Net assets / fund balances at beginning of fiscal year | USD $ 260,561 |
| Contributions, Grants, Gifts etc from current year | USD $ 2,414 |
| Direct expenses fromspecial events | USD $ 20,088 |
| Total revenue | USD $ 43,535 |
| Grants and similar amounts paid | USD $ 6,299 |
| Total of all other expenses | USD $ 3,069 |
| Total of all expenses | USD $ 9,440 |
| Net assets or fund balances at end of year | USD $ 34,095 |
| Gross income from gaming | USD $ 33,943 |
| Net difference of special event income minus expenses | USD $ 13,855 |
| Total of other revenue | USD $ 11,667 |
| 2021-04-30 |
|---|
| Gross receipts from all sources | USD $ 48,646 |
| Net assets / fund balances at end of fiscal year | USD $ 260,561 |
| Net assets / fund balances at beginning of fiscal year | USD $ 253,448 |
| Contributions, Grants, Gifts etc from current year | USD $ 4,281 |
| Direct expenses fromspecial events | USD $ 19,951 |
| Total revenue | USD $ 28,695 |
| Grants and similar amounts paid | USD $ 80,389 |
| Total of all other expenses | USD $ 3,817 |
| Total of all expenses | USD $ 84,327 |
| Net assets or fund balances at end of year | USD $ -55,632 |
| Gross income from gaming | USD $ 38,392 |
| Net difference of special event income minus expenses | USD $ 18,441 |
| 2020-04-30 |
|---|
| Gross receipts from all sources | USD $ 25,299 |
| Net assets / fund balances at end of fiscal year | USD $ 253,448 |
| Net assets / fund balances at beginning of fiscal year | USD $ 275,303 |
| Contributions, Grants, Gifts etc from current year | USD $ 3,807 |
| Direct expenses fromspecial events | USD $ 3,811 |
| Total revenue | USD $ 21,488 |
| Grants and similar amounts paid | USD $ 14,969 |
| Total of all other expenses | USD $ 4,299 |
| Total of all expenses | USD $ 19,387 |
| Net assets or fund balances at end of year | USD $ 2,101 |
| Gross income from gaming | USD $ 11,274 |
| Net difference of special event income minus expenses | USD $ 7,463 |
| 2019-04-30 |
|---|
| Gross receipts from all sources | USD $ 57,928 |
| Net assets / fund balances at end of fiscal year | USD $ 275,303 |
| Net assets / fund balances at beginning of fiscal year | USD $ 276,735 |
| Contributions, Grants, Gifts etc from current year | USD $ 2,905 |
| Direct expenses fromspecial events | USD $ 26,272 |
| Total revenue | USD $ 31,656 |
| Grants and similar amounts paid | USD $ 26,518 |
| Total of all other expenses | USD $ 5,052 |
| Total of all expenses | USD $ 31,634 |
| Net assets or fund balances at end of year | USD $ 22 |
| Gross income from gaming | USD $ 39,475 |
| Net difference of special event income minus expenses | USD $ 13,203 |
| Total of other revenue | USD $ 220 |
| 2018-04-30 |
|---|
| Gross receipts from all sources | USD $ 39,687 |
| Net assets / fund balances at end of fiscal year | USD $ 276,735 |
| Net assets / fund balances at beginning of fiscal year | USD $ 265,137 |
| Gross income from fundraising events | USD $ 20,045 |
| Direct expenses fromspecial events | USD $ 17,829 |
| Total revenue | USD $ 21,858 |
| Total of all other expenses | USD $ 10,260 |
| Total of all expenses | USD $ 10,260 |
| Net assets or fund balances at end of year | USD $ 11,598 |
| Net difference of special event income minus expenses | USD $ 2,216 |
| 2017-04-30 |
|---|
| Gross receipts from all sources | USD $ 83,360 |
| Net assets / fund balances at end of fiscal year | USD $ 265,137 |
| Net assets / fund balances at beginning of fiscal year | USD $ 240,229 |
| Contributions, Grants, Gifts etc from current year | USD $ 4,725 |
| Gross income from fundraising events | USD $ 48,063 |
| Direct expenses fromspecial events | USD $ 27,468 |
| Total revenue | USD $ 55,892 |
| Total of all other expenses | USD $ 30,984 |
| Total of all expenses | USD $ 30,984 |
| Net assets or fund balances at end of year | USD $ 24,908 |
| Net difference of special event income minus expenses | USD $ 20,595 |
| 2016-04-30 |
|---|
| Gross receipts from all sources | USD $ 62,075 |
| Net assets / fund balances at end of fiscal year | USD $ 240,229 |
| Net assets / fund balances at beginning of fiscal year | USD $ 255,806 |
| Contributions, Grants, Gifts etc from current year | USD $ 6,200 |
| Gross income from fundraising events | USD $ 46,156 |
| Direct expenses fromspecial events | USD $ 27,374 |
| Total revenue | USD $ 34,701 |
| Total of all other expenses | USD $ 50,278 |
| Total of all expenses | USD $ 50,278 |
| Net assets or fund balances at end of year | USD $ -15,577 |
| Net difference of special event income minus expenses | USD $ 18,782 |
| 2015-04-30 |
|---|
| Gross receipts from all sources | USD $ 63,372 |
| Net assets / fund balances at end of fiscal year | USD $ 255,806 |
| Net assets / fund balances at beginning of fiscal year | USD $ 258,014 |
| Contributions, Grants, Gifts etc from current year | USD $ 350 |
| Gross income from fundraising events | USD $ 49,252 |
| Direct expenses fromspecial events | USD $ 26,331 |
| Total revenue | USD $ 37,041 |
| Total of all other expenses | USD $ 39,249 |
| Total of all expenses | USD $ 39,249 |
| Net assets or fund balances at end of year | USD $ -2,208 |
| Net difference of special event income minus expenses | USD $ 22,921 |
The following addresses have been detected as associated with Tax Indentification Number 363851012