ROGERS MEMORIAL HOSPITAL FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-07-31 |
---|
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 $ 562,820 |
Investment Income from current year | USD $ 1,000,488 |
Other Revenue from prior year | USD $ -23,210 |
Other Revenue from current year | USD $ 40,888 |
Gross receipts from all sources | USD $ 12,258,718 |
Net assets / fund balances at end of fiscal year | USD $ 33,222,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,590,149 |
Total liabilities at end of fiscal year | USD $ 468,344 |
Total liabilities at beginning of fiscal year | USD $ 724,647 |
Total assets at end of fiscal year | USD $ 33,690,664 |
Total assets at beginning of fiscal year | USD $ 35,314,796 |
Revenues less expenses for current year | USD $ 1,351,925 |
Revenues less expenses for previous year | USD $ 1,856,262 |
Total expenses for current year | USD $ 6,119,631 |
Total expenses for previous year | USD $ 5,640,659 |
Other expenses in current year | USD $ 361,631 |
Other expenses in previous year | USD $ 485,659 |
Total fundraising expenses in current year | USD $ 316,453 |
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 $ 5,758,000 |
Grants and similar amounts paid in previous year | USD $ 5,155,000 |
Total revenue in current fiscal year | USD $ 7,471,556 |
Total revenue in previous fiscal year | USD $ 7,496,921 |
Contributions and grants from current year | USD $ 6,430,180 |
Contributions and grants from previous year | USD $ 6,957,311 |
Gross income from fundraising events | USD $ 73,707 |
2021-07-31 |
---|
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 $ 777,098 |
Investment Income from current year | USD $ 562,820 |
Other Revenue from prior year | USD $ -34,834 |
Other Revenue from current year | USD $ -23,210 |
Gross receipts from all sources | USD $ 12,496,640 |
Net assets / fund balances at end of fiscal year | USD $ 34,590,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,324,686 |
Total liabilities at end of fiscal year | USD $ 724,647 |
Total liabilities at beginning of fiscal year | USD $ 217,221 |
Total assets at end of fiscal year | USD $ 35,314,796 |
Total assets at beginning of fiscal year | USD $ 29,541,907 |
Revenues less expenses for current year | USD $ 1,856,262 |
Revenues less expenses for previous year | USD $ 6,943,629 |
Total expenses for current year | USD $ 5,640,659 |
Total expenses for previous year | USD $ 4,878,131 |
Other expenses in current year | USD $ 485,659 |
Other expenses in previous year | USD $ 301,559 |
Total fundraising expenses in current year | USD $ 397,290 |
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 $ 5,155,000 |
Grants and similar amounts paid in previous year | USD $ 4,576,572 |
Total revenue in current fiscal year | USD $ 7,496,921 |
Total revenue in previous fiscal year | USD $ 11,821,760 |
Contributions and grants from current year | USD $ 6,957,311 |
Contributions and grants from previous year | USD $ 11,079,496 |
Gross income from fundraising events | USD $ 0 |
2020-07-31 |
---|
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 $ 575,347 |
Investment Income from current year | USD $ 777,098 |
Other Revenue from prior year | USD $ -45,958 |
Other Revenue from current year | USD $ -34,834 |
Gross receipts from all sources | USD $ 20,035,431 |
Net assets / fund balances at end of fiscal year | USD $ 29,324,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,093,924 |
Total liabilities at end of fiscal year | USD $ 217,221 |
Total liabilities at beginning of fiscal year | USD $ 90,934 |
Total assets at end of fiscal year | USD $ 29,541,907 |
Total assets at beginning of fiscal year | USD $ 22,184,858 |
Revenues less expenses for current year | USD $ 6,943,629 |
Revenues less expenses for previous year | USD $ 5,455,107 |
Total expenses for current year | USD $ 4,878,131 |
Total expenses for previous year | USD $ 2,015,847 |
Other expenses in current year | USD $ 301,559 |
Other expenses in previous year | USD $ 332,931 |
Total fundraising expenses in current year | USD $ 212,483 |
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 $ 4,576,572 |
Grants and similar amounts paid in previous year | USD $ 1,682,916 |
Total revenue in current fiscal year | USD $ 11,821,760 |
Total revenue in previous fiscal year | USD $ 7,470,954 |
Contributions and grants from current year | USD $ 11,079,496 |
Contributions and grants from previous year | USD $ 6,941,565 |
Gross income from fundraising events | USD $ 65,964 |
2019-07-31 |
---|
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 $ 218,567 |
Investment Income from current year | USD $ 575,347 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -45,958 |
Gross receipts from all sources | USD $ 13,647,829 |
Net assets / fund balances at end of fiscal year | USD $ 22,093,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,645,344 |
Total liabilities at end of fiscal year | USD $ 90,934 |
Total liabilities at beginning of fiscal year | USD $ 101,060 |
Total assets at end of fiscal year | USD $ 22,184,858 |
Total assets at beginning of fiscal year | USD $ 16,746,404 |
Revenues less expenses for current year | USD $ 5,455,107 |
Revenues less expenses for previous year | USD $ 570,708 |
Total expenses for current year | USD $ 2,015,847 |
Total expenses for previous year | USD $ 1,954,144 |
Other expenses in current year | USD $ 332,931 |
Other expenses in previous year | USD $ 165,212 |
Total fundraising expenses in current year | USD $ 257,312 |
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 $ 1,682,916 |
Grants and similar amounts paid in previous year | USD $ 1,788,932 |
Total revenue in current fiscal year | USD $ 7,470,954 |
Total revenue in previous fiscal year | USD $ 2,524,852 |
Contributions and grants from current year | USD $ 6,941,565 |
Contributions and grants from previous year | USD $ 2,306,285 |
Gross income from fundraising events | USD $ 71,148 |
2018-07-31 |
---|
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 $ 295,228 |
Investment Income from current year | USD $ 218,567 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,673,700 |
Net assets / fund balances at end of fiscal year | USD $ 16,645,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,527,247 |
Total liabilities at end of fiscal year | USD $ 101,060 |
Total liabilities at beginning of fiscal year | USD $ 72,733 |
Total assets at end of fiscal year | USD $ 16,746,404 |
Total assets at beginning of fiscal year | USD $ 15,599,980 |
Revenues less expenses for current year | USD $ 570,708 |
Revenues less expenses for previous year | USD $ 929,809 |
Total expenses for current year | USD $ 1,954,144 |
Total expenses for previous year | USD $ 4,511,218 |
Other expenses in current year | USD $ 165,212 |
Other expenses in previous year | USD $ 116,120 |
Total fundraising expenses in current year | USD $ 102,980 |
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 $ 1,788,932 |
Grants and similar amounts paid in previous year | USD $ 4,395,098 |
Total revenue in current fiscal year | USD $ 2,524,852 |
Total revenue in previous fiscal year | USD $ 5,441,027 |
Contributions and grants from current year | USD $ 2,306,285 |
Contributions and grants from previous year | USD $ 5,145,799 |
Gross income from fundraising events | USD $ 125,209 |
2017-07-31 |
---|
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 $ 4,927 |
Investment Income from current year | USD $ 295,228 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,288,157 |
Net assets / fund balances at end of fiscal year | USD $ 15,527,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,966,605 |
Total liabilities at end of fiscal year | USD $ 72,733 |
Total liabilities at beginning of fiscal year | USD $ 49,766 |
Total assets at end of fiscal year | USD $ 15,599,980 |
Total assets at beginning of fiscal year | USD $ 14,016,371 |
Revenues less expenses for current year | USD $ 929,809 |
Revenues less expenses for previous year | USD $ 3,782,030 |
Total expenses for current year | USD $ 4,511,218 |
Total expenses for previous year | USD $ 943,917 |
Other expenses in current year | USD $ 116,120 |
Other expenses in previous year | USD $ 117,827 |
Total fundraising expenses in current year | USD $ 54,055 |
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 $ 4,395,098 |
Grants and similar amounts paid in previous year | USD $ 826,090 |
Total revenue in current fiscal year | USD $ 5,441,027 |
Total revenue in previous fiscal year | USD $ 4,725,947 |
Contributions and grants from current year | USD $ 5,145,799 |
Contributions and grants from previous year | USD $ 4,721,020 |
Gross income from fundraising events | USD $ 125,595 |
2016-07-31 |
---|
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 $ 920,763 |
Investment Income from current year | USD $ 4,927 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,857,153 |
Net assets / fund balances at end of fiscal year | USD $ 13,966,605 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,032,645 |
Total liabilities at end of fiscal year | USD $ 49,766 |
Total liabilities at beginning of fiscal year | USD $ 118,970 |
Total assets at end of fiscal year | USD $ 14,016,371 |
Total assets at beginning of fiscal year | USD $ 10,151,615 |
Revenues less expenses for current year | USD $ 3,782,030 |
Revenues less expenses for previous year | USD $ 3,369,541 |
Total expenses for current year | USD $ 943,917 |
Total expenses for previous year | USD $ 751,302 |
Other expenses in current year | USD $ 117,827 |
Other expenses in previous year | USD $ 94,127 |
Total fundraising expenses in current year | USD $ 35,591 |
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 $ 826,090 |
Grants and similar amounts paid in previous year | USD $ 657,175 |
Total revenue in current fiscal year | USD $ 4,725,947 |
Total revenue in previous fiscal year | USD $ 4,120,843 |
Contributions and grants from current year | USD $ 4,721,020 |
Contributions and grants from previous year | USD $ 3,200,080 |
Gross income from fundraising events | USD $ 126,391 |
2015-07-31 |
---|
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 $ 208,904 |
Investment Income from current year | USD $ 920,763 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,235,058 |
Net assets / fund balances at end of fiscal year | USD $ 10,032,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,382,021 |
Total liabilities at end of fiscal year | USD $ 118,970 |
Total liabilities at beginning of fiscal year | USD $ 72,402 |
Total assets at end of fiscal year | USD $ 10,151,615 |
Total assets at beginning of fiscal year | USD $ 7,454,423 |
Revenues less expenses for current year | USD $ 3,369,541 |
Revenues less expenses for previous year | USD $ 847,421 |
Total expenses for current year | USD $ 751,302 |
Total expenses for previous year | USD $ 1,704,688 |
Other expenses in current year | USD $ 94,127 |
Other expenses in previous year | USD $ 64,728 |
Total fundraising expenses in current year | USD $ 25,261 |
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 $ 657,175 |
Grants and similar amounts paid in previous year | USD $ 1,639,960 |
Total revenue in current fiscal year | USD $ 4,120,843 |
Total revenue in previous fiscal year | USD $ 2,552,109 |
Contributions and grants from current year | USD $ 3,200,080 |
Contributions and grants from previous year | USD $ 2,343,205 |
Gross income from fundraising events | USD $ 114,215 |
The following addresses have been detected as associated with Tax Indentification Number 391363507