SAMUEL U. RODGERS HEALTH CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,707,130 |
| Program Service Revenue from current year | USD $ 19,517,025 |
| Investment Income from prior year | USD $ 142,538 |
| Investment Income from current year | USD $ 637,104 |
| Other Revenue from prior year | USD $ 442,812 |
| Other Revenue from current year | USD $ 99,814 |
| Gross receipts from all sources | USD $ 34,285,898 |
| Net assets / fund balances at end of fiscal year | USD $ 39,017,981 |
| Net assets / fund balances at beginning of fiscal year | USD $ 35,508,939 |
| Total liabilities at end of fiscal year | USD $ 15,615,085 |
| Total liabilities at beginning of fiscal year | USD $ 3,454,587 |
| Total assets at end of fiscal year | USD $ 54,633,066 |
| Total assets at beginning of fiscal year | USD $ 38,963,526 |
| Revenues less expenses for current year | USD $ -1,011,248 |
| Revenues less expenses for previous year | USD $ 1,807,827 |
| Total expenses for current year | USD $ 34,571,988 |
| Total expenses for previous year | USD $ 30,096,402 |
| Other expenses in current year | USD $ 11,365,252 |
| Other expenses in previous year | USD $ 9,701,203 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 23,206,736 |
| Employee salary and benefits paid in previous year | USD $ 20,395,199 |
| Benefits paid to or for members in current 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 $ 33,560,740 |
| Total revenue in previous fiscal year | USD $ 31,904,229 |
| Contributions and grants from current year | USD $ 13,306,797 |
| Contributions and grants from previous year | USD $ 13,611,749 |
| Total of other revenue | USD $ 95,814 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,029,654 |
| Program Service Revenue from current year | USD $ 17,707,130 |
| Investment Income from prior year | USD $ 615,288 |
| Investment Income from current year | USD $ 142,538 |
| Other Revenue from prior year | USD $ 301,402 |
| Other Revenue from current year | USD $ 442,812 |
| Gross receipts from all sources | USD $ 33,506,845 |
| Net assets / fund balances at end of fiscal year | USD $ 35,508,939 |
| Net assets / fund balances at beginning of fiscal year | USD $ 28,293,866 |
| Total liabilities at end of fiscal year | USD $ 3,454,587 |
| Total liabilities at beginning of fiscal year | USD $ 3,281,964 |
| Total assets at end of fiscal year | USD $ 38,963,526 |
| Total assets at beginning of fiscal year | USD $ 31,575,830 |
| Revenues less expenses for current year | USD $ 1,807,827 |
| Revenues less expenses for previous year | USD $ 635,925 |
| Total expenses for current year | USD $ 30,096,402 |
| Total expenses for previous year | USD $ 27,968,577 |
| Other expenses in current year | USD $ 9,701,203 |
| Other expenses in previous year | USD $ 9,358,289 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 20,395,199 |
| Employee salary and benefits paid in previous year | USD $ 18,610,288 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 31,904,229 |
| Total revenue in previous fiscal year | USD $ 28,604,502 |
| Contributions and grants from current year | USD $ 13,611,749 |
| Contributions and grants from previous year | USD $ 14,658,158 |
| Total of other revenue | USD $ 433,312 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,536,788 |
| Program Service Revenue from current year | USD $ 13,029,654 |
| Investment Income from prior year | USD $ 43,910 |
| Investment Income from current year | USD $ 615,288 |
| Other Revenue from prior year | USD $ 64,619 |
| Other Revenue from current year | USD $ 301,402 |
| Gross receipts from all sources | USD $ 28,939,893 |
| Net assets / fund balances at end of fiscal year | USD $ 28,293,866 |
| Net assets / fund balances at beginning of fiscal year | USD $ 28,124,111 |
| Total liabilities at end of fiscal year | USD $ 3,281,964 |
| Total liabilities at beginning of fiscal year | USD $ 4,215,041 |
| Total assets at end of fiscal year | USD $ 31,575,830 |
| Total assets at beginning of fiscal year | USD $ 32,339,152 |
| Revenues less expenses for current year | USD $ 635,925 |
| Revenues less expenses for previous year | USD $ 5,587,662 |
| Total expenses for current year | USD $ 27,968,577 |
| Total expenses for previous year | USD $ 26,293,088 |
| Other expenses in current year | USD $ 9,358,289 |
| Other expenses in previous year | USD $ 9,995,785 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 18,610,288 |
| Employee salary and benefits paid in previous year | USD $ 16,297,303 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 28,604,502 |
| Total revenue in previous fiscal year | USD $ 31,880,750 |
| Contributions and grants from current year | USD $ 14,658,158 |
| Contributions and grants from previous year | USD $ 20,235,433 |
| Total of other revenue | USD $ 301,402 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,648,068 |
| Program Service Revenue from current year | USD $ 11,536,788 |
| Investment Income from prior year | USD $ -36,327 |
| Investment Income from current year | USD $ 43,910 |
| Other Revenue from prior year | USD $ 176,129 |
| Other Revenue from current year | USD $ 64,619 |
| Gross receipts from all sources | USD $ 32,053,818 |
| Net assets / fund balances at end of fiscal year | USD $ 28,124,111 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,273,800 |
| Total liabilities at end of fiscal year | USD $ 4,215,041 |
| Total liabilities at beginning of fiscal year | USD $ 4,826,921 |
| Total assets at end of fiscal year | USD $ 32,339,152 |
| Total assets at beginning of fiscal year | USD $ 27,100,721 |
| Revenues less expenses for current year | USD $ 5,587,662 |
| Revenues less expenses for previous year | USD $ -3,601,521 |
| Total expenses for current year | USD $ 26,293,088 |
| Total expenses for previous year | USD $ 24,593,854 |
| Other expenses in current year | USD $ 9,995,785 |
| Other expenses in previous year | USD $ 9,432,791 |
| 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 $ 16,297,303 |
| Employee salary and benefits paid in previous year | USD $ 15,161,063 |
| 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 $ 31,880,750 |
| Total revenue in previous fiscal year | USD $ 20,992,333 |
| Contributions and grants from current year | USD $ 20,235,433 |
| Contributions and grants from previous year | USD $ 9,204,463 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 222,010 |
| 2020-09-30 |
|---|
| Gross receipts from all sources | USD $ 0 |
| Net assets / fund balances at end of fiscal year | USD $ 0 |
| Net assets / fund balances at beginning of fiscal year | USD $ 0 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Direct expenses fromspecial events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Total revenue | USD $ 0 |
| Employees salaries and other compensation and benefits | USD $ 0 |
| Total of all expenses | USD $ 0 |
| Net assets or fund balances at end of year | USD $ 0 |
| Net difference of special event income minus expenses | USD $ 0 |
| Gross profit/loss Sales of inventory | USD $ 0 |
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,410,197 |
| Program Service Revenue from current year | USD $ 11,648,068 |
| Investment Income from prior year | USD $ -46,103 |
| Investment Income from current year | USD $ -36,327 |
| Other Revenue from prior year | USD $ 146,733 |
| Other Revenue from current year | USD $ 176,129 |
| Gross receipts from all sources | USD $ 21,895,885 |
| Net assets / fund balances at end of fiscal year | USD $ 22,273,800 |
| Net assets / fund balances at beginning of fiscal year | USD $ 25,683,484 |
| Total liabilities at end of fiscal year | USD $ 4,826,921 |
| Total liabilities at beginning of fiscal year | USD $ 5,072,771 |
| Total assets at end of fiscal year | USD $ 27,100,721 |
| Total assets at beginning of fiscal year | USD $ 30,756,255 |
| Revenues less expenses for current year | USD $ -3,601,521 |
| Revenues less expenses for previous year | USD $ 299,898 |
| Total expenses for current year | USD $ 24,593,854 |
| Total expenses for previous year | USD $ 23,929,097 |
| Other expenses in current year | USD $ 9,432,791 |
| Other expenses in previous year | USD $ 9,092,054 |
| 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 $ 15,161,063 |
| Employee salary and benefits paid in previous year | USD $ 14,763,583 |
| 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 $ 73,460 |
| Total revenue in current fiscal year | USD $ 20,992,333 |
| Total revenue in previous fiscal year | USD $ 24,228,995 |
| Contributions and grants from current year | USD $ 9,204,463 |
| Contributions and grants from previous year | USD $ 9,718,168 |
| Gross income from fundraising events | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 277,946 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,146,785 |
| Program Service Revenue from current year | USD $ 14,410,197 |
| Investment Income from prior year | USD $ 114,575 |
| Investment Income from current year | USD $ -46,103 |
| Other Revenue from prior year | USD $ 396,015 |
| Other Revenue from current year | USD $ 146,733 |
| Gross receipts from all sources | USD $ 25,209,750 |
| Net assets / fund balances at end of fiscal year | USD $ 25,683,484 |
| Net assets / fund balances at beginning of fiscal year | USD $ 25,388,740 |
| Total liabilities at end of fiscal year | USD $ 5,072,771 |
| Total liabilities at beginning of fiscal year | USD $ 5,949,498 |
| Total assets at end of fiscal year | USD $ 30,756,255 |
| Total assets at beginning of fiscal year | USD $ 31,338,238 |
| Revenues less expenses for current year | USD $ 299,898 |
| Revenues less expenses for previous year | USD $ -1,849,815 |
| Total expenses for current year | USD $ 23,929,097 |
| Total expenses for previous year | USD $ 23,153,051 |
| Other expenses in current year | USD $ 9,092,054 |
| Other expenses in previous year | USD $ 8,363,523 |
| Total fundraising expenses in current year | USD $ 125,736 |
| 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 $ 14,763,583 |
| Employee salary and benefits paid in previous year | USD $ 14,594,942 |
| 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 $ 73,460 |
| Grants and similar amounts paid in previous year | USD $ 194,586 |
| Total revenue in current fiscal year | USD $ 24,228,995 |
| Total revenue in previous fiscal year | USD $ 21,303,236 |
| Contributions and grants from current year | USD $ 9,718,168 |
| Contributions and grants from previous year | USD $ 9,645,861 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 172,220 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 3,898 |
| Program Service Revenue from prior year | USD $ 10,073,170 |
| Program Service Revenue from current year | USD $ 11,146,785 |
| Investment Income from prior year | USD $ 119,729 |
| Investment Income from current year | USD $ 114,575 |
| Other Revenue from prior year | USD $ 384,589 |
| Other Revenue from current year | USD $ 396,015 |
| Gross receipts from all sources | USD $ 22,389,852 |
| Net assets / fund balances at end of fiscal year | USD $ 25,388,740 |
| Net assets / fund balances at beginning of fiscal year | USD $ 27,210,214 |
| Total liabilities at end of fiscal year | USD $ 5,949,498 |
| Total liabilities at beginning of fiscal year | USD $ 5,546,286 |
| Total assets at end of fiscal year | USD $ 31,338,238 |
| Total assets at beginning of fiscal year | USD $ 32,756,500 |
| Revenues less expenses for current year | USD $ -1,849,815 |
| Revenues less expenses for previous year | USD $ -2,435,367 |
| Total expenses for current year | USD $ 23,153,051 |
| Total expenses for previous year | USD $ 22,934,721 |
| Other expenses in current year | USD $ 8,363,523 |
| Other expenses in previous year | USD $ 8,397,331 |
| 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 $ 14,594,942 |
| Employee salary and benefits paid in previous year | USD $ 14,370,657 |
| 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 $ 194,586 |
| Grants and similar amounts paid in previous year | USD $ 166,733 |
| Total revenue in current fiscal year | USD $ 21,303,236 |
| Total revenue in previous fiscal year | USD $ 20,499,354 |
| Contributions and grants from current year | USD $ 9,645,861 |
| Contributions and grants from previous year | USD $ 9,921,866 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 422,975 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,186,841 |
| Program Service Revenue from current year | USD $ 10,073,170 |
| Investment Income from prior year | USD $ -8,837 |
| Investment Income from current year | USD $ 119,729 |
| Other Revenue from prior year | USD $ 389,463 |
| Other Revenue from current year | USD $ 384,589 |
| Gross receipts from all sources | USD $ 21,923,470 |
| Net assets / fund balances at end of fiscal year | USD $ 27,210,214 |
| Net assets / fund balances at beginning of fiscal year | USD $ 29,539,043 |
| Total liabilities at end of fiscal year | USD $ 5,546,286 |
| Total liabilities at beginning of fiscal year | USD $ 4,708,868 |
| Total assets at end of fiscal year | USD $ 32,756,500 |
| Total assets at beginning of fiscal year | USD $ 34,247,911 |
| Revenues less expenses for current year | USD $ -2,435,367 |
| Revenues less expenses for previous year | USD $ -1,823,413 |
| Total expenses for current year | USD $ 22,934,721 |
| Total expenses for previous year | USD $ 22,731,040 |
| Other expenses in current year | USD $ 8,397,331 |
| Other expenses in previous year | USD $ 8,894,238 |
| 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 $ 14,370,657 |
| Employee salary and benefits paid in previous year | USD $ 13,582,764 |
| 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 $ 166,733 |
| Grants and similar amounts paid in previous year | USD $ 254,038 |
| Total revenue in current fiscal year | USD $ 20,499,354 |
| Total revenue in previous fiscal year | USD $ 20,907,627 |
| Contributions and grants from current year | USD $ 9,921,866 |
| Contributions and grants from previous year | USD $ 10,340,160 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 387,759 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,834,640 |
| Program Service Revenue from current year | USD $ 10,186,841 |
| Investment Income from prior year | USD $ 72,844 |
| Investment Income from current year | USD $ -8,837 |
| Other Revenue from prior year | USD $ 196,919 |
| Other Revenue from current year | USD $ 389,463 |
| Gross receipts from all sources | USD $ 21,975,825 |
| Net assets / fund balances at end of fiscal year | USD $ 29,539,043 |
| Net assets / fund balances at beginning of fiscal year | USD $ 31,232,289 |
| Total liabilities at end of fiscal year | USD $ 4,708,868 |
| Total liabilities at beginning of fiscal year | USD $ 3,845,298 |
| Total assets at end of fiscal year | USD $ 34,247,911 |
| Total assets at beginning of fiscal year | USD $ 35,077,587 |
| Revenues less expenses for current year | USD $ -1,823,413 |
| Revenues less expenses for previous year | USD $ -1,799,518 |
| Total expenses for current year | USD $ 22,731,040 |
| Total expenses for previous year | USD $ 23,148,283 |
| Other expenses in current year | USD $ 8,894,238 |
| Other expenses in previous year | USD $ 9,657,046 |
| 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 $ 13,582,764 |
| Employee salary and benefits paid in previous year | USD $ 13,212,367 |
| 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 $ 254,038 |
| Grants and similar amounts paid in previous year | USD $ 278,870 |
| Total revenue in current fiscal year | USD $ 20,907,627 |
| Total revenue in previous fiscal year | USD $ 21,348,765 |
| Contributions and grants from current year | USD $ 10,340,160 |
| Contributions and grants from previous year | USD $ 10,244,362 |
| Total of other revenue | USD $ 364,263 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,571,576 |
| Program Service Revenue from current year | USD $ 10,834,640 |
| Investment Income from prior year | USD $ 76,279 |
| Investment Income from current year | USD $ 72,844 |
| Other Revenue from prior year | USD $ 385,703 |
| Other Revenue from current year | USD $ 196,919 |
| Gross receipts from all sources | USD $ 22,865,439 |
| Net assets / fund balances at end of fiscal year | USD $ 31,232,289 |
| Net assets / fund balances at beginning of fiscal year | USD $ 33,243,410 |
| Total liabilities at end of fiscal year | USD $ 3,845,298 |
| Total liabilities at beginning of fiscal year | USD $ 1,804,784 |
| Total assets at end of fiscal year | USD $ 35,077,587 |
| Total assets at beginning of fiscal year | USD $ 35,048,194 |
| Revenues less expenses for current year | USD $ -1,799,518 |
| Revenues less expenses for previous year | USD $ 4,084,265 |
| Total expenses for current year | USD $ 23,148,283 |
| Total expenses for previous year | USD $ 23,065,654 |
| Other expenses in current year | USD $ 9,657,046 |
| Other expenses in previous year | USD $ 9,225,115 |
| 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 $ 13,212,367 |
| Employee salary and benefits paid in previous year | USD $ 13,793,961 |
| 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 $ 278,870 |
| Grants and similar amounts paid in previous year | USD $ 46,578 |
| Total revenue in current fiscal year | USD $ 21,348,765 |
| Total revenue in previous fiscal year | USD $ 27,149,919 |
| Contributions and grants from current year | USD $ 10,244,362 |
| Contributions and grants from previous year | USD $ 16,116,361 |
| Total of other revenue | USD $ 196,919 |
The following addresses have been detected as associated with Tax Indentification Number 430899356