JOHNSON HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 22,518,388 |
| Program Service Revenue from current year | USD $ 27,246,263 |
| Investment Income from prior year | USD $ 7,979 |
| Investment Income from current year | USD $ 155,242 |
| Other Revenue from prior year | USD $ 106,868 |
| Other Revenue from current year | USD $ 403,506 |
| Gross receipts from all sources | USD $ 33,430,354 |
| Net assets / fund balances at end of fiscal year | USD $ 21,664,468 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,731,092 |
| Total liabilities at end of fiscal year | USD $ 9,282,733 |
| Total liabilities at beginning of fiscal year | USD $ 4,656,677 |
| Total assets at end of fiscal year | USD $ 30,947,201 |
| Total assets at beginning of fiscal year | USD $ 22,387,769 |
| Revenues less expenses for current year | USD $ 3,940,121 |
| Revenues less expenses for previous year | USD $ 2,178,496 |
| Total expenses for current year | USD $ 29,490,233 |
| Total expenses for previous year | USD $ 26,585,138 |
| Other expenses in current year | USD $ 10,006,829 |
| Other expenses in previous year | USD $ 8,115,162 |
| 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 $ 19,483,404 |
| Employee salary and benefits paid in previous year | USD $ 18,469,976 |
| 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 $ 33,430,354 |
| Total revenue in previous fiscal year | USD $ 28,763,634 |
| Contributions and grants from current year | USD $ 5,625,343 |
| Contributions and grants from previous year | USD $ 6,130,399 |
| Total of other revenue | USD $ 403,506 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,290,133 |
| Program Service Revenue from current year | USD $ 22,518,388 |
| Investment Income from prior year | USD $ 7,911 |
| Investment Income from current year | USD $ 7,979 |
| Other Revenue from prior year | USD $ 175,840 |
| Other Revenue from current year | USD $ 106,868 |
| Gross receipts from all sources | USD $ 28,763,634 |
| Net assets / fund balances at end of fiscal year | USD $ 17,731,092 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,647,893 |
| Total liabilities at end of fiscal year | USD $ 4,656,677 |
| Total liabilities at beginning of fiscal year | USD $ 3,716,545 |
| Total assets at end of fiscal year | USD $ 22,387,769 |
| Total assets at beginning of fiscal year | USD $ 19,364,438 |
| Revenues less expenses for current year | USD $ 2,178,496 |
| Revenues less expenses for previous year | USD $ 1,621,817 |
| Total expenses for current year | USD $ 26,585,138 |
| Total expenses for previous year | USD $ 24,305,894 |
| Other expenses in current year | USD $ 8,115,162 |
| Other expenses in previous year | USD $ 7,058,640 |
| 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 $ 18,469,976 |
| Employee salary and benefits paid in previous year | USD $ 17,247,254 |
| 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 $ 28,763,634 |
| Total revenue in previous fiscal year | USD $ 25,927,711 |
| Contributions and grants from current year | USD $ 6,130,399 |
| Contributions and grants from previous year | USD $ 6,453,827 |
| Total of other revenue | USD $ 106,868 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,715,606 |
| Program Service Revenue from current year | USD $ 19,290,133 |
| Investment Income from prior year | USD $ 32,907 |
| Investment Income from current year | USD $ 7,911 |
| Other Revenue from prior year | USD $ 96,481 |
| Other Revenue from current year | USD $ 175,840 |
| Gross receipts from all sources | USD $ 25,927,711 |
| Net assets / fund balances at end of fiscal year | USD $ 15,647,893 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,235,432 |
| Total liabilities at end of fiscal year | USD $ 3,716,545 |
| Total liabilities at beginning of fiscal year | USD $ 5,369,001 |
| Total assets at end of fiscal year | USD $ 19,364,438 |
| Total assets at beginning of fiscal year | USD $ 18,604,433 |
| Revenues less expenses for current year | USD $ 1,621,817 |
| Revenues less expenses for previous year | USD $ 102,162 |
| Total expenses for current year | USD $ 24,305,894 |
| Total expenses for previous year | USD $ 22,325,015 |
| Other expenses in current year | USD $ 7,058,640 |
| Other expenses in previous year | USD $ 6,021,118 |
| 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 $ 17,247,254 |
| Employee salary and benefits paid in previous year | USD $ 16,303,897 |
| 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 $ 25,927,711 |
| Total revenue in previous fiscal year | USD $ 22,427,177 |
| Contributions and grants from current year | USD $ 6,453,827 |
| Contributions and grants from previous year | USD $ 5,582,183 |
| Total of other revenue | USD $ 172,548 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,622,419 |
| Program Service Revenue from current year | USD $ 16,715,606 |
| Investment Income from prior year | USD $ 47,172 |
| Investment Income from current year | USD $ 32,907 |
| Other Revenue from prior year | USD $ 1,383,254 |
| Other Revenue from current year | USD $ 96,481 |
| Gross receipts from all sources | USD $ 22,427,177 |
| Net assets / fund balances at end of fiscal year | USD $ 13,235,432 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,133,270 |
| Total liabilities at end of fiscal year | USD $ 5,369,001 |
| Total liabilities at beginning of fiscal year | USD $ 2,043,303 |
| Total assets at end of fiscal year | USD $ 18,604,433 |
| Total assets at beginning of fiscal year | USD $ 15,176,573 |
| Revenues less expenses for current year | USD $ 102,162 |
| Revenues less expenses for previous year | USD $ 660,083 |
| Total expenses for current year | USD $ 22,325,015 |
| Total expenses for previous year | USD $ 19,601,417 |
| Other expenses in current year | USD $ 6,021,118 |
| Other expenses in previous year | USD $ 5,117,463 |
| 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 $ 16,303,897 |
| Employee salary and benefits paid in previous year | USD $ 14,483,954 |
| 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 $ 22,427,177 |
| Total revenue in previous fiscal year | USD $ 20,261,500 |
| Contributions and grants from current year | USD $ 5,582,183 |
| Contributions and grants from previous year | USD $ 4,208,655 |
| Total of other revenue | USD $ 86,749 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,994,745 |
| Program Service Revenue from current year | USD $ 14,622,419 |
| Investment Income from prior year | USD $ 11,466 |
| Investment Income from current year | USD $ 47,172 |
| Other Revenue from prior year | USD $ 623,213 |
| Other Revenue from current year | USD $ 1,383,254 |
| Gross receipts from all sources | USD $ 20,261,500 |
| Net assets / fund balances at end of fiscal year | USD $ 13,133,270 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,047,914 |
| Total liabilities at end of fiscal year | USD $ 2,043,303 |
| Total liabilities at beginning of fiscal year | USD $ 2,498,891 |
| Total assets at end of fiscal year | USD $ 15,176,573 |
| Total assets at beginning of fiscal year | USD $ 15,546,805 |
| Revenues less expenses for current year | USD $ 660,083 |
| Revenues less expenses for previous year | USD $ 837,924 |
| Total expenses for current year | USD $ 19,601,417 |
| Total expenses for previous year | USD $ 17,458,024 |
| Other expenses in current year | USD $ 5,117,463 |
| Other expenses in previous year | USD $ 4,494,687 |
| 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 $ 14,483,954 |
| Employee salary and benefits paid in previous year | USD $ 12,963,337 |
| 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 $ 20,261,500 |
| Total revenue in previous fiscal year | USD $ 18,295,948 |
| Contributions and grants from current year | USD $ 4,208,655 |
| Contributions and grants from previous year | USD $ 3,666,524 |
| Gross income from fundraising events | USD $ 745 |
| Total of other revenue | USD $ 1,372,921 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,395,125 |
| Program Service Revenue from current year | USD $ 13,994,745 |
| Investment Income from prior year | USD $ 10,985 |
| Investment Income from current year | USD $ 11,466 |
| Other Revenue from prior year | USD $ 24,742 |
| Other Revenue from current year | USD $ 623,213 |
| Gross receipts from all sources | USD $ 18,295,948 |
| Net assets / fund balances at end of fiscal year | USD $ 13,047,914 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,209,990 |
| Total liabilities at end of fiscal year | USD $ 2,498,891 |
| Total liabilities at beginning of fiscal year | USD $ 2,638,469 |
| Total assets at end of fiscal year | USD $ 15,546,805 |
| Total assets at beginning of fiscal year | USD $ 14,848,459 |
| Revenues less expenses for current year | USD $ 837,924 |
| Revenues less expenses for previous year | USD $ 2,261,841 |
| Total expenses for current year | USD $ 17,458,024 |
| Total expenses for previous year | USD $ 14,736,889 |
| Other expenses in current year | USD $ 4,494,687 |
| Other expenses in previous year | USD $ 3,914,201 |
| 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 $ 12,963,337 |
| Employee salary and benefits paid in previous year | USD $ 10,822,688 |
| 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 $ 18,295,948 |
| Total revenue in previous fiscal year | USD $ 16,998,730 |
| Contributions and grants from current year | USD $ 3,666,524 |
| Contributions and grants from previous year | USD $ 3,567,878 |
| Total of other revenue | USD $ 613,951 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,635,602 |
| Program Service Revenue from current year | USD $ 13,395,125 |
| Investment Income from prior year | USD $ 1,411 |
| Investment Income from current year | USD $ 10,985 |
| Other Revenue from prior year | USD $ 636 |
| Other Revenue from current year | USD $ 24,742 |
| Gross receipts from all sources | USD $ 16,998,730 |
| Net assets / fund balances at end of fiscal year | USD $ 12,209,990 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,948,149 |
| Total liabilities at end of fiscal year | USD $ 2,638,469 |
| Total liabilities at beginning of fiscal year | USD $ 2,423,192 |
| Total assets at end of fiscal year | USD $ 14,848,459 |
| Total assets at beginning of fiscal year | USD $ 12,371,341 |
| Revenues less expenses for current year | USD $ 2,261,841 |
| Revenues less expenses for previous year | USD $ 263,600 |
| Total expenses for current year | USD $ 14,736,889 |
| Total expenses for previous year | USD $ 2,101,915 |
| Other expenses in current year | USD $ 3,914,201 |
| Other expenses in previous year | USD $ 513,099 |
| 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 $ 10,822,688 |
| Employee salary and benefits paid in previous year | USD $ 1,588,816 |
| 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 $ 16,998,730 |
| Total revenue in previous fiscal year | USD $ 2,365,515 |
| Contributions and grants from current year | USD $ 3,567,878 |
| Contributions and grants from previous year | USD $ 727,866 |
| Total of other revenue | USD $ 17,138 |
| 2016-10-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,455,317 |
| Program Service Revenue from current year | USD $ 9,672,715 |
| Investment Income from prior year | USD $ 13,770 |
| Investment Income from current year | USD $ 15,691 |
| Other Revenue from prior year | USD $ 7,416 |
| Other Revenue from current year | USD $ 73,483 |
| Gross receipts from all sources | USD $ 13,413,632 |
| Net assets / fund balances at end of fiscal year | USD $ 9,684,523 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,271,237 |
| Total liabilities at end of fiscal year | USD $ 2,463,810 |
| Total liabilities at beginning of fiscal year | USD $ 886,617 |
| Total assets at end of fiscal year | USD $ 12,148,333 |
| Total assets at beginning of fiscal year | USD $ 9,157,854 |
| Revenues less expenses for current year | USD $ 1,413,286 |
| Revenues less expenses for previous year | USD $ 1,797,457 |
| Total expenses for current year | USD $ 12,000,346 |
| Total expenses for previous year | USD $ 9,465,499 |
| Other expenses in current year | USD $ 2,779,709 |
| Other expenses in previous year | USD $ 2,089,050 |
| 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 $ 9,220,637 |
| Employee salary and benefits paid in previous year | USD $ 7,376,449 |
| 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 $ 13,413,632 |
| Total revenue in previous fiscal year | USD $ 11,262,956 |
| Contributions and grants from current year | USD $ 3,651,743 |
| Contributions and grants from previous year | USD $ 2,786,453 |
| Total of other revenue | USD $ 65,944 |
| 2015-10-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,472,768 |
| Program Service Revenue from current year | USD $ 8,455,317 |
| Investment Income from prior year | USD $ 7,920 |
| Investment Income from current year | USD $ 13,770 |
| Other Revenue from prior year | USD $ 6,780 |
| Other Revenue from current year | USD $ 7,416 |
| Gross receipts from all sources | USD $ 11,262,956 |
| Net assets / fund balances at end of fiscal year | USD $ 8,271,237 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,473,780 |
| Total liabilities at end of fiscal year | USD $ 886,617 |
| Total liabilities at beginning of fiscal year | USD $ 958,253 |
| Total assets at end of fiscal year | USD $ 9,157,854 |
| Total assets at beginning of fiscal year | USD $ 7,432,033 |
| Revenues less expenses for current year | USD $ 1,797,457 |
| Revenues less expenses for previous year | USD $ 646,096 |
| Total expenses for current year | USD $ 9,465,499 |
| Total expenses for previous year | USD $ 8,381,614 |
| Other expenses in current year | USD $ 2,089,050 |
| Other expenses in previous year | USD $ 2,056,347 |
| 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 $ 7,376,449 |
| Employee salary and benefits paid in previous year | USD $ 6,325,267 |
| 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 $ 11,262,956 |
| Total revenue in previous fiscal year | USD $ 9,027,710 |
| Contributions and grants from current year | USD $ 2,786,453 |
| Contributions and grants from previous year | USD $ 2,540,242 |
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