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Employer Identification Number 02-0222156

MEMORIAL HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MEMORIAL HOSPITAL
Employer identification number (EIN):02-0222156
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration MEMORIAL HOSPITAL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCRITICAL ACCESS HOSPITAL
Number of Employees610
Number of Volunteers82
Year Formed1910

Organization Governance

Legal DomicileNH
Voting Members - Governing Body14
Voting Members - Independent8

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 103,060,218
Program Service Revenue from current yearUSD $ 109,770,525
Investment Income from prior yearUSD $ -151,146
Investment Income from current yearUSD $ 2,496,142
Other Revenue from prior yearUSD $ 159,877
Other Revenue from current yearUSD $ 457,882
Gross receipts from all sourcesUSD $ 152,789,636
Net assets / fund balances at end of fiscal yearUSD $ 76,714,997
Net assets / fund balances at beginning of fiscal yearUSD $ 67,117,966
Total liabilities at end of fiscal yearUSD $ 50,431,324
Total liabilities at beginning of fiscal yearUSD $ 50,288,855
Total assets at end of fiscal yearUSD $ 127,146,321
Total assets at beginning of fiscal yearUSD $ 117,406,821
Revenues less expenses for current yearUSD $ 8,199,047
Revenues less expenses for previous yearUSD $ 9,734,905
Total expenses for current yearUSD $ 105,333,975
Total expenses for previous yearUSD $ 96,024,231
Other expenses in current yearUSD $ 57,758,070
Other expenses in previous yearUSD $ 52,684,894
Total fundraising expenses in current yearUSD $ 210,447
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 47,575,905
Employee salary and benefits paid in previous yearUSD $ 43,339,337
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 113,533,022
Total revenue in previous fiscal yearUSD $ 105,759,136
Contributions and grants from current yearUSD $ 808,473
Contributions and grants from previous yearUSD $ 2,690,187
Total of other revenueUSD $ 331,978
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 89,351,551
Program Service Revenue from current yearUSD $ 103,060,218
Investment Income from prior yearUSD $ 455,062
Investment Income from current yearUSD $ -151,146
Other Revenue from prior yearUSD $ 156,801
Other Revenue from current yearUSD $ 159,877
Gross receipts from all sourcesUSD $ 125,803,844
Net assets / fund balances at end of fiscal yearUSD $ 67,117,966
Net assets / fund balances at beginning of fiscal yearUSD $ 61,428,200
Total liabilities at end of fiscal yearUSD $ 50,288,855
Total liabilities at beginning of fiscal yearUSD $ 59,822,371
Total assets at end of fiscal yearUSD $ 117,406,821
Total assets at beginning of fiscal yearUSD $ 121,250,571
Revenues less expenses for current yearUSD $ 9,734,905
Revenues less expenses for previous yearUSD $ 8,237,411
Total expenses for current yearUSD $ 96,024,231
Total expenses for previous yearUSD $ 84,026,796
Other expenses in current yearUSD $ 52,684,894
Other expenses in previous yearUSD $ 44,884,146
Total fundraising expenses in current yearUSD $ 193,479
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 43,339,337
Employee salary and benefits paid in previous yearUSD $ 39,142,650
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 105,759,136
Total revenue in previous fiscal yearUSD $ 92,264,207
Contributions and grants from current yearUSD $ 2,690,187
Contributions and grants from previous yearUSD $ 2,300,793
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 71,038,653
Program Service Revenue from current yearUSD $ 89,351,551
Investment Income from prior yearUSD $ 325,777
Investment Income from current yearUSD $ 455,062
Other Revenue from prior yearUSD $ 125,442
Other Revenue from current yearUSD $ 156,801
Gross receipts from all sourcesUSD $ 96,408,584
Net assets / fund balances at end of fiscal yearUSD $ 61,428,200
Net assets / fund balances at beginning of fiscal yearUSD $ 50,321,024
Total liabilities at end of fiscal yearUSD $ 59,822,371
Total liabilities at beginning of fiscal yearUSD $ 54,145,534
Total assets at end of fiscal yearUSD $ 121,250,571
Total assets at beginning of fiscal yearUSD $ 104,466,558
Revenues less expenses for current yearUSD $ 8,237,411
Revenues less expenses for previous yearUSD $ 832,091
Total expenses for current yearUSD $ 84,026,796
Total expenses for previous yearUSD $ 75,085,354
Other expenses in current yearUSD $ 44,884,146
Other expenses in previous yearUSD $ 38,093,621
Total fundraising expenses in current yearUSD $ 107,794
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 39,142,650
Employee salary and benefits paid in previous yearUSD $ 36,969,870
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 21,863
Total revenue in current fiscal yearUSD $ 92,264,207
Total revenue in previous fiscal yearUSD $ 75,917,445
Contributions and grants from current yearUSD $ 2,300,793
Contributions and grants from previous yearUSD $ 4,427,573
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 74,756,817
Program Service Revenue from current yearUSD $ 71,038,653
Investment Income from prior yearUSD $ -301,547
Investment Income from current yearUSD $ 325,777
Other Revenue from prior yearUSD $ 123,327
Other Revenue from current yearUSD $ 125,442
Gross receipts from all sourcesUSD $ 81,332,481
Net assets / fund balances at end of fiscal yearUSD $ 50,321,024
Net assets / fund balances at beginning of fiscal yearUSD $ 45,433,893
Total liabilities at end of fiscal yearUSD $ 54,145,534
Total liabilities at beginning of fiscal yearUSD $ 45,735,905
Total assets at end of fiscal yearUSD $ 104,466,558
Total assets at beginning of fiscal yearUSD $ 91,169,798
Revenues less expenses for current yearUSD $ 832,091
Revenues less expenses for previous yearUSD $ 131,700
Total expenses for current yearUSD $ 75,085,354
Total expenses for previous yearUSD $ 74,720,104
Other expenses in current yearUSD $ 38,093,621
Other expenses in previous yearUSD $ 38,326,247
Total fundraising expenses in current yearUSD $ 128,244
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 36,969,870
Employee salary and benefits paid in previous yearUSD $ 36,393,857
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 21,863
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 75,917,445
Total revenue in previous fiscal yearUSD $ 74,851,804
Contributions and grants from current yearUSD $ 4,427,573
Contributions and grants from previous yearUSD $ 273,207
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 74,868,715
Program Service Revenue from current yearUSD $ 74,756,817
Investment Income from prior yearUSD $ 787,341
Investment Income from current yearUSD $ -301,547
Other Revenue from prior yearUSD $ 91,953
Other Revenue from current yearUSD $ 123,327
Gross receipts from all sourcesUSD $ 81,140,635
Net assets / fund balances at end of fiscal yearUSD $ 45,433,893
Net assets / fund balances at beginning of fiscal yearUSD $ 44,889,366
Total liabilities at end of fiscal yearUSD $ 45,735,905
Total liabilities at beginning of fiscal yearUSD $ 42,366,368
Total assets at end of fiscal yearUSD $ 91,169,798
Total assets at beginning of fiscal yearUSD $ 87,255,734
Revenues less expenses for current yearUSD $ 131,700
Revenues less expenses for previous yearUSD $ 1,919,157
Total expenses for current yearUSD $ 74,720,104
Total expenses for previous yearUSD $ 73,915,791
Other expenses in current yearUSD $ 38,326,247
Other expenses in previous yearUSD $ 37,483,354
Total fundraising expenses in current yearUSD $ 117,400
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 36,393,857
Employee salary and benefits paid in previous yearUSD $ 36,432,437
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 74,851,804
Total revenue in previous fiscal yearUSD $ 75,834,948
Contributions and grants from current yearUSD $ 273,207
Contributions and grants from previous yearUSD $ 86,939
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 68,053,811
Program Service Revenue from current yearUSD $ 71,923,328
Investment Income from prior yearUSD $ -312,727
Investment Income from current yearUSD $ 1,165,224
Other Revenue from prior yearUSD $ 65,041
Other Revenue from current yearUSD $ -140,199
Gross receipts from all sourcesUSD $ 87,448,299
Net assets / fund balances at end of fiscal yearUSD $ 42,991,894
Net assets / fund balances at beginning of fiscal yearUSD $ 40,099,187
Total liabilities at end of fiscal yearUSD $ 36,788,620
Total liabilities at beginning of fiscal yearUSD $ 36,373,870
Total assets at end of fiscal yearUSD $ 79,780,514
Total assets at beginning of fiscal yearUSD $ 76,473,057
Revenues less expenses for current yearUSD $ 2,103,511
Revenues less expenses for previous yearUSD $ -968,210
Total expenses for current yearUSD $ 70,907,685
Total expenses for previous yearUSD $ 69,537,819
Other expenses in current yearUSD $ 33,923,953
Other expenses in previous yearUSD $ 34,610,499
Total fundraising expenses in current yearUSD $ 121,282
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 36,983,732
Employee salary and benefits paid in previous yearUSD $ 34,927,320
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 73,011,196
Total revenue in previous fiscal yearUSD $ 68,569,609
Contributions and grants from current yearUSD $ 62,843
Contributions and grants from previous yearUSD $ 763,484
Total of other revenueUSD $ -222,658
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,435,237
Program Service Revenue from current yearUSD $ 66,513,367
Investment Income from prior yearUSD $ 130,316
Investment Income from current yearUSD $ 441,838
Other Revenue from prior yearUSD $ -17,451
Other Revenue from current yearUSD $ 84,008
Gross receipts from all sourcesUSD $ 69,665,370
Net assets / fund balances at end of fiscal yearUSD $ 40,945,046
Net assets / fund balances at beginning of fiscal yearUSD $ 41,426,859
Total liabilities at end of fiscal yearUSD $ 36,733,735
Total liabilities at beginning of fiscal yearUSD $ 34,916,680
Total assets at end of fiscal yearUSD $ 77,678,781
Total assets at beginning of fiscal yearUSD $ 76,343,539
Revenues less expenses for current yearUSD $ 1,864,521
Revenues less expenses for previous yearUSD $ -1,178,512
Total expenses for current yearUSD $ 65,512,287
Total expenses for previous yearUSD $ 15,811,375
Other expenses in current yearUSD $ 40,444,022
Other expenses in previous yearUSD $ 7,152,501
Total fundraising expenses in current yearUSD $ 100,468
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 18,000
Employee salary and benefits paid in current yearUSD $ 25,068,265
Employee salary and benefits paid in previous yearUSD $ 8,640,874
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 67,376,808
Total revenue in previous fiscal yearUSD $ 14,632,863
Contributions and grants from current yearUSD $ 337,595
Contributions and grants from previous yearUSD $ 84,761
Gross income from fundraising eventsUSD $ 13,551
2014-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 62,396,653
Program Service Revenue from current yearUSD $ 62,765,892
Investment Income from prior yearUSD $ 233,086
Investment Income from current yearUSD $ 174,816
Other Revenue from prior yearUSD $ -27,966
Other Revenue from current yearUSD $ -52,962
Gross receipts from all sourcesUSD $ 64,241,290
Net assets / fund balances at end of fiscal yearUSD $ 41,847,723
Net assets / fund balances at beginning of fiscal yearUSD $ 49,001,070
Total liabilities at end of fiscal yearUSD $ 24,854,786
Total liabilities at beginning of fiscal yearUSD $ 25,061,742
Total assets at end of fiscal yearUSD $ 66,702,509
Total assets at beginning of fiscal yearUSD $ 74,062,812
Revenues less expenses for current yearUSD $ -514,766
Revenues less expenses for previous yearUSD $ 1,533,589
Total expenses for current yearUSD $ 63,908,032
Total expenses for previous yearUSD $ 61,623,220
Other expenses in current yearUSD $ 28,863,995
Other expenses in previous yearUSD $ 26,505,961
Total fundraising expenses in current yearUSD $ 802,709
Professional fundraising fees from current yearUSD $ 72,000
Employee salary and benefits paid in current yearUSD $ 34,972,037
Employee salary and benefits paid in previous yearUSD $ 35,117,259
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 63,393,266
Total revenue in previous fiscal yearUSD $ 63,156,809
Contributions and grants from current yearUSD $ 505,520
Contributions and grants from previous yearUSD $ 555,036
Gross income from fundraising eventsUSD $ 40,813

Other Company Names associated with EIN

Long Island Association Inc
The Memorial Hospital at North Conway

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020222156

USA Mailing Address
3073 WHITE MOUNTAIN HIGHWAY
NORTH CONWAY
NH
03860
Date first seen: 2008-07-01
Date last seen: 2024-06-30
USA Location Address
3073 WHITE MOUNTAIN HIGHWAY
NORTH CONWAY
NH
03860
Date first seen: 2008-07-01
Date last seen: 2024-06-30
USA Mailing Address
3073 WHITE MOUNTAIN HWY
NORTH CONWAY
NH
038607101
Date first seen: 2016-10-12
Date last seen: 2016-10-12
USA Location Address
3073 WHITE MOUNTAIN HWY
NORTH CONWAY
NH
038607101
Date first seen: 2016-10-12
Date last seen: 2016-10-12
USA Mailing Address
PO BOX 5001
NORTH CONWAY
NH
038605001
Date first seen: 2010-10-12
Date last seen: 2010-10-12

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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