ALICE PECK DAY MEMORIAL HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 11,764 |
Net unrelated business income | USD $ 598 |
Program Service Revenue from prior year | USD $ 101,009,627 |
Program Service Revenue from current year | USD $ 100,955,821 |
Investment Income from prior year | USD $ 52,573 |
Investment Income from current year | USD $ 408,974 |
Other Revenue from prior year | USD $ 538,201 |
Other Revenue from current year | USD $ 833,625 |
Gross receipts from all sources | USD $ 105,043,692 |
Net assets / fund balances at end of fiscal year | USD $ 66,190,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,319,221 |
Total liabilities at end of fiscal year | USD $ 60,454,188 |
Total liabilities at beginning of fiscal year | USD $ 66,776,810 |
Total assets at end of fiscal year | USD $ 126,644,590 |
Total assets at beginning of fiscal year | USD $ 122,096,031 |
Revenues less expenses for current year | USD $ 9,483,763 |
Revenues less expenses for previous year | USD $ 13,473,000 |
Total expenses for current year | USD $ 95,559,929 |
Total expenses for previous year | USD $ 90,118,043 |
Other expenses in current year | USD $ 37,578,770 |
Other expenses in previous year | USD $ 36,541,890 |
Total fundraising expenses in current year | USD $ 433,200 |
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 $ 57,954,276 |
Employee salary and benefits paid in previous year | USD $ 53,568,608 |
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 $ 26,883 |
Grants and similar amounts paid in previous year | USD $ 7,545 |
Total revenue in current fiscal year | USD $ 105,043,692 |
Total revenue in previous fiscal year | USD $ 103,591,043 |
Contributions and grants from current year | USD $ 2,845,272 |
Contributions and grants from previous year | USD $ 1,990,642 |
Total of other revenue | USD $ 657,383 |
2022-06-30 |
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Total unrelated business income | USD $ 13,688 |
Net unrelated business income | USD $ 825 |
Program Service Revenue from prior year | USD $ 83,066,859 |
Program Service Revenue from current year | USD $ 101,009,627 |
Investment Income from prior year | USD $ 54,742 |
Investment Income from current year | USD $ 52,573 |
Other Revenue from prior year | USD $ 396,684 |
Other Revenue from current year | USD $ 538,201 |
Gross receipts from all sources | USD $ 103,591,043 |
Net assets / fund balances at end of fiscal year | USD $ 55,319,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,098,076 |
Total liabilities at end of fiscal year | USD $ 66,776,810 |
Total liabilities at beginning of fiscal year | USD $ 80,902,041 |
Total assets at end of fiscal year | USD $ 122,096,031 |
Total assets at beginning of fiscal year | USD $ 121,000,117 |
Revenues less expenses for current year | USD $ 13,473,000 |
Revenues less expenses for previous year | USD $ 7,170,723 |
Total expenses for current year | USD $ 90,118,043 |
Total expenses for previous year | USD $ 77,184,798 |
Other expenses in current year | USD $ 36,541,890 |
Other expenses in previous year | USD $ 29,192,857 |
Total fundraising expenses in current year | USD $ 137,400 |
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 $ 53,568,608 |
Employee salary and benefits paid in previous year | USD $ 47,708,967 |
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 $ 7,545 |
Grants and similar amounts paid in previous year | USD $ 282,974 |
Total revenue in current fiscal year | USD $ 103,591,043 |
Total revenue in previous fiscal year | USD $ 84,355,521 |
Contributions and grants from current year | USD $ 1,990,642 |
Contributions and grants from previous year | USD $ 837,236 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 336,594 |
2021-06-30 |
---|
Total unrelated business income | USD $ -5,318 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,607,874 |
Program Service Revenue from current year | USD $ 83,066,859 |
Investment Income from prior year | USD $ 95,641 |
Investment Income from current year | USD $ 54,742 |
Other Revenue from prior year | USD $ 6,760,160 |
Other Revenue from current year | USD $ 396,684 |
Gross receipts from all sources | USD $ 84,355,521 |
Net assets / fund balances at end of fiscal year | USD $ 40,098,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,408,706 |
Total liabilities at end of fiscal year | USD $ 80,902,041 |
Total liabilities at beginning of fiscal year | USD $ 75,713,869 |
Total assets at end of fiscal year | USD $ 121,000,117 |
Total assets at beginning of fiscal year | USD $ 106,122,575 |
Revenues less expenses for current year | USD $ 7,170,723 |
Revenues less expenses for previous year | USD $ 1,749,342 |
Total expenses for current year | USD $ 77,184,798 |
Total expenses for previous year | USD $ 71,332,262 |
Other expenses in current year | USD $ 29,192,857 |
Other expenses in previous year | USD $ 27,435,157 |
Total fundraising expenses in current year | USD $ 206,842 |
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 $ 47,708,967 |
Employee salary and benefits paid in previous year | USD $ 43,787,912 |
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 $ 282,974 |
Grants and similar amounts paid in previous year | USD $ 109,193 |
Total revenue in current fiscal year | USD $ 84,355,521 |
Total revenue in previous fiscal year | USD $ 73,081,604 |
Contributions and grants from current year | USD $ 837,236 |
Contributions and grants from previous year | USD $ 617,929 |
Total of other revenue | USD $ 218,659 |
2020-06-30 |
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Total unrelated business income | USD $ -2,104 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,224,665 |
Program Service Revenue from current year | USD $ 65,607,874 |
Investment Income from prior year | USD $ 1,015,717 |
Investment Income from current year | USD $ 95,641 |
Other Revenue from prior year | USD $ -13,498 |
Other Revenue from current year | USD $ 6,760,160 |
Gross receipts from all sources | USD $ 73,081,604 |
Net assets / fund balances at end of fiscal year | USD $ 30,408,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,448,807 |
Total liabilities at end of fiscal year | USD $ 75,713,869 |
Total liabilities at beginning of fiscal year | USD $ 47,949,645 |
Total assets at end of fiscal year | USD $ 106,122,575 |
Total assets at beginning of fiscal year | USD $ 76,398,452 |
Revenues less expenses for current year | USD $ 1,749,342 |
Revenues less expenses for previous year | USD $ -1,076,175 |
Total expenses for current year | USD $ 71,332,262 |
Total expenses for previous year | USD $ 75,985,186 |
Other expenses in current year | USD $ 27,435,157 |
Other expenses in previous year | USD $ 32,013,891 |
Total fundraising expenses in current year | USD $ 178,760 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 43,787,912 |
Employee salary and benefits paid in previous year | USD $ 43,750,730 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 109,193 |
Grants and similar amounts paid in previous year | USD $ 220,565 |
Total revenue in current fiscal year | USD $ 73,081,604 |
Total revenue in previous fiscal year | USD $ 74,909,011 |
Contributions and grants from current year | USD $ 617,929 |
Contributions and grants from previous year | USD $ 682,127 |
Total of other revenue | USD $ 6,742,355 |
2019-06-30 |
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Total unrelated business income | USD $ 26 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 70,526,144 |
Program Service Revenue from current year | USD $ 73,224,665 |
Investment Income from prior year | USD $ -58,871 |
Investment Income from current year | USD $ 1,015,717 |
Other Revenue from prior year | USD $ 29,303 |
Other Revenue from current year | USD $ -13,498 |
Gross receipts from all sources | USD $ 74,909,011 |
Net assets / fund balances at end of fiscal year | USD $ 28,448,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,665,497 |
Total liabilities at end of fiscal year | USD $ 47,949,645 |
Total liabilities at beginning of fiscal year | USD $ 38,514,635 |
Total assets at end of fiscal year | USD $ 76,398,452 |
Total assets at beginning of fiscal year | USD $ 60,180,132 |
Revenues less expenses for current year | USD $ -1,076,175 |
Revenues less expenses for previous year | USD $ 2,294,815 |
Total expenses for current year | USD $ 75,985,186 |
Total expenses for previous year | USD $ 69,306,820 |
Other expenses in current year | USD $ 32,013,891 |
Other expenses in previous year | USD $ 32,554,938 |
Total fundraising expenses in current year | USD $ 212,314 |
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 $ 43,750,730 |
Employee salary and benefits paid in previous year | USD $ 36,709,910 |
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 $ 220,565 |
Grants and similar amounts paid in previous year | USD $ 41,972 |
Total revenue in current fiscal year | USD $ 74,909,011 |
Total revenue in previous fiscal year | USD $ 71,601,635 |
Contributions and grants from current year | USD $ 682,127 |
Contributions and grants from previous year | USD $ 1,105,059 |
Total of other revenue | USD $ -87,304 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 729 |
Program Service Revenue from prior year | USD $ 48,706,952 |
Program Service Revenue from current year | USD $ 70,526,144 |
Investment Income from prior year | USD $ 22,398 |
Investment Income from current year | USD $ -58,871 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 29,303 |
Gross receipts from all sources | USD $ 71,825,729 |
Net assets / fund balances at end of fiscal year | USD $ 21,665,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,263,609 |
Total liabilities at end of fiscal year | USD $ 38,514,635 |
Total liabilities at beginning of fiscal year | USD $ 34,015,801 |
Total assets at end of fiscal year | USD $ 60,180,132 |
Total assets at beginning of fiscal year | USD $ 53,279,410 |
Revenues less expenses for current year | USD $ 2,294,815 |
Revenues less expenses for previous year | USD $ 352,383 |
Total expenses for current year | USD $ 69,306,820 |
Total expenses for previous year | USD $ 48,737,102 |
Other expenses in current year | USD $ 32,554,938 |
Other expenses in previous year | USD $ 22,343,930 |
Total fundraising expenses in current year | USD $ 182,275 |
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 $ 36,709,910 |
Employee salary and benefits paid in previous year | USD $ 26,352,582 |
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 $ 41,972 |
Grants and similar amounts paid in previous year | USD $ 40,590 |
Total revenue in current fiscal year | USD $ 71,601,635 |
Total revenue in previous fiscal year | USD $ 49,089,485 |
Contributions and grants from current year | USD $ 1,105,059 |
Contributions and grants from previous year | USD $ 360,135 |
2015-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,525,205 |
Program Service Revenue from current year | USD $ 63,447,169 |
Investment Income from prior year | USD $ 311,898 |
Investment Income from current year | USD $ 198,040 |
Other Revenue from prior year | USD $ 3,185 |
Other Revenue from current year | USD $ 19 |
Gross receipts from all sources | USD $ 64,735,430 |
Net assets / fund balances at end of fiscal year | USD $ 19,297,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,282,153 |
Total liabilities at end of fiscal year | USD $ 28,468,893 |
Total liabilities at beginning of fiscal year | USD $ 25,711,242 |
Total assets at end of fiscal year | USD $ 47,766,765 |
Total assets at beginning of fiscal year | USD $ 43,993,395 |
Revenues less expenses for current year | USD $ 1,393,248 |
Revenues less expenses for previous year | USD $ 616,648 |
Total expenses for current year | USD $ 62,870,594 |
Total expenses for previous year | USD $ 56,900,976 |
Other expenses in current year | USD $ 26,816,337 |
Other expenses in previous year | USD $ 23,833,252 |
Total fundraising expenses in current year | USD $ 234,530 |
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 $ 36,019,107 |
Employee salary and benefits paid in previous year | USD $ 33,037,574 |
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 $ 35,150 |
Grants and similar amounts paid in previous year | USD $ 30,150 |
Total revenue in current fiscal year | USD $ 64,263,842 |
Total revenue in previous fiscal year | USD $ 57,517,624 |
Contributions and grants from current year | USD $ 618,614 |
Contributions and grants from previous year | USD $ 677,336 |
The following addresses have been detected as associated with Tax Indentification Number 020222791