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Employer Identification Number 02-0222791

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

Company Name:ALICE PECK DAY MEMORIAL HOSPITAL
Employer identification number (EIN):02-0222791
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration ALICE PECK DAY 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 StatementTo improve the health and wellbeing of our community
Number of Employees668
Number of Volunteers72
Year Formed1943

Organization Governance

Legal DomicileNH
Voting Members - Governing Body18
Voting Members - Independent11

Organization Financials

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

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020222791

USA Mailing Address
10 ALICE PECK DAY DRIVE
LEBANON
NH
037662647
Date first seen: 2015-06-18
Date last seen: 2018-10-15
USA Mailing Address
10 ALICE PECK DAY DR.
LEBANON
NH
03766
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

EIN Change Events for ALICE PECK DAY MEMORIAL HOSPITAL

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