SILVER HILL HOSPITAL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,035,056 |
Program Service Revenue from current year | USD $ 46,407,550 |
Investment Income from prior year | USD $ 1,999,275 |
Investment Income from current year | USD $ 2,034,390 |
Other Revenue from prior year | USD $ 2,482,075 |
Other Revenue from current year | USD $ 3,293,649 |
Gross receipts from all sources | USD $ 72,460,459 |
Net assets / fund balances at end of fiscal year | USD $ 58,502,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,066,423 |
Total liabilities at end of fiscal year | USD $ 12,697,465 |
Total liabilities at beginning of fiscal year | USD $ 14,282,517 |
Total assets at end of fiscal year | USD $ 71,199,634 |
Total assets at beginning of fiscal year | USD $ 73,348,940 |
Revenues less expenses for current year | USD $ 4,041,302 |
Revenues less expenses for previous year | USD $ 6,885,971 |
Total expenses for current year | USD $ 53,107,141 |
Total expenses for previous year | USD $ 37,531,894 |
Other expenses in current year | USD $ 18,304,105 |
Other expenses in previous year | USD $ 12,810,358 |
Total fundraising expenses in current year | USD $ 1,321,554 |
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 $ 34,699,483 |
Employee salary and benefits paid in previous year | USD $ 24,630,511 |
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 $ 103,553 |
Grants and similar amounts paid in previous year | USD $ 91,025 |
Total revenue in current fiscal year | USD $ 57,148,443 |
Total revenue in previous fiscal year | USD $ 44,417,865 |
Contributions and grants from current year | USD $ 5,412,854 |
Contributions and grants from previous year | USD $ 5,901,459 |
Cost of goods sold | USD $ 15,776 |
Gross sales of inventory assets | USD $ 17,381 |
Total of other revenue | USD $ 3,229,642 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,177,334 |
Program Service Revenue from current year | USD $ 34,035,056 |
Investment Income from prior year | USD $ 436,115 |
Investment Income from current year | USD $ 1,999,275 |
Other Revenue from prior year | USD $ 1,501,487 |
Other Revenue from current year | USD $ 2,482,075 |
Gross receipts from all sources | USD $ 46,165,887 |
Net assets / fund balances at end of fiscal year | USD $ 59,066,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,739,753 |
Total liabilities at end of fiscal year | USD $ 14,282,517 |
Total liabilities at beginning of fiscal year | USD $ 17,225,243 |
Total assets at end of fiscal year | USD $ 73,348,940 |
Total assets at beginning of fiscal year | USD $ 69,964,996 |
Revenues less expenses for current year | USD $ 6,885,971 |
Revenues less expenses for previous year | USD $ -3,434,312 |
Total expenses for current year | USD $ 37,531,894 |
Total expenses for previous year | USD $ 40,507,107 |
Other expenses in current year | USD $ 12,810,358 |
Other expenses in previous year | USD $ 15,643,672 |
Total fundraising expenses in current year | USD $ 1,318,319 |
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 $ 24,630,511 |
Employee salary and benefits paid in previous year | USD $ 24,813,640 |
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 $ 91,025 |
Grants and similar amounts paid in previous year | USD $ 49,795 |
Total revenue in current fiscal year | USD $ 44,417,865 |
Total revenue in previous fiscal year | USD $ 37,072,795 |
Contributions and grants from current year | USD $ 5,901,459 |
Contributions and grants from previous year | USD $ 2,957,859 |
Cost of goods sold | USD $ 6,998 |
Gross sales of inventory assets | USD $ 19,935 |
Total of other revenue | USD $ 2,493,956 |
2021-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,843,475 |
Program Service Revenue from current year | USD $ 32,177,334 |
Investment Income from prior year | USD $ 707,199 |
Investment Income from current year | USD $ 436,115 |
Other Revenue from prior year | USD $ 478,497 |
Other Revenue from current year | USD $ 1,501,487 |
Gross receipts from all sources | USD $ 40,046,739 |
Net assets / fund balances at end of fiscal year | USD $ 52,739,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,184,184 |
Total liabilities at end of fiscal year | USD $ 17,225,243 |
Total liabilities at beginning of fiscal year | USD $ 10,525,216 |
Total assets at end of fiscal year | USD $ 69,964,996 |
Total assets at beginning of fiscal year | USD $ 64,709,400 |
Revenues less expenses for current year | USD $ -3,434,312 |
Revenues less expenses for previous year | USD $ -652,994 |
Total expenses for current year | USD $ 40,507,107 |
Total expenses for previous year | USD $ 43,403,586 |
Other expenses in current year | USD $ 15,643,672 |
Other expenses in previous year | USD $ 16,700,345 |
Total fundraising expenses in current year | USD $ 989,264 |
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 $ 24,813,640 |
Employee salary and benefits paid in previous year | USD $ 26,682,618 |
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 $ 49,795 |
Grants and similar amounts paid in previous year | USD $ 20,623 |
Total revenue in current fiscal year | USD $ 37,072,795 |
Total revenue in previous fiscal year | USD $ 42,750,592 |
Contributions and grants from current year | USD $ 2,957,859 |
Contributions and grants from previous year | USD $ 1,721,421 |
Cost of goods sold | USD $ 3,480 |
Gross sales of inventory assets | USD $ 11,892 |
Total of other revenue | USD $ 1,531,893 |
2020-02-29 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,320,928 |
Program Service Revenue from current year | USD $ 39,843,475 |
Investment Income from prior year | USD $ 831,868 |
Investment Income from current year | USD $ 707,199 |
Other Revenue from prior year | USD $ -893,774 |
Other Revenue from current year | USD $ 478,497 |
Gross receipts from all sources | USD $ 49,509,975 |
Net assets / fund balances at end of fiscal year | USD $ 54,184,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,920,013 |
Total liabilities at end of fiscal year | USD $ 10,525,216 |
Total liabilities at beginning of fiscal year | USD $ 11,034,654 |
Total assets at end of fiscal year | USD $ 64,709,400 |
Total assets at beginning of fiscal year | USD $ 65,954,667 |
Revenues less expenses for current year | USD $ -652,994 |
Revenues less expenses for previous year | USD $ -580,475 |
Total expenses for current year | USD $ 43,403,586 |
Total expenses for previous year | USD $ 40,086,254 |
Other expenses in current year | USD $ 16,700,345 |
Other expenses in previous year | USD $ 14,431,196 |
Total fundraising expenses in current year | USD $ 923,936 |
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 $ 26,682,618 |
Employee salary and benefits paid in previous year | USD $ 25,639,558 |
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 $ 20,623 |
Grants and similar amounts paid in previous year | USD $ 15,500 |
Total revenue in current fiscal year | USD $ 42,750,592 |
Total revenue in previous fiscal year | USD $ 39,505,779 |
Contributions and grants from current year | USD $ 1,721,421 |
Contributions and grants from previous year | USD $ 1,246,757 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 8,891 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 20,733 |
Total of other revenue | USD $ 567,695 |
2019-02-28 |
---|
Total unrelated business income | USD $ -132,795 |
Net unrelated business income | USD $ -132,795 |
Program Service Revenue from prior year | USD $ 41,718,721 |
Program Service Revenue from current year | USD $ 38,320,928 |
Investment Income from prior year | USD $ 569,754 |
Investment Income from current year | USD $ 831,868 |
Other Revenue from prior year | USD $ -185,345 |
Other Revenue from current year | USD $ -893,774 |
Gross receipts from all sources | USD $ 48,420,814 |
Net assets / fund balances at end of fiscal year | USD $ 54,920,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,028,248 |
Total liabilities at end of fiscal year | USD $ 11,034,654 |
Total liabilities at beginning of fiscal year | USD $ 12,415,127 |
Total assets at end of fiscal year | USD $ 65,954,667 |
Total assets at beginning of fiscal year | USD $ 68,443,375 |
Revenues less expenses for current year | USD $ -580,475 |
Revenues less expenses for previous year | USD $ 1,717,002 |
Total expenses for current year | USD $ 40,086,254 |
Total expenses for previous year | USD $ 42,396,142 |
Other expenses in current year | USD $ 14,431,196 |
Other expenses in previous year | USD $ 15,316,503 |
Total fundraising expenses in current year | USD $ 599,140 |
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 $ 25,639,558 |
Employee salary and benefits paid in previous year | USD $ 27,054,139 |
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 $ 15,500 |
Grants and similar amounts paid in previous year | USD $ 25,500 |
Total revenue in current fiscal year | USD $ 39,505,779 |
Total revenue in previous fiscal year | USD $ 44,113,144 |
Contributions and grants from current year | USD $ 1,246,757 |
Contributions and grants from previous year | USD $ 2,010,014 |
Gross income from fundraising events | USD $ 123,900 |
Cost of goods sold | USD $ 11,084 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 14,781 |
Total of other revenue | USD $ -487,515 |
2018-02-28 |
---|
Total unrelated business income | USD $ -107,983 |
Net unrelated business income | USD $ -107,807 |
Program Service Revenue from prior year | USD $ 41,596,630 |
Program Service Revenue from current year | USD $ 41,718,721 |
Investment Income from prior year | USD $ 383,244 |
Investment Income from current year | USD $ 569,754 |
Other Revenue from prior year | USD $ -1,192,112 |
Other Revenue from current year | USD $ -185,345 |
Gross receipts from all sources | USD $ 47,061,661 |
Net assets / fund balances at end of fiscal year | USD $ 56,028,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,423,078 |
Total liabilities at end of fiscal year | USD $ 12,415,127 |
Total liabilities at beginning of fiscal year | USD $ 11,709,333 |
Total assets at end of fiscal year | USD $ 68,443,375 |
Total assets at beginning of fiscal year | USD $ 65,132,411 |
Revenues less expenses for current year | USD $ 1,717,002 |
Revenues less expenses for previous year | USD $ 4,354,753 |
Total expenses for current year | USD $ 42,396,142 |
Total expenses for previous year | USD $ 39,757,080 |
Other expenses in current year | USD $ 15,316,503 |
Other expenses in previous year | USD $ 14,333,474 |
Total fundraising expenses in current year | USD $ 613,212 |
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 $ 27,054,139 |
Employee salary and benefits paid in previous year | USD $ 25,341,956 |
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 $ 25,500 |
Grants and similar amounts paid in previous year | USD $ 81,650 |
Total revenue in current fiscal year | USD $ 44,113,144 |
Total revenue in previous fiscal year | USD $ 44,111,833 |
Contributions and grants from current year | USD $ 2,010,014 |
Contributions and grants from previous year | USD $ 3,324,071 |
Gross income from fundraising events | USD $ 128,455 |
Cost of goods sold | USD $ 18,256 |
Gross sales of inventory assets | USD $ 23,098 |
Total of other revenue | USD $ 183,944 |
2017-02-28 |
---|
Total unrelated business income | USD $ -1,253,210 |
Net unrelated business income | USD $ -135,715 |
Program Service Revenue from prior year | USD $ 40,363,349 |
Program Service Revenue from current year | USD $ 41,596,630 |
Investment Income from prior year | USD $ 413,695 |
Investment Income from current year | USD $ 383,244 |
Other Revenue from prior year | USD $ -220,957 |
Other Revenue from current year | USD $ -1,192,112 |
Gross receipts from all sources | USD $ 47,694,688 |
Net assets / fund balances at end of fiscal year | USD $ 53,423,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,749,446 |
Total liabilities at end of fiscal year | USD $ 11,709,333 |
Total liabilities at beginning of fiscal year | USD $ 10,984,697 |
Total assets at end of fiscal year | USD $ 65,132,411 |
Total assets at beginning of fiscal year | USD $ 58,734,143 |
Revenues less expenses for current year | USD $ 4,354,753 |
Revenues less expenses for previous year | USD $ 3,493,194 |
Total expenses for current year | USD $ 39,757,080 |
Total expenses for previous year | USD $ 38,798,827 |
Other expenses in current year | USD $ 14,333,474 |
Other expenses in previous year | USD $ 13,732,233 |
Total fundraising expenses in current year | USD $ 659,307 |
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 $ 25,341,956 |
Employee salary and benefits paid in previous year | USD $ 25,039,444 |
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 $ 81,650 |
Grants and similar amounts paid in previous year | USD $ 27,150 |
Total revenue in current fiscal year | USD $ 44,111,833 |
Total revenue in previous fiscal year | USD $ 42,292,021 |
Contributions and grants from current year | USD $ 3,324,071 |
Contributions and grants from previous year | USD $ 1,735,934 |
Gross income from fundraising events | USD $ 167,800 |
Cost of goods sold | USD $ 14,268 |
Gross sales of inventory assets | USD $ 26,339 |
Total of other revenue | USD $ 271,785 |
2016-02-29 |
---|
Total unrelated business income | USD $ -220,270 |
Net unrelated business income | USD $ -220,270 |
Program Service Revenue from prior year | USD $ 40,053,257 |
Program Service Revenue from current year | USD $ 40,363,349 |
Investment Income from prior year | USD $ 419,111 |
Investment Income from current year | USD $ 413,695 |
Other Revenue from prior year | USD $ -268,957 |
Other Revenue from current year | USD $ -220,957 |
Gross receipts from all sources | USD $ 46,613,947 |
Net assets / fund balances at end of fiscal year | USD $ 47,749,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,271,450 |
Total liabilities at end of fiscal year | USD $ 10,984,697 |
Total liabilities at beginning of fiscal year | USD $ 12,130,093 |
Total assets at end of fiscal year | USD $ 58,734,143 |
Total assets at beginning of fiscal year | USD $ 57,401,543 |
Revenues less expenses for current year | USD $ 3,493,194 |
Revenues less expenses for previous year | USD $ 4,307,216 |
Total expenses for current year | USD $ 38,798,827 |
Total expenses for previous year | USD $ 37,558,049 |
Other expenses in current year | USD $ 13,732,233 |
Other expenses in previous year | USD $ 12,872,519 |
Total fundraising expenses in current year | USD $ 642,980 |
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 $ 25,039,444 |
Employee salary and benefits paid in previous year | USD $ 24,665,030 |
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 $ 27,150 |
Grants and similar amounts paid in previous year | USD $ 20,500 |
Total revenue in current fiscal year | USD $ 42,292,021 |
Total revenue in previous fiscal year | USD $ 41,865,265 |
Contributions and grants from current year | USD $ 1,735,934 |
Contributions and grants from previous year | USD $ 1,661,854 |
Gross income from fundraising events | USD $ 132,900 |
Cost of goods sold | USD $ 25,782 |
Gross sales of inventory assets | USD $ 41,120 |
Total of other revenue | USD $ 349,775 |
The following addresses have been detected as associated with Tax Indentification Number 060655139