NATCHAUG HOSPITAL, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,399,539 |
Program Service Revenue from current year | USD $ 49,328,209 |
Investment Income from prior year | USD $ 2,228 |
Investment Income from current year | USD $ 12,282 |
Other Revenue from prior year | USD $ 19,590 |
Other Revenue from current year | USD $ -9,733 |
Gross receipts from all sources | USD $ 49,401,254 |
Net assets / fund balances at end of fiscal year | USD $ 2,774,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,674,079 |
Total liabilities at end of fiscal year | USD $ 14,976,437 |
Total liabilities at beginning of fiscal year | USD $ 11,290,086 |
Total assets at end of fiscal year | USD $ 17,750,990 |
Total assets at beginning of fiscal year | USD $ 18,964,165 |
Revenues less expenses for current year | USD $ -4,489,432 |
Revenues less expenses for previous year | USD $ 762,751 |
Total expenses for current year | USD $ 53,879,613 |
Total expenses for previous year | USD $ 54,724,174 |
Other expenses in current year | USD $ 14,556,088 |
Other expenses in previous year | USD $ 15,031,716 |
Total fundraising expenses in current year | USD $ 21,519 |
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 $ 39,316,195 |
Employee salary and benefits paid in previous year | USD $ 39,692,458 |
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 $ 7,330 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 49,390,181 |
Total revenue in previous fiscal year | USD $ 55,486,925 |
Contributions and grants from current year | USD $ 59,423 |
Contributions and grants from previous year | USD $ 65,568 |
Gross income from fundraising events | USD $ 1,340 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,170,399 |
Program Service Revenue from current year | USD $ 55,399,539 |
Investment Income from prior year | USD $ 11,167 |
Investment Income from current year | USD $ 2,228 |
Other Revenue from prior year | USD $ 24,692 |
Other Revenue from current year | USD $ 19,590 |
Gross receipts from all sources | USD $ 55,491,674 |
Net assets / fund balances at end of fiscal year | USD $ 7,674,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,657,124 |
Total liabilities at end of fiscal year | USD $ 11,290,086 |
Total liabilities at beginning of fiscal year | USD $ 17,632,226 |
Total assets at end of fiscal year | USD $ 18,964,165 |
Total assets at beginning of fiscal year | USD $ 22,289,350 |
Revenues less expenses for current year | USD $ 762,751 |
Revenues less expenses for previous year | USD $ -4,019,299 |
Total expenses for current year | USD $ 54,724,174 |
Total expenses for previous year | USD $ 53,309,557 |
Other expenses in current year | USD $ 15,031,716 |
Other expenses in previous year | USD $ 15,832,785 |
Total fundraising expenses in current year | USD $ 12,171 |
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 $ 39,692,458 |
Employee salary and benefits paid in previous year | USD $ 37,473,772 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 55,486,925 |
Total revenue in previous fiscal year | USD $ 49,290,258 |
Contributions and grants from current year | USD $ 65,568 |
Contributions and grants from previous year | USD $ 84,000 |
Gross income from fundraising events | USD $ 650 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,352,335 |
Program Service Revenue from current year | USD $ 49,170,399 |
Investment Income from prior year | USD $ 35,632 |
Investment Income from current year | USD $ 11,167 |
Other Revenue from prior year | USD $ 35,564 |
Other Revenue from current year | USD $ 24,692 |
Gross receipts from all sources | USD $ 49,295,177 |
Net assets / fund balances at end of fiscal year | USD $ 4,657,124 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,339,585 |
Total liabilities at end of fiscal year | USD $ 17,632,226 |
Total liabilities at beginning of fiscal year | USD $ 16,368,350 |
Total assets at end of fiscal year | USD $ 22,289,350 |
Total assets at beginning of fiscal year | USD $ 22,707,935 |
Revenues less expenses for current year | USD $ -4,019,299 |
Revenues less expenses for previous year | USD $ -8,553,812 |
Total expenses for current year | USD $ 53,309,557 |
Total expenses for previous year | USD $ 55,022,343 |
Other expenses in current year | USD $ 15,832,785 |
Other expenses in previous year | USD $ 16,833,062 |
Total fundraising expenses in current year | USD $ 12,214 |
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 $ 37,473,772 |
Employee salary and benefits paid in previous year | USD $ 38,189,281 |
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 $ 3,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 49,290,258 |
Total revenue in previous fiscal year | USD $ 46,468,531 |
Contributions and grants from current year | USD $ 84,000 |
Contributions and grants from previous year | USD $ 45,000 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,412,136 |
Program Service Revenue from current year | USD $ 46,352,335 |
Investment Income from prior year | USD $ 67,669 |
Investment Income from current year | USD $ 35,632 |
Other Revenue from prior year | USD $ -725,470 |
Other Revenue from current year | USD $ 35,564 |
Gross receipts from all sources | USD $ 46,498,502 |
Net assets / fund balances at end of fiscal year | USD $ 6,339,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,113,944 |
Total liabilities at end of fiscal year | USD $ 16,368,350 |
Total liabilities at beginning of fiscal year | USD $ 9,216,763 |
Total assets at end of fiscal year | USD $ 22,707,935 |
Total assets at beginning of fiscal year | USD $ 24,330,707 |
Revenues less expenses for current year | USD $ -8,553,812 |
Revenues less expenses for previous year | USD $ -1,870,066 |
Total expenses for current year | USD $ 55,022,343 |
Total expenses for previous year | USD $ 53,724,401 |
Other expenses in current year | USD $ 16,833,062 |
Other expenses in previous year | USD $ 15,043,620 |
Total fundraising expenses in current year | USD $ 11,886 |
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 $ 38,189,281 |
Employee salary and benefits paid in previous year | USD $ 38,680,781 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 46,468,531 |
Total revenue in previous fiscal year | USD $ 51,854,335 |
Contributions and grants from current year | USD $ 45,000 |
Contributions and grants from previous year | USD $ 100,000 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,609,728 |
Program Service Revenue from current year | USD $ 52,412,136 |
Investment Income from prior year | USD $ 43,856 |
Investment Income from current year | USD $ 67,669 |
Other Revenue from prior year | USD $ 33,522 |
Other Revenue from current year | USD $ -725,470 |
Gross receipts from all sources | USD $ 52,614,868 |
Net assets / fund balances at end of fiscal year | USD $ 15,113,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,107,643 |
Total liabilities at end of fiscal year | USD $ 9,216,763 |
Total liabilities at beginning of fiscal year | USD $ 8,485,392 |
Total assets at end of fiscal year | USD $ 24,330,707 |
Total assets at beginning of fiscal year | USD $ 27,593,035 |
Revenues less expenses for current year | USD $ -1,870,066 |
Revenues less expenses for previous year | USD $ -147,810 |
Total expenses for current year | USD $ 53,724,401 |
Total expenses for previous year | USD $ 52,984,398 |
Other expenses in current year | USD $ 15,043,620 |
Other expenses in previous year | USD $ 14,927,823 |
Total fundraising expenses in current year | USD $ 26,289 |
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 $ 38,680,781 |
Employee salary and benefits paid in previous year | USD $ 38,056,575 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 51,854,335 |
Total revenue in previous fiscal year | USD $ 52,836,588 |
Contributions and grants from current year | USD $ 100,000 |
Contributions and grants from previous year | USD $ 149,482 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 22,174 |
Program Service Revenue from prior year | USD $ 51,782,498 |
Program Service Revenue from current year | USD $ 52,609,728 |
Investment Income from prior year | USD $ 12,428 |
Investment Income from current year | USD $ 43,856 |
Other Revenue from prior year | USD $ 39,109 |
Other Revenue from current year | USD $ 33,522 |
Gross receipts from all sources | USD $ 52,836,588 |
Net assets / fund balances at end of fiscal year | USD $ 19,107,643 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,174,635 |
Total liabilities at end of fiscal year | USD $ 8,485,392 |
Total liabilities at beginning of fiscal year | USD $ 15,861,884 |
Total assets at end of fiscal year | USD $ 27,593,035 |
Total assets at beginning of fiscal year | USD $ 30,036,519 |
Revenues less expenses for current year | USD $ -147,810 |
Revenues less expenses for previous year | USD $ -19,738 |
Total expenses for current year | USD $ 52,984,398 |
Total expenses for previous year | USD $ 51,970,773 |
Other expenses in current year | USD $ 14,927,823 |
Other expenses in previous year | USD $ 13,819,638 |
Total fundraising expenses in current year | USD $ 18,354 |
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 $ 38,056,575 |
Employee salary and benefits paid in previous year | USD $ 38,151,135 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 52,836,588 |
Total revenue in previous fiscal year | USD $ 51,951,035 |
Contributions and grants from current year | USD $ 149,482 |
Contributions and grants from previous year | USD $ 117,000 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,562,855 |
Program Service Revenue from current year | USD $ 51,782,498 |
Investment Income from prior year | USD $ 22,482 |
Investment Income from current year | USD $ 12,428 |
Other Revenue from prior year | USD $ 18,278 |
Other Revenue from current year | USD $ 39,109 |
Gross receipts from all sources | USD $ 51,951,035 |
Net assets / fund balances at end of fiscal year | USD $ 14,174,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,048,987 |
Total liabilities at end of fiscal year | USD $ 15,861,884 |
Total liabilities at beginning of fiscal year | USD $ 18,099,482 |
Total assets at end of fiscal year | USD $ 30,036,519 |
Total assets at beginning of fiscal year | USD $ 29,148,469 |
Revenues less expenses for current year | USD $ -19,738 |
Revenues less expenses for previous year | USD $ 1,046,977 |
Total expenses for current year | USD $ 51,970,773 |
Total expenses for previous year | USD $ 50,723,638 |
Other expenses in current year | USD $ 13,819,638 |
Other expenses in previous year | USD $ 12,631,645 |
Total fundraising expenses in current year | USD $ 146,215 |
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 $ 38,151,135 |
Employee salary and benefits paid in previous year | USD $ 38,091,993 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 51,951,035 |
Total revenue in previous fiscal year | USD $ 51,770,615 |
Contributions and grants from current year | USD $ 117,000 |
Contributions and grants from previous year | USD $ 167,000 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,928,481 |
Program Service Revenue from current year | USD $ 51,562,855 |
Investment Income from prior year | USD $ 8,802 |
Investment Income from current year | USD $ 22,482 |
Other Revenue from prior year | USD $ 124,010 |
Other Revenue from current year | USD $ 18,278 |
Gross receipts from all sources | USD $ 51,784,570 |
Net assets / fund balances at end of fiscal year | USD $ 11,048,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,345,000 |
Total liabilities at end of fiscal year | USD $ 18,099,482 |
Total liabilities at beginning of fiscal year | USD $ 16,862,665 |
Total assets at end of fiscal year | USD $ 29,148,469 |
Total assets at beginning of fiscal year | USD $ 29,207,665 |
Revenues less expenses for current year | USD $ 1,046,977 |
Revenues less expenses for previous year | USD $ 746,751 |
Total expenses for current year | USD $ 50,723,638 |
Total expenses for previous year | USD $ 49,787,702 |
Other expenses in current year | USD $ 12,631,645 |
Other expenses in previous year | USD $ 12,124,144 |
Total fundraising expenses in current year | USD $ 64,394 |
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 $ 38,091,993 |
Employee salary and benefits paid in previous year | USD $ 37,663,558 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 51,770,615 |
Total revenue in previous fiscal year | USD $ 50,534,453 |
Contributions and grants from current year | USD $ 167,000 |
Contributions and grants from previous year | USD $ 1,473,160 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,437,951 |
Program Service Revenue from current year | USD $ 48,928,481 |
Investment Income from prior year | USD $ 10,464 |
Investment Income from current year | USD $ 8,802 |
Other Revenue from prior year | USD $ 41,296 |
Other Revenue from current year | USD $ 124,010 |
Gross receipts from all sources | USD $ 50,534,453 |
Net assets / fund balances at end of fiscal year | USD $ 12,345,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,205,000 |
Total liabilities at end of fiscal year | USD $ 16,862,665 |
Total liabilities at beginning of fiscal year | USD $ 15,817,813 |
Total assets at end of fiscal year | USD $ 29,207,665 |
Total assets at beginning of fiscal year | USD $ 28,022,813 |
Revenues less expenses for current year | USD $ 746,751 |
Revenues less expenses for previous year | USD $ 1,144,374 |
Total expenses for current year | USD $ 49,787,702 |
Total expenses for previous year | USD $ 48,530,057 |
Other expenses in current year | USD $ 12,124,144 |
Other expenses in previous year | USD $ 9,576,158 |
Total fundraising expenses in current year | USD $ 44,835 |
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 $ 37,663,558 |
Employee salary and benefits paid in previous year | USD $ 38,953,899 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 50,534,453 |
Total revenue in previous fiscal year | USD $ 49,674,431 |
Contributions and grants from current year | USD $ 1,473,160 |
Contributions and grants from previous year | USD $ 184,720 |
The following addresses have been detected as associated with Tax Indentification Number 060966963