JOHN T. MATHER MEMORIAL HOSPITAL OF PORT JEFFERSON, 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 $ 191,308 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 410,353,222 |
Program Service Revenue from current year | USD $ 419,340,947 |
Investment Income from prior year | USD $ 2,390,946 |
Investment Income from current year | USD $ 1,797,153 |
Other Revenue from prior year | USD $ 1,167,626 |
Other Revenue from current year | USD $ 983,145 |
Gross receipts from all sources | USD $ 424,581,479 |
Net assets / fund balances at end of fiscal year | USD $ 238,289,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 175,388,188 |
Total liabilities at end of fiscal year | USD $ 140,536,606 |
Total liabilities at beginning of fiscal year | USD $ 228,227,291 |
Total assets at end of fiscal year | USD $ 378,825,830 |
Total assets at beginning of fiscal year | USD $ 403,615,479 |
Revenues less expenses for current year | USD $ 18,451,386 |
Revenues less expenses for previous year | USD $ 22,482,979 |
Total expenses for current year | USD $ 406,098,952 |
Total expenses for previous year | USD $ 392,551,579 |
Other expenses in current year | USD $ 161,697,379 |
Other expenses in previous year | USD $ 160,096,639 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 244,401,573 |
Employee salary and benefits paid in previous year | USD $ 232,452,940 |
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 $ 2,000 |
Total revenue in current fiscal year | USD $ 424,550,338 |
Total revenue in previous fiscal year | USD $ 415,034,558 |
Contributions and grants from current year | USD $ 2,429,093 |
Contributions and grants from previous year | USD $ 1,122,764 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 74,160 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 822,341 |
2021-12-31 |
---|
Total unrelated business income | USD $ 430,014 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 352,883,841 |
Program Service Revenue from current year | USD $ 410,353,222 |
Investment Income from prior year | USD $ 2,447,967 |
Investment Income from current year | USD $ 2,390,946 |
Other Revenue from prior year | USD $ 933,990 |
Other Revenue from current year | USD $ 1,167,626 |
Gross receipts from all sources | USD $ 415,165,094 |
Net assets / fund balances at end of fiscal year | USD $ 175,388,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 109,572,628 |
Total liabilities at end of fiscal year | USD $ 228,227,291 |
Total liabilities at beginning of fiscal year | USD $ 270,343,643 |
Total assets at end of fiscal year | USD $ 403,615,479 |
Total assets at beginning of fiscal year | USD $ 379,916,271 |
Revenues less expenses for current year | USD $ 22,482,979 |
Revenues less expenses for previous year | USD $ -10,670,053 |
Total expenses for current year | USD $ 392,551,579 |
Total expenses for previous year | USD $ 395,568,948 |
Other expenses in current year | USD $ 160,096,639 |
Other expenses in previous year | USD $ 165,934,602 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 232,452,940 |
Employee salary and benefits paid in previous year | USD $ 229,631,346 |
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 $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 415,034,558 |
Total revenue in previous fiscal year | USD $ 384,898,895 |
Contributions and grants from current year | USD $ 1,122,764 |
Contributions and grants from previous year | USD $ 28,633,097 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 87,595 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,091,127 |
2020-12-31 |
---|
Total unrelated business income | USD $ 605,766 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 363,367,607 |
Program Service Revenue from current year | USD $ 352,883,841 |
Investment Income from prior year | USD $ -1,100 |
Investment Income from current year | USD $ 2,447,967 |
Other Revenue from prior year | USD $ 4,567,037 |
Other Revenue from current year | USD $ 933,990 |
Gross receipts from all sources | USD $ 384,996,393 |
Net assets / fund balances at end of fiscal year | USD $ 109,572,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 99,931,103 |
Total liabilities at end of fiscal year | USD $ 270,343,643 |
Total liabilities at beginning of fiscal year | USD $ 200,246,274 |
Total assets at end of fiscal year | USD $ 379,916,271 |
Total assets at beginning of fiscal year | USD $ 300,177,377 |
Revenues less expenses for current year | USD $ -10,670,053 |
Revenues less expenses for previous year | USD $ -4,730,807 |
Total expenses for current year | USD $ 395,568,948 |
Total expenses for previous year | USD $ 373,114,185 |
Other expenses in current year | USD $ 165,934,602 |
Other expenses in previous year | USD $ 161,173,601 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 229,631,346 |
Employee salary and benefits paid in previous year | USD $ 211,937,584 |
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 $ 3,000 |
Total revenue in current fiscal year | USD $ 384,898,895 |
Total revenue in previous fiscal year | USD $ 368,383,378 |
Contributions and grants from current year | USD $ 28,633,097 |
Contributions and grants from previous year | USD $ 449,834 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 43,720 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 774,066 |
2019-12-31 |
---|
Total unrelated business income | USD $ 774,207 |
Program Service Revenue from prior year | USD $ 349,693,405 |
Program Service Revenue from current year | USD $ 363,367,607 |
Investment Income from prior year | USD $ 1,689,609 |
Investment Income from current year | USD $ -1,100 |
Other Revenue from prior year | USD $ 18,420,391 |
Other Revenue from current year | USD $ 4,567,037 |
Gross receipts from all sources | USD $ 368,479,815 |
Net assets / fund balances at end of fiscal year | USD $ 99,931,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,281,998 |
Total liabilities at end of fiscal year | USD $ 200,246,274 |
Total liabilities at beginning of fiscal year | USD $ 194,876,873 |
Total assets at end of fiscal year | USD $ 300,177,377 |
Total assets at beginning of fiscal year | USD $ 278,158,871 |
Revenues less expenses for current year | USD $ -4,730,807 |
Revenues less expenses for previous year | USD $ 6,604,110 |
Total expenses for current year | USD $ 373,114,185 |
Total expenses for previous year | USD $ 364,939,821 |
Other expenses in current year | USD $ 161,173,601 |
Other expenses in previous year | USD $ 159,711,026 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 211,937,584 |
Employee salary and benefits paid in previous year | USD $ 205,225,795 |
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 $ 3,000 |
Total revenue in current fiscal year | USD $ 368,383,378 |
Total revenue in previous fiscal year | USD $ 371,543,931 |
Contributions and grants from current year | USD $ 449,834 |
Contributions and grants from previous year | USD $ 1,740,526 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 28,355 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 4,386,707 |
2018-12-31 |
---|
Total unrelated business income | USD $ 1,566,026 |
Net unrelated business income | USD $ 427,589 |
Program Service Revenue from prior year | USD $ 352,919,245 |
Program Service Revenue from current year | USD $ 349,693,405 |
Investment Income from prior year | USD $ 3,654,450 |
Investment Income from current year | USD $ 1,689,609 |
Other Revenue from prior year | USD $ 3,507,159 |
Other Revenue from current year | USD $ 18,420,391 |
Gross receipts from all sources | USD $ 371,904,493 |
Net assets / fund balances at end of fiscal year | USD $ 83,281,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,275,704 |
Total liabilities at end of fiscal year | USD $ 194,876,873 |
Total liabilities at beginning of fiscal year | USD $ 184,769,585 |
Total assets at end of fiscal year | USD $ 278,158,871 |
Total assets at beginning of fiscal year | USD $ 240,045,289 |
Revenues less expenses for current year | USD $ 6,604,110 |
Revenues less expenses for previous year | USD $ 1,273,077 |
Total expenses for current year | USD $ 364,939,821 |
Total expenses for previous year | USD $ 360,549,784 |
Other expenses in current year | USD $ 159,711,026 |
Other expenses in previous year | USD $ 156,748,041 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 205,225,795 |
Employee salary and benefits paid in previous year | USD $ 203,799,743 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,000 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 371,543,931 |
Total revenue in previous fiscal year | USD $ 361,822,861 |
Contributions and grants from current year | USD $ 1,740,526 |
Contributions and grants from previous year | USD $ 1,742,007 |
Cost of goods sold | USD $ 273,247 |
Gross income from gaming | USD $ 24,065 |
Gross sales of inventory assets | USD $ 388,015 |
Total of other revenue | USD $ 18,270,148 |
2017-12-31 |
---|
Total unrelated business income | USD $ 1,287,718 |
Net unrelated business income | USD $ -407,691 |
Program Service Revenue from prior year | USD $ 350,890,544 |
Program Service Revenue from current year | USD $ 352,919,245 |
Investment Income from prior year | USD $ 1,494,333 |
Investment Income from current year | USD $ 3,654,450 |
Other Revenue from prior year | USD $ 4,696,068 |
Other Revenue from current year | USD $ 3,507,159 |
Gross receipts from all sources | USD $ 362,261,819 |
Net assets / fund balances at end of fiscal year | USD $ 55,275,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,813,980 |
Total liabilities at end of fiscal year | USD $ 184,769,585 |
Total liabilities at beginning of fiscal year | USD $ 178,592,526 |
Total assets at end of fiscal year | USD $ 240,045,289 |
Total assets at beginning of fiscal year | USD $ 237,406,506 |
Revenues less expenses for current year | USD $ 1,273,077 |
Revenues less expenses for previous year | USD $ 3,990,834 |
Total expenses for current year | USD $ 360,549,784 |
Total expenses for previous year | USD $ 354,861,123 |
Other expenses in current year | USD $ 156,748,041 |
Other expenses in previous year | USD $ 161,510,355 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 203,799,743 |
Employee salary and benefits paid in previous year | USD $ 193,126,268 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 224,500 |
Total revenue in current fiscal year | USD $ 361,822,861 |
Total revenue in previous fiscal year | USD $ 358,851,957 |
Contributions and grants from current year | USD $ 1,742,007 |
Contributions and grants from previous year | USD $ 1,771,012 |
Cost of goods sold | USD $ 334,307 |
Gross sales of inventory assets | USD $ 498,941 |
Total of other revenue | USD $ 3,363,772 |
2016-12-31 |
---|
Total unrelated business income | USD $ 1,517,947 |
Net unrelated business income | USD $ -141,195 |
Program Service Revenue from prior year | USD $ 320,793,763 |
Program Service Revenue from current year | USD $ 350,890,544 |
Investment Income from prior year | USD $ 1,122,575 |
Investment Income from current year | USD $ 1,494,333 |
Other Revenue from prior year | USD $ 4,913,675 |
Other Revenue from current year | USD $ 4,696,068 |
Gross receipts from all sources | USD $ 359,285,871 |
Net assets / fund balances at end of fiscal year | USD $ 58,813,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,393,146 |
Total liabilities at end of fiscal year | USD $ 178,592,526 |
Total liabilities at beginning of fiscal year | USD $ 171,450,273 |
Total assets at end of fiscal year | USD $ 237,406,506 |
Total assets at beginning of fiscal year | USD $ 232,843,419 |
Revenues less expenses for current year | USD $ 3,990,834 |
Revenues less expenses for previous year | USD $ 2,089,446 |
Total expenses for current year | USD $ 354,861,123 |
Total expenses for previous year | USD $ 328,710,752 |
Other expenses in current year | USD $ 161,510,355 |
Other expenses in previous year | USD $ 142,572,310 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 193,126,268 |
Employee salary and benefits paid in previous year | USD $ 185,913,942 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 224,500 |
Grants and similar amounts paid in previous year | USD $ 224,500 |
Total revenue in current fiscal year | USD $ 358,851,957 |
Total revenue in previous fiscal year | USD $ 330,800,198 |
Contributions and grants from current year | USD $ 1,771,012 |
Contributions and grants from previous year | USD $ 3,970,185 |
Cost of goods sold | USD $ 338,971 |
Gross sales of inventory assets | USD $ 508,684 |
Total of other revenue | USD $ 4,547,861 |
2015-12-31 |
---|
Total unrelated business income | USD $ 1,253,385 |
Net unrelated business income | USD $ 20,820 |
Program Service Revenue from prior year | USD $ 296,432,922 |
Program Service Revenue from current year | USD $ 320,793,763 |
Investment Income from prior year | USD $ 1,697,729 |
Investment Income from current year | USD $ 1,122,575 |
Other Revenue from prior year | USD $ 4,311,228 |
Other Revenue from current year | USD $ 4,913,675 |
Gross receipts from all sources | USD $ 331,225,503 |
Net assets / fund balances at end of fiscal year | USD $ 61,393,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,831,871 |
Total liabilities at end of fiscal year | USD $ 171,450,273 |
Total liabilities at beginning of fiscal year | USD $ 173,699,227 |
Total assets at end of fiscal year | USD $ 232,843,419 |
Total assets at beginning of fiscal year | USD $ 239,531,098 |
Revenues less expenses for current year | USD $ 2,089,446 |
Revenues less expenses for previous year | USD $ -2,591,764 |
Total expenses for current year | USD $ 328,710,752 |
Total expenses for previous year | USD $ 305,617,416 |
Other expenses in current year | USD $ 142,572,310 |
Other expenses in previous year | USD $ 129,009,493 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 185,913,942 |
Employee salary and benefits paid in previous year | USD $ 176,388,423 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 224,500 |
Grants and similar amounts paid in previous year | USD $ 219,500 |
Total revenue in current fiscal year | USD $ 330,800,198 |
Total revenue in previous fiscal year | USD $ 303,025,652 |
Contributions and grants from current year | USD $ 3,970,185 |
Contributions and grants from previous year | USD $ 583,773 |
Cost of goods sold | USD $ 328,396 |
Gross sales of inventory assets | USD $ 493,736 |
Total of other revenue | USD $ 4,769,660 |
2014-12-31 |
---|
Total unrelated business income | USD $ 386,125 |
Net unrelated business income | USD $ -113,492 |
Program Service Revenue from prior year | USD $ 280,107,774 |
Program Service Revenue from current year | USD $ 296,432,922 |
Investment Income from prior year | USD $ 3,010,919 |
Investment Income from current year | USD $ 1,697,729 |
Other Revenue from prior year | USD $ 6,527,412 |
Other Revenue from current year | USD $ 4,311,228 |
Gross receipts from all sources | USD $ 303,519,308 |
Net assets / fund balances at end of fiscal year | USD $ 65,831,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 93,483,659 |
Total liabilities at end of fiscal year | USD $ 173,699,227 |
Total liabilities at beginning of fiscal year | USD $ 137,499,546 |
Total assets at end of fiscal year | USD $ 239,531,098 |
Total assets at beginning of fiscal year | USD $ 230,983,205 |
Revenues less expenses for current year | USD $ -2,591,764 |
Revenues less expenses for previous year | USD $ 6,088,775 |
Total expenses for current year | USD $ 305,617,416 |
Total expenses for previous year | USD $ 284,278,104 |
Other expenses in current year | USD $ 129,009,493 |
Other expenses in previous year | USD $ 115,816,649 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 176,388,423 |
Employee salary and benefits paid in previous year | USD $ 168,458,455 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 219,500 |
Grants and similar amounts paid in previous year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 303,025,652 |
Total revenue in previous fiscal year | USD $ 290,366,879 |
Contributions and grants from current year | USD $ 583,773 |
Contributions and grants from previous year | USD $ 720,774 |
Cost of goods sold | USD $ 330,007 |
Gross sales of inventory assets | USD $ 531,592 |
Total of other revenue | USD $ 4,106,859 |
The following addresses have been detected as associated with Tax Indentification Number 111639818