PHELPS MEMORIAL HOSPITAL ASSOCIATION 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 $ 356,625,511 |
Program Service Revenue from current year | USD $ 366,757,942 |
Investment Income from prior year | USD $ 9,018,172 |
Investment Income from current year | USD $ 609,226 |
Other Revenue from prior year | USD $ 20,070,242 |
Other Revenue from current year | USD $ 24,271,610 |
Gross receipts from all sources | USD $ 492,311,439 |
Net assets / fund balances at end of fiscal year | USD $ 375,206,154 |
Net assets / fund balances at beginning of fiscal year | USD $ 369,661,600 |
Total liabilities at end of fiscal year | USD $ 103,732,542 |
Total liabilities at beginning of fiscal year | USD $ 123,633,969 |
Total assets at end of fiscal year | USD $ 478,938,696 |
Total assets at beginning of fiscal year | USD $ 493,295,569 |
Revenues less expenses for current year | USD $ 30,418,629 |
Revenues less expenses for previous year | USD $ 35,210,367 |
Total expenses for current year | USD $ 372,534,583 |
Total expenses for previous year | USD $ 357,417,972 |
Other expenses in current year | USD $ 180,377,606 |
Other expenses in previous year | USD $ 169,260,035 |
Total fundraising expenses in current year | USD $ 601,096 |
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 $ 192,125,977 |
Employee salary and benefits paid in previous year | USD $ 188,139,937 |
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 $ 31,000 |
Grants and similar amounts paid in previous year | USD $ 18,000 |
Total revenue in current fiscal year | USD $ 402,953,212 |
Total revenue in previous fiscal year | USD $ 392,628,339 |
Contributions and grants from current year | USD $ 11,314,434 |
Contributions and grants from previous year | USD $ 6,914,414 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 21,745,724 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 290,752,443 |
Program Service Revenue from current year | USD $ 356,625,511 |
Investment Income from prior year | USD $ 4,488,618 |
Investment Income from current year | USD $ 9,018,172 |
Other Revenue from prior year | USD $ 10,769,983 |
Other Revenue from current year | USD $ 20,070,242 |
Gross receipts from all sources | USD $ 456,495,374 |
Net assets / fund balances at end of fiscal year | USD $ 369,661,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 337,376,752 |
Total liabilities at end of fiscal year | USD $ 123,633,969 |
Total liabilities at beginning of fiscal year | USD $ 132,367,276 |
Total assets at end of fiscal year | USD $ 493,295,569 |
Total assets at beginning of fiscal year | USD $ 469,744,028 |
Revenues less expenses for current year | USD $ 35,210,367 |
Revenues less expenses for previous year | USD $ 10,634,230 |
Total expenses for current year | USD $ 357,417,972 |
Total expenses for previous year | USD $ 319,702,084 |
Other expenses in current year | USD $ 169,260,035 |
Other expenses in previous year | USD $ 142,494,309 |
Total fundraising expenses in current year | USD $ 513,234 |
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 $ 188,139,937 |
Employee salary and benefits paid in previous year | USD $ 177,189,775 |
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 $ 18,000 |
Grants and similar amounts paid in previous year | USD $ 18,000 |
Total revenue in current fiscal year | USD $ 392,628,339 |
Total revenue in previous fiscal year | USD $ 330,336,314 |
Contributions and grants from current year | USD $ 6,914,414 |
Contributions and grants from previous year | USD $ 24,325,270 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 17,654,559 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 286,474,159 |
Program Service Revenue from current year | USD $ 290,752,443 |
Investment Income from prior year | USD $ 6,257,926 |
Investment Income from current year | USD $ 4,488,618 |
Other Revenue from prior year | USD $ 10,859,745 |
Other Revenue from current year | USD $ 10,769,983 |
Gross receipts from all sources | USD $ 368,179,028 |
Net assets / fund balances at end of fiscal year | USD $ 337,376,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 339,671,263 |
Total liabilities at end of fiscal year | USD $ 132,367,276 |
Total liabilities at beginning of fiscal year | USD $ 92,833,949 |
Total assets at end of fiscal year | USD $ 469,744,028 |
Total assets at beginning of fiscal year | USD $ 432,505,212 |
Revenues less expenses for current year | USD $ 10,634,230 |
Revenues less expenses for previous year | USD $ 18,582,122 |
Total expenses for current year | USD $ 319,702,084 |
Total expenses for previous year | USD $ 288,064,769 |
Other expenses in current year | USD $ 142,494,309 |
Other expenses in previous year | USD $ 129,291,455 |
Total fundraising expenses in current year | USD $ 365,597 |
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 $ 177,189,775 |
Employee salary and benefits paid in previous year | USD $ 158,755,314 |
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 $ 18,000 |
Grants and similar amounts paid in previous year | USD $ 18,000 |
Total revenue in current fiscal year | USD $ 330,336,314 |
Total revenue in previous fiscal year | USD $ 306,646,891 |
Contributions and grants from current year | USD $ 24,325,270 |
Contributions and grants from previous year | USD $ 3,055,061 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 9,336,437 |
2019-12-31 |
---|
Total unrelated business income | USD $ 3,508,475 |
Net unrelated business income | USD $ -180,700 |
Program Service Revenue from prior year | USD $ 268,735,880 |
Program Service Revenue from current year | USD $ 286,474,159 |
Investment Income from prior year | USD $ 2,059,053 |
Investment Income from current year | USD $ 6,257,926 |
Other Revenue from prior year | USD $ 21,140,667 |
Other Revenue from current year | USD $ 10,859,745 |
Gross receipts from all sources | USD $ 356,762,515 |
Net assets / fund balances at end of fiscal year | USD $ 339,671,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 278,279,090 |
Total liabilities at end of fiscal year | USD $ 92,833,949 |
Total liabilities at beginning of fiscal year | USD $ 91,058,605 |
Total assets at end of fiscal year | USD $ 432,505,212 |
Total assets at beginning of fiscal year | USD $ 369,337,695 |
Revenues less expenses for current year | USD $ 18,582,122 |
Revenues less expenses for previous year | USD $ 54,744,934 |
Total expenses for current year | USD $ 288,064,769 |
Total expenses for previous year | USD $ 239,518,696 |
Other expenses in current year | USD $ 129,291,455 |
Other expenses in previous year | USD $ 93,171,400 |
Total fundraising expenses in current year | USD $ 121,706 |
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 $ 158,755,314 |
Employee salary and benefits paid in previous year | USD $ 146,327,296 |
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 $ 18,000 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 306,646,891 |
Total revenue in previous fiscal year | USD $ 294,263,630 |
Contributions and grants from current year | USD $ 3,055,061 |
Contributions and grants from previous year | USD $ 2,328,030 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 9,915,704 |
2018-12-31 |
---|
Total unrelated business income | USD $ 4,326,675 |
Program Service Revenue from prior year | USD $ 250,336,348 |
Program Service Revenue from current year | USD $ 268,735,880 |
Investment Income from prior year | USD $ 545,647 |
Investment Income from current year | USD $ 2,059,053 |
Other Revenue from prior year | USD $ 5,235,832 |
Other Revenue from current year | USD $ 21,140,667 |
Gross receipts from all sources | USD $ 369,517,666 |
Net assets / fund balances at end of fiscal year | USD $ 278,279,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 222,088,941 |
Total liabilities at end of fiscal year | USD $ 91,058,605 |
Total liabilities at beginning of fiscal year | USD $ 90,703,655 |
Total assets at end of fiscal year | USD $ 369,337,695 |
Total assets at beginning of fiscal year | USD $ 312,792,596 |
Revenues less expenses for current year | USD $ 54,744,934 |
Revenues less expenses for previous year | USD $ 26,563,286 |
Total expenses for current year | USD $ 239,518,696 |
Total expenses for previous year | USD $ 231,295,479 |
Other expenses in current year | USD $ 93,171,400 |
Other expenses in previous year | USD $ 86,209,275 |
Total fundraising expenses in current year | USD $ 60,716 |
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 $ 146,327,296 |
Employee salary and benefits paid in previous year | USD $ 145,075,204 |
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 $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 11,000 |
Total revenue in current fiscal year | USD $ 294,263,630 |
Total revenue in previous fiscal year | USD $ 257,858,765 |
Contributions and grants from current year | USD $ 2,328,030 |
Contributions and grants from previous year | USD $ 1,740,938 |
Gross income from fundraising events | USD $ 142,674 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 20,063,807 |
2017-12-31 |
---|
Total unrelated business income | USD $ 4,419,333 |
Net unrelated business income | USD $ -110,066 |
Program Service Revenue from prior year | USD $ 231,747,427 |
Program Service Revenue from current year | USD $ 250,336,348 |
Investment Income from prior year | USD $ 313,335 |
Investment Income from current year | USD $ 545,647 |
Other Revenue from prior year | USD $ 3,648,182 |
Other Revenue from current year | USD $ 5,235,832 |
Gross receipts from all sources | USD $ 258,165,081 |
Net assets / fund balances at end of fiscal year | USD $ 222,088,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 179,356,450 |
Total liabilities at end of fiscal year | USD $ 90,703,655 |
Total liabilities at beginning of fiscal year | USD $ 90,537,910 |
Total assets at end of fiscal year | USD $ 312,792,596 |
Total assets at beginning of fiscal year | USD $ 269,894,360 |
Revenues less expenses for current year | USD $ 26,563,286 |
Revenues less expenses for previous year | USD $ 17,222,122 |
Total expenses for current year | USD $ 231,295,479 |
Total expenses for previous year | USD $ 220,294,388 |
Other expenses in current year | USD $ 86,209,275 |
Other expenses in previous year | USD $ 74,096,380 |
Total fundraising expenses in current year | USD $ 159,065 |
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 $ 145,075,204 |
Employee salary and benefits paid in previous year | USD $ 146,192,008 |
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 $ 11,000 |
Grants and similar amounts paid in previous year | USD $ 6,000 |
Total revenue in current fiscal year | USD $ 257,858,765 |
Total revenue in previous fiscal year | USD $ 237,516,510 |
Contributions and grants from current year | USD $ 1,740,938 |
Contributions and grants from previous year | USD $ 1,807,566 |
Gross income from fundraising events | USD $ 53,332 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 4,304,030 |
2015-12-31 |
---|
Total unrelated business income | USD $ 477,951 |
Net unrelated business income | USD $ -290,011 |
Program Service Revenue from prior year | USD $ 210,649,554 |
Program Service Revenue from current year | USD $ 220,214,692 |
Investment Income from prior year | USD $ 874,067 |
Investment Income from current year | USD $ 633,172 |
Other Revenue from prior year | USD $ 8,121,278 |
Other Revenue from current year | USD $ 6,171,885 |
Gross receipts from all sources | USD $ 230,170,943 |
Net assets / fund balances at end of fiscal year | USD $ 159,691,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 133,412,321 |
Total liabilities at end of fiscal year | USD $ 88,588,681 |
Total liabilities at beginning of fiscal year | USD $ 96,642,403 |
Total assets at end of fiscal year | USD $ 248,280,517 |
Total assets at beginning of fiscal year | USD $ 230,054,724 |
Revenues less expenses for current year | USD $ 4,487,566 |
Revenues less expenses for previous year | USD $ 12,044,292 |
Total expenses for current year | USD $ 223,979,249 |
Total expenses for previous year | USD $ 212,730,436 |
Other expenses in current year | USD $ 71,157,584 |
Other expenses in previous year | USD $ 73,893,457 |
Total fundraising expenses in current year | USD $ 630,894 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 69,625 |
Employee salary and benefits paid in current year | USD $ 143,968,319 |
Employee salary and benefits paid in previous year | USD $ 138,707,354 |
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 $ 8,853,346 |
Grants and similar amounts paid in previous year | USD $ 60,000 |
Total revenue in current fiscal year | USD $ 228,466,815 |
Total revenue in previous fiscal year | USD $ 224,774,728 |
Contributions and grants from current year | USD $ 1,447,066 |
Contributions and grants from previous year | USD $ 5,129,829 |
Gross income from fundraising events | USD $ 136,650 |
Total of other revenue | USD $ 5,520,483 |
2014-12-31 |
---|
Total unrelated business income | USD $ 1,059,721 |
Net unrelated business income | USD $ -196,755 |
Program Service Revenue from prior year | USD $ 211,576,170 |
Program Service Revenue from current year | USD $ 210,649,554 |
Investment Income from prior year | USD $ 775,564 |
Investment Income from current year | USD $ 874,067 |
Other Revenue from prior year | USD $ 9,393,348 |
Other Revenue from current year | USD $ 8,121,278 |
Gross receipts from all sources | USD $ 237,231,659 |
Net assets / fund balances at end of fiscal year | USD $ 133,412,321 |
Net assets / fund balances at beginning of fiscal year | USD $ 131,127,323 |
Total liabilities at end of fiscal year | USD $ 96,642,403 |
Total liabilities at beginning of fiscal year | USD $ 84,378,666 |
Total assets at end of fiscal year | USD $ 230,054,724 |
Total assets at beginning of fiscal year | USD $ 215,505,989 |
Revenues less expenses for current year | USD $ 12,044,292 |
Revenues less expenses for previous year | USD $ 11,307,397 |
Total expenses for current year | USD $ 212,730,436 |
Total expenses for previous year | USD $ 216,635,325 |
Other expenses in current year | USD $ 73,893,457 |
Other expenses in previous year | USD $ 79,826,355 |
Total fundraising expenses in current year | USD $ 1,220,613 |
Professional fundraising fees from current year | USD $ 69,625 |
Professional fundraising fees from previous year | USD $ 192,671 |
Employee salary and benefits paid in current year | USD $ 138,707,354 |
Employee salary and benefits paid in previous year | USD $ 136,532,299 |
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 $ 60,000 |
Grants and similar amounts paid in previous year | USD $ 84,000 |
Total revenue in current fiscal year | USD $ 224,774,728 |
Total revenue in previous fiscal year | USD $ 227,942,722 |
Contributions and grants from current year | USD $ 5,129,829 |
Contributions and grants from previous year | USD $ 6,197,640 |
Gross income from fundraising events | USD $ 131,425 |
Total of other revenue | USD $ 7,467,357 |
The following addresses have been detected as associated with Tax Indentification Number 131725076