BASSETT HOSPITAL OF SCHOHARIE COUNTY 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 $ 36,705,922 |
Program Service Revenue from current year | USD $ 42,669,165 |
Investment Income from prior year | USD $ 3,899 |
Investment Income from current year | USD $ 19,712 |
Other Revenue from prior year | USD $ 783,658 |
Other Revenue from current year | USD $ 691,341 |
Gross receipts from all sources | USD $ 44,749,954 |
Net assets / fund balances at end of fiscal year | USD $ 46,190,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,534,176 |
Total liabilities at end of fiscal year | USD $ 3,366,316 |
Total liabilities at beginning of fiscal year | USD $ 13,536,587 |
Total assets at end of fiscal year | USD $ 49,556,369 |
Total assets at beginning of fiscal year | USD $ 50,070,763 |
Revenues less expenses for current year | USD $ 9,654,012 |
Revenues less expenses for previous year | USD $ 8,117,139 |
Total expenses for current year | USD $ 35,093,854 |
Total expenses for previous year | USD $ 30,357,600 |
Other expenses in current year | USD $ 19,811,999 |
Other expenses in previous year | USD $ 15,252,519 |
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 $ 15,281,855 |
Employee salary and benefits paid in previous year | USD $ 15,105,081 |
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 $ 44,747,866 |
Total revenue in previous fiscal year | USD $ 38,474,739 |
Contributions and grants from current year | USD $ 1,367,648 |
Contributions and grants from previous year | USD $ 981,260 |
Total of other revenue | USD $ 691,341 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,877,655 |
Program Service Revenue from current year | USD $ 36,705,922 |
Investment Income from prior year | USD $ -15,685 |
Investment Income from current year | USD $ 3,899 |
Other Revenue from prior year | USD $ 994,138 |
Other Revenue from current year | USD $ 783,658 |
Gross receipts from all sources | USD $ 38,476,078 |
Net assets / fund balances at end of fiscal year | USD $ 36,534,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,417,037 |
Total liabilities at end of fiscal year | USD $ 13,536,587 |
Total liabilities at beginning of fiscal year | USD $ 10,269,061 |
Total assets at end of fiscal year | USD $ 50,070,763 |
Total assets at beginning of fiscal year | USD $ 38,686,098 |
Revenues less expenses for current year | USD $ 8,117,139 |
Revenues less expenses for previous year | USD $ 6,040,306 |
Total expenses for current year | USD $ 30,357,600 |
Total expenses for previous year | USD $ 31,244,386 |
Other expenses in current year | USD $ 15,252,519 |
Other expenses in previous year | USD $ 17,290,225 |
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 $ 15,105,081 |
Employee salary and benefits paid in previous year | USD $ 13,954,161 |
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 $ 38,474,739 |
Total revenue in previous fiscal year | USD $ 37,284,692 |
Contributions and grants from current year | USD $ 981,260 |
Contributions and grants from previous year | USD $ 7,428,584 |
Total of other revenue | USD $ 783,658 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,365,931 |
Program Service Revenue from current year | USD $ 28,877,655 |
Investment Income from prior year | USD $ 36,911 |
Investment Income from current year | USD $ -15,685 |
Other Revenue from prior year | USD $ 941,402 |
Other Revenue from current year | USD $ 994,138 |
Gross receipts from all sources | USD $ 37,342,903 |
Net assets / fund balances at end of fiscal year | USD $ 28,417,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,289,440 |
Total liabilities at end of fiscal year | USD $ 10,269,061 |
Total liabilities at beginning of fiscal year | USD $ 6,488,824 |
Total assets at end of fiscal year | USD $ 38,686,098 |
Total assets at beginning of fiscal year | USD $ 28,778,264 |
Revenues less expenses for current year | USD $ 6,040,306 |
Revenues less expenses for previous year | USD $ 4,258,153 |
Total expenses for current year | USD $ 31,244,386 |
Total expenses for previous year | USD $ 30,249,553 |
Other expenses in current year | USD $ 17,290,225 |
Other expenses in previous year | USD $ 17,279,493 |
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 $ 13,954,161 |
Employee salary and benefits paid in previous year | USD $ 12,970,060 |
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 $ 37,284,692 |
Total revenue in previous fiscal year | USD $ 34,507,706 |
Contributions and grants from current year | USD $ 7,428,584 |
Contributions and grants from previous year | USD $ 163,462 |
Total of other revenue | USD $ 994,138 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,452,630 |
Program Service Revenue from current year | USD $ 33,365,931 |
Investment Income from prior year | USD $ 20,170 |
Investment Income from current year | USD $ 36,911 |
Other Revenue from prior year | USD $ 478,030 |
Other Revenue from current year | USD $ 941,402 |
Gross receipts from all sources | USD $ 34,517,084 |
Net assets / fund balances at end of fiscal year | USD $ 22,289,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,959,106 |
Total liabilities at end of fiscal year | USD $ 6,488,824 |
Total liabilities at beginning of fiscal year | USD $ 5,681,078 |
Total assets at end of fiscal year | USD $ 28,778,264 |
Total assets at beginning of fiscal year | USD $ 23,640,184 |
Revenues less expenses for current year | USD $ 4,258,153 |
Revenues less expenses for previous year | USD $ -546,458 |
Total expenses for current year | USD $ 30,249,553 |
Total expenses for previous year | USD $ 29,894,081 |
Other expenses in current year | USD $ 17,279,493 |
Other expenses in previous year | USD $ 17,620,529 |
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 $ 12,970,060 |
Employee salary and benefits paid in previous year | USD $ 12,273,552 |
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 $ 34,507,706 |
Total revenue in previous fiscal year | USD $ 29,347,623 |
Contributions and grants from current year | USD $ 163,462 |
Contributions and grants from previous year | USD $ 396,793 |
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 $ 941,402 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,740,060 |
Program Service Revenue from current year | USD $ 28,452,630 |
Investment Income from prior year | USD $ 51,119 |
Investment Income from current year | USD $ 20,170 |
Other Revenue from prior year | USD $ 475,464 |
Other Revenue from current year | USD $ 478,030 |
Gross receipts from all sources | USD $ 29,348,958 |
Net assets / fund balances at end of fiscal year | USD $ 17,959,106 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,540,558 |
Total liabilities at end of fiscal year | USD $ 5,681,078 |
Total liabilities at beginning of fiscal year | USD $ 6,013,102 |
Total assets at end of fiscal year | USD $ 23,640,184 |
Total assets at beginning of fiscal year | USD $ 24,553,660 |
Revenues less expenses for current year | USD $ -546,458 |
Revenues less expenses for previous year | USD $ -1,792,467 |
Total expenses for current year | USD $ 29,894,081 |
Total expenses for previous year | USD $ 30,462,923 |
Other expenses in current year | USD $ 17,620,529 |
Other expenses in previous year | USD $ 18,101,028 |
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 $ 12,273,552 |
Employee salary and benefits paid in previous year | USD $ 12,361,895 |
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 $ 29,347,623 |
Total revenue in previous fiscal year | USD $ 28,670,456 |
Contributions and grants from current year | USD $ 396,793 |
Contributions and grants from previous year | USD $ 403,813 |
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 $ 478,030 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,015,577 |
Program Service Revenue from current year | USD $ 27,740,060 |
Investment Income from prior year | USD $ -9,455 |
Investment Income from current year | USD $ 51,119 |
Other Revenue from prior year | USD $ 673,586 |
Other Revenue from current year | USD $ 475,464 |
Gross receipts from all sources | USD $ 28,672,103 |
Net assets / fund balances at end of fiscal year | USD $ 18,540,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,322,817 |
Total liabilities at end of fiscal year | USD $ 6,013,102 |
Total liabilities at beginning of fiscal year | USD $ 6,601,753 |
Total assets at end of fiscal year | USD $ 24,553,660 |
Total assets at beginning of fiscal year | USD $ 26,924,570 |
Revenues less expenses for current year | USD $ -1,792,467 |
Revenues less expenses for previous year | USD $ 763,197 |
Total expenses for current year | USD $ 30,462,923 |
Total expenses for previous year | USD $ 31,358,054 |
Other expenses in current year | USD $ 18,101,028 |
Other expenses in previous year | USD $ 14,233,037 |
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 $ 12,361,895 |
Employee salary and benefits paid in previous year | USD $ 17,125,017 |
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 $ 28,670,456 |
Total revenue in previous fiscal year | USD $ 32,121,251 |
Contributions and grants from current year | USD $ 403,813 |
Contributions and grants from previous year | USD $ 441,543 |
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 $ 475,464 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,289,321 |
Program Service Revenue from current year | USD $ 31,015,577 |
Investment Income from prior year | USD $ 13,081 |
Investment Income from current year | USD $ -9,455 |
Other Revenue from prior year | USD $ 1,092,688 |
Other Revenue from current year | USD $ 673,586 |
Gross receipts from all sources | USD $ 32,196,724 |
Net assets / fund balances at end of fiscal year | USD $ 20,322,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,561,429 |
Total liabilities at end of fiscal year | USD $ 6,601,753 |
Total liabilities at beginning of fiscal year | USD $ 7,447,751 |
Total assets at end of fiscal year | USD $ 26,924,570 |
Total assets at beginning of fiscal year | USD $ 27,009,180 |
Revenues less expenses for current year | USD $ 763,197 |
Revenues less expenses for previous year | USD $ 1,056,959 |
Total expenses for current year | USD $ 31,358,054 |
Total expenses for previous year | USD $ 28,866,807 |
Other expenses in current year | USD $ 14,233,037 |
Other expenses in previous year | USD $ 12,765,176 |
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 $ 17,125,017 |
Employee salary and benefits paid in previous year | USD $ 16,101,631 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,121,251 |
Total revenue in previous fiscal year | USD $ 29,923,766 |
Contributions and grants from current year | USD $ 441,543 |
Contributions and grants from previous year | USD $ 528,676 |
Total of other revenue | USD $ 673,586 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,674,341 |
Program Service Revenue from current year | USD $ 28,803,991 |
Investment Income from prior year | USD $ 32,276 |
Investment Income from current year | USD $ 24,951 |
Other Revenue from prior year | USD $ 1,936,732 |
Other Revenue from current year | USD $ 1,524,298 |
Gross receipts from all sources | USD $ 30,911,043 |
Net assets / fund balances at end of fiscal year | USD $ 18,537,539 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,286,819 |
Total liabilities at end of fiscal year | USD $ 3,936,969 |
Total liabilities at beginning of fiscal year | USD $ 5,303,849 |
Total assets at end of fiscal year | USD $ 22,474,508 |
Total assets at beginning of fiscal year | USD $ 21,590,668 |
Revenues less expenses for current year | USD $ 2,169,383 |
Revenues less expenses for previous year | USD $ 1,474,155 |
Total expenses for current year | USD $ 28,732,129 |
Total expenses for previous year | USD $ 27,359,740 |
Other expenses in current year | USD $ 12,809,719 |
Other expenses in previous year | USD $ 11,948,548 |
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 $ 15,920,410 |
Employee salary and benefits paid in previous year | USD $ 15,410,252 |
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 $ 940 |
Total revenue in current fiscal year | USD $ 30,901,512 |
Total revenue in previous fiscal year | USD $ 28,833,895 |
Contributions and grants from current year | USD $ 548,272 |
Contributions and grants from previous year | USD $ 190,546 |
Total of other revenue | USD $ 1,524,298 |
The following addresses have been detected as associated with Tax Indentification Number 141772971