WAYNE MEMORIAL HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 2,766 |
Net unrelated business income | USD $ 698 |
Program Service Revenue from prior year | USD $ 107,845,197 |
Program Service Revenue from current year | USD $ 104,409,553 |
Investment Income from prior year | USD $ 3,430,230 |
Investment Income from current year | USD $ 2,816,131 |
Other Revenue from prior year | USD $ 819,413 |
Other Revenue from current year | USD $ 1,157,131 |
Gross receipts from all sources | USD $ 133,405,597 |
Net assets / fund balances at end of fiscal year | USD $ 111,125,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,490,972 |
Total liabilities at end of fiscal year | USD $ 78,405,306 |
Total liabilities at beginning of fiscal year | USD $ 82,602,761 |
Total assets at end of fiscal year | USD $ 189,530,684 |
Total assets at beginning of fiscal year | USD $ 180,093,733 |
Revenues less expenses for current year | USD $ 3,089,394 |
Revenues less expenses for previous year | USD $ 706,383 |
Total expenses for current year | USD $ 117,805,445 |
Total expenses for previous year | USD $ 118,272,925 |
Other expenses in current year | USD $ 59,587,952 |
Other expenses in previous year | USD $ 62,949,452 |
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 $ 55,912,202 |
Employee salary and benefits paid in previous year | USD $ 53,399,056 |
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 $ 2,305,291 |
Grants and similar amounts paid in previous year | USD $ 1,924,417 |
Total revenue in current fiscal year | USD $ 120,894,839 |
Total revenue in previous fiscal year | USD $ 118,979,308 |
Contributions and grants from current year | USD $ 12,512,024 |
Contributions and grants from previous year | USD $ 6,884,468 |
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 $ 1,017,971 |
2022-06-30 |
---|
Total unrelated business income | USD $ 3,741 |
Net unrelated business income | USD $ 1,533 |
Program Service Revenue from prior year | USD $ 102,148,958 |
Program Service Revenue from current year | USD $ 107,845,197 |
Investment Income from prior year | USD $ 2,817,522 |
Investment Income from current year | USD $ 3,430,230 |
Other Revenue from prior year | USD $ 675,981 |
Other Revenue from current year | USD $ 819,413 |
Gross receipts from all sources | USD $ 130,105,577 |
Net assets / fund balances at end of fiscal year | USD $ 97,490,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 103,940,270 |
Total liabilities at end of fiscal year | USD $ 82,602,761 |
Total liabilities at beginning of fiscal year | USD $ 101,834,299 |
Total assets at end of fiscal year | USD $ 180,093,733 |
Total assets at beginning of fiscal year | USD $ 205,774,569 |
Revenues less expenses for current year | USD $ 706,383 |
Revenues less expenses for previous year | USD $ 10,102,724 |
Total expenses for current year | USD $ 118,272,925 |
Total expenses for previous year | USD $ 104,109,708 |
Other expenses in current year | USD $ 62,949,452 |
Other expenses in previous year | USD $ 54,571,521 |
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 $ 53,399,056 |
Employee salary and benefits paid in previous year | USD $ 48,245,485 |
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 $ 1,924,417 |
Grants and similar amounts paid in previous year | USD $ 1,292,702 |
Total revenue in current fiscal year | USD $ 118,979,308 |
Total revenue in previous fiscal year | USD $ 114,212,432 |
Contributions and grants from current year | USD $ 6,884,468 |
Contributions and grants from previous year | USD $ 8,569,971 |
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 $ 657,195 |
2021-06-30 |
---|
Total unrelated business income | USD $ 11,167 |
Net unrelated business income | USD $ 8,032 |
Program Service Revenue from prior year | USD $ 94,777,127 |
Program Service Revenue from current year | USD $ 102,148,958 |
Investment Income from prior year | USD $ 1,499,810 |
Investment Income from current year | USD $ 2,817,522 |
Other Revenue from prior year | USD $ -511,677 |
Other Revenue from current year | USD $ 675,981 |
Gross receipts from all sources | USD $ 126,791,230 |
Net assets / fund balances at end of fiscal year | USD $ 103,940,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,835,181 |
Total liabilities at end of fiscal year | USD $ 101,834,299 |
Total liabilities at beginning of fiscal year | USD $ 91,191,983 |
Total assets at end of fiscal year | USD $ 205,774,569 |
Total assets at beginning of fiscal year | USD $ 176,027,164 |
Revenues less expenses for current year | USD $ 10,102,724 |
Revenues less expenses for previous year | USD $ 3,064,114 |
Total expenses for current year | USD $ 104,109,708 |
Total expenses for previous year | USD $ 94,954,712 |
Other expenses in current year | USD $ 54,571,521 |
Other expenses in previous year | USD $ 48,425,792 |
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 $ 48,245,485 |
Employee salary and benefits paid in previous year | USD $ 45,231,700 |
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 $ 1,292,702 |
Grants and similar amounts paid in previous year | USD $ 1,297,220 |
Total revenue in current fiscal year | USD $ 114,212,432 |
Total revenue in previous fiscal year | USD $ 98,018,826 |
Contributions and grants from current year | USD $ 8,569,971 |
Contributions and grants from previous year | USD $ 2,253,566 |
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 $ 515,224 |
2020-06-30 |
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Total unrelated business income | USD $ 8,971 |
Net unrelated business income | USD $ 6,196 |
Program Service Revenue from prior year | USD $ 94,868,389 |
Program Service Revenue from current year | USD $ 94,777,127 |
Investment Income from prior year | USD $ 2,877,058 |
Investment Income from current year | USD $ 1,499,810 |
Other Revenue from prior year | USD $ 80,021 |
Other Revenue from current year | USD $ -511,677 |
Gross receipts from all sources | USD $ 130,871,208 |
Net assets / fund balances at end of fiscal year | USD $ 84,835,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,971,875 |
Total liabilities at end of fiscal year | USD $ 91,191,983 |
Total liabilities at beginning of fiscal year | USD $ 83,509,398 |
Total assets at end of fiscal year | USD $ 176,027,164 |
Total assets at beginning of fiscal year | USD $ 169,481,273 |
Revenues less expenses for current year | USD $ 3,064,114 |
Revenues less expenses for previous year | USD $ 5,451,106 |
Total expenses for current year | USD $ 94,954,712 |
Total expenses for previous year | USD $ 92,375,638 |
Other expenses in current year | USD $ 48,425,792 |
Other expenses in previous year | USD $ 45,009,691 |
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 $ 45,231,700 |
Employee salary and benefits paid in previous year | USD $ 46,258,500 |
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 $ 1,297,220 |
Grants and similar amounts paid in previous year | USD $ 1,107,447 |
Total revenue in current fiscal year | USD $ 98,018,826 |
Total revenue in previous fiscal year | USD $ 97,826,744 |
Contributions and grants from current year | USD $ 2,253,566 |
Contributions and grants from previous year | USD $ 1,276 |
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 $ -628,485 |
2019-06-30 |
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Total unrelated business income | USD $ 6,109 |
Net unrelated business income | USD $ 3,648 |
Program Service Revenue from prior year | USD $ 96,669,678 |
Program Service Revenue from current year | USD $ 94,868,389 |
Investment Income from prior year | USD $ 2,517,715 |
Investment Income from current year | USD $ 2,877,058 |
Other Revenue from prior year | USD $ -176,933 |
Other Revenue from current year | USD $ 80,021 |
Gross receipts from all sources | USD $ 146,838,843 |
Net assets / fund balances at end of fiscal year | USD $ 85,971,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,477,560 |
Total liabilities at end of fiscal year | USD $ 83,509,398 |
Total liabilities at beginning of fiscal year | USD $ 87,453,664 |
Total assets at end of fiscal year | USD $ 169,481,273 |
Total assets at beginning of fiscal year | USD $ 164,931,224 |
Revenues less expenses for current year | USD $ 5,451,106 |
Revenues less expenses for previous year | USD $ 1,537,001 |
Total expenses for current year | USD $ 92,375,638 |
Total expenses for previous year | USD $ 97,824,912 |
Other expenses in current year | USD $ 45,009,691 |
Other expenses in previous year | USD $ 50,515,919 |
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 $ 46,258,500 |
Employee salary and benefits paid in previous year | USD $ 44,726,346 |
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 $ 1,107,447 |
Grants and similar amounts paid in previous year | USD $ 2,582,647 |
Total revenue in current fiscal year | USD $ 97,826,744 |
Total revenue in previous fiscal year | USD $ 99,361,913 |
Contributions and grants from current year | USD $ 1,276 |
Contributions and grants from previous year | USD $ 351,453 |
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 $ -32,247 |
2018-06-30 |
---|
Total unrelated business income | USD $ 4,734 |
Net unrelated business income | USD $ 27,007 |
Program Service Revenue from prior year | USD $ 90,133,909 |
Program Service Revenue from current year | USD $ 96,669,678 |
Investment Income from prior year | USD $ 1,786,831 |
Investment Income from current year | USD $ 2,517,715 |
Other Revenue from prior year | USD $ -126,387 |
Other Revenue from current year | USD $ -176,933 |
Gross receipts from all sources | USD $ 125,796,692 |
Net assets / fund balances at end of fiscal year | USD $ 77,477,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,374,456 |
Total liabilities at end of fiscal year | USD $ 87,453,664 |
Total liabilities at beginning of fiscal year | USD $ 42,648,235 |
Total assets at end of fiscal year | USD $ 164,931,224 |
Total assets at beginning of fiscal year | USD $ 116,022,691 |
Revenues less expenses for current year | USD $ 1,537,001 |
Revenues less expenses for previous year | USD $ -1,587,805 |
Total expenses for current year | USD $ 97,824,912 |
Total expenses for previous year | USD $ 93,701,944 |
Other expenses in current year | USD $ 50,515,919 |
Other expenses in previous year | USD $ 45,826,981 |
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 $ 44,726,346 |
Employee salary and benefits paid in previous year | USD $ 45,281,763 |
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 $ 2,582,647 |
Grants and similar amounts paid in previous year | USD $ 2,593,200 |
Total revenue in current fiscal year | USD $ 99,361,913 |
Total revenue in previous fiscal year | USD $ 92,114,139 |
Contributions and grants from current year | USD $ 351,453 |
Contributions and grants from previous year | USD $ 319,786 |
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 $ -305,209 |
2017-06-30 |
---|
Total unrelated business income | USD $ 2,489 |
Net unrelated business income | USD $ 1,178 |
Program Service Revenue from prior year | USD $ 87,892,554 |
Program Service Revenue from current year | USD $ 90,133,909 |
Investment Income from prior year | USD $ 4,885,612 |
Investment Income from current year | USD $ 1,786,831 |
Other Revenue from prior year | USD $ -47,715 |
Other Revenue from current year | USD $ -126,387 |
Gross receipts from all sources | USD $ 116,476,402 |
Net assets / fund balances at end of fiscal year | USD $ 73,374,456 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,849,590 |
Total liabilities at end of fiscal year | USD $ 42,648,235 |
Total liabilities at beginning of fiscal year | USD $ 45,084,447 |
Total assets at end of fiscal year | USD $ 116,022,691 |
Total assets at beginning of fiscal year | USD $ 113,934,037 |
Revenues less expenses for current year | USD $ -1,587,805 |
Revenues less expenses for previous year | USD $ 3,163,712 |
Total expenses for current year | USD $ 93,701,944 |
Total expenses for previous year | USD $ 89,784,620 |
Other expenses in current year | USD $ 45,826,981 |
Other expenses in previous year | USD $ 44,350,026 |
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 $ 45,281,763 |
Employee salary and benefits paid in previous year | USD $ 42,572,461 |
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 $ 2,593,200 |
Grants and similar amounts paid in previous year | USD $ 2,862,133 |
Total revenue in current fiscal year | USD $ 92,114,139 |
Total revenue in previous fiscal year | USD $ 92,948,332 |
Contributions and grants from current year | USD $ 319,786 |
Contributions and grants from previous year | USD $ 217,881 |
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 $ -277,934 |
2015-06-30 |
---|
Total unrelated business income | USD $ 85,131 |
Net unrelated business income | USD $ 70,198 |
Program Service Revenue from prior year | USD $ 80,633,641 |
Program Service Revenue from current year | USD $ 86,572,581 |
Investment Income from prior year | USD $ 3,717,440 |
Investment Income from current year | USD $ 5,602,299 |
Other Revenue from prior year | USD $ -170,522 |
Other Revenue from current year | USD $ -150,010 |
Gross receipts from all sources | USD $ 118,870,510 |
Net assets / fund balances at end of fiscal year | USD $ 70,941,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,242,048 |
Total liabilities at end of fiscal year | USD $ 42,506,226 |
Total liabilities at beginning of fiscal year | USD $ 42,149,047 |
Total assets at end of fiscal year | USD $ 113,448,051 |
Total assets at beginning of fiscal year | USD $ 108,391,095 |
Revenues less expenses for current year | USD $ 9,168,857 |
Revenues less expenses for previous year | USD $ 4,083,052 |
Total expenses for current year | USD $ 82,939,119 |
Total expenses for previous year | USD $ 80,352,537 |
Other expenses in current year | USD $ 42,312,959 |
Other expenses in previous year | USD $ 40,787,116 |
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 $ 38,995,890 |
Employee salary and benefits paid in previous year | USD $ 38,279,267 |
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 $ 1,630,270 |
Grants and similar amounts paid in previous year | USD $ 1,286,154 |
Total revenue in current fiscal year | USD $ 92,107,976 |
Total revenue in previous fiscal year | USD $ 84,435,589 |
Contributions and grants from current year | USD $ 83,106 |
Contributions and grants from previous year | USD $ 255,030 |
Total of other revenue | USD $ -216,630 |
The following addresses have been detected as associated with Tax Indentification Number 240798839