CHARLES COLE MEMORIAL HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 127,564 |
Net unrelated business income | USD $ 125,856 |
Program Service Revenue from prior year | USD $ 103,907,312 |
Program Service Revenue from current year | USD $ 107,005,582 |
Investment Income from prior year | USD $ 387,461 |
Investment Income from current year | USD $ 359,493 |
Other Revenue from prior year | USD $ 17,619 |
Other Revenue from current year | USD $ -128,849 |
Gross receipts from all sources | USD $ 109,281,417 |
Net assets / fund balances at end of fiscal year | USD $ 58,704,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,271,619 |
Total liabilities at end of fiscal year | USD $ 9,442,204 |
Total liabilities at beginning of fiscal year | USD $ 13,530,294 |
Total assets at end of fiscal year | USD $ 68,147,041 |
Total assets at beginning of fiscal year | USD $ 66,801,913 |
Revenues less expenses for current year | USD $ 7,307,598 |
Revenues less expenses for previous year | USD $ 384,455 |
Total expenses for current year | USD $ 101,393,466 |
Total expenses for previous year | USD $ 104,584,622 |
Other expenses in current year | USD $ 49,453,959 |
Other expenses in previous year | USD $ 52,042,609 |
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 $ 51,919,507 |
Employee salary and benefits paid in previous year | USD $ 52,542,013 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 108,701,064 |
Total revenue in previous fiscal year | USD $ 104,969,077 |
Contributions and grants from current year | USD $ 1,464,838 |
Contributions and grants from previous year | USD $ 656,685 |
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 $ 98,514 |
2021-06-30 |
---|
Total unrelated business income | USD $ 122,808 |
Net unrelated business income | USD $ 121,062 |
Program Service Revenue from prior year | USD $ 98,604,174 |
Program Service Revenue from current year | USD $ 103,907,312 |
Investment Income from prior year | USD $ 60,054 |
Investment Income from current year | USD $ 387,461 |
Other Revenue from prior year | USD $ -556,907 |
Other Revenue from current year | USD $ 17,619 |
Gross receipts from all sources | USD $ 105,764,992 |
Net assets / fund balances at end of fiscal year | USD $ 53,271,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,434,367 |
Total liabilities at end of fiscal year | USD $ 13,530,294 |
Total liabilities at beginning of fiscal year | USD $ 8,214,668 |
Total assets at end of fiscal year | USD $ 66,801,913 |
Total assets at beginning of fiscal year | USD $ 72,649,035 |
Revenues less expenses for current year | USD $ 384,455 |
Revenues less expenses for previous year | USD $ 5,883,955 |
Total expenses for current year | USD $ 104,584,622 |
Total expenses for previous year | USD $ 98,097,934 |
Other expenses in current year | USD $ 52,042,609 |
Other expenses in previous year | USD $ 53,838,450 |
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 $ 52,542,013 |
Employee salary and benefits paid in previous year | USD $ 44,256,984 |
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 $ 2,500 |
Total revenue in current fiscal year | USD $ 104,969,077 |
Total revenue in previous fiscal year | USD $ 103,981,889 |
Contributions and grants from current year | USD $ 656,685 |
Contributions and grants from previous year | USD $ 5,874,568 |
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 $ 189,022 |
2020-06-30 |
---|
Total unrelated business income | USD $ 75,200 |
Net unrelated business income | USD $ 73,821 |
Program Service Revenue from prior year | USD $ 99,579,526 |
Program Service Revenue from current year | USD $ 98,604,174 |
Investment Income from prior year | USD $ 127,406 |
Investment Income from current year | USD $ 60,054 |
Other Revenue from prior year | USD $ -287,841 |
Other Revenue from current year | USD $ -556,907 |
Gross receipts from all sources | USD $ 104,218,090 |
Net assets / fund balances at end of fiscal year | USD $ 64,434,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,771,889 |
Total liabilities at end of fiscal year | USD $ 8,214,668 |
Total liabilities at beginning of fiscal year | USD $ 11,000,802 |
Total assets at end of fiscal year | USD $ 72,649,035 |
Total assets at beginning of fiscal year | USD $ 79,772,691 |
Revenues less expenses for current year | USD $ 5,883,955 |
Revenues less expenses for previous year | USD $ 3,491,249 |
Total expenses for current year | USD $ 98,097,934 |
Total expenses for previous year | USD $ 96,321,142 |
Other expenses in current year | USD $ 53,838,450 |
Other expenses in previous year | USD $ 55,746,220 |
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 $ 44,256,984 |
Employee salary and benefits paid in previous year | USD $ 40,574,922 |
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 $ 2,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 103,981,889 |
Total revenue in previous fiscal year | USD $ 99,812,391 |
Contributions and grants from current year | USD $ 5,874,568 |
Contributions and grants from previous year | USD $ 393,300 |
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 $ -625,757 |
2019-06-30 |
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Total unrelated business income | USD $ 91,350 |
Net unrelated business income | USD $ 84,782 |
Program Service Revenue from prior year | USD $ 96,715,102 |
Program Service Revenue from current year | USD $ 99,579,526 |
Investment Income from prior year | USD $ 1,449,836 |
Investment Income from current year | USD $ 127,406 |
Other Revenue from prior year | USD $ 462,933 |
Other Revenue from current year | USD $ -287,841 |
Gross receipts from all sources | USD $ 100,484,516 |
Net assets / fund balances at end of fiscal year | USD $ 68,771,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,101,678 |
Total liabilities at end of fiscal year | USD $ 11,000,802 |
Total liabilities at beginning of fiscal year | USD $ 18,514,260 |
Total assets at end of fiscal year | USD $ 79,772,691 |
Total assets at beginning of fiscal year | USD $ 45,615,938 |
Revenues less expenses for current year | USD $ 3,491,249 |
Revenues less expenses for previous year | USD $ 2,591,644 |
Total expenses for current year | USD $ 96,321,142 |
Total expenses for previous year | USD $ 96,650,452 |
Other expenses in current year | USD $ 55,746,220 |
Other expenses in previous year | USD $ 55,596,775 |
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 $ 40,574,922 |
Employee salary and benefits paid in previous year | USD $ 41,053,677 |
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 $ 99,812,391 |
Total revenue in previous fiscal year | USD $ 99,242,096 |
Contributions and grants from current year | USD $ 393,300 |
Contributions and grants from previous year | USD $ 614,225 |
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 $ -327,655 |
2018-06-30 |
---|
Total unrelated business income | USD $ 80,762 |
Net unrelated business income | USD $ 79,447 |
Program Service Revenue from prior year | USD $ 91,341,540 |
Program Service Revenue from current year | USD $ 96,715,102 |
Investment Income from prior year | USD $ 918,511 |
Investment Income from current year | USD $ 1,449,836 |
Other Revenue from prior year | USD $ 587,096 |
Other Revenue from current year | USD $ 462,933 |
Gross receipts from all sources | USD $ 131,510,167 |
Net assets / fund balances at end of fiscal year | USD $ 27,101,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,693,223 |
Total liabilities at end of fiscal year | USD $ 18,514,260 |
Total liabilities at beginning of fiscal year | USD $ 47,697,907 |
Total assets at end of fiscal year | USD $ 45,615,938 |
Total assets at beginning of fiscal year | USD $ 72,391,130 |
Revenues less expenses for current year | USD $ 2,591,644 |
Revenues less expenses for previous year | USD $ 180,766 |
Total expenses for current year | USD $ 96,650,452 |
Total expenses for previous year | USD $ 93,201,909 |
Other expenses in current year | USD $ 55,596,775 |
Other expenses in previous year | USD $ 53,793,193 |
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 $ 41,053,677 |
Employee salary and benefits paid in previous year | USD $ 39,408,716 |
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 $ 99,242,096 |
Total revenue in previous fiscal year | USD $ 93,382,675 |
Contributions and grants from current year | USD $ 614,225 |
Contributions and grants from previous year | USD $ 535,528 |
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 $ 436,164 |
2017-06-30 |
---|
Total unrelated business income | USD $ 74,127 |
Net unrelated business income | USD $ 72,834 |
Program Service Revenue from prior year | USD $ 85,501,258 |
Program Service Revenue from current year | USD $ 91,341,540 |
Investment Income from prior year | USD $ 192,941 |
Investment Income from current year | USD $ 918,511 |
Other Revenue from prior year | USD $ 547,587 |
Other Revenue from current year | USD $ 587,096 |
Gross receipts from all sources | USD $ 112,651,435 |
Net assets / fund balances at end of fiscal year | USD $ 24,693,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,351,324 |
Total liabilities at end of fiscal year | USD $ 47,697,907 |
Total liabilities at beginning of fiscal year | USD $ 49,869,168 |
Total assets at end of fiscal year | USD $ 72,391,130 |
Total assets at beginning of fiscal year | USD $ 72,220,492 |
Revenues less expenses for current year | USD $ 180,766 |
Revenues less expenses for previous year | USD $ -1,308,379 |
Total expenses for current year | USD $ 93,201,909 |
Total expenses for previous year | USD $ 88,251,239 |
Other expenses in current year | USD $ 53,793,193 |
Other expenses in previous year | USD $ 51,548,245 |
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 $ 39,408,716 |
Employee salary and benefits paid in previous year | USD $ 36,702,994 |
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 $ 93,382,675 |
Total revenue in previous fiscal year | USD $ 86,942,860 |
Contributions and grants from current year | USD $ 535,528 |
Contributions and grants from previous year | USD $ 701,074 |
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 $ 585,141 |
2016-06-30 |
---|
Total unrelated business income | USD $ 54,181 |
Net unrelated business income | USD $ 52,931 |
Program Service Revenue from prior year | USD $ 83,917,388 |
Program Service Revenue from current year | USD $ 85,501,258 |
Investment Income from prior year | USD $ 268,947 |
Investment Income from current year | USD $ 192,941 |
Other Revenue from prior year | USD $ 1,144,829 |
Other Revenue from current year | USD $ 547,587 |
Gross receipts from all sources | USD $ 105,965,063 |
Net assets / fund balances at end of fiscal year | USD $ 22,351,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,100,191 |
Total liabilities at end of fiscal year | USD $ 49,869,168 |
Total liabilities at beginning of fiscal year | USD $ 48,330,669 |
Total assets at end of fiscal year | USD $ 72,220,492 |
Total assets at beginning of fiscal year | USD $ 74,430,860 |
Revenues less expenses for current year | USD $ -1,308,379 |
Revenues less expenses for previous year | USD $ 1,758,587 |
Total expenses for current year | USD $ 88,251,239 |
Total expenses for previous year | USD $ 84,031,101 |
Other expenses in current year | USD $ 51,548,245 |
Other expenses in previous year | USD $ 47,612,882 |
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 $ 36,702,994 |
Employee salary and benefits paid in previous year | USD $ 36,418,219 |
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 $ 86,942,860 |
Total revenue in previous fiscal year | USD $ 85,789,688 |
Contributions and grants from current year | USD $ 701,074 |
Contributions and grants from previous year | USD $ 458,524 |
Total of other revenue | USD $ 502,546 |
2015-06-30 |
---|
Total unrelated business income | USD $ 354,027 |
Net unrelated business income | USD $ 341,222 |
Program Service Revenue from prior year | USD $ 82,532,092 |
Program Service Revenue from current year | USD $ 83,917,388 |
Investment Income from prior year | USD $ 1,239,026 |
Investment Income from current year | USD $ 268,947 |
Other Revenue from prior year | USD $ -712,779 |
Other Revenue from current year | USD $ 1,144,829 |
Gross receipts from all sources | USD $ 105,167,182 |
Net assets / fund balances at end of fiscal year | USD $ 26,100,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,840,647 |
Total liabilities at end of fiscal year | USD $ 48,330,669 |
Total liabilities at beginning of fiscal year | USD $ 45,661,108 |
Total assets at end of fiscal year | USD $ 74,430,860 |
Total assets at beginning of fiscal year | USD $ 71,501,755 |
Revenues less expenses for current year | USD $ 1,758,587 |
Revenues less expenses for previous year | USD $ 2,724,349 |
Total expenses for current year | USD $ 84,031,101 |
Total expenses for previous year | USD $ 80,769,834 |
Other expenses in current year | USD $ 47,612,882 |
Other expenses in previous year | USD $ 45,855,489 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 35,000 |
Employee salary and benefits paid in current year | USD $ 36,418,219 |
Employee salary and benefits paid in previous year | USD $ 34,879,345 |
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 $ 85,789,688 |
Total revenue in previous fiscal year | USD $ 83,494,183 |
Contributions and grants from current year | USD $ 458,524 |
Contributions and grants from previous year | USD $ 435,844 |
Total of other revenue | USD $ 1,161,420 |
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