WARREN GENERAL 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 $ -53,941 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 86,351,754 |
Program Service Revenue from current year | USD $ 92,389,584 |
Investment Income from prior year | USD $ 1,032,060 |
Investment Income from current year | USD $ 1,456,731 |
Other Revenue from prior year | USD $ 804,819 |
Other Revenue from current year | USD $ 843,947 |
Gross receipts from all sources | USD $ 99,104,171 |
Net assets / fund balances at end of fiscal year | USD $ 59,763,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,897,700 |
Total liabilities at end of fiscal year | USD $ 16,388,034 |
Total liabilities at beginning of fiscal year | USD $ 23,927,288 |
Total assets at end of fiscal year | USD $ 76,151,625 |
Total assets at beginning of fiscal year | USD $ 76,824,988 |
Revenues less expenses for current year | USD $ 1,697,804 |
Revenues less expenses for previous year | USD $ 7,950,428 |
Total expenses for current year | USD $ 97,370,064 |
Total expenses for previous year | USD $ 84,071,475 |
Other expenses in current year | USD $ 60,712,276 |
Other expenses in previous year | USD $ 51,051,870 |
Total fundraising expenses in current year | USD $ 59,861 |
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 $ 36,657,788 |
Employee salary and benefits paid in previous year | USD $ 33,019,605 |
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 $ 99,067,868 |
Total revenue in previous fiscal year | USD $ 92,021,903 |
Contributions and grants from current year | USD $ 4,377,606 |
Contributions and grants from previous year | USD $ 3,833,270 |
Gross income from fundraising events | USD $ 29,875 |
Total of other revenue | USD $ 850,244 |
2022-06-30 |
---|
Total unrelated business income | USD $ -34,006 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 83,951,108 |
Program Service Revenue from current year | USD $ 86,351,754 |
Investment Income from prior year | USD $ 1,121,504 |
Investment Income from current year | USD $ 1,032,060 |
Other Revenue from prior year | USD $ 3,965,904 |
Other Revenue from current year | USD $ 804,819 |
Gross receipts from all sources | USD $ 92,050,507 |
Net assets / fund balances at end of fiscal year | USD $ 52,897,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,359,954 |
Total liabilities at end of fiscal year | USD $ 23,927,288 |
Total liabilities at beginning of fiscal year | USD $ 31,740,756 |
Total assets at end of fiscal year | USD $ 76,824,988 |
Total assets at beginning of fiscal year | USD $ 77,100,710 |
Revenues less expenses for current year | USD $ 7,950,428 |
Revenues less expenses for previous year | USD $ 11,984,868 |
Total expenses for current year | USD $ 84,071,475 |
Total expenses for previous year | USD $ 77,460,732 |
Other expenses in current year | USD $ 51,051,870 |
Other expenses in previous year | USD $ 43,899,310 |
Total fundraising expenses in current year | USD $ 29,946 |
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 $ 33,019,605 |
Employee salary and benefits paid in previous year | USD $ 33,561,422 |
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 $ 92,021,903 |
Total revenue in previous fiscal year | USD $ 89,445,600 |
Contributions and grants from current year | USD $ 3,833,270 |
Contributions and grants from previous year | USD $ 407,084 |
Gross income from fundraising events | USD $ 35,826 |
Total of other revenue | USD $ 797,597 |
2021-06-30 |
---|
Total unrelated business income | USD $ -240,080 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,266,982 |
Program Service Revenue from current year | USD $ 83,951,108 |
Investment Income from prior year | USD $ 196,633 |
Investment Income from current year | USD $ 1,121,504 |
Other Revenue from prior year | USD $ 660,962 |
Other Revenue from current year | USD $ 3,965,904 |
Gross receipts from all sources | USD $ 89,482,640 |
Net assets / fund balances at end of fiscal year | USD $ 45,359,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,954,480 |
Total liabilities at end of fiscal year | USD $ 31,740,756 |
Total liabilities at beginning of fiscal year | USD $ 50,800,602 |
Total assets at end of fiscal year | USD $ 77,100,710 |
Total assets at beginning of fiscal year | USD $ 71,755,082 |
Revenues less expenses for current year | USD $ 11,984,868 |
Revenues less expenses for previous year | USD $ 6,246,908 |
Total expenses for current year | USD $ 77,460,732 |
Total expenses for previous year | USD $ 73,792,225 |
Other expenses in current year | USD $ 43,899,310 |
Other expenses in previous year | USD $ 40,479,397 |
Total fundraising expenses in current year | USD $ 25,222 |
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 $ 33,561,422 |
Employee salary and benefits paid in previous year | USD $ 33,312,828 |
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 $ 89,445,600 |
Total revenue in previous fiscal year | USD $ 80,039,133 |
Contributions and grants from current year | USD $ 407,084 |
Contributions and grants from previous year | USD $ 914,556 |
Gross income from fundraising events | USD $ 28,636 |
Total of other revenue | USD $ 3,969,353 |
2020-06-30 |
---|
Total unrelated business income | USD $ -94,148 |
Net unrelated business income | USD $ -94,148 |
Program Service Revenue from prior year | USD $ 74,465,007 |
Program Service Revenue from current year | USD $ 78,266,982 |
Investment Income from prior year | USD $ 414,220 |
Investment Income from current year | USD $ 196,633 |
Other Revenue from prior year | USD $ 419,317 |
Other Revenue from current year | USD $ 660,962 |
Gross receipts from all sources | USD $ 80,124,310 |
Net assets / fund balances at end of fiscal year | USD $ 20,954,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,596,585 |
Total liabilities at end of fiscal year | USD $ 50,800,602 |
Total liabilities at beginning of fiscal year | USD $ 32,982,142 |
Total assets at end of fiscal year | USD $ 71,755,082 |
Total assets at beginning of fiscal year | USD $ 54,578,727 |
Revenues less expenses for current year | USD $ 6,246,908 |
Revenues less expenses for previous year | USD $ 1,303,720 |
Total expenses for current year | USD $ 73,792,225 |
Total expenses for previous year | USD $ 74,394,135 |
Other expenses in current year | USD $ 40,479,397 |
Other expenses in previous year | USD $ 40,885,704 |
Total fundraising expenses in current year | USD $ 31,061 |
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 $ 33,312,828 |
Employee salary and benefits paid in previous year | USD $ 33,503,431 |
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 $ 5,000 |
Total revenue in current fiscal year | USD $ 80,039,133 |
Total revenue in previous fiscal year | USD $ 75,697,855 |
Contributions and grants from current year | USD $ 914,556 |
Contributions and grants from previous year | USD $ 399,311 |
Gross income from fundraising events | USD $ 45,368 |
Total of other revenue | USD $ 643,983 |
2019-06-30 |
---|
Total unrelated business income | USD $ 54,049 |
Net unrelated business income | USD $ 53,049 |
Program Service Revenue from prior year | USD $ 73,192,548 |
Program Service Revenue from current year | USD $ 74,465,007 |
Investment Income from prior year | USD $ 203,569 |
Investment Income from current year | USD $ 414,220 |
Other Revenue from prior year | USD $ 1,199,759 |
Other Revenue from current year | USD $ 419,317 |
Gross receipts from all sources | USD $ 75,746,430 |
Net assets / fund balances at end of fiscal year | USD $ 21,596,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,574,957 |
Total liabilities at end of fiscal year | USD $ 32,982,142 |
Total liabilities at beginning of fiscal year | USD $ 28,818,212 |
Total assets at end of fiscal year | USD $ 54,578,727 |
Total assets at beginning of fiscal year | USD $ 43,393,169 |
Revenues less expenses for current year | USD $ 1,303,720 |
Revenues less expenses for previous year | USD $ 1,036,286 |
Total expenses for current year | USD $ 74,394,135 |
Total expenses for previous year | USD $ 74,066,940 |
Other expenses in current year | USD $ 40,885,704 |
Other expenses in previous year | USD $ 41,628,953 |
Total fundraising expenses in current year | USD $ 46,936 |
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 $ 33,503,431 |
Employee salary and benefits paid in previous year | USD $ 32,432,987 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 75,697,855 |
Total revenue in previous fiscal year | USD $ 75,103,226 |
Contributions and grants from current year | USD $ 399,311 |
Contributions and grants from previous year | USD $ 507,350 |
Gross income from fundraising events | USD $ 49,004 |
Total of other revenue | USD $ 398,520 |
2018-06-30 |
---|
Total unrelated business income | USD $ 188,871 |
Net unrelated business income | USD $ 187,871 |
Program Service Revenue from prior year | USD $ 70,331,465 |
Program Service Revenue from current year | USD $ 73,192,548 |
Investment Income from prior year | USD $ -36,018 |
Investment Income from current year | USD $ 203,569 |
Other Revenue from prior year | USD $ 1,032,959 |
Other Revenue from current year | USD $ 1,199,759 |
Gross receipts from all sources | USD $ 75,330,188 |
Net assets / fund balances at end of fiscal year | USD $ 14,574,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,155,108 |
Total liabilities at end of fiscal year | USD $ 28,818,212 |
Total liabilities at beginning of fiscal year | USD $ 33,793,550 |
Total assets at end of fiscal year | USD $ 43,393,169 |
Total assets at beginning of fiscal year | USD $ 45,948,658 |
Revenues less expenses for current year | USD $ 1,036,286 |
Revenues less expenses for previous year | USD $ -4,389,648 |
Total expenses for current year | USD $ 74,066,940 |
Total expenses for previous year | USD $ 76,205,588 |
Other expenses in current year | USD $ 41,628,953 |
Other expenses in previous year | USD $ 40,928,444 |
Total fundraising expenses in current year | USD $ 75,225 |
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 $ 32,432,987 |
Employee salary and benefits paid in previous year | USD $ 35,272,144 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 75,103,226 |
Total revenue in previous fiscal year | USD $ 71,815,940 |
Contributions and grants from current year | USD $ 507,350 |
Contributions and grants from previous year | USD $ 487,534 |
Gross income from fundraising events | USD $ 82,812 |
Total of other revenue | USD $ 1,133,471 |
2017-06-30 |
---|
Total unrelated business income | USD $ 187,881 |
Net unrelated business income | USD $ 186,881 |
Program Service Revenue from prior year | USD $ 69,075,752 |
Program Service Revenue from current year | USD $ 70,331,465 |
Investment Income from prior year | USD $ -108,716 |
Investment Income from current year | USD $ -36,018 |
Other Revenue from prior year | USD $ 1,129,133 |
Other Revenue from current year | USD $ 1,032,959 |
Gross receipts from all sources | USD $ 72,294,943 |
Net assets / fund balances at end of fiscal year | USD $ 12,155,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,985,890 |
Total liabilities at end of fiscal year | USD $ 33,793,550 |
Total liabilities at beginning of fiscal year | USD $ 42,960,242 |
Total assets at end of fiscal year | USD $ 45,948,658 |
Total assets at beginning of fiscal year | USD $ 51,946,132 |
Revenues less expenses for current year | USD $ -4,389,648 |
Revenues less expenses for previous year | USD $ -1,827,530 |
Total expenses for current year | USD $ 76,205,588 |
Total expenses for previous year | USD $ 72,190,110 |
Other expenses in current year | USD $ 40,928,444 |
Other expenses in previous year | USD $ 38,005,369 |
Total fundraising expenses in current year | USD $ 77,476 |
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 $ 35,272,144 |
Employee salary and benefits paid in previous year | USD $ 34,184,741 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 71,815,940 |
Total revenue in previous fiscal year | USD $ 70,362,580 |
Contributions and grants from current year | USD $ 487,534 |
Contributions and grants from previous year | USD $ 266,411 |
Gross income from fundraising events | USD $ 13,062 |
Total of other revenue | USD $ 1,037,310 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 72,527,042 |
Program Service Revenue from current year | USD $ 69,075,752 |
Investment Income from prior year | USD $ 1,987,668 |
Investment Income from current year | USD $ -108,716 |
Other Revenue from prior year | USD $ 2,373,980 |
Other Revenue from current year | USD $ 1,129,133 |
Gross receipts from all sources | USD $ 70,731,421 |
Net assets / fund balances at end of fiscal year | USD $ 8,985,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,492,406 |
Total liabilities at end of fiscal year | USD $ 42,960,242 |
Total liabilities at beginning of fiscal year | USD $ 36,600,866 |
Total assets at end of fiscal year | USD $ 51,946,132 |
Total assets at beginning of fiscal year | USD $ 56,093,272 |
Revenues less expenses for current year | USD $ -1,827,530 |
Revenues less expenses for previous year | USD $ -3,919,191 |
Total expenses for current year | USD $ 72,190,110 |
Total expenses for previous year | USD $ 81,199,732 |
Other expenses in current year | USD $ 38,005,369 |
Other expenses in previous year | USD $ 45,785,869 |
Total fundraising expenses in current year | USD $ 62,652 |
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 $ 34,184,741 |
Employee salary and benefits paid in previous year | USD $ 35,413,863 |
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 $ 70,362,580 |
Total revenue in previous fiscal year | USD $ 77,280,541 |
Contributions and grants from current year | USD $ 266,411 |
Contributions and grants from previous year | USD $ 391,851 |
Gross income from fundraising events | USD $ 71,120 |
Total of other revenue | USD $ 1,073,231 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,850,062 |
Program Service Revenue from current year | USD $ 72,527,042 |
Investment Income from prior year | USD $ 982,993 |
Investment Income from current year | USD $ 1,987,668 |
Other Revenue from prior year | USD $ 2,806,008 |
Other Revenue from current year | USD $ 2,373,980 |
Gross receipts from all sources | USD $ 91,983,444 |
Net assets / fund balances at end of fiscal year | USD $ 19,492,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,244,843 |
Total liabilities at end of fiscal year | USD $ 36,600,866 |
Total liabilities at beginning of fiscal year | USD $ 27,607,872 |
Total assets at end of fiscal year | USD $ 56,093,272 |
Total assets at beginning of fiscal year | USD $ 54,852,715 |
Revenues less expenses for current year | USD $ -3,919,191 |
Revenues less expenses for previous year | USD $ -5,247,477 |
Total expenses for current year | USD $ 81,199,732 |
Total expenses for previous year | USD $ 78,951,357 |
Other expenses in current year | USD $ 45,785,869 |
Other expenses in previous year | USD $ 43,671,637 |
Total fundraising expenses in current year | USD $ 131,647 |
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 $ 35,413,863 |
Employee salary and benefits paid in previous year | USD $ 35,279,720 |
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 $ 77,280,541 |
Total revenue in previous fiscal year | USD $ 73,703,880 |
Contributions and grants from current year | USD $ 391,851 |
Contributions and grants from previous year | USD $ 1,064,817 |
Gross income from fundraising events | USD $ 36,029 |
Gross income from gaming | USD $ 671 |
Total of other revenue | USD $ 2,097,490 |
The following addresses have been detected as associated with Tax Indentification Number 250965598