BROOKVILLE 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,862,616 |
Program Service Revenue from current year | USD $ 33,575,706 |
Investment Income from prior year | USD $ 348,453 |
Investment Income from current year | USD $ 679,898 |
Other Revenue from prior year | USD $ -118,905 |
Other Revenue from current year | USD $ -78,698 |
Gross receipts from all sources | USD $ 36,552,197 |
Net assets / fund balances at end of fiscal year | USD $ 38,505,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,422,259 |
Total liabilities at end of fiscal year | USD $ 14,836,519 |
Total liabilities at beginning of fiscal year | USD $ 16,859,126 |
Total assets at end of fiscal year | USD $ 53,342,332 |
Total assets at beginning of fiscal year | USD $ 53,281,385 |
Revenues less expenses for current year | USD $ 3,279,009 |
Revenues less expenses for previous year | USD $ 2,217,540 |
Total expenses for current year | USD $ 33,273,188 |
Total expenses for previous year | USD $ 30,776,389 |
Other expenses in current year | USD $ 16,351,815 |
Other expenses in previous year | USD $ 13,597,052 |
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 $ 16,921,373 |
Employee salary and benefits paid in previous year | USD $ 17,179,337 |
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 $ 36,552,197 |
Total revenue in previous fiscal year | USD $ 32,993,929 |
Contributions and grants from current year | USD $ 2,375,291 |
Contributions and grants from previous year | USD $ 2,901,765 |
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 $ -97,586 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,713,894 |
Program Service Revenue from current year | USD $ 29,862,616 |
Investment Income from prior year | USD $ 257,462 |
Investment Income from current year | USD $ 348,453 |
Other Revenue from prior year | USD $ -468,049 |
Other Revenue from current year | USD $ -118,905 |
Gross receipts from all sources | USD $ 32,993,929 |
Net assets / fund balances at end of fiscal year | USD $ 36,422,259 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,201,422 |
Total liabilities at end of fiscal year | USD $ 16,859,126 |
Total liabilities at beginning of fiscal year | USD $ 17,499,476 |
Total assets at end of fiscal year | USD $ 53,281,385 |
Total assets at beginning of fiscal year | USD $ 50,700,898 |
Revenues less expenses for current year | USD $ 2,217,540 |
Revenues less expenses for previous year | USD $ 196,198 |
Total expenses for current year | USD $ 30,776,389 |
Total expenses for previous year | USD $ 28,766,291 |
Other expenses in current year | USD $ 13,597,052 |
Other expenses in previous year | USD $ 13,558,725 |
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 $ 17,179,337 |
Employee salary and benefits paid in previous year | USD $ 15,207,566 |
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 $ 32,993,929 |
Total revenue in previous fiscal year | USD $ 28,962,489 |
Contributions and grants from current year | USD $ 2,901,765 |
Contributions and grants from previous year | USD $ 1,459,182 |
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 $ -137,686 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,607,058 |
Program Service Revenue from current year | USD $ 27,713,894 |
Investment Income from prior year | USD $ 427,145 |
Investment Income from current year | USD $ 257,462 |
Other Revenue from prior year | USD $ 19,278 |
Other Revenue from current year | USD $ -468,049 |
Gross receipts from all sources | USD $ 28,963,889 |
Net assets / fund balances at end of fiscal year | USD $ 33,201,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,154,269 |
Total liabilities at end of fiscal year | USD $ 17,499,476 |
Total liabilities at beginning of fiscal year | USD $ 12,348,865 |
Total assets at end of fiscal year | USD $ 50,700,898 |
Total assets at beginning of fiscal year | USD $ 45,503,134 |
Revenues less expenses for current year | USD $ 196,198 |
Revenues less expenses for previous year | USD $ 22,375,113 |
Total expenses for current year | USD $ 28,766,291 |
Total expenses for previous year | USD $ 30,421,179 |
Other expenses in current year | USD $ 13,558,725 |
Other expenses in previous year | USD $ 14,053,554 |
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 $ 15,207,566 |
Employee salary and benefits paid in previous year | USD $ 16,367,625 |
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 $ 28,962,489 |
Total revenue in previous fiscal year | USD $ 52,796,292 |
Contributions and grants from current year | USD $ 1,459,182 |
Contributions and grants from previous year | USD $ 21,742,811 |
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 $ -539,071 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,778,349 |
Program Service Revenue from current year | USD $ 30,607,058 |
Investment Income from prior year | USD $ 274,021 |
Investment Income from current year | USD $ 427,145 |
Other Revenue from prior year | USD $ -9,942 |
Other Revenue from current year | USD $ 19,278 |
Gross receipts from all sources | USD $ 52,796,491 |
Net assets / fund balances at end of fiscal year | USD $ 33,154,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,923,989 |
Total liabilities at end of fiscal year | USD $ 12,348,865 |
Total liabilities at beginning of fiscal year | USD $ 11,530,734 |
Total assets at end of fiscal year | USD $ 45,503,134 |
Total assets at beginning of fiscal year | USD $ 22,454,723 |
Revenues less expenses for current year | USD $ 22,375,113 |
Revenues less expenses for previous year | USD $ 366,876 |
Total expenses for current year | USD $ 30,421,179 |
Total expenses for previous year | USD $ 30,738,988 |
Other expenses in current year | USD $ 14,053,554 |
Other expenses in previous year | USD $ 14,411,151 |
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 $ 16,367,625 |
Employee salary and benefits paid in previous year | USD $ 16,325,837 |
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 $ 2,000 |
Total revenue in current fiscal year | USD $ 52,796,292 |
Total revenue in previous fiscal year | USD $ 31,105,864 |
Contributions and grants from current year | USD $ 21,742,811 |
Contributions and grants from previous year | USD $ 63,436 |
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 $ -50,585 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,073,102 |
Program Service Revenue from current year | USD $ 30,778,349 |
Investment Income from prior year | USD $ 37,508 |
Investment Income from current year | USD $ 274,021 |
Other Revenue from prior year | USD $ 1,283 |
Other Revenue from current year | USD $ -9,942 |
Gross receipts from all sources | USD $ 31,115,132 |
Net assets / fund balances at end of fiscal year | USD $ 10,923,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,515,915 |
Total liabilities at end of fiscal year | USD $ 11,530,734 |
Total liabilities at beginning of fiscal year | USD $ 6,916,783 |
Total assets at end of fiscal year | USD $ 22,454,723 |
Total assets at beginning of fiscal year | USD $ 17,432,698 |
Revenues less expenses for current year | USD $ 366,876 |
Revenues less expenses for previous year | USD $ -283,796 |
Total expenses for current year | USD $ 30,738,988 |
Total expenses for previous year | USD $ 30,672,673 |
Other expenses in current year | USD $ 14,411,151 |
Other expenses in previous year | USD $ 14,429,140 |
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 $ 16,325,837 |
Employee salary and benefits paid in previous year | USD $ 16,238,304 |
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 $ 5,229 |
Total revenue in current fiscal year | USD $ 31,105,864 |
Total revenue in previous fiscal year | USD $ 30,388,877 |
Contributions and grants from current year | USD $ 63,436 |
Contributions and grants from previous year | USD $ 276,984 |
Gross income from fundraising events | USD $ 8,413 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -79,994 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,185,611 |
Program Service Revenue from current year | USD $ 30,073,102 |
Investment Income from prior year | USD $ 20,711 |
Investment Income from current year | USD $ 37,508 |
Other Revenue from prior year | USD $ 84,666 |
Other Revenue from current year | USD $ 1,283 |
Gross receipts from all sources | USD $ 30,400,432 |
Net assets / fund balances at end of fiscal year | USD $ 10,515,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,563,731 |
Total liabilities at end of fiscal year | USD $ 6,916,783 |
Total liabilities at beginning of fiscal year | USD $ 7,378,783 |
Total assets at end of fiscal year | USD $ 17,432,698 |
Total assets at beginning of fiscal year | USD $ 17,942,514 |
Revenues less expenses for current year | USD $ -283,796 |
Revenues less expenses for previous year | USD $ 397,544 |
Total expenses for current year | USD $ 30,672,673 |
Total expenses for previous year | USD $ 28,310,417 |
Other expenses in current year | USD $ 14,429,140 |
Other expenses in previous year | USD $ 12,312,949 |
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 $ 16,238,304 |
Employee salary and benefits paid in previous year | USD $ 15,991,336 |
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 $ 5,229 |
Grants and similar amounts paid in previous year | USD $ 6,132 |
Total revenue in current fiscal year | USD $ 30,388,877 |
Total revenue in previous fiscal year | USD $ 28,707,961 |
Contributions and grants from current year | USD $ 276,984 |
Contributions and grants from previous year | USD $ 416,973 |
Gross income from fundraising events | USD $ 7,537 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -52,476 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,332,064 |
Program Service Revenue from current year | USD $ 27,620,097 |
Investment Income from prior year | USD $ 23,093 |
Investment Income from current year | USD $ 18,986 |
Other Revenue from prior year | USD $ 30,724 |
Other Revenue from current year | USD $ 56,267 |
Gross receipts from all sources | USD $ 28,789,162 |
Net assets / fund balances at end of fiscal year | USD $ 10,045,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,511,086 |
Total liabilities at end of fiscal year | USD $ 7,561,834 |
Total liabilities at beginning of fiscal year | USD $ 9,641,100 |
Total assets at end of fiscal year | USD $ 17,607,357 |
Total assets at beginning of fiscal year | USD $ 18,152,186 |
Revenues less expenses for current year | USD $ 1,534,154 |
Revenues less expenses for previous year | USD $ -1,346,375 |
Total expenses for current year | USD $ 27,247,515 |
Total expenses for previous year | USD $ 27,862,383 |
Other expenses in current year | USD $ 11,866,894 |
Other expenses in previous year | USD $ 14,384,723 |
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 $ 15,374,226 |
Employee salary and benefits paid in previous year | USD $ 13,475,810 |
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 $ 6,395 |
Grants and similar amounts paid in previous year | USD $ 1,850 |
Total revenue in current fiscal year | USD $ 28,781,669 |
Total revenue in previous fiscal year | USD $ 26,516,008 |
Contributions and grants from current year | USD $ 1,086,319 |
Contributions and grants from previous year | USD $ 130,127 |
Gross income from fundraising events | USD $ 16,063 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 250984595