MERCY CLINIC HOT SPRINGS COMMUNITIES 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 82,333,527 |
Program Service Revenue from current year | USD $ 84,723,081 |
Investment Income from prior year | USD $ 35,787 |
Investment Income from current year | USD $ 34,396 |
Other Revenue from prior year | USD $ 204,835 |
Other Revenue from current year | USD $ 311,004 |
Gross receipts from all sources | USD $ 86,014,135 |
Net assets / fund balances at end of fiscal year | USD $ -138,502,661 |
Net assets / fund balances at beginning of fiscal year | USD $ -118,146,842 |
Total liabilities at end of fiscal year | USD $ 215,722,932 |
Total liabilities at beginning of fiscal year | USD $ 171,696,002 |
Total assets at end of fiscal year | USD $ 77,220,271 |
Total assets at beginning of fiscal year | USD $ 53,549,160 |
Revenues less expenses for current year | USD $ -20,355,819 |
Revenues less expenses for previous year | USD $ -18,729,270 |
Total expenses for current year | USD $ 106,369,954 |
Total expenses for previous year | USD $ 102,193,107 |
Other expenses in current year | USD $ 27,062,064 |
Other expenses in previous year | USD $ 27,099,000 |
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 $ 79,307,890 |
Employee salary and benefits paid in previous year | USD $ 75,094,107 |
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 $ 86,014,135 |
Total revenue in previous fiscal year | USD $ 83,463,837 |
Contributions and grants from current year | USD $ 945,654 |
Contributions and grants from previous year | USD $ 889,688 |
Total of other revenue | USD $ 300,564 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,671,957 |
Program Service Revenue from current year | USD $ 82,333,527 |
Investment Income from prior year | USD $ 38,599 |
Investment Income from current year | USD $ 35,787 |
Other Revenue from prior year | USD $ 101,964 |
Other Revenue from current year | USD $ 204,835 |
Gross receipts from all sources | USD $ 83,463,837 |
Net assets / fund balances at end of fiscal year | USD $ -118,146,842 |
Net assets / fund balances at beginning of fiscal year | USD $ -99,417,571 |
Total liabilities at end of fiscal year | USD $ 171,696,002 |
Total liabilities at beginning of fiscal year | USD $ 129,717,179 |
Total assets at end of fiscal year | USD $ 53,549,160 |
Total assets at beginning of fiscal year | USD $ 30,299,608 |
Revenues less expenses for current year | USD $ -18,729,270 |
Revenues less expenses for previous year | USD $ -19,643,239 |
Total expenses for current year | USD $ 102,193,107 |
Total expenses for previous year | USD $ 98,519,535 |
Other expenses in current year | USD $ 27,099,000 |
Other expenses in previous year | USD $ 25,891,645 |
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 $ 75,094,107 |
Employee salary and benefits paid in previous year | USD $ 72,627,890 |
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 $ 83,463,837 |
Total revenue in previous fiscal year | USD $ 78,876,296 |
Contributions and grants from current year | USD $ 889,688 |
Contributions and grants from previous year | USD $ 63,776 |
Total of other revenue | USD $ 172,725 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 74,028,970 |
Program Service Revenue from current year | USD $ 78,671,957 |
Investment Income from prior year | USD $ 58,738 |
Investment Income from current year | USD $ 38,599 |
Other Revenue from prior year | USD $ 22,350 |
Other Revenue from current year | USD $ 101,964 |
Gross receipts from all sources | USD $ 78,876,296 |
Net assets / fund balances at end of fiscal year | USD $ -99,417,571 |
Net assets / fund balances at beginning of fiscal year | USD $ -79,474,332 |
Total liabilities at end of fiscal year | USD $ 129,717,179 |
Total liabilities at beginning of fiscal year | USD $ 365,801,296 |
Total assets at end of fiscal year | USD $ 30,299,608 |
Total assets at beginning of fiscal year | USD $ 286,326,964 |
Revenues less expenses for current year | USD $ -19,643,239 |
Revenues less expenses for previous year | USD $ -15,932,215 |
Total expenses for current year | USD $ 98,519,535 |
Total expenses for previous year | USD $ 92,075,716 |
Other expenses in current year | USD $ 25,891,645 |
Other expenses in previous year | USD $ 21,625,688 |
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 $ 72,627,890 |
Employee salary and benefits paid in previous year | USD $ 70,450,028 |
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 $ 78,876,296 |
Total revenue in previous fiscal year | USD $ 76,143,501 |
Contributions and grants from current year | USD $ 63,776 |
Contributions and grants from previous year | USD $ 2,033,443 |
Total of other revenue | USD $ 72,324 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 76,103,870 |
Program Service Revenue from current year | USD $ 74,028,970 |
Investment Income from prior year | USD $ 15,449 |
Investment Income from current year | USD $ 58,738 |
Other Revenue from prior year | USD $ 68,670 |
Other Revenue from current year | USD $ 22,350 |
Gross receipts from all sources | USD $ 76,143,501 |
Net assets / fund balances at end of fiscal year | USD $ -79,474,332 |
Net assets / fund balances at beginning of fiscal year | USD $ -63,503,081 |
Total liabilities at end of fiscal year | USD $ 365,801,296 |
Total liabilities at beginning of fiscal year | USD $ 346,190,431 |
Total assets at end of fiscal year | USD $ 286,326,964 |
Total assets at beginning of fiscal year | USD $ 282,687,350 |
Revenues less expenses for current year | USD $ -15,932,215 |
Revenues less expenses for previous year | USD $ -16,669,424 |
Total expenses for current year | USD $ 92,075,716 |
Total expenses for previous year | USD $ 92,881,797 |
Other expenses in current year | USD $ 21,625,688 |
Other expenses in previous year | USD $ 23,574,797 |
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 $ 70,450,028 |
Employee salary and benefits paid in previous year | USD $ 69,307,000 |
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 $ 76,143,501 |
Total revenue in previous fiscal year | USD $ 76,212,373 |
Contributions and grants from current year | USD $ 2,033,443 |
Contributions and grants from previous year | USD $ 24,384 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,248,521 |
Program Service Revenue from current year | USD $ 76,103,870 |
Investment Income from prior year | USD $ 7,054 |
Investment Income from current year | USD $ 15,449 |
Other Revenue from prior year | USD $ 128,987 |
Other Revenue from current year | USD $ 68,670 |
Gross receipts from all sources | USD $ 76,212,373 |
Net assets / fund balances at end of fiscal year | USD $ -63,503,081 |
Net assets / fund balances at beginning of fiscal year | USD $ -46,833,657 |
Total liabilities at end of fiscal year | USD $ 346,190,431 |
Total liabilities at beginning of fiscal year | USD $ 308,959,923 |
Total assets at end of fiscal year | USD $ 282,687,350 |
Total assets at beginning of fiscal year | USD $ 262,126,266 |
Revenues less expenses for current year | USD $ -16,669,424 |
Revenues less expenses for previous year | USD $ -12,355,044 |
Total expenses for current year | USD $ 92,881,797 |
Total expenses for previous year | USD $ 90,766,743 |
Other expenses in current year | USD $ 23,574,797 |
Other expenses in previous year | USD $ 23,804,572 |
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 $ 69,307,000 |
Employee salary and benefits paid in previous year | USD $ 66,417,505 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 544,666 |
Total revenue in current fiscal year | USD $ 76,212,373 |
Total revenue in previous fiscal year | USD $ 78,411,699 |
Contributions and grants from current year | USD $ 24,384 |
Contributions and grants from previous year | USD $ 27,137 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 68,670 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,628,891 |
Program Service Revenue from current year | USD $ 78,248,521 |
Investment Income from prior year | USD $ 21,306 |
Investment Income from current year | USD $ 7,054 |
Other Revenue from prior year | USD $ 19,489 |
Other Revenue from current year | USD $ 128,987 |
Gross receipts from all sources | USD $ 78,413,161 |
Net assets / fund balances at end of fiscal year | USD $ -46,833,657 |
Net assets / fund balances at beginning of fiscal year | USD $ -34,478,613 |
Total liabilities at end of fiscal year | USD $ 308,959,923 |
Total liabilities at beginning of fiscal year | USD $ 235,243,248 |
Total assets at end of fiscal year | USD $ 262,126,266 |
Total assets at beginning of fiscal year | USD $ 200,764,635 |
Revenues less expenses for current year | USD $ -12,355,044 |
Revenues less expenses for previous year | USD $ -12,807,035 |
Total expenses for current year | USD $ 90,766,743 |
Total expenses for previous year | USD $ 90,527,536 |
Other expenses in current year | USD $ 23,804,572 |
Other expenses in previous year | USD $ 28,089,264 |
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 $ 66,417,505 |
Employee salary and benefits paid in previous year | USD $ 60,818,029 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 544,666 |
Grants and similar amounts paid in previous year | USD $ 1,620,243 |
Total revenue in current fiscal year | USD $ 78,411,699 |
Total revenue in previous fiscal year | USD $ 77,720,501 |
Contributions and grants from current year | USD $ 27,137 |
Contributions and grants from previous year | USD $ 50,815 |
Total of other revenue | USD $ 128,987 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 76,754,501 |
Program Service Revenue from current year | USD $ 77,628,891 |
Investment Income from prior year | USD $ 14,501 |
Investment Income from current year | USD $ 21,306 |
Other Revenue from prior year | USD $ 19,619 |
Other Revenue from current year | USD $ 19,489 |
Gross receipts from all sources | USD $ 77,720,501 |
Net assets / fund balances at end of fiscal year | USD $ -34,478,613 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,671,578 |
Total liabilities at end of fiscal year | USD $ 235,243,248 |
Total liabilities at beginning of fiscal year | USD $ 153,492,401 |
Total assets at end of fiscal year | USD $ 200,764,635 |
Total assets at beginning of fiscal year | USD $ 131,820,823 |
Revenues less expenses for current year | USD $ -12,807,035 |
Revenues less expenses for previous year | USD $ -11,777,960 |
Total expenses for current year | USD $ 90,527,536 |
Total expenses for previous year | USD $ 88,649,389 |
Other expenses in current year | USD $ 28,089,264 |
Other expenses in previous year | USD $ 28,797,655 |
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 $ 60,818,029 |
Employee salary and benefits paid in previous year | USD $ 59,851,434 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,620,243 |
Grants and similar amounts paid in previous year | USD $ 300 |
Total revenue in current fiscal year | USD $ 77,720,501 |
Total revenue in previous fiscal year | USD $ 76,871,429 |
Contributions and grants from current year | USD $ 50,815 |
Contributions and grants from previous year | USD $ 82,808 |
Total of other revenue | USD $ 19,489 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 76,180,586 |
Program Service Revenue from current year | USD $ 76,754,501 |
Investment Income from prior year | USD $ 59,444 |
Investment Income from current year | USD $ 14,501 |
Other Revenue from prior year | USD $ 14,824 |
Other Revenue from current year | USD $ 19,619 |
Gross receipts from all sources | USD $ 76,871,429 |
Net assets / fund balances at end of fiscal year | USD $ -21,671,578 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,893,618 |
Total liabilities at end of fiscal year | USD $ 153,492,401 |
Total liabilities at beginning of fiscal year | USD $ 70,250,570 |
Total assets at end of fiscal year | USD $ 131,820,823 |
Total assets at beginning of fiscal year | USD $ 60,356,952 |
Revenues less expenses for current year | USD $ -11,777,960 |
Revenues less expenses for previous year | USD $ -7,473,840 |
Total expenses for current year | USD $ 88,649,389 |
Total expenses for previous year | USD $ 83,957,262 |
Other expenses in current year | USD $ 28,797,655 |
Other expenses in previous year | USD $ 26,413,301 |
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 $ 59,851,434 |
Employee salary and benefits paid in previous year | USD $ 57,543,961 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 300 |
Total revenue in current fiscal year | USD $ 76,871,429 |
Total revenue in previous fiscal year | USD $ 76,483,422 |
Contributions and grants from current year | USD $ 82,808 |
Contributions and grants from previous year | USD $ 228,568 |
Total of other revenue | USD $ 19,619 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 71,271,180 |
Program Service Revenue from current year | USD $ 76,180,586 |
Investment Income from prior year | USD $ 14,807 |
Investment Income from current year | USD $ 59,444 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 14,824 |
Gross receipts from all sources | USD $ 76,483,422 |
Net assets / fund balances at end of fiscal year | USD $ -9,893,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,002,183 |
Total liabilities at end of fiscal year | USD $ 70,250,570 |
Total liabilities at beginning of fiscal year | USD $ 12,018,292 |
Total assets at end of fiscal year | USD $ 60,356,952 |
Total assets at beginning of fiscal year | USD $ 13,020,475 |
Revenues less expenses for current year | USD $ -7,473,840 |
Revenues less expenses for previous year | USD $ -9,009,881 |
Total expenses for current year | USD $ 83,957,262 |
Total expenses for previous year | USD $ 80,295,868 |
Other expenses in current year | USD $ 26,413,301 |
Other expenses in previous year | USD $ 25,832,789 |
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 $ 57,543,961 |
Employee salary and benefits paid in previous year | USD $ 54,463,079 |
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 $ 76,483,422 |
Total revenue in previous fiscal year | USD $ 71,285,987 |
Contributions and grants from current year | USD $ 228,568 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 14,824 |
The following addresses have been detected as associated with Tax Indentification Number 261125131