HIGHLAND-CLARKSBURG HOSPITAL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,277,352 |
Program Service Revenue from current year | USD $ 21,846,328 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 206,183 |
Other Revenue from current year | USD $ 395,561 |
Gross receipts from all sources | USD $ 24,133,926 |
Net assets / fund balances at end of fiscal year | USD $ 11,745,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,677,860 |
Total liabilities at end of fiscal year | USD $ 30,376,351 |
Total liabilities at beginning of fiscal year | USD $ 31,634,339 |
Total assets at end of fiscal year | USD $ 42,122,212 |
Total assets at beginning of fiscal year | USD $ 41,312,199 |
Revenues less expenses for current year | USD $ 2,068,001 |
Revenues less expenses for previous year | USD $ 557,429 |
Total expenses for current year | USD $ 22,065,925 |
Total expenses for previous year | USD $ 20,141,709 |
Other expenses in current year | USD $ 11,426,924 |
Other expenses in previous year | USD $ 8,388,111 |
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 $ 10,639,001 |
Employee salary and benefits paid in previous year | USD $ 11,753,598 |
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 $ 24,133,926 |
Total revenue in previous fiscal year | USD $ 20,699,138 |
Contributions and grants from current year | USD $ 1,892,037 |
Contributions and grants from previous year | USD $ 215,603 |
Total of other revenue | USD $ 277,173 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,591,032 |
Program Service Revenue from current year | USD $ 20,277,352 |
Investment Income from prior year | USD $ -58,128 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 190,187 |
Other Revenue from current year | USD $ 206,183 |
Gross receipts from all sources | USD $ 20,699,138 |
Net assets / fund balances at end of fiscal year | USD $ 9,677,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,120,431 |
Total liabilities at end of fiscal year | USD $ 31,634,339 |
Total liabilities at beginning of fiscal year | USD $ 32,102,333 |
Total assets at end of fiscal year | USD $ 41,312,199 |
Total assets at beginning of fiscal year | USD $ 41,222,764 |
Revenues less expenses for current year | USD $ 557,429 |
Revenues less expenses for previous year | USD $ 1,036,327 |
Total expenses for current year | USD $ 20,141,709 |
Total expenses for previous year | USD $ 20,502,108 |
Other expenses in current year | USD $ 8,388,111 |
Other expenses in previous year | USD $ 6,854,934 |
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 $ 11,753,598 |
Employee salary and benefits paid in previous year | USD $ 13,647,174 |
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 $ 20,699,138 |
Total revenue in previous fiscal year | USD $ 21,538,435 |
Contributions and grants from current year | USD $ 215,603 |
Contributions and grants from previous year | USD $ 2,815,344 |
Gross income from fundraising events | USD $ 1,840 |
Total of other revenue | USD $ 85,785 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,610,034 |
Program Service Revenue from current year | USD $ 18,591,032 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -58,128 |
Other Revenue from prior year | USD $ 291,197 |
Other Revenue from current year | USD $ 190,187 |
Gross receipts from all sources | USD $ 21,596,563 |
Net assets / fund balances at end of fiscal year | USD $ 9,120,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,084,104 |
Total liabilities at end of fiscal year | USD $ 32,102,333 |
Total liabilities at beginning of fiscal year | USD $ 36,182,006 |
Total assets at end of fiscal year | USD $ 41,222,764 |
Total assets at beginning of fiscal year | USD $ 44,266,110 |
Revenues less expenses for current year | USD $ 1,036,327 |
Revenues less expenses for previous year | USD $ -185,446 |
Total expenses for current year | USD $ 20,502,108 |
Total expenses for previous year | USD $ 21,132,659 |
Other expenses in current year | USD $ 6,854,934 |
Other expenses in previous year | USD $ 6,859,944 |
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 $ 13,647,174 |
Employee salary and benefits paid in previous year | USD $ 14,272,715 |
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 $ 21,538,435 |
Total revenue in previous fiscal year | USD $ 20,947,213 |
Contributions and grants from current year | USD $ 2,815,344 |
Contributions and grants from previous year | USD $ 45,982 |
Gross income from fundraising events | USD $ 1,953 |
Total of other revenue | USD $ 69,678 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,889,259 |
Program Service Revenue from current year | USD $ 20,610,034 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 184,535 |
Other Revenue from current year | USD $ 291,197 |
Gross receipts from all sources | USD $ 20,951,365 |
Net assets / fund balances at end of fiscal year | USD $ 8,084,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,269,550 |
Total liabilities at end of fiscal year | USD $ 36,182,006 |
Total liabilities at beginning of fiscal year | USD $ 35,728,003 |
Total assets at end of fiscal year | USD $ 44,266,110 |
Total assets at beginning of fiscal year | USD $ 43,997,553 |
Revenues less expenses for current year | USD $ -185,446 |
Revenues less expenses for previous year | USD $ -957,023 |
Total expenses for current year | USD $ 21,132,659 |
Total expenses for previous year | USD $ 23,053,151 |
Other expenses in current year | USD $ 6,859,944 |
Other expenses in previous year | USD $ 7,828,064 |
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 $ 14,272,715 |
Employee salary and benefits paid in previous year | USD $ 15,225,087 |
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 $ 20,947,213 |
Total revenue in previous fiscal year | USD $ 22,096,128 |
Contributions and grants from current year | USD $ 45,982 |
Contributions and grants from previous year | USD $ 22,334 |
Gross income from fundraising events | USD $ 7,686 |
Total of other revenue | USD $ 175,690 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,029,583 |
Program Service Revenue from current year | USD $ 21,889,259 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 196,376 |
Other Revenue from current year | USD $ 184,535 |
Gross receipts from all sources | USD $ 22,103,776 |
Net assets / fund balances at end of fiscal year | USD $ 8,269,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,226,573 |
Total liabilities at end of fiscal year | USD $ 35,728,003 |
Total liabilities at beginning of fiscal year | USD $ 36,237,766 |
Total assets at end of fiscal year | USD $ 43,997,553 |
Total assets at beginning of fiscal year | USD $ 45,464,339 |
Revenues less expenses for current year | USD $ -957,023 |
Revenues less expenses for previous year | USD $ -1,772,406 |
Total expenses for current year | USD $ 23,053,151 |
Total expenses for previous year | USD $ 25,052,190 |
Other expenses in current year | USD $ 7,828,064 |
Other expenses in previous year | USD $ 9,038,933 |
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 $ 15,225,087 |
Employee salary and benefits paid in previous year | USD $ 16,013,257 |
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 $ 22,096,128 |
Total revenue in previous fiscal year | USD $ 23,279,784 |
Contributions and grants from current year | USD $ 22,334 |
Contributions and grants from previous year | USD $ 53,825 |
Gross income from fundraising events | USD $ 8,464 |
Total of other revenue | USD $ 64,191 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,938,462 |
Program Service Revenue from current year | USD $ 23,029,583 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 162,968 |
Other Revenue from current year | USD $ 196,376 |
Gross receipts from all sources | USD $ 23,311,190 |
Net assets / fund balances at end of fiscal year | USD $ 9,226,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,998,979 |
Total liabilities at end of fiscal year | USD $ 36,237,766 |
Total liabilities at beginning of fiscal year | USD $ 37,127,516 |
Total assets at end of fiscal year | USD $ 45,464,339 |
Total assets at beginning of fiscal year | USD $ 48,126,495 |
Revenues less expenses for current year | USD $ -1,772,406 |
Revenues less expenses for previous year | USD $ 1,896,404 |
Total expenses for current year | USD $ 25,052,190 |
Total expenses for previous year | USD $ 23,271,192 |
Other expenses in current year | USD $ 9,038,933 |
Other expenses in previous year | USD $ 8,901,659 |
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 $ 16,013,257 |
Employee salary and benefits paid in previous year | USD $ 14,369,533 |
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 $ 23,279,784 |
Total revenue in previous fiscal year | USD $ 25,167,596 |
Contributions and grants from current year | USD $ 53,825 |
Contributions and grants from previous year | USD $ 66,166 |
Gross income from fundraising events | USD $ 36,604 |
Total of other revenue | USD $ 78,122 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,966,257 |
Program Service Revenue from current year | USD $ 24,938,462 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 104,173 |
Other Revenue from current year | USD $ 162,968 |
Gross receipts from all sources | USD $ 25,200,938 |
Net assets / fund balances at end of fiscal year | USD $ 10,998,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,102,575 |
Total liabilities at end of fiscal year | USD $ 37,127,516 |
Total liabilities at beginning of fiscal year | USD $ 38,310,113 |
Total assets at end of fiscal year | USD $ 48,126,495 |
Total assets at beginning of fiscal year | USD $ 47,412,688 |
Revenues less expenses for current year | USD $ 1,896,404 |
Revenues less expenses for previous year | USD $ 117,176 |
Total expenses for current year | USD $ 23,271,192 |
Total expenses for previous year | USD $ 18,014,602 |
Other expenses in current year | USD $ 8,901,659 |
Other expenses in previous year | USD $ 7,802,247 |
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 $ 14,369,533 |
Employee salary and benefits paid in previous year | USD $ 10,212,355 |
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 $ 25,167,596 |
Total revenue in previous fiscal year | USD $ 18,131,778 |
Contributions and grants from current year | USD $ 66,166 |
Contributions and grants from previous year | USD $ 61,348 |
Gross income from fundraising events | USD $ 24,020 |
Total of other revenue | USD $ 62,434 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,293,830 |
Program Service Revenue from current year | USD $ 17,966,257 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 43,461 |
Other Revenue from current year | USD $ 104,173 |
Gross receipts from all sources | USD $ 18,154,919 |
Net assets / fund balances at end of fiscal year | USD $ 9,102,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,985,399 |
Total liabilities at end of fiscal year | USD $ 38,310,113 |
Total liabilities at beginning of fiscal year | USD $ 38,794,984 |
Total assets at end of fiscal year | USD $ 47,412,688 |
Total assets at beginning of fiscal year | USD $ 47,780,383 |
Revenues less expenses for current year | USD $ 117,176 |
Revenues less expenses for previous year | USD $ -1,776,343 |
Total expenses for current year | USD $ 18,014,602 |
Total expenses for previous year | USD $ 17,128,390 |
Other expenses in current year | USD $ 7,802,247 |
Other expenses in previous year | USD $ 7,793,187 |
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 $ 10,212,355 |
Employee salary and benefits paid in previous year | USD $ 9,335,203 |
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 $ 18,131,778 |
Total revenue in previous fiscal year | USD $ 15,352,047 |
Contributions and grants from current year | USD $ 61,348 |
Contributions and grants from previous year | USD $ 14,756 |
Gross income from fundraising events | USD $ 12,345 |
Total of other revenue | USD $ 62,917 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,485,709 |
Program Service Revenue from current year | USD $ 15,293,830 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -6,232 |
Other Revenue from current year | USD $ 43,461 |
Gross receipts from all sources | USD $ 15,352,047 |
Net assets / fund balances at end of fiscal year | USD $ 8,985,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,779,828 |
Total liabilities at end of fiscal year | USD $ 38,794,984 |
Total liabilities at beginning of fiscal year | USD $ 37,955,995 |
Total assets at end of fiscal year | USD $ 47,780,383 |
Total assets at beginning of fiscal year | USD $ 48,735,823 |
Revenues less expenses for current year | USD $ -1,776,343 |
Revenues less expenses for previous year | USD $ -3,522,895 |
Total expenses for current year | USD $ 17,128,390 |
Total expenses for previous year | USD $ 11,073,354 |
Other expenses in current year | USD $ 7,793,187 |
Other expenses in previous year | USD $ 4,868,387 |
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 $ 9,335,203 |
Employee salary and benefits paid in previous year | USD $ 6,204,967 |
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 $ 15,352,047 |
Total revenue in previous fiscal year | USD $ 7,550,459 |
Contributions and grants from current year | USD $ 14,756 |
Contributions and grants from previous year | USD $ 70,982 |
Total of other revenue | USD $ 40,761 |
The following addresses have been detected as associated with Tax Indentification Number 273128197