BELLVILLE GENERAL HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,471,094 |
Program Service Revenue from current year | USD $ 13,881,039 |
Investment Income from prior year | USD $ 13,554 |
Investment Income from current year | USD $ 5,502 |
Other Revenue from prior year | USD $ 200 |
Other Revenue from current year | USD $ 176,105 |
Gross receipts from all sources | USD $ 16,407,520 |
Net assets / fund balances at end of fiscal year | USD $ -1,820,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 344,029 |
Total liabilities at end of fiscal year | USD $ 6,775,964 |
Total liabilities at beginning of fiscal year | USD $ 6,372,665 |
Total assets at end of fiscal year | USD $ 4,955,264 |
Total assets at beginning of fiscal year | USD $ 6,716,694 |
Revenues less expenses for current year | USD $ -2,794,540 |
Revenues less expenses for previous year | USD $ -594,317 |
Total expenses for current year | USD $ 19,202,060 |
Total expenses for previous year | USD $ 12,701,208 |
Other expenses in current year | USD $ 10,696,125 |
Other expenses in previous year | USD $ 7,297,235 |
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 $ 8,505,935 |
Employee salary and benefits paid in previous year | USD $ 5,403,973 |
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 $ 16,407,520 |
Total revenue in previous fiscal year | USD $ 12,106,891 |
Contributions and grants from current year | USD $ 2,344,874 |
Contributions and grants from previous year | USD $ 1,622,043 |
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 $ 176,105 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,944,932 |
Program Service Revenue from current year | USD $ 10,471,094 |
Investment Income from prior year | USD $ -2,153,180 |
Investment Income from current year | USD $ 13,554 |
Other Revenue from prior year | USD $ 2,262,581 |
Other Revenue from current year | USD $ 200 |
Gross receipts from all sources | USD $ 12,106,891 |
Net assets / fund balances at end of fiscal year | USD $ 344,029 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,136,628 |
Total liabilities at end of fiscal year | USD $ 6,372,665 |
Total liabilities at beginning of fiscal year | USD $ 1,051,719 |
Total assets at end of fiscal year | USD $ 6,716,694 |
Total assets at beginning of fiscal year | USD $ 7,188,347 |
Revenues less expenses for current year | USD $ -594,317 |
Revenues less expenses for previous year | USD $ -6,196,085 |
Total expenses for current year | USD $ 12,701,208 |
Total expenses for previous year | USD $ 13,334,047 |
Other expenses in current year | USD $ 7,297,235 |
Other expenses in previous year | USD $ 8,123,788 |
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 $ 5,403,973 |
Employee salary and benefits paid in previous year | USD $ 5,210,259 |
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 $ 12,106,891 |
Total revenue in previous fiscal year | USD $ 7,137,962 |
Contributions and grants from current year | USD $ 1,622,043 |
Contributions and grants from previous year | USD $ 83,629 |
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 $ 200 |
2018-06-30 |
---|
Total unrelated business income | USD $ 3,006 |
Net unrelated business income | USD $ 2,006 |
Program Service Revenue from prior year | USD $ 9,901,352 |
Program Service Revenue from current year | USD $ 8,900,696 |
Investment Income from prior year | USD $ 56,808 |
Investment Income from current year | USD $ 133,412 |
Other Revenue from prior year | USD $ 291,575 |
Other Revenue from current year | USD $ 3,252,848 |
Gross receipts from all sources | USD $ 12,364,155 |
Net assets / fund balances at end of fiscal year | USD $ 12,298,456 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,997,724 |
Total liabilities at end of fiscal year | USD $ 2,089,886 |
Total liabilities at beginning of fiscal year | USD $ 1,188,622 |
Total assets at end of fiscal year | USD $ 14,388,342 |
Total assets at beginning of fiscal year | USD $ 15,186,346 |
Revenues less expenses for current year | USD $ -1,699,268 |
Revenues less expenses for previous year | USD $ 989,988 |
Total expenses for current year | USD $ 14,063,423 |
Total expenses for previous year | USD $ 14,840,623 |
Other expenses in current year | USD $ 14,061,976 |
Other expenses in previous year | USD $ 14,775,344 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,447 |
Grants and similar amounts paid in previous year | USD $ 65,279 |
Total revenue in current fiscal year | USD $ 12,364,155 |
Total revenue in previous fiscal year | USD $ 15,830,611 |
Contributions and grants from current year | USD $ 77,199 |
Contributions and grants from previous year | USD $ 5,580,876 |
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 $ 3,062,436 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,713,529 |
Program Service Revenue from current year | USD $ 9,901,352 |
Investment Income from prior year | USD $ 16,089 |
Investment Income from current year | USD $ 56,808 |
Other Revenue from prior year | USD $ 346,991 |
Other Revenue from current year | USD $ 291,575 |
Gross receipts from all sources | USD $ 15,830,611 |
Net assets / fund balances at end of fiscal year | USD $ 13,997,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,007,736 |
Total liabilities at end of fiscal year | USD $ 1,188,622 |
Total liabilities at beginning of fiscal year | USD $ 2,382,713 |
Total assets at end of fiscal year | USD $ 15,186,346 |
Total assets at beginning of fiscal year | USD $ 15,390,449 |
Revenues less expenses for current year | USD $ 989,988 |
Revenues less expenses for previous year | USD $ 2,768,144 |
Total expenses for current year | USD $ 14,840,623 |
Total expenses for previous year | USD $ 14,443,392 |
Other expenses in current year | USD $ 14,775,344 |
Other expenses in previous year | USD $ 14,397,004 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 65,279 |
Grants and similar amounts paid in previous year | USD $ 46,388 |
Total revenue in current fiscal year | USD $ 15,830,611 |
Total revenue in previous fiscal year | USD $ 17,211,536 |
Contributions and grants from current year | USD $ 5,580,876 |
Contributions and grants from previous year | USD $ 6,134,927 |
Total of other revenue | USD $ 89,933 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,627,209 |
Program Service Revenue from current year | USD $ 10,713,529 |
Investment Income from prior year | USD $ 3,375 |
Investment Income from current year | USD $ 16,089 |
Other Revenue from prior year | USD $ 160,622 |
Other Revenue from current year | USD $ 346,991 |
Gross receipts from all sources | USD $ 17,211,536 |
Net assets / fund balances at end of fiscal year | USD $ 13,007,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,621,776 |
Total liabilities at end of fiscal year | USD $ 2,382,713 |
Total liabilities at beginning of fiscal year | USD $ 2,968,200 |
Total assets at end of fiscal year | USD $ 15,390,449 |
Total assets at beginning of fiscal year | USD $ 14,589,976 |
Revenues less expenses for current year | USD $ 2,768,144 |
Revenues less expenses for previous year | USD $ 3,746,347 |
Total expenses for current year | USD $ 14,443,392 |
Total expenses for previous year | USD $ 6,492,722 |
Other expenses in current year | USD $ 14,397,004 |
Other expenses in previous year | USD $ 3,794,316 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 2,678,716 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 46,388 |
Grants and similar amounts paid in previous year | USD $ 19,690 |
Total revenue in current fiscal year | USD $ 17,211,536 |
Total revenue in previous fiscal year | USD $ 10,239,069 |
Contributions and grants from current year | USD $ 6,134,927 |
Contributions and grants from previous year | USD $ 6,447,863 |
Total of other revenue | USD $ 118,603 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,064,737 |
Program Service Revenue from current year | USD $ 14,183,952 |
Investment Income from prior year | USD $ 3,148 |
Investment Income from current year | USD $ 8,308 |
Other Revenue from prior year | USD $ 287,988 |
Other Revenue from current year | USD $ 339,639 |
Gross receipts from all sources | USD $ 18,320,177 |
Net assets / fund balances at end of fiscal year | USD $ 8,337,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,084,626 |
Total liabilities at end of fiscal year | USD $ 3,171,771 |
Total liabilities at beginning of fiscal year | USD $ 3,836,597 |
Total assets at end of fiscal year | USD $ 11,509,436 |
Total assets at beginning of fiscal year | USD $ 5,921,223 |
Revenues less expenses for current year | USD $ 4,458,265 |
Revenues less expenses for previous year | USD $ 2,550,961 |
Total expenses for current year | USD $ 13,861,912 |
Total expenses for previous year | USD $ 12,633,162 |
Other expenses in current year | USD $ 8,381,372 |
Other expenses in previous year | USD $ 8,066,436 |
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 $ 5,480,540 |
Employee salary and benefits paid in previous year | USD $ 4,566,726 |
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 $ 18,320,177 |
Total revenue in previous fiscal year | USD $ 15,184,123 |
Contributions and grants from current year | USD $ 3,788,278 |
Contributions and grants from previous year | USD $ 1,828,250 |
Total of other revenue | USD $ 111,403 |
The following addresses have been detected as associated with Tax Indentification Number 274005511