HOLZER MEDICAL CENTER - JACKSON 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 $ 27,948,737 |
Program Service Revenue from current year | USD $ 28,486,145 |
Investment Income from prior year | USD $ 11,434 |
Investment Income from current year | USD $ 3,463 |
Other Revenue from prior year | USD $ 147,755 |
Other Revenue from current year | USD $ 131,309 |
Gross receipts from all sources | USD $ 29,177,770 |
Net assets / fund balances at end of fiscal year | USD $ -16,726,345 |
Net assets / fund balances at beginning of fiscal year | USD $ -20,828,319 |
Total liabilities at end of fiscal year | USD $ 46,715,371 |
Total liabilities at beginning of fiscal year | USD $ 49,263,261 |
Total assets at end of fiscal year | USD $ 29,989,026 |
Total assets at beginning of fiscal year | USD $ 28,434,942 |
Revenues less expenses for current year | USD $ 5,483,778 |
Revenues less expenses for previous year | USD $ 6,596,743 |
Total expenses for current year | USD $ 23,655,709 |
Total expenses for previous year | USD $ 23,313,240 |
Other expenses in current year | USD $ 13,112,085 |
Other expenses in previous year | USD $ 12,355,216 |
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 $ 10,543,624 |
Employee salary and benefits paid in previous year | USD $ 10,958,024 |
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 $ 29,139,487 |
Total revenue in previous fiscal year | USD $ 29,909,983 |
Contributions and grants from current year | USD $ 518,570 |
Contributions and grants from previous year | USD $ 1,802,057 |
Total of other revenue | USD $ 83,153 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,131,334 |
Program Service Revenue from current year | USD $ 27,948,737 |
Investment Income from prior year | USD $ 2,069 |
Investment Income from current year | USD $ 11,434 |
Other Revenue from prior year | USD $ -212,480 |
Other Revenue from current year | USD $ 147,755 |
Gross receipts from all sources | USD $ 29,948,266 |
Net assets / fund balances at end of fiscal year | USD $ -20,828,319 |
Net assets / fund balances at beginning of fiscal year | USD $ -22,210,972 |
Total liabilities at end of fiscal year | USD $ 49,263,261 |
Total liabilities at beginning of fiscal year | USD $ 50,468,512 |
Total assets at end of fiscal year | USD $ 28,434,942 |
Total assets at beginning of fiscal year | USD $ 28,257,540 |
Revenues less expenses for current year | USD $ 6,596,743 |
Revenues less expenses for previous year | USD $ 8,125,689 |
Total expenses for current year | USD $ 23,313,240 |
Total expenses for previous year | USD $ 20,208,965 |
Other expenses in current year | USD $ 12,355,216 |
Other expenses in previous year | USD $ 11,249,179 |
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 $ 10,958,024 |
Employee salary and benefits paid in previous year | USD $ 8,959,786 |
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 $ 29,909,983 |
Total revenue in previous fiscal year | USD $ 28,334,654 |
Contributions and grants from current year | USD $ 1,802,057 |
Contributions and grants from previous year | USD $ 1,413,731 |
Total of other revenue | USD $ 81,770 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,586,330 |
Program Service Revenue from current year | USD $ 27,131,334 |
Investment Income from prior year | USD $ 8,181 |
Investment Income from current year | USD $ 2,069 |
Other Revenue from prior year | USD $ 2,690,839 |
Other Revenue from current year | USD $ -212,480 |
Gross receipts from all sources | USD $ 28,372,937 |
Net assets / fund balances at end of fiscal year | USD $ -22,210,972 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,108,749 |
Total liabilities at end of fiscal year | USD $ 50,468,512 |
Total liabilities at beginning of fiscal year | USD $ 47,644,903 |
Total assets at end of fiscal year | USD $ 28,257,540 |
Total assets at beginning of fiscal year | USD $ 30,536,154 |
Revenues less expenses for current year | USD $ 8,125,689 |
Revenues less expenses for previous year | USD $ 5,856,116 |
Total expenses for current year | USD $ 20,208,965 |
Total expenses for previous year | USD $ 23,429,294 |
Other expenses in current year | USD $ 11,249,179 |
Other expenses in previous year | USD $ 13,287,113 |
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 $ 8,959,786 |
Employee salary and benefits paid in previous year | USD $ 10,142,181 |
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 $ 28,334,654 |
Total revenue in previous fiscal year | USD $ 29,285,410 |
Contributions and grants from current year | USD $ 1,413,731 |
Contributions and grants from previous year | USD $ 60 |
Total of other revenue | USD $ -271,424 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,225,685 |
Program Service Revenue from current year | USD $ 26,586,330 |
Investment Income from prior year | USD $ 11,800 |
Investment Income from current year | USD $ 8,181 |
Other Revenue from prior year | USD $ 143,061 |
Other Revenue from current year | USD $ 2,690,839 |
Gross receipts from all sources | USD $ 29,323,693 |
Net assets / fund balances at end of fiscal year | USD $ -17,108,749 |
Net assets / fund balances at beginning of fiscal year | USD $ -19,234,160 |
Total liabilities at end of fiscal year | USD $ 47,644,903 |
Total liabilities at beginning of fiscal year | USD $ 49,256,409 |
Total assets at end of fiscal year | USD $ 30,536,154 |
Total assets at beginning of fiscal year | USD $ 30,022,249 |
Revenues less expenses for current year | USD $ 5,856,116 |
Revenues less expenses for previous year | USD $ 7,009,196 |
Total expenses for current year | USD $ 23,429,294 |
Total expenses for previous year | USD $ 22,371,350 |
Other expenses in current year | USD $ 13,287,113 |
Other expenses in previous year | USD $ 12,758,399 |
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 $ 10,142,181 |
Employee salary and benefits paid in previous year | USD $ 9,612,951 |
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 $ 29,285,410 |
Total revenue in previous fiscal year | USD $ 29,380,546 |
Contributions and grants from current year | USD $ 60 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,619,611 |
2019-06-30 |
---|
Total unrelated business income | USD $ 474 |
Net unrelated business income | USD $ -236 |
Program Service Revenue from prior year | USD $ 28,869,641 |
Program Service Revenue from current year | USD $ 29,225,685 |
Investment Income from prior year | USD $ 7,374 |
Investment Income from current year | USD $ 11,800 |
Other Revenue from prior year | USD $ 149,288 |
Other Revenue from current year | USD $ 143,061 |
Gross receipts from all sources | USD $ 29,418,829 |
Net assets / fund balances at end of fiscal year | USD $ -19,234,160 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,873,458 |
Total liabilities at end of fiscal year | USD $ 49,256,409 |
Total liabilities at beginning of fiscal year | USD $ 49,297,389 |
Total assets at end of fiscal year | USD $ 30,022,249 |
Total assets at beginning of fiscal year | USD $ 27,423,931 |
Revenues less expenses for current year | USD $ 7,009,196 |
Revenues less expenses for previous year | USD $ 6,099,430 |
Total expenses for current year | USD $ 22,371,350 |
Total expenses for previous year | USD $ 22,926,873 |
Other expenses in current year | USD $ 12,758,399 |
Other expenses in previous year | USD $ 12,992,216 |
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 $ 9,612,951 |
Employee salary and benefits paid in previous year | USD $ 9,934,657 |
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 $ 29,380,546 |
Total revenue in previous fiscal year | USD $ 29,026,303 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 95,436 |
2018-06-30 |
---|
Total unrelated business income | USD $ 785 |
Net unrelated business income | USD $ -472 |
Program Service Revenue from prior year | USD $ 31,461,525 |
Program Service Revenue from current year | USD $ 28,869,641 |
Investment Income from prior year | USD $ 26,862 |
Investment Income from current year | USD $ 7,374 |
Other Revenue from prior year | USD $ 158,121 |
Other Revenue from current year | USD $ 149,288 |
Gross receipts from all sources | USD $ 29,064,586 |
Net assets / fund balances at end of fiscal year | USD $ -21,873,458 |
Net assets / fund balances at beginning of fiscal year | USD $ -19,456,297 |
Total liabilities at end of fiscal year | USD $ 49,297,389 |
Total liabilities at beginning of fiscal year | USD $ 46,565,381 |
Total assets at end of fiscal year | USD $ 27,423,931 |
Total assets at beginning of fiscal year | USD $ 27,109,084 |
Revenues less expenses for current year | USD $ 6,099,430 |
Revenues less expenses for previous year | USD $ 8,348,330 |
Total expenses for current year | USD $ 22,926,873 |
Total expenses for previous year | USD $ 23,298,178 |
Other expenses in current year | USD $ 12,992,216 |
Other expenses in previous year | USD $ 13,902,082 |
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 $ 9,934,657 |
Employee salary and benefits paid in previous year | USD $ 9,396,096 |
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 $ 29,026,303 |
Total revenue in previous fiscal year | USD $ 31,646,508 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 89,270 |
2017-06-30 |
---|
Total unrelated business income | USD $ 1,089 |
Net unrelated business income | USD $ -525 |
Program Service Revenue from prior year | USD $ 31,834,519 |
Program Service Revenue from current year | USD $ 31,461,525 |
Investment Income from prior year | USD $ 60,749 |
Investment Income from current year | USD $ 26,862 |
Other Revenue from prior year | USD $ 183,956 |
Other Revenue from current year | USD $ 158,121 |
Gross receipts from all sources | USD $ 31,684,791 |
Net assets / fund balances at end of fiscal year | USD $ -19,456,297 |
Net assets / fund balances at beginning of fiscal year | USD $ -18,895,899 |
Total liabilities at end of fiscal year | USD $ 46,565,381 |
Total liabilities at beginning of fiscal year | USD $ 45,697,939 |
Total assets at end of fiscal year | USD $ 27,109,084 |
Total assets at beginning of fiscal year | USD $ 26,802,040 |
Revenues less expenses for current year | USD $ 8,348,330 |
Revenues less expenses for previous year | USD $ 7,576,879 |
Total expenses for current year | USD $ 23,298,178 |
Total expenses for previous year | USD $ 24,502,345 |
Other expenses in current year | USD $ 13,902,082 |
Other expenses in previous year | USD $ 14,614,698 |
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 $ 9,396,096 |
Employee salary and benefits paid in previous year | USD $ 9,887,647 |
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 $ 31,646,508 |
Total revenue in previous fiscal year | USD $ 32,079,224 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 88,963 |
2016-06-30 |
---|
Total unrelated business income | USD $ 1,168 |
Net unrelated business income | USD $ -495 |
Program Service Revenue from prior year | USD $ 32,517,774 |
Program Service Revenue from current year | USD $ 31,834,519 |
Investment Income from prior year | USD $ 5,511 |
Investment Income from current year | USD $ 60,749 |
Other Revenue from prior year | USD $ 195,850 |
Other Revenue from current year | USD $ 183,956 |
Gross receipts from all sources | USD $ 32,079,224 |
Net assets / fund balances at end of fiscal year | USD $ -18,895,899 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,068,868 |
Total liabilities at end of fiscal year | USD $ 45,697,939 |
Total liabilities at beginning of fiscal year | USD $ 46,162,697 |
Total assets at end of fiscal year | USD $ 26,802,040 |
Total assets at beginning of fiscal year | USD $ 30,093,829 |
Revenues less expenses for current year | USD $ 7,576,879 |
Revenues less expenses for previous year | USD $ 4,971,776 |
Total expenses for current year | USD $ 24,502,345 |
Total expenses for previous year | USD $ 27,747,359 |
Other expenses in current year | USD $ 14,614,698 |
Other expenses in previous year | USD $ 16,715,444 |
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 $ 9,887,647 |
Employee salary and benefits paid in previous year | USD $ 11,031,915 |
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 $ 32,079,224 |
Total revenue in previous fiscal year | USD $ 32,719,135 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 97,211 |
2015-06-30 |
---|
Total unrelated business income | USD $ 1,402 |
Net unrelated business income | USD $ -541 |
Program Service Revenue from prior year | USD $ 30,916,497 |
Program Service Revenue from current year | USD $ 32,517,774 |
Investment Income from prior year | USD $ 13,401 |
Investment Income from current year | USD $ 5,511 |
Other Revenue from prior year | USD $ 248,369 |
Other Revenue from current year | USD $ 195,850 |
Gross receipts from all sources | USD $ 32,719,135 |
Net assets / fund balances at end of fiscal year | USD $ -16,068,868 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,033,002 |
Total liabilities at end of fiscal year | USD $ 46,162,697 |
Total liabilities at beginning of fiscal year | USD $ 48,223,102 |
Total assets at end of fiscal year | USD $ 30,093,829 |
Total assets at beginning of fiscal year | USD $ 27,190,100 |
Revenues less expenses for current year | USD $ 4,971,776 |
Revenues less expenses for previous year | USD $ 107,763 |
Total expenses for current year | USD $ 27,747,359 |
Total expenses for previous year | USD $ 31,070,504 |
Other expenses in current year | USD $ 16,715,444 |
Other expenses in previous year | USD $ 18,476,610 |
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 $ 11,031,915 |
Employee salary and benefits paid in previous year | USD $ 12,593,894 |
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 $ 32,719,135 |
Total revenue in previous fiscal year | USD $ 31,178,267 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 118,039 |
2014-06-30 |
---|
Total unrelated business income | USD $ 5,532 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,022,258 |
Program Service Revenue from current year | USD $ 30,916,497 |
Investment Income from prior year | USD $ 7,797 |
Investment Income from current year | USD $ 13,401 |
Other Revenue from prior year | USD $ 244,456 |
Other Revenue from current year | USD $ 248,369 |
Gross receipts from all sources | USD $ 31,178,267 |
Net assets / fund balances at end of fiscal year | USD $ -21,033,002 |
Net assets / fund balances at beginning of fiscal year | USD $ -19,845,565 |
Total liabilities at end of fiscal year | USD $ 48,223,102 |
Total liabilities at beginning of fiscal year | USD $ 50,431,670 |
Total assets at end of fiscal year | USD $ 27,190,100 |
Total assets at beginning of fiscal year | USD $ 30,586,105 |
Revenues less expenses for current year | USD $ 107,763 |
Revenues less expenses for previous year | USD $ 489,822 |
Total expenses for current year | USD $ 31,070,504 |
Total expenses for previous year | USD $ 34,786,689 |
Other expenses in current year | USD $ 18,476,610 |
Other expenses in previous year | USD $ 20,353,162 |
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 $ 12,593,894 |
Employee salary and benefits paid in previous year | USD $ 14,433,527 |
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 $ 31,178,267 |
Total revenue in previous fiscal year | USD $ 35,276,511 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,000 |
Total of other revenue | USD $ 155,501 |
The following addresses have been detected as associated with Tax Indentification Number 311724085