SHELBY COUNTY MEMORIAL HOSPITAL ASSOC. INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,820,563 |
Program Service Revenue from current year | USD $ 104,224,537 |
Investment Income from prior year | USD $ 10,974,392 |
Investment Income from current year | USD $ -1,240,618 |
Other Revenue from prior year | USD $ 4,711,985 |
Other Revenue from current year | USD $ 4,760,109 |
Gross receipts from all sources | USD $ 111,139,639 |
Net assets / fund balances at end of fiscal year | USD $ 133,372,185 |
Net assets / fund balances at beginning of fiscal year | USD $ 156,852,890 |
Total liabilities at end of fiscal year | USD $ 17,954,526 |
Total liabilities at beginning of fiscal year | USD $ 14,966,374 |
Total assets at end of fiscal year | USD $ 151,326,711 |
Total assets at beginning of fiscal year | USD $ 171,819,264 |
Revenues less expenses for current year | USD $ -9,625,054 |
Revenues less expenses for previous year | USD $ 14,835,837 |
Total expenses for current year | USD $ 118,500,321 |
Total expenses for previous year | USD $ 115,129,421 |
Other expenses in current year | USD $ 57,535,483 |
Other expenses in previous year | USD $ 55,631,354 |
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 $ 60,964,838 |
Employee salary and benefits paid in previous year | USD $ 59,498,067 |
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 $ 108,875,267 |
Total revenue in previous fiscal year | USD $ 129,965,258 |
Contributions and grants from current year | USD $ 1,131,239 |
Contributions and grants from previous year | USD $ 5,458,318 |
Total of other revenue | USD $ 4,250,243 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,306,636 |
Program Service Revenue from current year | USD $ 108,820,563 |
Investment Income from prior year | USD $ 4,807,033 |
Investment Income from current year | USD $ 10,974,392 |
Other Revenue from prior year | USD $ 3,410,355 |
Other Revenue from current year | USD $ 4,711,985 |
Gross receipts from all sources | USD $ 164,312,178 |
Net assets / fund balances at end of fiscal year | USD $ 156,852,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 144,733,804 |
Total liabilities at end of fiscal year | USD $ 14,966,374 |
Total liabilities at beginning of fiscal year | USD $ 18,880,676 |
Total assets at end of fiscal year | USD $ 171,819,264 |
Total assets at beginning of fiscal year | USD $ 163,614,480 |
Revenues less expenses for current year | USD $ 14,835,837 |
Revenues less expenses for previous year | USD $ 2,049,344 |
Total expenses for current year | USD $ 115,129,421 |
Total expenses for previous year | USD $ 105,569,526 |
Other expenses in current year | USD $ 55,631,354 |
Other expenses in previous year | USD $ 48,525,459 |
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 $ 59,498,067 |
Employee salary and benefits paid in previous year | USD $ 57,044,067 |
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 $ 129,965,258 |
Total revenue in previous fiscal year | USD $ 107,618,870 |
Contributions and grants from current year | USD $ 5,458,318 |
Contributions and grants from previous year | USD $ 9,094,846 |
Total of other revenue | USD $ 4,150,869 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 94,312,780 |
Program Service Revenue from current year | USD $ 90,306,636 |
Investment Income from prior year | USD $ 5,116,839 |
Investment Income from current year | USD $ 4,807,033 |
Other Revenue from prior year | USD $ 1,984,965 |
Other Revenue from current year | USD $ 3,410,355 |
Gross receipts from all sources | USD $ 120,781,374 |
Net assets / fund balances at end of fiscal year | USD $ 144,733,804 |
Net assets / fund balances at beginning of fiscal year | USD $ 139,148,959 |
Total liabilities at end of fiscal year | USD $ 18,880,676 |
Total liabilities at beginning of fiscal year | USD $ 14,906,331 |
Total assets at end of fiscal year | USD $ 163,614,480 |
Total assets at beginning of fiscal year | USD $ 154,055,290 |
Revenues less expenses for current year | USD $ 2,049,344 |
Revenues less expenses for previous year | USD $ 3,658,311 |
Total expenses for current year | USD $ 105,569,526 |
Total expenses for previous year | USD $ 98,417,076 |
Other expenses in current year | USD $ 48,525,459 |
Other expenses in previous year | USD $ 41,415,579 |
Total fundraising expenses in current year | USD $ 55,560 |
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 $ 57,044,067 |
Employee salary and benefits paid in previous year | USD $ 57,001,497 |
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 $ 107,618,870 |
Total revenue in previous fiscal year | USD $ 102,075,387 |
Contributions and grants from current year | USD $ 9,094,846 |
Contributions and grants from previous year | USD $ 660,803 |
Total of other revenue | USD $ 2,917,947 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,730,656 |
Program Service Revenue from current year | USD $ 94,312,780 |
Investment Income from prior year | USD $ 1,687,817 |
Investment Income from current year | USD $ 5,116,839 |
Other Revenue from prior year | USD $ 2,043,848 |
Other Revenue from current year | USD $ 1,984,965 |
Gross receipts from all sources | USD $ 110,702,190 |
Net assets / fund balances at end of fiscal year | USD $ 139,148,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 129,016,341 |
Total liabilities at end of fiscal year | USD $ 14,906,331 |
Total liabilities at beginning of fiscal year | USD $ 15,249,899 |
Total assets at end of fiscal year | USD $ 154,055,290 |
Total assets at beginning of fiscal year | USD $ 144,266,240 |
Revenues less expenses for current year | USD $ 3,658,311 |
Revenues less expenses for previous year | USD $ 3,009,510 |
Total expenses for current year | USD $ 98,417,076 |
Total expenses for previous year | USD $ 98,607,096 |
Other expenses in current year | USD $ 41,415,579 |
Other expenses in previous year | USD $ 41,823,146 |
Total fundraising expenses in current year | USD $ 57,118 |
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 $ 57,001,497 |
Employee salary and benefits paid in previous year | USD $ 56,783,950 |
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 $ 102,075,387 |
Total revenue in previous fiscal year | USD $ 101,616,606 |
Contributions and grants from current year | USD $ 660,803 |
Contributions and grants from previous year | USD $ 154,285 |
Total of other revenue | USD $ 1,689,178 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 105,635,327 |
Program Service Revenue from current year | USD $ 97,730,656 |
Investment Income from prior year | USD $ 4,437,122 |
Investment Income from current year | USD $ 1,687,817 |
Other Revenue from prior year | USD $ 2,132,368 |
Other Revenue from current year | USD $ 2,043,848 |
Gross receipts from all sources | USD $ 106,114,603 |
Net assets / fund balances at end of fiscal year | USD $ 129,016,341 |
Net assets / fund balances at beginning of fiscal year | USD $ 130,525,828 |
Total liabilities at end of fiscal year | USD $ 15,249,899 |
Total liabilities at beginning of fiscal year | USD $ 17,093,817 |
Total assets at end of fiscal year | USD $ 144,266,240 |
Total assets at beginning of fiscal year | USD $ 147,619,645 |
Revenues less expenses for current year | USD $ 3,009,510 |
Revenues less expenses for previous year | USD $ 10,061,374 |
Total expenses for current year | USD $ 98,607,096 |
Total expenses for previous year | USD $ 102,497,805 |
Other expenses in current year | USD $ 41,823,146 |
Other expenses in previous year | USD $ 46,636,739 |
Total fundraising expenses in current year | USD $ 57,118 |
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 $ 56,783,950 |
Employee salary and benefits paid in previous year | USD $ 55,861,066 |
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 $ 101,616,606 |
Total revenue in previous fiscal year | USD $ 112,559,179 |
Contributions and grants from current year | USD $ 154,285 |
Contributions and grants from previous year | USD $ 354,362 |
Total of other revenue | USD $ 1,906,757 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,872,493 |
Program Service Revenue from current year | USD $ 105,635,327 |
Investment Income from prior year | USD $ 2,420,422 |
Investment Income from current year | USD $ 4,437,122 |
Other Revenue from prior year | USD $ 1,628,712 |
Other Revenue from current year | USD $ 2,132,368 |
Gross receipts from all sources | USD $ 112,606,006 |
Net assets / fund balances at end of fiscal year | USD $ 130,525,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,737,887 |
Total liabilities at end of fiscal year | USD $ 17,093,817 |
Total liabilities at beginning of fiscal year | USD $ 17,559,293 |
Total assets at end of fiscal year | USD $ 147,619,645 |
Total assets at beginning of fiscal year | USD $ 135,297,180 |
Revenues less expenses for current year | USD $ 10,061,374 |
Revenues less expenses for previous year | USD $ 8,200,373 |
Total expenses for current year | USD $ 102,497,805 |
Total expenses for previous year | USD $ 98,511,145 |
Other expenses in current year | USD $ 46,636,739 |
Other expenses in previous year | USD $ 44,062,055 |
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 $ 55,861,066 |
Employee salary and benefits paid in previous year | USD $ 54,449,090 |
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 $ 112,559,179 |
Total revenue in previous fiscal year | USD $ 106,711,518 |
Contributions and grants from current year | USD $ 354,362 |
Contributions and grants from previous year | USD $ 789,891 |
Total of other revenue | USD $ 1,756,213 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 93,706,234 |
Program Service Revenue from current year | USD $ 100,568,525 |
Investment Income from prior year | USD $ 1,023,275 |
Investment Income from current year | USD $ 1,297,319 |
Other Revenue from prior year | USD $ 1,888,083 |
Other Revenue from current year | USD $ 3,019,818 |
Gross receipts from all sources | USD $ 105,879,832 |
Net assets / fund balances at end of fiscal year | USD $ 108,842,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,162,191 |
Total liabilities at end of fiscal year | USD $ 16,788,737 |
Total liabilities at beginning of fiscal year | USD $ 10,478,284 |
Total assets at end of fiscal year | USD $ 125,631,477 |
Total assets at beginning of fiscal year | USD $ 110,640,475 |
Revenues less expenses for current year | USD $ 10,541,026 |
Revenues less expenses for previous year | USD $ 8,787,992 |
Total expenses for current year | USD $ 95,036,273 |
Total expenses for previous year | USD $ 88,861,334 |
Other expenses in current year | USD $ 44,062,486 |
Other expenses in previous year | USD $ 41,831,434 |
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 $ 50,973,787 |
Employee salary and benefits paid in previous year | USD $ 47,029,900 |
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 $ 105,577,299 |
Total revenue in previous fiscal year | USD $ 97,649,326 |
Contributions and grants from current year | USD $ 691,637 |
Contributions and grants from previous year | USD $ 1,031,734 |
Total of other revenue | USD $ 2,921,150 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,664,451 |
Program Service Revenue from current year | USD $ 93,706,234 |
Investment Income from prior year | USD $ 2,143,211 |
Investment Income from current year | USD $ 1,023,275 |
Other Revenue from prior year | USD $ 3,410,256 |
Other Revenue from current year | USD $ 1,888,083 |
Gross receipts from all sources | USD $ 97,844,326 |
Net assets / fund balances at end of fiscal year | USD $ 100,162,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,996,675 |
Total liabilities at end of fiscal year | USD $ 10,478,284 |
Total liabilities at beginning of fiscal year | USD $ 12,907,178 |
Total assets at end of fiscal year | USD $ 110,640,475 |
Total assets at beginning of fiscal year | USD $ 103,903,853 |
Revenues less expenses for current year | USD $ 8,787,992 |
Revenues less expenses for previous year | USD $ 6,668,926 |
Total expenses for current year | USD $ 88,861,334 |
Total expenses for previous year | USD $ 84,623,866 |
Other expenses in current year | USD $ 41,831,434 |
Other expenses in previous year | USD $ 40,406,036 |
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 $ 47,029,900 |
Employee salary and benefits paid in previous year | USD $ 44,217,830 |
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 $ 97,649,326 |
Total revenue in previous fiscal year | USD $ 91,292,792 |
Contributions and grants from current year | USD $ 1,031,734 |
Contributions and grants from previous year | USD $ 74,874 |
Total of other revenue | USD $ 1,398,520 |
The following addresses have been detected as associated with Tax Indentification Number 344427944