VAN WERT COUNTY HOSPITAL ASSOCIATION 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 $ 63,975,297 |
Program Service Revenue from current year | USD $ 30,550,866 |
Investment Income from prior year | USD $ 823,002 |
Investment Income from current year | USD $ 2,174,466 |
Other Revenue from prior year | USD $ 2,882,056 |
Other Revenue from current year | USD $ -17,650,019 |
Gross receipts from all sources | USD $ 25,607,794 |
Net assets / fund balances at end of fiscal year | USD $ 47,246,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,035,904 |
Total liabilities at end of fiscal year | USD $ 8,224,962 |
Total liabilities at beginning of fiscal year | USD $ 67,413,405 |
Total assets at end of fiscal year | USD $ 55,471,231 |
Total assets at beginning of fiscal year | USD $ 102,449,309 |
Revenues less expenses for current year | USD $ -25,984,433 |
Revenues less expenses for previous year | USD $ -15,625,416 |
Total expenses for current year | USD $ 41,059,746 |
Total expenses for previous year | USD $ 84,213,342 |
Other expenses in current year | USD $ 22,762,836 |
Other expenses in previous year | USD $ 47,574,324 |
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 $ 18,296,910 |
Employee salary and benefits paid in previous year | USD $ 36,639,018 |
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 $ 15,075,313 |
Total revenue in previous fiscal year | USD $ 68,587,926 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 907,571 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ -17,885,445 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 75,077,047 |
Program Service Revenue from current year | USD $ 63,975,297 |
Investment Income from prior year | USD $ 848,389 |
Investment Income from current year | USD $ 823,002 |
Other Revenue from prior year | USD $ 2,190,009 |
Other Revenue from current year | USD $ 2,882,056 |
Gross receipts from all sources | USD $ 69,233,483 |
Net assets / fund balances at end of fiscal year | USD $ 35,035,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,726,388 |
Total liabilities at end of fiscal year | USD $ 67,413,405 |
Total liabilities at beginning of fiscal year | USD $ 67,085,268 |
Total assets at end of fiscal year | USD $ 102,449,309 |
Total assets at beginning of fiscal year | USD $ 120,811,656 |
Revenues less expenses for current year | USD $ -15,625,416 |
Revenues less expenses for previous year | USD $ -7,300,707 |
Total expenses for current year | USD $ 84,213,342 |
Total expenses for previous year | USD $ 87,347,732 |
Other expenses in current year | USD $ 47,574,324 |
Other expenses in previous year | USD $ 50,445,982 |
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 $ 36,639,018 |
Employee salary and benefits paid in previous year | USD $ 36,901,750 |
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 $ 68,587,926 |
Total revenue in previous fiscal year | USD $ 80,047,025 |
Contributions and grants from current year | USD $ 907,571 |
Contributions and grants from previous year | USD $ 1,931,580 |
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 $ 2,414,772 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,594,578 |
Program Service Revenue from current year | USD $ 75,077,047 |
Investment Income from prior year | USD $ 4,925,071 |
Investment Income from current year | USD $ 848,389 |
Other Revenue from prior year | USD $ 914,572 |
Other Revenue from current year | USD $ 2,190,009 |
Gross receipts from all sources | USD $ 80,682,040 |
Net assets / fund balances at end of fiscal year | USD $ 53,726,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,229,346 |
Total liabilities at end of fiscal year | USD $ 67,085,268 |
Total liabilities at beginning of fiscal year | USD $ 71,548,731 |
Total assets at end of fiscal year | USD $ 120,811,656 |
Total assets at beginning of fiscal year | USD $ 132,778,077 |
Revenues less expenses for current year | USD $ -7,300,707 |
Revenues less expenses for previous year | USD $ -658,925 |
Total expenses for current year | USD $ 87,347,732 |
Total expenses for previous year | USD $ 74,015,253 |
Other expenses in current year | USD $ 50,445,982 |
Other expenses in previous year | USD $ 38,754,535 |
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 $ 36,901,750 |
Employee salary and benefits paid in previous year | USD $ 35,260,718 |
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 $ 80,047,025 |
Total revenue in previous fiscal year | USD $ 73,356,328 |
Contributions and grants from current year | USD $ 1,931,580 |
Contributions and grants from previous year | USD $ 10,922,107 |
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 $ 1,714,322 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,088,136 |
Program Service Revenue from current year | USD $ 56,594,578 |
Investment Income from prior year | USD $ 2,886,872 |
Investment Income from current year | USD $ 4,925,071 |
Other Revenue from prior year | USD $ 1,126,926 |
Other Revenue from current year | USD $ 914,572 |
Gross receipts from all sources | USD $ 74,072,881 |
Net assets / fund balances at end of fiscal year | USD $ 61,229,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,852,898 |
Total liabilities at end of fiscal year | USD $ 71,548,731 |
Total liabilities at beginning of fiscal year | USD $ 22,139,521 |
Total assets at end of fiscal year | USD $ 132,778,077 |
Total assets at beginning of fiscal year | USD $ 86,992,419 |
Revenues less expenses for current year | USD $ -658,925 |
Revenues less expenses for previous year | USD $ -9,301,679 |
Total expenses for current year | USD $ 74,015,253 |
Total expenses for previous year | USD $ 63,651,409 |
Other expenses in current year | USD $ 38,754,535 |
Other expenses in previous year | USD $ 32,612,277 |
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 $ 35,260,718 |
Employee salary and benefits paid in previous year | USD $ 31,039,132 |
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 $ 73,356,328 |
Total revenue in previous fiscal year | USD $ 54,349,730 |
Contributions and grants from current year | USD $ 10,922,107 |
Contributions and grants from previous year | USD $ 247,796 |
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 $ 481,780 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,733,426 |
Program Service Revenue from current year | USD $ 50,088,136 |
Investment Income from prior year | USD $ 3,652,172 |
Investment Income from current year | USD $ 2,886,872 |
Other Revenue from prior year | USD $ 1,165,042 |
Other Revenue from current year | USD $ 1,126,926 |
Gross receipts from all sources | USD $ 54,684,099 |
Net assets / fund balances at end of fiscal year | USD $ 64,852,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,308,682 |
Total liabilities at end of fiscal year | USD $ 22,139,521 |
Total liabilities at beginning of fiscal year | USD $ 24,772,383 |
Total assets at end of fiscal year | USD $ 86,992,419 |
Total assets at beginning of fiscal year | USD $ 96,081,065 |
Revenues less expenses for current year | USD $ -9,301,679 |
Revenues less expenses for previous year | USD $ -8,831,854 |
Total expenses for current year | USD $ 63,651,409 |
Total expenses for previous year | USD $ 61,603,477 |
Other expenses in current year | USD $ 32,612,277 |
Other expenses in previous year | USD $ 31,983,433 |
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 $ 31,039,132 |
Employee salary and benefits paid in previous year | USD $ 29,580,044 |
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 $ 40,000 |
Total revenue in current fiscal year | USD $ 54,349,730 |
Total revenue in previous fiscal year | USD $ 52,771,623 |
Contributions and grants from current year | USD $ 247,796 |
Contributions and grants from previous year | USD $ 220,983 |
Total of other revenue | USD $ 299,993 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,580,482 |
Program Service Revenue from current year | USD $ 47,733,426 |
Investment Income from prior year | USD $ 5,064,485 |
Investment Income from current year | USD $ 3,652,172 |
Other Revenue from prior year | USD $ 2,455,259 |
Other Revenue from current year | USD $ 1,165,042 |
Gross receipts from all sources | USD $ 53,227,011 |
Net assets / fund balances at end of fiscal year | USD $ 71,308,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,117,621 |
Total liabilities at end of fiscal year | USD $ 24,772,383 |
Total liabilities at beginning of fiscal year | USD $ 8,649,886 |
Total assets at end of fiscal year | USD $ 96,081,065 |
Total assets at beginning of fiscal year | USD $ 94,767,507 |
Revenues less expenses for current year | USD $ -8,831,854 |
Revenues less expenses for previous year | USD $ -3,361,020 |
Total expenses for current year | USD $ 61,603,477 |
Total expenses for previous year | USD $ 58,553,058 |
Other expenses in current year | USD $ 31,983,433 |
Other expenses in previous year | USD $ 34,038,148 |
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 $ 29,580,044 |
Employee salary and benefits paid in previous year | USD $ 24,514,910 |
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 $ 40,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 52,771,623 |
Total revenue in previous fiscal year | USD $ 55,192,038 |
Contributions and grants from current year | USD $ 220,983 |
Contributions and grants from previous year | USD $ 91,812 |
Total of other revenue | USD $ 459,633 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,164,354 |
Program Service Revenue from current year | USD $ 47,580,482 |
Investment Income from prior year | USD $ 2,036,365 |
Investment Income from current year | USD $ 5,064,485 |
Other Revenue from prior year | USD $ 2,175,677 |
Other Revenue from current year | USD $ 2,455,259 |
Gross receipts from all sources | USD $ 55,192,038 |
Net assets / fund balances at end of fiscal year | USD $ 86,117,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,345,527 |
Total liabilities at end of fiscal year | USD $ 8,649,886 |
Total liabilities at beginning of fiscal year | USD $ 9,520,775 |
Total assets at end of fiscal year | USD $ 94,767,507 |
Total assets at beginning of fiscal year | USD $ 94,866,302 |
Revenues less expenses for current year | USD $ -3,361,020 |
Revenues less expenses for previous year | USD $ 930,912 |
Total expenses for current year | USD $ 58,553,058 |
Total expenses for previous year | USD $ 49,509,382 |
Other expenses in current year | USD $ 34,038,148 |
Other expenses in previous year | USD $ 28,878,000 |
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 $ 24,514,910 |
Employee salary and benefits paid in previous year | USD $ 20,631,382 |
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 $ 55,192,038 |
Total revenue in previous fiscal year | USD $ 50,440,294 |
Contributions and grants from current year | USD $ 91,812 |
Contributions and grants from previous year | USD $ 63,898 |
Gross income from fundraising events | USD $ 8,256 |
Total of other revenue | USD $ 1,322,732 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,787,453 |
Program Service Revenue from current year | USD $ 46,164,354 |
Investment Income from prior year | USD $ 3,495,908 |
Investment Income from current year | USD $ 2,036,365 |
Other Revenue from prior year | USD $ 2,722,457 |
Other Revenue from current year | USD $ 2,175,677 |
Gross receipts from all sources | USD $ 50,452,733 |
Net assets / fund balances at end of fiscal year | USD $ 85,345,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,090,288 |
Total liabilities at end of fiscal year | USD $ 9,520,775 |
Total liabilities at beginning of fiscal year | USD $ 12,429,789 |
Total assets at end of fiscal year | USD $ 94,866,302 |
Total assets at beginning of fiscal year | USD $ 94,520,077 |
Revenues less expenses for current year | USD $ 930,912 |
Revenues less expenses for previous year | USD $ 1,010,586 |
Total expenses for current year | USD $ 49,509,382 |
Total expenses for previous year | USD $ 49,207,812 |
Other expenses in current year | USD $ 28,878,000 |
Other expenses in previous year | USD $ 27,445,846 |
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 $ 20,631,382 |
Employee salary and benefits paid in previous year | USD $ 21,761,966 |
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 $ 50,440,294 |
Total revenue in previous fiscal year | USD $ 50,218,398 |
Contributions and grants from current year | USD $ 63,898 |
Contributions and grants from previous year | USD $ 212,580 |
Gross income from fundraising events | USD $ 24,539 |
Total of other revenue | USD $ 2,146,036 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,984,724 |
Program Service Revenue from current year | USD $ 43,787,453 |
Investment Income from prior year | USD $ 4,195,933 |
Investment Income from current year | USD $ 3,495,908 |
Other Revenue from prior year | USD $ 2,744,069 |
Other Revenue from current year | USD $ 2,722,457 |
Gross receipts from all sources | USD $ 50,230,595 |
Net assets / fund balances at end of fiscal year | USD $ 82,090,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,630,408 |
Total liabilities at end of fiscal year | USD $ 12,429,789 |
Total liabilities at beginning of fiscal year | USD $ 11,899,484 |
Total assets at end of fiscal year | USD $ 94,520,077 |
Total assets at beginning of fiscal year | USD $ 97,529,892 |
Revenues less expenses for current year | USD $ 1,010,586 |
Revenues less expenses for previous year | USD $ 6,743,444 |
Total expenses for current year | USD $ 49,207,812 |
Total expenses for previous year | USD $ 44,401,429 |
Other expenses in current year | USD $ 27,445,846 |
Other expenses in previous year | USD $ 25,185,001 |
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 $ 21,761,966 |
Employee salary and benefits paid in previous year | USD $ 19,216,428 |
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 $ 50,218,398 |
Total revenue in previous fiscal year | USD $ 51,144,873 |
Contributions and grants from current year | USD $ 212,580 |
Contributions and grants from previous year | USD $ 220,147 |
Gross income from fundraising events | USD $ 23,933 |
Total of other revenue | USD $ 2,710,721 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,652,053 |
Program Service Revenue from current year | USD $ 43,984,724 |
Investment Income from prior year | USD $ 4,034,999 |
Investment Income from current year | USD $ 4,195,933 |
Other Revenue from prior year | USD $ 2,927,233 |
Other Revenue from current year | USD $ 2,744,069 |
Gross receipts from all sources | USD $ 51,157,997 |
Net assets / fund balances at end of fiscal year | USD $ 85,630,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,439,049 |
Total liabilities at end of fiscal year | USD $ 11,899,484 |
Total liabilities at beginning of fiscal year | USD $ 11,273,837 |
Total assets at end of fiscal year | USD $ 97,529,892 |
Total assets at beginning of fiscal year | USD $ 90,712,886 |
Revenues less expenses for current year | USD $ 6,743,444 |
Revenues less expenses for previous year | USD $ 8,801,758 |
Total expenses for current year | USD $ 44,401,429 |
Total expenses for previous year | USD $ 43,993,566 |
Other expenses in current year | USD $ 25,185,001 |
Other expenses in previous year | USD $ 24,969,307 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 78 |
Employee salary and benefits paid in current year | USD $ 19,216,428 |
Employee salary and benefits paid in previous year | USD $ 19,024,181 |
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 $ 51,144,873 |
Total revenue in previous fiscal year | USD $ 52,795,324 |
Contributions and grants from current year | USD $ 220,147 |
Contributions and grants from previous year | USD $ 181,039 |
Gross income from fundraising events | USD $ 28,573 |
Total of other revenue | USD $ 1,830,591 |
The following addresses have been detected as associated with Tax Indentification Number 344429514