DEKALB MEMORIAL HOSPITAL, 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 $ 1,647,197 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,430,673 |
Program Service Revenue from current year | USD $ 73,855,983 |
Investment Income from prior year | USD $ 1,692,292 |
Investment Income from current year | USD $ 272,972 |
Other Revenue from prior year | USD $ 322,540 |
Other Revenue from current year | USD $ 422,701 |
Gross receipts from all sources | USD $ 124,530,392 |
Net assets / fund balances at end of fiscal year | USD $ 58,103,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,790,435 |
Total liabilities at end of fiscal year | USD $ 3,822,960 |
Total liabilities at beginning of fiscal year | USD $ 9,059,668 |
Total assets at end of fiscal year | USD $ 61,926,781 |
Total assets at beginning of fiscal year | USD $ 71,850,103 |
Revenues less expenses for current year | USD $ -2,762,430 |
Revenues less expenses for previous year | USD $ 11,721,990 |
Total expenses for current year | USD $ 77,572,413 |
Total expenses for previous year | USD $ 65,934,858 |
Other expenses in current year | USD $ 51,023,879 |
Other expenses in previous year | USD $ 42,295,374 |
Total fundraising expenses in current year | USD $ 6,324 |
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 $ 26,522,840 |
Employee salary and benefits paid in previous year | USD $ 23,610,380 |
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 $ 25,694 |
Grants and similar amounts paid in previous year | USD $ 29,104 |
Total revenue in current fiscal year | USD $ 74,809,983 |
Total revenue in previous fiscal year | USD $ 77,656,848 |
Contributions and grants from current year | USD $ 258,327 |
Contributions and grants from previous year | USD $ 2,211,343 |
Total of other revenue | USD $ 415,953 |
2021-12-31 |
---|
Total unrelated business income | USD $ 4,354,062 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 58,118,268 |
Program Service Revenue from current year | USD $ 73,430,673 |
Investment Income from prior year | USD $ 1,020,304 |
Investment Income from current year | USD $ 1,692,292 |
Other Revenue from prior year | USD $ -41,930 |
Other Revenue from current year | USD $ 322,540 |
Gross receipts from all sources | USD $ 128,600,529 |
Net assets / fund balances at end of fiscal year | USD $ 62,790,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,059,262 |
Total liabilities at end of fiscal year | USD $ 9,059,668 |
Total liabilities at beginning of fiscal year | USD $ 16,083,196 |
Total assets at end of fiscal year | USD $ 71,850,103 |
Total assets at beginning of fiscal year | USD $ 66,142,458 |
Revenues less expenses for current year | USD $ 11,721,990 |
Revenues less expenses for previous year | USD $ 1,297,514 |
Total expenses for current year | USD $ 65,934,858 |
Total expenses for previous year | USD $ 60,893,956 |
Other expenses in current year | USD $ 42,295,374 |
Other expenses in previous year | USD $ 38,215,026 |
Total fundraising expenses in current year | USD $ 24,437 |
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 $ 23,610,380 |
Employee salary and benefits paid in previous year | USD $ 22,629,624 |
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 $ 29,104 |
Grants and similar amounts paid in previous year | USD $ 49,306 |
Total revenue in current fiscal year | USD $ 77,656,848 |
Total revenue in previous fiscal year | USD $ 62,191,470 |
Contributions and grants from current year | USD $ 2,211,343 |
Contributions and grants from previous year | USD $ 3,094,828 |
Total of other revenue | USD $ 307,510 |
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 $ 15,267,965 |
Program Service Revenue from current year | USD $ 58,118,268 |
Investment Income from prior year | USD $ 1,786,801 |
Investment Income from current year | USD $ 1,020,304 |
Other Revenue from prior year | USD $ 1,829,516 |
Other Revenue from current year | USD $ -41,930 |
Gross receipts from all sources | USD $ 90,256,275 |
Net assets / fund balances at end of fiscal year | USD $ 50,059,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,231,025 |
Total liabilities at end of fiscal year | USD $ 16,083,196 |
Total liabilities at beginning of fiscal year | USD $ 16,511,307 |
Total assets at end of fiscal year | USD $ 66,142,458 |
Total assets at beginning of fiscal year | USD $ 63,742,332 |
Revenues less expenses for current year | USD $ 1,297,514 |
Revenues less expenses for previous year | USD $ 4,169,335 |
Total expenses for current year | USD $ 60,893,956 |
Total expenses for previous year | USD $ 14,714,947 |
Other expenses in current year | USD $ 38,215,026 |
Other expenses in previous year | USD $ 6,722,514 |
Total fundraising expenses in current year | USD $ 83,631 |
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 $ 22,629,624 |
Employee salary and benefits paid in previous year | USD $ 5,474,934 |
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 $ 49,306 |
Grants and similar amounts paid in previous year | USD $ 2,517,499 |
Total revenue in current fiscal year | USD $ 62,191,470 |
Total revenue in previous fiscal year | USD $ 18,884,282 |
Contributions and grants from current year | USD $ 3,094,828 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 216,196 |
2019-09-30 |
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Total unrelated business income | USD $ 84,231 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,365,622 |
Program Service Revenue from current year | USD $ 68,803,353 |
Investment Income from prior year | USD $ 879,688 |
Investment Income from current year | USD $ 586,905 |
Other Revenue from prior year | USD $ 1,776,134 |
Other Revenue from current year | USD $ 2,116,872 |
Gross receipts from all sources | USD $ 74,652,248 |
Net assets / fund balances at end of fiscal year | USD $ 46,257,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,634,753 |
Total liabilities at end of fiscal year | USD $ 16,335,213 |
Total liabilities at beginning of fiscal year | USD $ 18,780,468 |
Total assets at end of fiscal year | USD $ 62,593,021 |
Total assets at beginning of fiscal year | USD $ 65,415,221 |
Revenues less expenses for current year | USD $ 112,029 |
Revenues less expenses for previous year | USD $ -1,476,621 |
Total expenses for current year | USD $ 71,597,563 |
Total expenses for previous year | USD $ 70,561,475 |
Other expenses in current year | USD $ 33,623,776 |
Other expenses in previous year | USD $ 32,125,187 |
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 $ 37,804,498 |
Employee salary and benefits paid in previous year | USD $ 38,162,501 |
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 $ 169,289 |
Grants and similar amounts paid in previous year | USD $ 273,787 |
Total revenue in current fiscal year | USD $ 71,709,592 |
Total revenue in previous fiscal year | USD $ 69,084,854 |
Contributions and grants from current year | USD $ 202,462 |
Contributions and grants from previous year | USD $ 63,410 |
Total of other revenue | USD $ 1,506,153 |
2018-09-30 |
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Total unrelated business income | USD $ 86,659 |
Net unrelated business income | USD $ 19,557 |
Program Service Revenue from prior year | USD $ 63,772,925 |
Program Service Revenue from current year | USD $ 66,365,622 |
Investment Income from prior year | USD $ 1,966,947 |
Investment Income from current year | USD $ 879,688 |
Other Revenue from prior year | USD $ 1,339,838 |
Other Revenue from current year | USD $ 1,776,134 |
Gross receipts from all sources | USD $ 76,522,243 |
Net assets / fund balances at end of fiscal year | USD $ 46,634,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,894,313 |
Total liabilities at end of fiscal year | USD $ 18,780,468 |
Total liabilities at beginning of fiscal year | USD $ 17,164,385 |
Total assets at end of fiscal year | USD $ 65,415,221 |
Total assets at beginning of fiscal year | USD $ 65,058,698 |
Revenues less expenses for current year | USD $ -1,476,621 |
Revenues less expenses for previous year | USD $ -700,083 |
Total expenses for current year | USD $ 70,561,475 |
Total expenses for previous year | USD $ 68,086,505 |
Other expenses in current year | USD $ 32,125,187 |
Other expenses in previous year | USD $ 31,085,267 |
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 $ 38,162,501 |
Employee salary and benefits paid in previous year | USD $ 36,797,623 |
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 $ 273,787 |
Grants and similar amounts paid in previous year | USD $ 203,615 |
Total revenue in current fiscal year | USD $ 69,084,854 |
Total revenue in previous fiscal year | USD $ 67,386,422 |
Contributions and grants from current year | USD $ 63,410 |
Contributions and grants from previous year | USD $ 306,712 |
Total of other revenue | USD $ 1,113,516 |
2017-09-30 |
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Total unrelated business income | USD $ 92,695 |
Net unrelated business income | USD $ 8,500 |
Program Service Revenue from prior year | USD $ 64,101,584 |
Program Service Revenue from current year | USD $ 63,772,925 |
Investment Income from prior year | USD $ 150,226 |
Investment Income from current year | USD $ 1,966,947 |
Other Revenue from prior year | USD $ 921,369 |
Other Revenue from current year | USD $ 1,339,838 |
Gross receipts from all sources | USD $ 75,249,010 |
Net assets / fund balances at end of fiscal year | USD $ 47,894,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,603,218 |
Total liabilities at end of fiscal year | USD $ 17,164,385 |
Total liabilities at beginning of fiscal year | USD $ 17,167,537 |
Total assets at end of fiscal year | USD $ 65,058,698 |
Total assets at beginning of fiscal year | USD $ 65,770,755 |
Revenues less expenses for current year | USD $ -700,083 |
Revenues less expenses for previous year | USD $ -74,261 |
Total expenses for current year | USD $ 68,086,505 |
Total expenses for previous year | USD $ 65,942,375 |
Other expenses in current year | USD $ 31,085,267 |
Other expenses in previous year | USD $ 30,727,255 |
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 $ 36,797,623 |
Employee salary and benefits paid in previous year | USD $ 34,975,286 |
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 $ 203,615 |
Grants and similar amounts paid in previous year | USD $ 239,834 |
Total revenue in current fiscal year | USD $ 67,386,422 |
Total revenue in previous fiscal year | USD $ 65,868,114 |
Contributions and grants from current year | USD $ 306,712 |
Contributions and grants from previous year | USD $ 694,935 |
Total of other revenue | USD $ 629,949 |
2015-09-30 |
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Total unrelated business income | USD $ 63,850 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,894,915 |
Program Service Revenue from current year | USD $ 60,695,036 |
Investment Income from prior year | USD $ 1,774,704 |
Investment Income from current year | USD $ 772,705 |
Other Revenue from prior year | USD $ 720,535 |
Other Revenue from current year | USD $ 722,920 |
Gross receipts from all sources | USD $ 66,047,207 |
Net assets / fund balances at end of fiscal year | USD $ 47,781,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,374,669 |
Total liabilities at end of fiscal year | USD $ 21,183,481 |
Total liabilities at beginning of fiscal year | USD $ 20,619,005 |
Total assets at end of fiscal year | USD $ 68,964,946 |
Total assets at beginning of fiscal year | USD $ 69,993,674 |
Revenues less expenses for current year | USD $ 687,356 |
Revenues less expenses for previous year | USD $ -1,390,155 |
Total expenses for current year | USD $ 62,509,809 |
Total expenses for previous year | USD $ 60,859,614 |
Other expenses in current year | USD $ 27,937,706 |
Other expenses in previous year | USD $ 29,061,696 |
Total fundraising expenses in current year | USD $ 396 |
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 $ 34,257,538 |
Employee salary and benefits paid in previous year | USD $ 31,584,235 |
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 $ 314,565 |
Grants and similar amounts paid in previous year | USD $ 213,683 |
Total revenue in current fiscal year | USD $ 63,197,165 |
Total revenue in previous fiscal year | USD $ 59,469,459 |
Contributions and grants from current year | USD $ 1,006,504 |
Contributions and grants from previous year | USD $ 1,079,305 |
Total of other revenue | USD $ 317,357 |
The following addresses have been detected as associated with Tax Indentification Number 351064295