MENDOTA COMMUNITY HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,548,492 |
Program Service Revenue from current year | USD $ 41,343,584 |
Investment Income from prior year | USD $ 6,937 |
Investment Income from current year | USD $ 209,701 |
Other Revenue from prior year | USD $ 498,244 |
Other Revenue from current year | USD $ 767,336 |
Gross receipts from all sources | USD $ 42,469,950 |
Net assets / fund balances at end of fiscal year | USD $ 23,501,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,068,671 |
Total liabilities at end of fiscal year | USD $ 14,523,396 |
Total liabilities at beginning of fiscal year | USD $ 13,724,107 |
Total assets at end of fiscal year | USD $ 38,024,833 |
Total assets at beginning of fiscal year | USD $ 32,792,778 |
Revenues less expenses for current year | USD $ 4,333,251 |
Revenues less expenses for previous year | USD $ 7,114,228 |
Total expenses for current year | USD $ 38,066,650 |
Total expenses for previous year | USD $ 31,496,794 |
Other expenses in current year | USD $ 17,047,623 |
Other expenses in previous year | USD $ 16,279,562 |
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 $ 21,019,027 |
Employee salary and benefits paid in previous year | USD $ 15,217,232 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 42,399,901 |
Total revenue in previous fiscal year | USD $ 38,611,022 |
Contributions and grants from current year | USD $ 79,280 |
Contributions and grants from previous year | USD $ 1,557,349 |
Cost of goods sold | USD $ 55,706 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 60,034 |
Total of other revenue | USD $ 722,698 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,130,541 |
Program Service Revenue from current year | USD $ 36,548,492 |
Investment Income from prior year | USD $ 5,114 |
Investment Income from current year | USD $ 6,937 |
Other Revenue from prior year | USD $ 250,484 |
Other Revenue from current year | USD $ 498,244 |
Gross receipts from all sources | USD $ 38,641,995 |
Net assets / fund balances at end of fiscal year | USD $ 19,068,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,841,266 |
Total liabilities at end of fiscal year | USD $ 13,724,107 |
Total liabilities at beginning of fiscal year | USD $ 19,296,078 |
Total assets at end of fiscal year | USD $ 32,792,778 |
Total assets at beginning of fiscal year | USD $ 32,137,344 |
Revenues less expenses for current year | USD $ 7,114,228 |
Revenues less expenses for previous year | USD $ 4,879,435 |
Total expenses for current year | USD $ 31,496,794 |
Total expenses for previous year | USD $ 32,819,762 |
Other expenses in current year | USD $ 16,279,562 |
Other expenses in previous year | USD $ 17,982,076 |
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 $ 15,217,232 |
Employee salary and benefits paid in previous year | USD $ 14,837,686 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 38,611,022 |
Total revenue in previous fiscal year | USD $ 37,699,197 |
Contributions and grants from current year | USD $ 1,557,349 |
Contributions and grants from previous year | USD $ 1,313,058 |
Cost of goods sold | USD $ 30,973 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 33,657 |
Total of other revenue | USD $ 475,688 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,525,666 |
Program Service Revenue from current year | USD $ 36,130,541 |
Investment Income from prior year | USD $ 1,791 |
Investment Income from current year | USD $ 5,114 |
Other Revenue from prior year | USD $ 123,140 |
Other Revenue from current year | USD $ 250,484 |
Gross receipts from all sources | USD $ 37,721,249 |
Net assets / fund balances at end of fiscal year | USD $ 12,841,266 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,247,856 |
Total liabilities at end of fiscal year | USD $ 19,296,078 |
Total liabilities at beginning of fiscal year | USD $ 25,357,726 |
Total assets at end of fiscal year | USD $ 32,137,344 |
Total assets at beginning of fiscal year | USD $ 33,605,582 |
Revenues less expenses for current year | USD $ 4,879,435 |
Revenues less expenses for previous year | USD $ 5,301,174 |
Total expenses for current year | USD $ 32,819,762 |
Total expenses for previous year | USD $ 31,803,299 |
Other expenses in current year | USD $ 17,982,076 |
Other expenses in previous year | USD $ 17,318,559 |
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 $ 14,837,686 |
Employee salary and benefits paid in previous year | USD $ 14,484,740 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 37,699,197 |
Total revenue in previous fiscal year | USD $ 37,104,473 |
Contributions and grants from current year | USD $ 1,313,058 |
Contributions and grants from previous year | USD $ 3,453,876 |
Cost of goods sold | USD $ 22,052 |
Gross sales of inventory assets | USD $ 33,357 |
Total of other revenue | USD $ 214,969 |
2020-09-30 |
---|
Total unrelated business income | USD $ 2,164 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,012,475 |
Program Service Revenue from current year | USD $ 33,525,666 |
Investment Income from prior year | USD $ -82,892 |
Investment Income from current year | USD $ 1,791 |
Other Revenue from prior year | USD $ 152,771 |
Other Revenue from current year | USD $ 123,140 |
Gross receipts from all sources | USD $ 37,142,891 |
Net assets / fund balances at end of fiscal year | USD $ 8,247,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,798,700 |
Total liabilities at end of fiscal year | USD $ 25,357,726 |
Total liabilities at beginning of fiscal year | USD $ 29,275,455 |
Total assets at end of fiscal year | USD $ 33,605,582 |
Total assets at beginning of fiscal year | USD $ 33,074,155 |
Revenues less expenses for current year | USD $ 5,301,174 |
Revenues less expenses for previous year | USD $ 3,121,794 |
Total expenses for current year | USD $ 31,803,299 |
Total expenses for previous year | USD $ 33,029,647 |
Other expenses in current year | USD $ 17,318,559 |
Other expenses in previous year | USD $ 17,697,994 |
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 $ 14,484,740 |
Employee salary and benefits paid in previous year | USD $ 15,331,653 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 37,104,473 |
Total revenue in previous fiscal year | USD $ 36,151,441 |
Contributions and grants from current year | USD $ 3,453,876 |
Contributions and grants from previous year | USD $ 69,087 |
Cost of goods sold | USD $ 38,418 |
Gross sales of inventory assets | USD $ 44,549 |
Total of other revenue | USD $ 95,668 |
2019-09-30 |
---|
Total unrelated business income | USD $ 2,621 |
Net unrelated business income | USD $ 110 |
Program Service Revenue from prior year | USD $ 36,040,571 |
Program Service Revenue from current year | USD $ 36,012,475 |
Investment Income from prior year | USD $ 8,945 |
Investment Income from current year | USD $ -82,892 |
Other Revenue from prior year | USD $ 248,927 |
Other Revenue from current year | USD $ 152,771 |
Gross receipts from all sources | USD $ 36,479,388 |
Net assets / fund balances at end of fiscal year | USD $ 3,798,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,283,114 |
Total liabilities at end of fiscal year | USD $ 29,275,455 |
Total liabilities at beginning of fiscal year | USD $ 33,058,937 |
Total assets at end of fiscal year | USD $ 33,074,155 |
Total assets at beginning of fiscal year | USD $ 34,342,051 |
Revenues less expenses for current year | USD $ 3,121,794 |
Revenues less expenses for previous year | USD $ 550,677 |
Total expenses for current year | USD $ 33,029,647 |
Total expenses for previous year | USD $ 35,787,962 |
Other expenses in current year | USD $ 17,697,994 |
Other expenses in previous year | USD $ 20,355,001 |
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 $ 15,331,653 |
Employee salary and benefits paid in previous year | USD $ 15,432,961 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 36,151,441 |
Total revenue in previous fiscal year | USD $ 36,338,639 |
Contributions and grants from current year | USD $ 69,087 |
Contributions and grants from previous year | USD $ 40,196 |
Cost of goods sold | USD $ 57,593 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 70,036 |
Total of other revenue | USD $ 131,917 |
2018-09-30 |
---|
Total unrelated business income | USD $ 1,997 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,424,460 |
Program Service Revenue from current year | USD $ 36,040,571 |
Investment Income from prior year | USD $ -3,449 |
Investment Income from current year | USD $ 8,945 |
Other Revenue from prior year | USD $ 302,419 |
Other Revenue from current year | USD $ 248,927 |
Gross receipts from all sources | USD $ 36,382,154 |
Net assets / fund balances at end of fiscal year | USD $ 1,283,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,235,350 |
Total liabilities at end of fiscal year | USD $ 33,058,937 |
Total liabilities at beginning of fiscal year | USD $ 37,781,164 |
Total assets at end of fiscal year | USD $ 34,342,051 |
Total assets at beginning of fiscal year | USD $ 39,016,514 |
Revenues less expenses for current year | USD $ 550,677 |
Revenues less expenses for previous year | USD $ -300,432 |
Total expenses for current year | USD $ 35,787,962 |
Total expenses for previous year | USD $ 35,197,222 |
Other expenses in current year | USD $ 20,355,001 |
Other expenses in previous year | USD $ 20,004,424 |
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 $ 15,432,961 |
Employee salary and benefits paid in previous year | USD $ 15,192,798 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 36,338,639 |
Total revenue in previous fiscal year | USD $ 34,896,790 |
Contributions and grants from current year | USD $ 40,196 |
Contributions and grants from previous year | USD $ 173,360 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 43,515 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 52,583 |
Total of other revenue | USD $ 206,182 |
2017-09-30 |
---|
Total unrelated business income | USD $ 3,209 |
Net unrelated business income | USD $ 651 |
Program Service Revenue from prior year | USD $ 34,837,983 |
Program Service Revenue from current year | USD $ 34,424,460 |
Investment Income from prior year | USD $ -17,082 |
Investment Income from current year | USD $ -3,449 |
Other Revenue from prior year | USD $ 1,150,928 |
Other Revenue from current year | USD $ 302,419 |
Gross receipts from all sources | USD $ 34,933,522 |
Net assets / fund balances at end of fiscal year | USD $ 1,235,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,145,535 |
Total liabilities at end of fiscal year | USD $ 37,781,164 |
Total liabilities at beginning of fiscal year | USD $ 36,512,465 |
Total assets at end of fiscal year | USD $ 39,016,514 |
Total assets at beginning of fiscal year | USD $ 38,658,000 |
Revenues less expenses for current year | USD $ -300,432 |
Revenues less expenses for previous year | USD $ 894,118 |
Total expenses for current year | USD $ 35,197,222 |
Total expenses for previous year | USD $ 35,471,187 |
Other expenses in current year | USD $ 20,004,424 |
Other expenses in previous year | USD $ 17,985,428 |
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 $ 15,192,798 |
Employee salary and benefits paid in previous year | USD $ 17,485,759 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 34,896,790 |
Total revenue in previous fiscal year | USD $ 36,365,305 |
Contributions and grants from current year | USD $ 173,360 |
Contributions and grants from previous year | USD $ 393,476 |
Cost of goods sold | USD $ 36,732 |
Gross sales of inventory assets | USD $ 38,533 |
Total of other revenue | USD $ 255,278 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,366,710 |
Program Service Revenue from current year | USD $ 32,595,336 |
Investment Income from prior year | USD $ 88,563 |
Investment Income from current year | USD $ 542,360 |
Other Revenue from prior year | USD $ 139,233 |
Other Revenue from current year | USD $ 133,810 |
Gross receipts from all sources | USD $ 34,838,201 |
Net assets / fund balances at end of fiscal year | USD $ 6,084,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,050,378 |
Total liabilities at end of fiscal year | USD $ 38,758,876 |
Total liabilities at beginning of fiscal year | USD $ 37,943,530 |
Total assets at end of fiscal year | USD $ 44,843,640 |
Total assets at beginning of fiscal year | USD $ 46,993,908 |
Revenues less expenses for current year | USD $ -2,574,055 |
Revenues less expenses for previous year | USD $ -1,711,608 |
Total expenses for current year | USD $ 35,903,378 |
Total expenses for previous year | USD $ 36,386,543 |
Other expenses in current year | USD $ 19,052,156 |
Other expenses in previous year | USD $ 18,635,816 |
Total fundraising expenses in current year | USD $ 82,543 |
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 $ 16,846,164 |
Employee salary and benefits paid in previous year | USD $ 17,745,727 |
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 $ 5,058 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 33,329,323 |
Total revenue in previous fiscal year | USD $ 34,674,935 |
Contributions and grants from current year | USD $ 57,817 |
Contributions and grants from previous year | USD $ 80,429 |
Gross income from fundraising events | USD $ 17,186 |
Cost of goods sold | USD $ 14,461 |
Revenue from membership dues | USD $ 2,720 |
Gross sales of inventory assets | USD $ 22,154 |
Total of other revenue | USD $ 69,278 |
The following addresses have been detected as associated with Tax Indentification Number 362167785