ROCHELLE COMMUNITY HOSPITAL ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,303,192 |
Program Service Revenue from current year | USD $ 53,201,880 |
Investment Income from prior year | USD $ 289,994 |
Investment Income from current year | USD $ 326,057 |
Other Revenue from prior year | USD $ 197,810 |
Other Revenue from current year | USD $ 174,375 |
Gross receipts from all sources | USD $ 56,082,853 |
Net assets / fund balances at end of fiscal year | USD $ 60,241,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,469,379 |
Total liabilities at end of fiscal year | USD $ 10,298,299 |
Total liabilities at beginning of fiscal year | USD $ 12,043,547 |
Total assets at end of fiscal year | USD $ 70,539,393 |
Total assets at beginning of fiscal year | USD $ 69,512,926 |
Revenues less expenses for current year | USD $ 2,738,775 |
Revenues less expenses for previous year | USD $ 7,894,053 |
Total expenses for current year | USD $ 51,035,534 |
Total expenses for previous year | USD $ 45,846,527 |
Other expenses in current year | USD $ 24,120,101 |
Other expenses in previous year | USD $ 20,149,642 |
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 $ 26,909,083 |
Employee salary and benefits paid in previous year | USD $ 25,693,535 |
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 $ 6,350 |
Grants and similar amounts paid in previous year | USD $ 3,350 |
Total revenue in current fiscal year | USD $ 53,774,309 |
Total revenue in previous fiscal year | USD $ 53,740,580 |
Contributions and grants from current year | USD $ 71,997 |
Contributions and grants from previous year | USD $ 3,949,584 |
Total of other revenue | USD $ 174,375 |
2022-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,853,562 |
Program Service Revenue from current year | USD $ 49,303,192 |
Investment Income from prior year | USD $ 397,434 |
Investment Income from current year | USD $ 289,994 |
Other Revenue from prior year | USD $ 163,357 |
Other Revenue from current year | USD $ 197,810 |
Gross receipts from all sources | USD $ 53,740,580 |
Net assets / fund balances at end of fiscal year | USD $ 57,469,379 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,845,696 |
Total liabilities at end of fiscal year | USD $ 12,043,547 |
Total liabilities at beginning of fiscal year | USD $ 13,306,898 |
Total assets at end of fiscal year | USD $ 69,512,926 |
Total assets at beginning of fiscal year | USD $ 64,152,594 |
Revenues less expenses for current year | USD $ 7,894,053 |
Revenues less expenses for previous year | USD $ 4,574,691 |
Total expenses for current year | USD $ 45,846,527 |
Total expenses for previous year | USD $ 37,502,127 |
Other expenses in current year | USD $ 20,149,642 |
Other expenses in previous year | USD $ 17,998,010 |
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 $ 25,693,535 |
Employee salary and benefits paid in previous year | USD $ 19,496,367 |
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 $ 3,350 |
Grants and similar amounts paid in previous year | USD $ 7,750 |
Total revenue in current fiscal year | USD $ 53,740,580 |
Total revenue in previous fiscal year | USD $ 42,076,818 |
Contributions and grants from current year | USD $ 3,949,584 |
Contributions and grants from previous year | USD $ 2,662,465 |
Total of other revenue | USD $ 197,810 |
2021-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,995,968 |
Program Service Revenue from current year | USD $ 38,853,562 |
Investment Income from prior year | USD $ 407,093 |
Investment Income from current year | USD $ 397,434 |
Other Revenue from prior year | USD $ 219,079 |
Other Revenue from current year | USD $ 163,357 |
Gross receipts from all sources | USD $ 42,076,818 |
Net assets / fund balances at end of fiscal year | USD $ 50,845,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,510,244 |
Total liabilities at end of fiscal year | USD $ 13,306,898 |
Total liabilities at beginning of fiscal year | USD $ 9,709,566 |
Total assets at end of fiscal year | USD $ 64,152,594 |
Total assets at beginning of fiscal year | USD $ 52,219,810 |
Revenues less expenses for current year | USD $ 4,574,691 |
Revenues less expenses for previous year | USD $ 2,151,699 |
Total expenses for current year | USD $ 37,502,127 |
Total expenses for previous year | USD $ 34,194,991 |
Other expenses in current year | USD $ 17,998,010 |
Other expenses in previous year | USD $ 17,363,833 |
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 $ 19,496,367 |
Employee salary and benefits paid in previous year | USD $ 16,830,008 |
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 $ 7,750 |
Grants and similar amounts paid in previous year | USD $ 1,150 |
Total revenue in current fiscal year | USD $ 42,076,818 |
Total revenue in previous fiscal year | USD $ 36,346,690 |
Contributions and grants from current year | USD $ 2,662,465 |
Contributions and grants from previous year | USD $ 724,550 |
Total of other revenue | USD $ 163,357 |
2020-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,958,166 |
Program Service Revenue from current year | USD $ 34,995,968 |
Investment Income from prior year | USD $ 328,544 |
Investment Income from current year | USD $ 407,093 |
Other Revenue from prior year | USD $ 246,176 |
Other Revenue from current year | USD $ 219,079 |
Gross receipts from all sources | USD $ 36,346,690 |
Net assets / fund balances at end of fiscal year | USD $ 42,510,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,957,455 |
Total liabilities at end of fiscal year | USD $ 9,709,566 |
Total liabilities at beginning of fiscal year | USD $ 9,879,166 |
Total assets at end of fiscal year | USD $ 52,219,810 |
Total assets at beginning of fiscal year | USD $ 50,836,621 |
Revenues less expenses for current year | USD $ 2,151,699 |
Revenues less expenses for previous year | USD $ 2,445,140 |
Total expenses for current year | USD $ 34,194,991 |
Total expenses for previous year | USD $ 34,162,055 |
Other expenses in current year | USD $ 17,363,833 |
Other expenses in previous year | USD $ 18,023,260 |
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 $ 16,830,008 |
Employee salary and benefits paid in previous year | USD $ 16,135,762 |
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 $ 1,150 |
Grants and similar amounts paid in previous year | USD $ 3,033 |
Total revenue in current fiscal year | USD $ 36,346,690 |
Total revenue in previous fiscal year | USD $ 36,607,195 |
Contributions and grants from current year | USD $ 724,550 |
Contributions and grants from previous year | USD $ 74,309 |
Total of other revenue | USD $ 219,079 |
2019-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,177,023 |
Program Service Revenue from current year | USD $ 35,958,166 |
Investment Income from prior year | USD $ 193,685 |
Investment Income from current year | USD $ 328,544 |
Other Revenue from prior year | USD $ 270,389 |
Other Revenue from current year | USD $ 246,176 |
Gross receipts from all sources | USD $ 36,607,370 |
Net assets / fund balances at end of fiscal year | USD $ 40,957,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,079,784 |
Total liabilities at end of fiscal year | USD $ 9,879,166 |
Total liabilities at beginning of fiscal year | USD $ 10,426,958 |
Total assets at end of fiscal year | USD $ 50,836,621 |
Total assets at beginning of fiscal year | USD $ 48,506,742 |
Revenues less expenses for current year | USD $ 2,445,140 |
Revenues less expenses for previous year | USD $ 3,189,147 |
Total expenses for current year | USD $ 34,162,055 |
Total expenses for previous year | USD $ 33,500,058 |
Other expenses in current year | USD $ 18,023,260 |
Other expenses in previous year | USD $ 17,655,736 |
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 $ 16,135,762 |
Employee salary and benefits paid in previous year | USD $ 15,842,742 |
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 $ 3,033 |
Grants and similar amounts paid in previous year | USD $ 1,580 |
Total revenue in current fiscal year | USD $ 36,607,195 |
Total revenue in previous fiscal year | USD $ 36,689,205 |
Contributions and grants from current year | USD $ 74,309 |
Contributions and grants from previous year | USD $ 48,108 |
Total of other revenue | USD $ 246,176 |
2018-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,009,804 |
Program Service Revenue from current year | USD $ 36,177,023 |
Investment Income from prior year | USD $ 93,932 |
Investment Income from current year | USD $ 193,685 |
Other Revenue from prior year | USD $ 351,903 |
Other Revenue from current year | USD $ 270,389 |
Gross receipts from all sources | USD $ 36,695,011 |
Net assets / fund balances at end of fiscal year | USD $ 38,079,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,204,703 |
Total liabilities at end of fiscal year | USD $ 10,426,958 |
Total liabilities at beginning of fiscal year | USD $ 11,755,053 |
Total assets at end of fiscal year | USD $ 48,506,742 |
Total assets at beginning of fiscal year | USD $ 45,959,756 |
Revenues less expenses for current year | USD $ 3,189,147 |
Revenues less expenses for previous year | USD $ 3,451,590 |
Total expenses for current year | USD $ 33,500,058 |
Total expenses for previous year | USD $ 34,100,577 |
Other expenses in current year | USD $ 17,655,736 |
Other expenses in previous year | USD $ 17,495,448 |
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 $ 15,842,742 |
Employee salary and benefits paid in previous year | USD $ 16,601,707 |
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 $ 1,580 |
Grants and similar amounts paid in previous year | USD $ 3,422 |
Total revenue in current fiscal year | USD $ 36,689,205 |
Total revenue in previous fiscal year | USD $ 37,552,167 |
Contributions and grants from current year | USD $ 48,108 |
Contributions and grants from previous year | USD $ 96,528 |
Total of other revenue | USD $ 270,389 |
2017-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,930,707 |
Program Service Revenue from current year | USD $ 37,009,804 |
Investment Income from prior year | USD $ -36,029 |
Investment Income from current year | USD $ 93,932 |
Other Revenue from prior year | USD $ -387,097 |
Other Revenue from current year | USD $ 351,903 |
Gross receipts from all sources | USD $ 37,554,281 |
Net assets / fund balances at end of fiscal year | USD $ 34,204,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,070,659 |
Total liabilities at end of fiscal year | USD $ 11,755,053 |
Total liabilities at beginning of fiscal year | USD $ 13,074,735 |
Total assets at end of fiscal year | USD $ 45,959,756 |
Total assets at beginning of fiscal year | USD $ 43,145,394 |
Revenues less expenses for current year | USD $ 3,451,590 |
Revenues less expenses for previous year | USD $ 2,245,069 |
Total expenses for current year | USD $ 34,100,577 |
Total expenses for previous year | USD $ 30,349,643 |
Other expenses in current year | USD $ 17,495,448 |
Other expenses in previous year | USD $ 16,443,847 |
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 $ 16,601,707 |
Employee salary and benefits paid in previous year | USD $ 13,903,722 |
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 $ 3,422 |
Grants and similar amounts paid in previous year | USD $ 2,074 |
Total revenue in current fiscal year | USD $ 37,552,167 |
Total revenue in previous fiscal year | USD $ 32,594,712 |
Contributions and grants from current year | USD $ 96,528 |
Contributions and grants from previous year | USD $ 87,131 |
Total of other revenue | USD $ 351,903 |
2016-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,940,048 |
Program Service Revenue from current year | USD $ 32,930,707 |
Investment Income from prior year | USD $ 103,214 |
Investment Income from current year | USD $ -36,029 |
Other Revenue from prior year | USD $ -568,295 |
Other Revenue from current year | USD $ -387,097 |
Gross receipts from all sources | USD $ 34,127,534 |
Net assets / fund balances at end of fiscal year | USD $ 30,070,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,191,287 |
Total liabilities at end of fiscal year | USD $ 13,323,929 |
Total liabilities at beginning of fiscal year | USD $ 7,948,812 |
Total assets at end of fiscal year | USD $ 43,394,588 |
Total assets at beginning of fiscal year | USD $ 36,140,099 |
Revenues less expenses for current year | USD $ 2,245,069 |
Revenues less expenses for previous year | USD $ 3,005,253 |
Total expenses for current year | USD $ 30,349,643 |
Total expenses for previous year | USD $ 30,108,725 |
Other expenses in current year | USD $ 16,443,847 |
Other expenses in previous year | USD $ 16,540,380 |
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 $ 13,903,722 |
Employee salary and benefits paid in previous year | USD $ 13,549,268 |
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 $ 2,074 |
Grants and similar amounts paid in previous year | USD $ 19,077 |
Total revenue in current fiscal year | USD $ 32,594,712 |
Total revenue in previous fiscal year | USD $ 33,113,978 |
Contributions and grants from current year | USD $ 87,131 |
Contributions and grants from previous year | USD $ 639,011 |
Total of other revenue | USD $ -532,691 |
2015-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,593,206 |
Program Service Revenue from current year | USD $ 32,940,048 |
Investment Income from prior year | USD $ 62,418 |
Investment Income from current year | USD $ 103,214 |
Other Revenue from prior year | USD $ -841,044 |
Other Revenue from current year | USD $ -568,295 |
Gross receipts from all sources | USD $ 33,125,211 |
Net assets / fund balances at end of fiscal year | USD $ 28,191,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,734,870 |
Total liabilities at end of fiscal year | USD $ 7,948,812 |
Total liabilities at beginning of fiscal year | USD $ 8,871,477 |
Total assets at end of fiscal year | USD $ 36,140,099 |
Total assets at beginning of fiscal year | USD $ 33,606,347 |
Revenues less expenses for current year | USD $ 3,005,253 |
Revenues less expenses for previous year | USD $ 1,852,871 |
Total expenses for current year | USD $ 30,108,725 |
Total expenses for previous year | USD $ 30,363,399 |
Other expenses in current year | USD $ 16,540,380 |
Other expenses in previous year | USD $ 17,209,569 |
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 $ 13,549,268 |
Employee salary and benefits paid in previous year | USD $ 13,139,000 |
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 $ 19,077 |
Grants and similar amounts paid in previous year | USD $ 14,830 |
Total revenue in current fiscal year | USD $ 33,113,978 |
Total revenue in previous fiscal year | USD $ 32,216,270 |
Contributions and grants from current year | USD $ 639,011 |
Contributions and grants from previous year | USD $ 401,690 |
Total of other revenue | USD $ -706,553 |
The following addresses have been detected as associated with Tax Indentification Number 362548549