CARLINVILLE AREA HOSPITAL ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-07-31 |
---|
Total unrelated business income | USD $ -18,450 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,117,090 |
Program Service Revenue from current year | USD $ 44,953,661 |
Investment Income from prior year | USD $ 169,049 |
Investment Income from current year | USD $ 392,486 |
Other Revenue from prior year | USD $ -90,370 |
Other Revenue from current year | USD $ -103,633 |
Gross receipts from all sources | USD $ 45,768,893 |
Net assets / fund balances at end of fiscal year | USD $ 23,055,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,251,046 |
Total liabilities at end of fiscal year | USD $ 16,282,387 |
Total liabilities at beginning of fiscal year | USD $ 17,086,743 |
Total assets at end of fiscal year | USD $ 39,338,322 |
Total assets at beginning of fiscal year | USD $ 38,337,789 |
Revenues less expenses for current year | USD $ 1,740,288 |
Revenues less expenses for previous year | USD $ -1,479,574 |
Total expenses for current year | USD $ 43,655,716 |
Total expenses for previous year | USD $ 40,800,608 |
Other expenses in current year | USD $ 19,977,187 |
Other expenses in previous year | USD $ 19,498,325 |
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 $ 23,678,529 |
Employee salary and benefits paid in previous year | USD $ 21,302,283 |
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 $ 45,396,004 |
Total revenue in previous fiscal year | USD $ 39,321,034 |
Contributions and grants from current year | USD $ 153,490 |
Contributions and grants from previous year | USD $ 2,125,265 |
2022-07-31 |
---|
Total unrelated business income | USD $ -20,059 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,955,789 |
Program Service Revenue from current year | USD $ 37,117,090 |
Investment Income from prior year | USD $ 136,778 |
Investment Income from current year | USD $ 169,049 |
Other Revenue from prior year | USD $ 168,001 |
Other Revenue from current year | USD $ -90,370 |
Gross receipts from all sources | USD $ 39,632,090 |
Net assets / fund balances at end of fiscal year | USD $ 21,251,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,303,350 |
Total liabilities at end of fiscal year | USD $ 17,086,743 |
Total liabilities at beginning of fiscal year | USD $ 23,039,318 |
Total assets at end of fiscal year | USD $ 38,337,789 |
Total assets at beginning of fiscal year | USD $ 46,342,668 |
Revenues less expenses for current year | USD $ -1,479,574 |
Revenues less expenses for previous year | USD $ 6,799,361 |
Total expenses for current year | USD $ 40,800,608 |
Total expenses for previous year | USD $ 32,798,293 |
Other expenses in current year | USD $ 19,498,325 |
Other expenses in previous year | USD $ 16,381,093 |
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 $ 21,302,283 |
Employee salary and benefits paid in previous year | USD $ 16,417,200 |
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 $ 39,321,034 |
Total revenue in previous fiscal year | USD $ 39,597,654 |
Contributions and grants from current year | USD $ 2,125,265 |
Contributions and grants from previous year | USD $ 6,337,086 |
2021-07-31 |
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Total unrelated business income | USD $ -18,604 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,726,992 |
Program Service Revenue from current year | USD $ 32,955,789 |
Investment Income from prior year | USD $ 156,638 |
Investment Income from current year | USD $ 136,778 |
Other Revenue from prior year | USD $ 299,788 |
Other Revenue from current year | USD $ 168,001 |
Gross receipts from all sources | USD $ 39,874,886 |
Net assets / fund balances at end of fiscal year | USD $ 23,303,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,844,896 |
Total liabilities at end of fiscal year | USD $ 23,039,318 |
Total liabilities at beginning of fiscal year | USD $ 29,047,550 |
Total assets at end of fiscal year | USD $ 46,342,668 |
Total assets at beginning of fiscal year | USD $ 44,892,446 |
Revenues less expenses for current year | USD $ 6,799,361 |
Revenues less expenses for previous year | USD $ -1,618,516 |
Total expenses for current year | USD $ 32,798,293 |
Total expenses for previous year | USD $ 28,052,493 |
Other expenses in current year | USD $ 16,381,093 |
Other expenses in previous year | USD $ 13,611,966 |
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 $ 16,417,200 |
Employee salary and benefits paid in previous year | USD $ 14,440,527 |
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 $ 39,597,654 |
Total revenue in previous fiscal year | USD $ 26,433,977 |
Contributions and grants from current year | USD $ 6,337,086 |
Contributions and grants from previous year | USD $ 250,559 |
Total of other revenue | USD $ 222,514 |
2020-07-31 |
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Total unrelated business income | USD $ -29,945 |
Net unrelated business income | USD $ -29,945 |
Program Service Revenue from prior year | USD $ 27,225,973 |
Program Service Revenue from current year | USD $ 25,726,992 |
Investment Income from prior year | USD $ 149,291 |
Investment Income from current year | USD $ 156,638 |
Other Revenue from prior year | USD $ -78,634 |
Other Revenue from current year | USD $ 299,788 |
Gross receipts from all sources | USD $ 26,705,113 |
Net assets / fund balances at end of fiscal year | USD $ 15,844,896 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,283,690 |
Total liabilities at end of fiscal year | USD $ 29,047,550 |
Total liabilities at beginning of fiscal year | USD $ 17,847,808 |
Total assets at end of fiscal year | USD $ 44,892,446 |
Total assets at beginning of fiscal year | USD $ 35,131,498 |
Revenues less expenses for current year | USD $ -1,618,516 |
Revenues less expenses for previous year | USD $ 487,783 |
Total expenses for current year | USD $ 28,052,493 |
Total expenses for previous year | USD $ 27,923,052 |
Other expenses in current year | USD $ 13,611,966 |
Other expenses in previous year | USD $ 14,141,299 |
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 $ 14,440,527 |
Employee salary and benefits paid in previous year | USD $ 13,781,753 |
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 $ 26,433,977 |
Total revenue in previous fiscal year | USD $ 28,410,835 |
Contributions and grants from current year | USD $ 250,559 |
Contributions and grants from previous year | USD $ 1,114,205 |
Total of other revenue | USD $ 326,701 |
2019-07-31 |
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Total unrelated business income | USD $ -64,947 |
Net unrelated business income | USD $ -64,947 |
Program Service Revenue from prior year | USD $ 25,723,125 |
Program Service Revenue from current year | USD $ 27,225,973 |
Investment Income from prior year | USD $ 155,433 |
Investment Income from current year | USD $ 149,291 |
Other Revenue from prior year | USD $ -27,853 |
Other Revenue from current year | USD $ -78,634 |
Gross receipts from all sources | USD $ 29,435,635 |
Net assets / fund balances at end of fiscal year | USD $ 17,283,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,740,050 |
Total liabilities at end of fiscal year | USD $ 17,847,808 |
Total liabilities at beginning of fiscal year | USD $ 18,514,122 |
Total assets at end of fiscal year | USD $ 35,131,498 |
Total assets at beginning of fiscal year | USD $ 35,254,172 |
Revenues less expenses for current year | USD $ 487,783 |
Revenues less expenses for previous year | USD $ 305,565 |
Total expenses for current year | USD $ 27,923,052 |
Total expenses for previous year | USD $ 25,671,127 |
Other expenses in current year | USD $ 14,141,299 |
Other expenses in previous year | USD $ 13,574,563 |
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 $ 13,781,753 |
Employee salary and benefits paid in previous year | USD $ 12,096,564 |
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 $ 28,410,835 |
Total revenue in previous fiscal year | USD $ 25,976,692 |
Contributions and grants from current year | USD $ 1,114,205 |
Contributions and grants from previous year | USD $ 125,987 |
2018-07-31 |
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Total unrelated business income | USD $ -40,371 |
Net unrelated business income | USD $ -40,371 |
Program Service Revenue from prior year | USD $ 25,194,882 |
Program Service Revenue from current year | USD $ 25,723,125 |
Investment Income from prior year | USD $ 87,484 |
Investment Income from current year | USD $ 155,433 |
Other Revenue from prior year | USD $ -20,501 |
Other Revenue from current year | USD $ -27,853 |
Gross receipts from all sources | USD $ 26,241,028 |
Net assets / fund balances at end of fiscal year | USD $ 16,740,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,444,371 |
Total liabilities at end of fiscal year | USD $ 18,514,122 |
Total liabilities at beginning of fiscal year | USD $ 18,940,387 |
Total assets at end of fiscal year | USD $ 35,254,172 |
Total assets at beginning of fiscal year | USD $ 35,384,758 |
Revenues less expenses for current year | USD $ 305,565 |
Revenues less expenses for previous year | USD $ -87,653 |
Total expenses for current year | USD $ 25,671,127 |
Total expenses for previous year | USD $ 25,448,567 |
Other expenses in current year | USD $ 13,574,563 |
Other expenses in previous year | USD $ 13,702,434 |
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 $ 12,096,564 |
Employee salary and benefits paid in previous year | USD $ 11,746,133 |
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 $ 25,976,692 |
Total revenue in previous fiscal year | USD $ 25,360,914 |
Contributions and grants from current year | USD $ 125,987 |
Contributions and grants from previous year | USD $ 99,049 |
2017-07-31 |
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Total unrelated business income | USD $ -38,713 |
Net unrelated business income | USD $ -38,713 |
Program Service Revenue from prior year | USD $ 24,359,325 |
Program Service Revenue from current year | USD $ 25,194,882 |
Investment Income from prior year | USD $ 73,199 |
Investment Income from current year | USD $ 87,484 |
Other Revenue from prior year | USD $ -18,421 |
Other Revenue from current year | USD $ -20,501 |
Gross receipts from all sources | USD $ 25,601,331 |
Net assets / fund balances at end of fiscal year | USD $ 16,444,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,532,800 |
Total liabilities at end of fiscal year | USD $ 18,940,387 |
Total liabilities at beginning of fiscal year | USD $ 23,313,588 |
Total assets at end of fiscal year | USD $ 35,384,758 |
Total assets at beginning of fiscal year | USD $ 39,846,388 |
Revenues less expenses for current year | USD $ -87,653 |
Revenues less expenses for previous year | USD $ 915,348 |
Total expenses for current year | USD $ 25,448,567 |
Total expenses for previous year | USD $ 23,582,864 |
Other expenses in current year | USD $ 13,702,434 |
Other expenses in previous year | USD $ 12,906,492 |
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 $ 11,746,133 |
Employee salary and benefits paid in previous year | USD $ 10,676,372 |
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 $ 25,360,914 |
Total revenue in previous fiscal year | USD $ 24,498,212 |
Contributions and grants from current year | USD $ 99,049 |
Contributions and grants from previous year | USD $ 84,109 |
2015-07-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,242,526 |
Program Service Revenue from current year | USD $ 20,963,459 |
Investment Income from prior year | USD $ -300,580 |
Investment Income from current year | USD $ -258,491 |
Other Revenue from prior year | USD $ 20,874 |
Other Revenue from current year | USD $ 23,693 |
Gross receipts from all sources | USD $ 24,246,871 |
Net assets / fund balances at end of fiscal year | USD $ 15,647,471 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,334,793 |
Total liabilities at end of fiscal year | USD $ 20,507,015 |
Total liabilities at beginning of fiscal year | USD $ 21,014,714 |
Total assets at end of fiscal year | USD $ 36,154,486 |
Total assets at beginning of fiscal year | USD $ 34,349,507 |
Revenues less expenses for current year | USD $ 2,313,298 |
Revenues less expenses for previous year | USD $ -143,298 |
Total expenses for current year | USD $ 21,618,383 |
Total expenses for previous year | USD $ 20,457,502 |
Other expenses in current year | USD $ 12,525,035 |
Other expenses in previous year | USD $ 11,870,805 |
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 $ 9,093,348 |
Employee salary and benefits paid in previous year | USD $ 8,586,697 |
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 $ 23,931,681 |
Total revenue in previous fiscal year | USD $ 20,314,204 |
Contributions and grants from current year | USD $ 3,203,020 |
Contributions and grants from previous year | USD $ 351,384 |
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