ALLEGAN GENERAL HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,260,735 |
Program Service Revenue from current year | USD $ 40,535,176 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 233,543 |
Other Revenue from current year | USD $ 198,890 |
Gross receipts from all sources | USD $ 42,719,910 |
Net assets / fund balances at end of fiscal year | USD $ -9,964,598 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,160,104 |
Total liabilities at end of fiscal year | USD $ 37,938,810 |
Total liabilities at beginning of fiscal year | USD $ 41,027,074 |
Total assets at end of fiscal year | USD $ 27,974,212 |
Total assets at beginning of fiscal year | USD $ 32,866,970 |
Revenues less expenses for current year | USD $ -833,340 |
Revenues less expenses for previous year | USD $ -7,598,757 |
Total expenses for current year | USD $ 43,553,250 |
Total expenses for previous year | USD $ 47,236,616 |
Other expenses in current year | USD $ 27,316,893 |
Other expenses in previous year | USD $ 28,649,884 |
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 $ 16,235,343 |
Employee salary and benefits paid in previous year | USD $ 18,586,732 |
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 $ 1,014 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 42,719,910 |
Total revenue in previous fiscal year | USD $ 39,637,859 |
Contributions and grants from current year | USD $ 1,985,844 |
Contributions and grants from previous year | USD $ 143,581 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 117,397 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,002,009 |
Program Service Revenue from current year | USD $ 39,260,735 |
Investment Income from prior year | USD $ 1,946 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 130,852 |
Other Revenue from current year | USD $ 233,543 |
Gross receipts from all sources | USD $ 39,637,859 |
Net assets / fund balances at end of fiscal year | USD $ -8,160,104 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,749,461 |
Total liabilities at end of fiscal year | USD $ 41,027,074 |
Total liabilities at beginning of fiscal year | USD $ 46,412,489 |
Total assets at end of fiscal year | USD $ 32,866,970 |
Total assets at beginning of fiscal year | USD $ 34,663,028 |
Revenues less expenses for current year | USD $ -7,598,757 |
Revenues less expenses for previous year | USD $ -564,618 |
Total expenses for current year | USD $ 47,236,616 |
Total expenses for previous year | USD $ 20,629,680 |
Other expenses in current year | USD $ 28,649,884 |
Other expenses in previous year | USD $ 9,055,384 |
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 $ 18,586,732 |
Employee salary and benefits paid in previous year | USD $ 11,574,296 |
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 $ 39,637,859 |
Total revenue in previous fiscal year | USD $ 20,065,062 |
Contributions and grants from current year | USD $ 143,581 |
Contributions and grants from previous year | USD $ 4,930,255 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 148,888 |
2018-12-31 |
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Total unrelated business income | USD $ 2,516 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,346,237 |
Program Service Revenue from current year | USD $ 36,016,259 |
Investment Income from prior year | USD $ 9,058 |
Investment Income from current year | USD $ 1,655,568 |
Other Revenue from prior year | USD $ 8,939,304 |
Other Revenue from current year | USD $ 11,415,938 |
Gross receipts from all sources | USD $ 52,358,966 |
Net assets / fund balances at end of fiscal year | USD $ -6,705,244 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,681,745 |
Total liabilities at end of fiscal year | USD $ 28,466,525 |
Total liabilities at beginning of fiscal year | USD $ 27,300,441 |
Total assets at end of fiscal year | USD $ 21,761,281 |
Total assets at beginning of fiscal year | USD $ 23,618,696 |
Revenues less expenses for current year | USD $ -1,100,354 |
Revenues less expenses for previous year | USD $ -3,133,457 |
Total expenses for current year | USD $ 50,214,369 |
Total expenses for previous year | USD $ 46,440,971 |
Other expenses in current year | USD $ 26,760,691 |
Other expenses in previous year | USD $ 26,008,351 |
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 $ 23,453,678 |
Employee salary and benefits paid in previous year | USD $ 20,432,620 |
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 $ 49,114,015 |
Total revenue in previous fiscal year | USD $ 43,307,514 |
Contributions and grants from current year | USD $ 26,250 |
Contributions and grants from previous year | USD $ 12,915 |
Cost of goods sold | USD $ 3,039,904 |
Gross sales of inventory assets | USD $ 13,039,951 |
Total of other revenue | USD $ 1,272,478 |
2017-12-31 |
---|
Total unrelated business income | USD $ 5,402 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,445,653 |
Program Service Revenue from current year | USD $ 34,346,237 |
Investment Income from prior year | USD $ 9,434 |
Investment Income from current year | USD $ 9,058 |
Other Revenue from prior year | USD $ 7,518,988 |
Other Revenue from current year | USD $ 8,939,304 |
Gross receipts from all sources | USD $ 46,788,057 |
Net assets / fund balances at end of fiscal year | USD $ -3,681,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,651,647 |
Total liabilities at end of fiscal year | USD $ 27,300,441 |
Total liabilities at beginning of fiscal year | USD $ 25,357,945 |
Total assets at end of fiscal year | USD $ 23,618,696 |
Total assets at beginning of fiscal year | USD $ 29,009,592 |
Revenues less expenses for current year | USD $ -3,133,457 |
Revenues less expenses for previous year | USD $ -123,132 |
Total expenses for current year | USD $ 46,440,971 |
Total expenses for previous year | USD $ 44,497,115 |
Other expenses in current year | USD $ 26,008,351 |
Other expenses in previous year | USD $ 23,887,646 |
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 $ 20,432,620 |
Employee salary and benefits paid in previous year | USD $ 20,609,469 |
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 $ 43,307,514 |
Total revenue in previous fiscal year | USD $ 44,373,983 |
Contributions and grants from current year | USD $ 12,915 |
Contributions and grants from previous year | USD $ 399,908 |
Cost of goods sold | USD $ 3,190,192 |
Gross sales of inventory assets | USD $ 11,148,067 |
Total of other revenue | USD $ 797,502 |
2016-12-31 |
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Total unrelated business income | USD $ 6,168 |
Net unrelated business income | USD $ -1,662 |
Program Service Revenue from prior year | USD $ 37,139,056 |
Program Service Revenue from current year | USD $ 36,445,653 |
Investment Income from prior year | USD $ 8,692 |
Investment Income from current year | USD $ 9,434 |
Other Revenue from prior year | USD $ 6,599,689 |
Other Revenue from current year | USD $ 7,518,988 |
Gross receipts from all sources | USD $ 48,546,378 |
Net assets / fund balances at end of fiscal year | USD $ 3,651,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,491,179 |
Total liabilities at end of fiscal year | USD $ 25,357,945 |
Total liabilities at beginning of fiscal year | USD $ 22,639,868 |
Total assets at end of fiscal year | USD $ 29,009,592 |
Total assets at beginning of fiscal year | USD $ 28,131,047 |
Revenues less expenses for current year | USD $ -123,132 |
Revenues less expenses for previous year | USD $ -1,335,823 |
Total expenses for current year | USD $ 44,497,115 |
Total expenses for previous year | USD $ 45,183,260 |
Other expenses in current year | USD $ 23,887,646 |
Other expenses in previous year | USD $ 23,522,049 |
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 $ 20,609,469 |
Employee salary and benefits paid in previous year | USD $ 21,661,211 |
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 $ 44,373,983 |
Total revenue in previous fiscal year | USD $ 43,847,437 |
Contributions and grants from current year | USD $ 399,908 |
Contributions and grants from previous year | USD $ 100,000 |
Cost of goods sold | USD $ 3,871,985 |
Gross sales of inventory assets | USD $ 10,435,553 |
Total of other revenue | USD $ 778,787 |
2015-12-31 |
---|
Total unrelated business income | USD $ 9,548 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,344,574 |
Program Service Revenue from current year | USD $ 37,139,056 |
Investment Income from prior year | USD $ 3,733 |
Investment Income from current year | USD $ 8,692 |
Other Revenue from prior year | USD $ 7,100,105 |
Other Revenue from current year | USD $ 6,599,689 |
Gross receipts from all sources | USD $ 47,989,769 |
Net assets / fund balances at end of fiscal year | USD $ 5,491,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,135,039 |
Total liabilities at end of fiscal year | USD $ 22,639,868 |
Total liabilities at beginning of fiscal year | USD $ 23,317,283 |
Total assets at end of fiscal year | USD $ 28,131,047 |
Total assets at beginning of fiscal year | USD $ 32,452,322 |
Revenues less expenses for current year | USD $ -1,335,823 |
Revenues less expenses for previous year | USD $ 997,693 |
Total expenses for current year | USD $ 45,183,260 |
Total expenses for previous year | USD $ 46,575,719 |
Other expenses in current year | USD $ 23,522,049 |
Other expenses in previous year | USD $ 24,108,852 |
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 $ 21,661,211 |
Employee salary and benefits paid in previous year | USD $ 22,466,867 |
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 $ 43,847,437 |
Total revenue in previous fiscal year | USD $ 47,573,412 |
Contributions and grants from current year | USD $ 100,000 |
Contributions and grants from previous year | USD $ 125,000 |
Cost of goods sold | USD $ 3,263,834 |
Gross sales of inventory assets | USD $ 8,960,205 |
Total of other revenue | USD $ 713,095 |
2014-12-31 |
---|
Total unrelated business income | USD $ 5,968 |
Net unrelated business income | USD $ -3,080 |
Program Service Revenue from prior year | USD $ 40,197,300 |
Program Service Revenue from current year | USD $ 40,344,574 |
Investment Income from prior year | USD $ 6,466 |
Investment Income from current year | USD $ 3,733 |
Other Revenue from prior year | USD $ 8,030,166 |
Other Revenue from current year | USD $ 7,100,105 |
Gross receipts from all sources | USD $ 51,775,393 |
Net assets / fund balances at end of fiscal year | USD $ 9,135,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,010,612 |
Total liabilities at end of fiscal year | USD $ 23,317,283 |
Total liabilities at beginning of fiscal year | USD $ 23,568,610 |
Total assets at end of fiscal year | USD $ 32,452,322 |
Total assets at beginning of fiscal year | USD $ 33,579,222 |
Revenues less expenses for current year | USD $ 997,693 |
Revenues less expenses for previous year | USD $ -33,258 |
Total expenses for current year | USD $ 46,575,719 |
Total expenses for previous year | USD $ 48,267,190 |
Other expenses in current year | USD $ 24,108,852 |
Other expenses in previous year | USD $ 25,041,238 |
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 $ 22,466,867 |
Employee salary and benefits paid in previous year | USD $ 22,325,952 |
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 $ 900,000 |
Total revenue in current fiscal year | USD $ 47,573,412 |
Total revenue in previous fiscal year | USD $ 48,233,932 |
Contributions and grants from current year | USD $ 125,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,988,068 |
Gross sales of inventory assets | USD $ 7,949,335 |
Total of other revenue | USD $ 2,027,365 |
The following addresses have been detected as associated with Tax Indentification Number 381359180