MARLETTE REGIONAL HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,663,398 |
Program Service Revenue from current year | USD $ 37,216,879 |
Investment Income from prior year | USD $ 23,958 |
Investment Income from current year | USD $ 363,266 |
Other Revenue from prior year | USD $ 429,188 |
Other Revenue from current year | USD $ 668,778 |
Gross receipts from all sources | USD $ 40,475,724 |
Net assets / fund balances at end of fiscal year | USD $ 31,570,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,316,103 |
Total liabilities at end of fiscal year | USD $ 2,699,936 |
Total liabilities at beginning of fiscal year | USD $ 5,501,462 |
Total assets at end of fiscal year | USD $ 34,270,756 |
Total assets at beginning of fiscal year | USD $ 35,817,565 |
Revenues less expenses for current year | USD $ 963,828 |
Revenues less expenses for previous year | USD $ 1,675,313 |
Total expenses for current year | USD $ 39,089,530 |
Total expenses for previous year | USD $ 37,318,222 |
Other expenses in current year | USD $ 15,768,234 |
Other expenses in previous year | USD $ 14,391,599 |
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 $ 23,297,878 |
Employee salary and benefits paid in previous year | USD $ 22,892,141 |
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 $ 23,418 |
Grants and similar amounts paid in previous year | USD $ 34,482 |
Total revenue in current fiscal year | USD $ 40,053,358 |
Total revenue in previous fiscal year | USD $ 38,993,535 |
Contributions and grants from current year | USD $ 1,804,435 |
Contributions and grants from previous year | USD $ 1,876,991 |
Total of other revenue | USD $ 173,892 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,453,827 |
Program Service Revenue from current year | USD $ 36,663,398 |
Investment Income from prior year | USD $ 20,340 |
Investment Income from current year | USD $ 23,958 |
Other Revenue from prior year | USD $ 613,066 |
Other Revenue from current year | USD $ 429,188 |
Gross receipts from all sources | USD $ 39,213,883 |
Net assets / fund balances at end of fiscal year | USD $ 30,316,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,682,976 |
Total liabilities at end of fiscal year | USD $ 5,501,462 |
Total liabilities at beginning of fiscal year | USD $ 6,671,269 |
Total assets at end of fiscal year | USD $ 35,817,565 |
Total assets at beginning of fiscal year | USD $ 36,354,245 |
Revenues less expenses for current year | USD $ 1,675,313 |
Revenues less expenses for previous year | USD $ 9,486,914 |
Total expenses for current year | USD $ 37,318,222 |
Total expenses for previous year | USD $ 35,242,676 |
Other expenses in current year | USD $ 14,391,599 |
Other expenses in previous year | USD $ 13,720,179 |
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 $ 22,892,141 |
Employee salary and benefits paid in previous year | USD $ 21,495,068 |
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 $ 34,482 |
Grants and similar amounts paid in previous year | USD $ 27,429 |
Total revenue in current fiscal year | USD $ 38,993,535 |
Total revenue in previous fiscal year | USD $ 44,729,590 |
Contributions and grants from current year | USD $ 1,876,991 |
Contributions and grants from previous year | USD $ 7,642,357 |
Total of other revenue | USD $ 132,462 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,409,606 |
Program Service Revenue from current year | USD $ 36,453,827 |
Investment Income from prior year | USD $ 37,627 |
Investment Income from current year | USD $ 20,340 |
Other Revenue from prior year | USD $ 811,480 |
Other Revenue from current year | USD $ 613,066 |
Gross receipts from all sources | USD $ 44,936,447 |
Net assets / fund balances at end of fiscal year | USD $ 29,682,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,196,062 |
Total liabilities at end of fiscal year | USD $ 6,671,269 |
Total liabilities at beginning of fiscal year | USD $ 13,898,355 |
Total assets at end of fiscal year | USD $ 36,354,245 |
Total assets at beginning of fiscal year | USD $ 34,094,417 |
Revenues less expenses for current year | USD $ 9,486,914 |
Revenues less expenses for previous year | USD $ 695,431 |
Total expenses for current year | USD $ 35,242,676 |
Total expenses for previous year | USD $ 31,258,147 |
Other expenses in current year | USD $ 13,720,179 |
Other expenses in previous year | USD $ 11,436,852 |
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 $ 21,495,068 |
Employee salary and benefits paid in previous year | USD $ 19,821,295 |
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 $ 27,429 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 44,729,590 |
Total revenue in previous fiscal year | USD $ 31,953,578 |
Contributions and grants from current year | USD $ 7,642,357 |
Contributions and grants from previous year | USD $ 2,694,865 |
Total of other revenue | USD $ 150,425 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,452,800 |
Program Service Revenue from current year | USD $ 28,409,606 |
Investment Income from prior year | USD $ 39,590 |
Investment Income from current year | USD $ 37,627 |
Other Revenue from prior year | USD $ 720,481 |
Other Revenue from current year | USD $ 811,480 |
Gross receipts from all sources | USD $ 32,452,802 |
Net assets / fund balances at end of fiscal year | USD $ 20,196,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,500,631 |
Total liabilities at end of fiscal year | USD $ 14,959,825 |
Total liabilities at beginning of fiscal year | USD $ 3,938,682 |
Total assets at end of fiscal year | USD $ 35,155,887 |
Total assets at beginning of fiscal year | USD $ 23,439,313 |
Revenues less expenses for current year | USD $ 695,431 |
Revenues less expenses for previous year | USD $ -210,462 |
Total expenses for current year | USD $ 31,258,147 |
Total expenses for previous year | USD $ 31,770,820 |
Other expenses in current year | USD $ 11,436,852 |
Other expenses in previous year | USD $ 11,967,788 |
Total fundraising expenses in current year | USD $ 33,547 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,821,295 |
Employee salary and benefits paid in previous year | USD $ 19,803,032 |
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 $ 31,953,578 |
Total revenue in previous fiscal year | USD $ 31,560,358 |
Contributions and grants from current year | USD $ 2,694,865 |
Contributions and grants from previous year | USD $ 347,487 |
Total of other revenue | USD $ 635,125 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,485,672 |
Program Service Revenue from current year | USD $ 30,452,800 |
Investment Income from prior year | USD $ 198,079 |
Investment Income from current year | USD $ 39,590 |
Other Revenue from prior year | USD $ 539,147 |
Other Revenue from current year | USD $ 720,481 |
Gross receipts from all sources | USD $ 32,073,964 |
Net assets / fund balances at end of fiscal year | USD $ 19,500,631 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,711,093 |
Total liabilities at end of fiscal year | USD $ 3,938,682 |
Total liabilities at beginning of fiscal year | USD $ 3,780,052 |
Total assets at end of fiscal year | USD $ 23,439,313 |
Total assets at beginning of fiscal year | USD $ 23,491,145 |
Revenues less expenses for current year | USD $ -210,462 |
Revenues less expenses for previous year | USD $ 64,096 |
Total expenses for current year | USD $ 31,770,820 |
Total expenses for previous year | USD $ 31,507,710 |
Other expenses in current year | USD $ 11,967,788 |
Other expenses in previous year | USD $ 12,278,576 |
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 $ 19,803,032 |
Employee salary and benefits paid in previous year | USD $ 19,229,134 |
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 $ 31,560,358 |
Total revenue in previous fiscal year | USD $ 31,571,806 |
Contributions and grants from current year | USD $ 347,487 |
Contributions and grants from previous year | USD $ 348,908 |
Total of other revenue | USD $ 526,065 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,233,902 |
Program Service Revenue from current year | USD $ 30,485,672 |
Investment Income from prior year | USD $ 133,109 |
Investment Income from current year | USD $ 198,079 |
Other Revenue from prior year | USD $ 450,188 |
Other Revenue from current year | USD $ 539,147 |
Gross receipts from all sources | USD $ 32,190,956 |
Net assets / fund balances at end of fiscal year | USD $ 19,711,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,646,997 |
Total liabilities at end of fiscal year | USD $ 3,780,052 |
Total liabilities at beginning of fiscal year | USD $ 11,469,733 |
Total assets at end of fiscal year | USD $ 23,491,145 |
Total assets at beginning of fiscal year | USD $ 31,116,730 |
Revenues less expenses for current year | USD $ 64,096 |
Revenues less expenses for previous year | USD $ 302,018 |
Total expenses for current year | USD $ 31,507,710 |
Total expenses for previous year | USD $ 31,791,968 |
Other expenses in current year | USD $ 12,278,576 |
Other expenses in previous year | USD $ 12,395,979 |
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 $ 19,229,134 |
Employee salary and benefits paid in previous year | USD $ 19,395,989 |
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 $ 31,571,806 |
Total revenue in previous fiscal year | USD $ 32,093,986 |
Contributions and grants from current year | USD $ 348,908 |
Contributions and grants from previous year | USD $ 276,787 |
Total of other revenue | USD $ 457,932 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,904,506 |
Program Service Revenue from current year | USD $ 31,233,902 |
Investment Income from prior year | USD $ 137,374 |
Investment Income from current year | USD $ 133,109 |
Other Revenue from prior year | USD $ 277,814 |
Other Revenue from current year | USD $ 450,188 |
Gross receipts from all sources | USD $ 32,704,012 |
Net assets / fund balances at end of fiscal year | USD $ 19,646,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,371,637 |
Total liabilities at end of fiscal year | USD $ 11,469,733 |
Total liabilities at beginning of fiscal year | USD $ 12,141,970 |
Total assets at end of fiscal year | USD $ 31,116,730 |
Total assets at beginning of fiscal year | USD $ 31,513,607 |
Revenues less expenses for current year | USD $ 302,018 |
Revenues less expenses for previous year | USD $ 419,480 |
Total expenses for current year | USD $ 31,791,968 |
Total expenses for previous year | USD $ 32,188,184 |
Other expenses in current year | USD $ 12,395,979 |
Other expenses in previous year | USD $ 12,691,948 |
Total fundraising expenses in current year | USD $ 111,977 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,395,989 |
Employee salary and benefits paid in previous year | USD $ 19,496,236 |
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 $ 32,093,986 |
Total revenue in previous fiscal year | USD $ 32,607,664 |
Contributions and grants from current year | USD $ 276,787 |
Contributions and grants from previous year | USD $ 287,970 |
Total of other revenue | USD $ 369,173 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,105,107 |
Program Service Revenue from current year | USD $ 31,904,506 |
Investment Income from prior year | USD $ 106,806 |
Investment Income from current year | USD $ 137,374 |
Other Revenue from prior year | USD $ 181,466 |
Other Revenue from current year | USD $ 277,814 |
Gross receipts from all sources | USD $ 33,242,410 |
Net assets / fund balances at end of fiscal year | USD $ 19,371,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,927,717 |
Total liabilities at end of fiscal year | USD $ 12,141,970 |
Total liabilities at beginning of fiscal year | USD $ 13,541,811 |
Total assets at end of fiscal year | USD $ 31,513,607 |
Total assets at beginning of fiscal year | USD $ 32,469,528 |
Revenues less expenses for current year | USD $ 419,480 |
Revenues less expenses for previous year | USD $ -533,768 |
Total expenses for current year | USD $ 32,188,184 |
Total expenses for previous year | USD $ 32,315,229 |
Other expenses in current year | USD $ 12,691,948 |
Other expenses in previous year | USD $ 13,073,620 |
Total fundraising expenses in current year | USD $ 149,875 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,496,236 |
Employee salary and benefits paid in previous year | USD $ 19,241,609 |
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 $ 32,607,664 |
Total revenue in previous fiscal year | USD $ 31,781,461 |
Contributions and grants from current year | USD $ 287,970 |
Contributions and grants from previous year | USD $ 388,082 |
Gross income from fundraising events | USD $ 30,795 |
Total of other revenue | USD $ 199,673 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,584,345 |
Program Service Revenue from current year | USD $ 31,105,107 |
Investment Income from prior year | USD $ 496,808 |
Investment Income from current year | USD $ 106,806 |
Other Revenue from prior year | USD $ 408,425 |
Other Revenue from current year | USD $ 181,466 |
Gross receipts from all sources | USD $ 32,425,185 |
Net assets / fund balances at end of fiscal year | USD $ 18,927,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,477,949 |
Total liabilities at end of fiscal year | USD $ 13,541,811 |
Total liabilities at beginning of fiscal year | USD $ 14,587,200 |
Total assets at end of fiscal year | USD $ 32,469,528 |
Total assets at beginning of fiscal year | USD $ 34,065,149 |
Revenues less expenses for current year | USD $ -533,768 |
Revenues less expenses for previous year | USD $ -335,127 |
Total expenses for current year | USD $ 32,315,229 |
Total expenses for previous year | USD $ 33,081,976 |
Other expenses in current year | USD $ 13,073,620 |
Other expenses in previous year | USD $ 13,727,142 |
Total fundraising expenses in current year | USD $ 149,305 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,241,609 |
Employee salary and benefits paid in previous year | USD $ 19,354,834 |
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 $ 31,781,461 |
Total revenue in previous fiscal year | USD $ 32,746,849 |
Contributions and grants from current year | USD $ 388,082 |
Contributions and grants from previous year | USD $ 257,271 |
Gross income from fundraising events | USD $ 32,325 |
Total of other revenue | USD $ 153,703 |
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