HILLS & DALES GENERAL HOSPITAL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,848,219 |
Program Service Revenue from current year | USD $ 12,551,882 |
Investment Income from prior year | USD $ 12,035 |
Investment Income from current year | USD $ 21,990 |
Other Revenue from prior year | USD $ -20,355 |
Other Revenue from current year | USD $ 5,507 |
Gross receipts from all sources | USD $ 15,397,579 |
Net assets / fund balances at end of fiscal year | USD $ 25,660,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,138,961 |
Total liabilities at end of fiscal year | USD $ 7,046,113 |
Total liabilities at beginning of fiscal year | USD $ 9,106,638 |
Total assets at end of fiscal year | USD $ 32,706,755 |
Total assets at beginning of fiscal year | USD $ 29,245,599 |
Revenues less expenses for current year | USD $ 3,132,349 |
Revenues less expenses for previous year | USD $ 4,651,324 |
Total expenses for current year | USD $ 12,245,026 |
Total expenses for previous year | USD $ 40,631,855 |
Other expenses in current year | USD $ 4,624,539 |
Other expenses in previous year | USD $ 16,806,469 |
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 $ 7,620,487 |
Employee salary and benefits paid in previous year | USD $ 23,825,386 |
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 $ 15,377,375 |
Total revenue in previous fiscal year | USD $ 45,283,179 |
Contributions and grants from current year | USD $ 2,797,996 |
Contributions and grants from previous year | USD $ 1,443,280 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,837,991 |
Program Service Revenue from current year | USD $ 43,848,219 |
Investment Income from prior year | USD $ 20,401 |
Investment Income from current year | USD $ 12,035 |
Other Revenue from prior year | USD $ -57,901 |
Other Revenue from current year | USD $ -20,355 |
Gross receipts from all sources | USD $ 45,353,340 |
Net assets / fund balances at end of fiscal year | USD $ 20,138,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,487,637 |
Total liabilities at end of fiscal year | USD $ 9,106,638 |
Total liabilities at beginning of fiscal year | USD $ 10,007,140 |
Total assets at end of fiscal year | USD $ 29,245,599 |
Total assets at beginning of fiscal year | USD $ 25,494,777 |
Revenues less expenses for current year | USD $ 4,651,324 |
Revenues less expenses for previous year | USD $ 7,952,316 |
Total expenses for current year | USD $ 40,631,855 |
Total expenses for previous year | USD $ 37,140,968 |
Other expenses in current year | USD $ 16,806,469 |
Other expenses in previous year | USD $ 14,428,085 |
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 $ 23,825,386 |
Employee salary and benefits paid in previous year | USD $ 22,685,833 |
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 $ 27,050 |
Total revenue in current fiscal year | USD $ 45,283,179 |
Total revenue in previous fiscal year | USD $ 45,093,284 |
Contributions and grants from current year | USD $ 1,443,280 |
Contributions and grants from previous year | USD $ 5,292,793 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,994,585 |
Program Service Revenue from current year | USD $ 39,837,991 |
Investment Income from prior year | USD $ 14,918 |
Investment Income from current year | USD $ 20,401 |
Other Revenue from prior year | USD $ -18,739 |
Other Revenue from current year | USD $ -57,901 |
Gross receipts from all sources | USD $ 45,208,268 |
Net assets / fund balances at end of fiscal year | USD $ 15,487,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,592,105 |
Total liabilities at end of fiscal year | USD $ 10,007,140 |
Total liabilities at beginning of fiscal year | USD $ 14,531,392 |
Total assets at end of fiscal year | USD $ 25,494,777 |
Total assets at beginning of fiscal year | USD $ 22,123,497 |
Revenues less expenses for current year | USD $ 7,952,316 |
Revenues less expenses for previous year | USD $ 399,638 |
Total expenses for current year | USD $ 37,140,968 |
Total expenses for previous year | USD $ 35,968,392 |
Other expenses in current year | USD $ 14,428,085 |
Other expenses in previous year | USD $ 13,723,737 |
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 $ 22,685,833 |
Employee salary and benefits paid in previous year | USD $ 22,239,220 |
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 $ 27,050 |
Grants and similar amounts paid in previous year | USD $ 5,435 |
Total revenue in current fiscal year | USD $ 45,093,284 |
Total revenue in previous fiscal year | USD $ 36,368,030 |
Contributions and grants from current year | USD $ 5,292,793 |
Contributions and grants from previous year | USD $ 377,266 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,418,375 |
Program Service Revenue from current year | USD $ 35,994,585 |
Investment Income from prior year | USD $ 11,138 |
Investment Income from current year | USD $ 14,918 |
Other Revenue from prior year | USD $ -8,895 |
Other Revenue from current year | USD $ -18,739 |
Gross receipts from all sources | USD $ 36,476,489 |
Net assets / fund balances at end of fiscal year | USD $ 7,592,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,444,353 |
Total liabilities at end of fiscal year | USD $ 14,531,392 |
Total liabilities at beginning of fiscal year | USD $ 6,171,352 |
Total assets at end of fiscal year | USD $ 22,123,497 |
Total assets at beginning of fiscal year | USD $ 11,615,705 |
Revenues less expenses for current year | USD $ 399,638 |
Revenues less expenses for previous year | USD $ 313,315 |
Total expenses for current year | USD $ 35,968,392 |
Total expenses for previous year | USD $ 38,282,792 |
Other expenses in current year | USD $ 13,723,737 |
Other expenses in previous year | USD $ 15,777,480 |
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 $ 22,239,220 |
Employee salary and benefits paid in previous year | USD $ 22,505,312 |
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 $ 5,435 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 36,368,030 |
Total revenue in previous fiscal year | USD $ 38,596,107 |
Contributions and grants from current year | USD $ 377,266 |
Contributions and grants from previous year | USD $ 175,489 |
2019-09-30 |
---|
Total unrelated business income | USD $ -10,521 |
Program Service Revenue from prior year | USD $ 34,860,490 |
Program Service Revenue from current year | USD $ 38,418,375 |
Investment Income from prior year | USD $ 10,928 |
Investment Income from current year | USD $ 11,138 |
Other Revenue from prior year | USD $ 26,398 |
Other Revenue from current year | USD $ -8,895 |
Gross receipts from all sources | USD $ 38,701,258 |
Net assets / fund balances at end of fiscal year | USD $ 5,444,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,131,038 |
Total liabilities at end of fiscal year | USD $ 6,171,352 |
Total liabilities at beginning of fiscal year | USD $ 5,841,644 |
Total assets at end of fiscal year | USD $ 11,615,705 |
Total assets at beginning of fiscal year | USD $ 10,972,682 |
Revenues less expenses for current year | USD $ 313,315 |
Revenues less expenses for previous year | USD $ -182,646 |
Total expenses for current year | USD $ 38,282,792 |
Total expenses for previous year | USD $ 35,913,868 |
Other expenses in current year | USD $ 15,777,480 |
Other expenses in previous year | USD $ 15,274,564 |
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 $ 22,505,312 |
Employee salary and benefits paid in previous year | USD $ 20,639,304 |
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 $ 38,596,107 |
Total revenue in previous fiscal year | USD $ 35,731,222 |
Contributions and grants from current year | USD $ 175,489 |
Contributions and grants from previous year | USD $ 833,406 |
Cost of goods sold | USD $ 14,142 |
Gross income from gaming | USD $ 538 |
Gross sales of inventory assets | USD $ 22,384 |
Total of other revenue | USD $ 4,905 |
2018-09-30 |
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Total unrelated business income | USD $ 10,641 |
Program Service Revenue from prior year | USD $ 33,496,204 |
Program Service Revenue from current year | USD $ 34,860,490 |
Investment Income from prior year | USD $ 25,096 |
Investment Income from current year | USD $ 10,928 |
Other Revenue from prior year | USD $ 140,900 |
Other Revenue from current year | USD $ 26,398 |
Gross receipts from all sources | USD $ 35,771,409 |
Net assets / fund balances at end of fiscal year | USD $ 5,131,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,313,684 |
Total liabilities at end of fiscal year | USD $ 5,841,644 |
Total liabilities at beginning of fiscal year | USD $ 5,752,409 |
Total assets at end of fiscal year | USD $ 10,972,682 |
Total assets at beginning of fiscal year | USD $ 11,066,093 |
Revenues less expenses for current year | USD $ -182,646 |
Revenues less expenses for previous year | USD $ 5,441,713 |
Total expenses for current year | USD $ 35,913,868 |
Total expenses for previous year | USD $ 33,239,699 |
Other expenses in current year | USD $ 15,274,564 |
Other expenses in previous year | USD $ 13,879,702 |
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 $ 20,639,304 |
Employee salary and benefits paid in previous year | USD $ 19,359,997 |
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 $ 35,731,222 |
Total revenue in previous fiscal year | USD $ 38,681,412 |
Contributions and grants from current year | USD $ 833,406 |
Contributions and grants from previous year | USD $ 5,019,212 |
Cost of goods sold | USD $ 2,827 |
Gross income from gaming | USD $ 1,172 |
Gross sales of inventory assets | USD $ 8,297 |
Total of other revenue | USD $ 4,916 |
2017-09-30 |
---|
Total unrelated business income | USD $ 4,905 |
Program Service Revenue from prior year | USD $ 31,641,724 |
Program Service Revenue from current year | USD $ 33,496,204 |
Investment Income from prior year | USD $ 33,699 |
Investment Income from current year | USD $ 25,096 |
Other Revenue from prior year | USD $ 454,771 |
Other Revenue from current year | USD $ 140,900 |
Gross receipts from all sources | USD $ 38,736,853 |
Net assets / fund balances at end of fiscal year | USD $ 5,313,684 |
Net assets / fund balances at beginning of fiscal year | USD $ -128,027 |
Total liabilities at end of fiscal year | USD $ 5,752,409 |
Total liabilities at beginning of fiscal year | USD $ 17,989,988 |
Total assets at end of fiscal year | USD $ 11,066,093 |
Total assets at beginning of fiscal year | USD $ 17,861,961 |
Revenues less expenses for current year | USD $ 5,441,713 |
Revenues less expenses for previous year | USD $ 1,233,444 |
Total expenses for current year | USD $ 33,239,699 |
Total expenses for previous year | USD $ 31,002,140 |
Other expenses in current year | USD $ 13,879,702 |
Other expenses in previous year | USD $ 13,204,691 |
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 $ 19,359,997 |
Employee salary and benefits paid in previous year | USD $ 17,797,449 |
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 $ 38,681,412 |
Total revenue in previous fiscal year | USD $ 32,235,584 |
Contributions and grants from current year | USD $ 5,019,212 |
Contributions and grants from previous year | USD $ 105,390 |
Cost of goods sold | USD $ 8,468 |
Gross income from gaming | USD $ 1,258 |
Gross sales of inventory assets | USD $ 16,549 |
Total of other revenue | USD $ 135,334 |
2016-09-30 |
---|
Total unrelated business income | USD $ -274 |
Net unrelated business income | USD $ -17,460 |
Program Service Revenue from prior year | USD $ 28,692,898 |
Program Service Revenue from current year | USD $ 31,641,724 |
Investment Income from prior year | USD $ 145,249 |
Investment Income from current year | USD $ 33,699 |
Other Revenue from prior year | USD $ 234,734 |
Other Revenue from current year | USD $ 454,771 |
Gross receipts from all sources | USD $ 32,367,570 |
Net assets / fund balances at end of fiscal year | USD $ -128,027 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,011,471 |
Total liabilities at end of fiscal year | USD $ 17,989,988 |
Total liabilities at beginning of fiscal year | USD $ 18,173,515 |
Total assets at end of fiscal year | USD $ 17,861,961 |
Total assets at beginning of fiscal year | USD $ 17,162,044 |
Revenues less expenses for current year | USD $ 1,233,444 |
Revenues less expenses for previous year | USD $ 651,705 |
Total expenses for current year | USD $ 31,002,140 |
Total expenses for previous year | USD $ 28,506,202 |
Other expenses in current year | USD $ 13,204,691 |
Other expenses in previous year | USD $ 11,725,697 |
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 $ 17,797,449 |
Employee salary and benefits paid in previous year | USD $ 16,780,505 |
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 $ 32,235,584 |
Total revenue in previous fiscal year | USD $ 29,157,907 |
Contributions and grants from current year | USD $ 105,390 |
Contributions and grants from previous year | USD $ 85,026 |
Cost of goods sold | USD $ 14,042 |
Gross income from gaming | USD $ 1,260 |
Gross sales of inventory assets | USD $ 22,101 |
Total of other revenue | USD $ 461,021 |
Net unrelated business income | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 56,460 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,545,408 |
Program Service Revenue from current year | USD $ 28,692,898 |
Investment Income from prior year | USD $ 29,016 |
Investment Income from current year | USD $ 145,249 |
Other Revenue from prior year | USD $ 204,636 |
Other Revenue from current year | USD $ 234,734 |
Gross receipts from all sources | USD $ 29,577,738 |
Net assets / fund balances at end of fiscal year | USD $ -1,011,471 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,412,906 |
Total liabilities at end of fiscal year | USD $ 18,173,515 |
Total liabilities at beginning of fiscal year | USD $ 17,965,746 |
Total assets at end of fiscal year | USD $ 17,162,044 |
Total assets at beginning of fiscal year | USD $ 16,552,840 |
Revenues less expenses for current year | USD $ 651,435 |
Revenues less expenses for previous year | USD $ 220,774 |
Total expenses for current year | USD $ 28,506,472 |
Total expenses for previous year | USD $ 27,203,748 |
Other expenses in current year | USD $ 11,725,967 |
Other expenses in previous year | USD $ 11,580,904 |
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 $ 16,780,505 |
Employee salary and benefits paid in previous year | USD $ 15,622,844 |
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 $ 29,157,907 |
Total revenue in previous fiscal year | USD $ 27,424,522 |
Contributions and grants from current year | USD $ 85,026 |
Contributions and grants from previous year | USD $ 645,462 |
Cost of goods sold | USD $ 12,320 |
Gross sales of inventory assets | USD $ 26,705 |
Total of other revenue | USD $ 228,404 |
The following addresses have been detected as associated with Tax Indentification Number 381619577