PRAIRIE DU CHIEN MEMORIAL HOSPITAL ASSOCIATION 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 $ 60,942,776 |
Program Service Revenue from current year | USD $ 60,642,389 |
Investment Income from prior year | USD $ 3,584,825 |
Investment Income from current year | USD $ 1,034,257 |
Other Revenue from prior year | USD $ -1,759 |
Other Revenue from current year | USD $ -26,649 |
Gross receipts from all sources | USD $ 71,989,013 |
Net assets / fund balances at end of fiscal year | USD $ 71,922,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,098,108 |
Total liabilities at end of fiscal year | USD $ 35,738,462 |
Total liabilities at beginning of fiscal year | USD $ 34,467,995 |
Total assets at end of fiscal year | USD $ 107,660,654 |
Total assets at beginning of fiscal year | USD $ 106,566,103 |
Revenues less expenses for current year | USD $ 4,123,234 |
Revenues less expenses for previous year | USD $ 13,362,062 |
Total expenses for current year | USD $ 57,679,516 |
Total expenses for previous year | USD $ 55,111,273 |
Other expenses in current year | USD $ 22,756,757 |
Other expenses in previous year | USD $ 21,944,347 |
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 $ 34,850,162 |
Employee salary and benefits paid in previous year | USD $ 33,094,688 |
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 $ 72,597 |
Grants and similar amounts paid in previous year | USD $ 72,238 |
Total revenue in current fiscal year | USD $ 61,802,750 |
Total revenue in previous fiscal year | USD $ 68,473,335 |
Contributions and grants from current year | USD $ 152,753 |
Contributions and grants from previous year | USD $ 3,947,493 |
Cost of goods sold | USD $ 45,756 |
Gross sales of inventory assets | USD $ 18,825 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,292,610 |
Program Service Revenue from current year | USD $ 60,942,776 |
Investment Income from prior year | USD $ 771,506 |
Investment Income from current year | USD $ 3,584,825 |
Other Revenue from prior year | USD $ -19,403 |
Other Revenue from current year | USD $ -1,759 |
Gross receipts from all sources | USD $ 82,610,593 |
Net assets / fund balances at end of fiscal year | USD $ 72,098,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,738,793 |
Total liabilities at end of fiscal year | USD $ 34,467,995 |
Total liabilities at beginning of fiscal year | USD $ 38,233,369 |
Total assets at end of fiscal year | USD $ 106,566,103 |
Total assets at beginning of fiscal year | USD $ 97,972,162 |
Revenues less expenses for current year | USD $ 13,362,062 |
Revenues less expenses for previous year | USD $ 5,740,471 |
Total expenses for current year | USD $ 55,111,273 |
Total expenses for previous year | USD $ 51,516,083 |
Other expenses in current year | USD $ 21,944,347 |
Other expenses in previous year | USD $ 20,599,569 |
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 $ 33,094,688 |
Employee salary and benefits paid in previous year | USD $ 30,842,085 |
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 $ 72,238 |
Grants and similar amounts paid in previous year | USD $ 74,429 |
Total revenue in current fiscal year | USD $ 68,473,335 |
Total revenue in previous fiscal year | USD $ 57,256,554 |
Contributions and grants from current year | USD $ 3,947,493 |
Contributions and grants from previous year | USD $ 1,211,841 |
Cost of goods sold | USD $ 38,234 |
Gross sales of inventory assets | USD $ 36,193 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,764,895 |
Program Service Revenue from current year | USD $ 55,292,610 |
Investment Income from prior year | USD $ 1,522,443 |
Investment Income from current year | USD $ 771,506 |
Other Revenue from prior year | USD $ 10,005 |
Other Revenue from current year | USD $ -19,403 |
Gross receipts from all sources | USD $ 59,606,470 |
Net assets / fund balances at end of fiscal year | USD $ 59,738,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,918,958 |
Total liabilities at end of fiscal year | USD $ 38,233,369 |
Total liabilities at beginning of fiscal year | USD $ 41,493,716 |
Total assets at end of fiscal year | USD $ 97,972,162 |
Total assets at beginning of fiscal year | USD $ 94,412,674 |
Revenues less expenses for current year | USD $ 5,740,471 |
Revenues less expenses for previous year | USD $ 1,870,956 |
Total expenses for current year | USD $ 51,516,083 |
Total expenses for previous year | USD $ 52,509,880 |
Other expenses in current year | USD $ 20,599,569 |
Other expenses in previous year | USD $ 21,291,642 |
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 $ 30,842,085 |
Employee salary and benefits paid in previous year | USD $ 31,127,542 |
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 $ 74,429 |
Grants and similar amounts paid in previous year | USD $ 90,696 |
Total revenue in current fiscal year | USD $ 57,256,554 |
Total revenue in previous fiscal year | USD $ 54,380,836 |
Contributions and grants from current year | USD $ 1,211,841 |
Contributions and grants from previous year | USD $ 83,493 |
Cost of goods sold | USD $ 33,461 |
Gross sales of inventory assets | USD $ 24,192 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,863,407 |
Program Service Revenue from current year | USD $ 52,764,895 |
Investment Income from prior year | USD $ 230,266 |
Investment Income from current year | USD $ 1,522,443 |
Other Revenue from prior year | USD $ 4,313 |
Other Revenue from current year | USD $ 10,005 |
Gross receipts from all sources | USD $ 57,362,570 |
Net assets / fund balances at end of fiscal year | USD $ 52,918,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,501,356 |
Total liabilities at end of fiscal year | USD $ 41,493,716 |
Total liabilities at beginning of fiscal year | USD $ 43,553,829 |
Total assets at end of fiscal year | USD $ 94,412,674 |
Total assets at beginning of fiscal year | USD $ 93,055,185 |
Revenues less expenses for current year | USD $ 1,870,956 |
Revenues less expenses for previous year | USD $ 623,456 |
Total expenses for current year | USD $ 52,509,880 |
Total expenses for previous year | USD $ 52,772,672 |
Other expenses in current year | USD $ 21,291,642 |
Other expenses in previous year | USD $ 22,737,511 |
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 $ 31,127,542 |
Employee salary and benefits paid in previous year | USD $ 29,927,151 |
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 $ 90,696 |
Grants and similar amounts paid in previous year | USD $ 108,010 |
Total revenue in current fiscal year | USD $ 54,380,836 |
Total revenue in previous fiscal year | USD $ 53,396,128 |
Contributions and grants from current year | USD $ 83,493 |
Contributions and grants from previous year | USD $ 298,142 |
Cost of goods sold | USD $ 39,464 |
Gross sales of inventory assets | USD $ 44,920 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,501,846 |
Program Service Revenue from current year | USD $ 52,863,407 |
Investment Income from prior year | USD $ 535,291 |
Investment Income from current year | USD $ 230,266 |
Other Revenue from prior year | USD $ 1,548 |
Other Revenue from current year | USD $ 4,313 |
Gross receipts from all sources | USD $ 57,802,629 |
Net assets / fund balances at end of fiscal year | USD $ 49,501,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,454,893 |
Total liabilities at end of fiscal year | USD $ 43,553,829 |
Total liabilities at beginning of fiscal year | USD $ 44,791,882 |
Total assets at end of fiscal year | USD $ 93,055,185 |
Total assets at beginning of fiscal year | USD $ 94,246,775 |
Revenues less expenses for current year | USD $ 623,456 |
Revenues less expenses for previous year | USD $ -218,311 |
Total expenses for current year | USD $ 52,772,672 |
Total expenses for previous year | USD $ 52,617,334 |
Other expenses in current year | USD $ 22,737,511 |
Other expenses in previous year | USD $ 21,568,597 |
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 $ 29,927,151 |
Employee salary and benefits paid in previous year | USD $ 30,945,000 |
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 $ 108,010 |
Grants and similar amounts paid in previous year | USD $ 103,737 |
Total revenue in current fiscal year | USD $ 53,396,128 |
Total revenue in previous fiscal year | USD $ 52,399,023 |
Contributions and grants from current year | USD $ 298,142 |
Contributions and grants from previous year | USD $ 360,338 |
Cost of goods sold | USD $ 45,263 |
Gross sales of inventory assets | USD $ 43,412 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,678,240 |
Program Service Revenue from current year | USD $ 51,501,846 |
Investment Income from prior year | USD $ 497,445 |
Investment Income from current year | USD $ 535,291 |
Other Revenue from prior year | USD $ 15,302 |
Other Revenue from current year | USD $ 1,548 |
Gross receipts from all sources | USD $ 55,086,220 |
Net assets / fund balances at end of fiscal year | USD $ 49,454,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,104,115 |
Total liabilities at end of fiscal year | USD $ 44,791,882 |
Total liabilities at beginning of fiscal year | USD $ 45,277,407 |
Total assets at end of fiscal year | USD $ 94,246,775 |
Total assets at beginning of fiscal year | USD $ 94,381,522 |
Revenues less expenses for current year | USD $ -218,311 |
Revenues less expenses for previous year | USD $ 2,140,372 |
Total expenses for current year | USD $ 52,617,334 |
Total expenses for previous year | USD $ 48,626,092 |
Other expenses in current year | USD $ 21,568,597 |
Other expenses in previous year | USD $ 18,552,396 |
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 $ 30,945,000 |
Employee salary and benefits paid in previous year | USD $ 29,962,713 |
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 $ 103,737 |
Grants and similar amounts paid in previous year | USD $ 110,983 |
Total revenue in current fiscal year | USD $ 52,399,023 |
Total revenue in previous fiscal year | USD $ 50,766,464 |
Contributions and grants from current year | USD $ 360,338 |
Contributions and grants from previous year | USD $ 575,477 |
Cost of goods sold | USD $ 38,780 |
Gross sales of inventory assets | USD $ 36,002 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,552,196 |
Program Service Revenue from current year | USD $ 49,678,240 |
Investment Income from prior year | USD $ -3,548,145 |
Investment Income from current year | USD $ 497,445 |
Other Revenue from prior year | USD $ 23,542 |
Other Revenue from current year | USD $ 15,302 |
Gross receipts from all sources | USD $ 51,233,945 |
Net assets / fund balances at end of fiscal year | USD $ 49,104,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,085,265 |
Total liabilities at end of fiscal year | USD $ 45,277,407 |
Total liabilities at beginning of fiscal year | USD $ 43,933,373 |
Total assets at end of fiscal year | USD $ 94,381,522 |
Total assets at beginning of fiscal year | USD $ 91,018,638 |
Revenues less expenses for current year | USD $ 2,140,372 |
Revenues less expenses for previous year | USD $ -2,000,806 |
Total expenses for current year | USD $ 48,626,092 |
Total expenses for previous year | USD $ 44,928,148 |
Other expenses in current year | USD $ 18,552,396 |
Other expenses in previous year | USD $ 17,313,346 |
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 $ 29,962,713 |
Employee salary and benefits paid in previous year | USD $ 27,543,134 |
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 $ 110,983 |
Grants and similar amounts paid in previous year | USD $ 71,668 |
Total revenue in current fiscal year | USD $ 50,766,464 |
Total revenue in previous fiscal year | USD $ 42,927,342 |
Contributions and grants from current year | USD $ 575,477 |
Contributions and grants from previous year | USD $ 899,749 |
Cost of goods sold | USD $ 33,471 |
Gross sales of inventory assets | USD $ 38,216 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,164,847 |
Program Service Revenue from current year | USD $ 45,552,196 |
Investment Income from prior year | USD $ 344,691 |
Investment Income from current year | USD $ -3,548,145 |
Other Revenue from prior year | USD $ 933,399 |
Other Revenue from current year | USD $ 23,542 |
Gross receipts from all sources | USD $ 46,826,477 |
Net assets / fund balances at end of fiscal year | USD $ 47,085,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,877,563 |
Total liabilities at end of fiscal year | USD $ 43,933,373 |
Total liabilities at beginning of fiscal year | USD $ 21,999,836 |
Total assets at end of fiscal year | USD $ 91,018,638 |
Total assets at beginning of fiscal year | USD $ 71,877,399 |
Revenues less expenses for current year | USD $ -2,000,806 |
Revenues less expenses for previous year | USD $ 3,152,600 |
Total expenses for current year | USD $ 44,928,148 |
Total expenses for previous year | USD $ 37,383,315 |
Other expenses in current year | USD $ 17,313,346 |
Other expenses in previous year | USD $ 13,037,687 |
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 $ 27,543,134 |
Employee salary and benefits paid in previous year | USD $ 24,331,064 |
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 $ 71,668 |
Grants and similar amounts paid in previous year | USD $ 14,564 |
Total revenue in current fiscal year | USD $ 42,927,342 |
Total revenue in previous fiscal year | USD $ 40,535,915 |
Contributions and grants from current year | USD $ 899,749 |
Contributions and grants from previous year | USD $ 92,978 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,615,708 |
Program Service Revenue from current year | USD $ 39,164,847 |
Investment Income from prior year | USD $ 327,128 |
Investment Income from current year | USD $ 344,691 |
Other Revenue from prior year | USD $ 755,649 |
Other Revenue from current year | USD $ 933,399 |
Gross receipts from all sources | USD $ 41,375,445 |
Net assets / fund balances at end of fiscal year | USD $ 49,877,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,470,549 |
Total liabilities at end of fiscal year | USD $ 21,999,836 |
Total liabilities at beginning of fiscal year | USD $ 6,803,047 |
Total assets at end of fiscal year | USD $ 71,877,399 |
Total assets at beginning of fiscal year | USD $ 53,273,596 |
Revenues less expenses for current year | USD $ 3,152,600 |
Revenues less expenses for previous year | USD $ 3,347,160 |
Total expenses for current year | USD $ 37,383,315 |
Total expenses for previous year | USD $ 33,425,956 |
Other expenses in current year | USD $ 13,037,687 |
Other expenses in previous year | USD $ 12,020,729 |
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 $ 24,331,064 |
Employee salary and benefits paid in previous year | USD $ 21,401,485 |
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 $ 14,564 |
Grants and similar amounts paid in previous year | USD $ 3,742 |
Total revenue in current fiscal year | USD $ 40,535,915 |
Total revenue in previous fiscal year | USD $ 36,773,116 |
Contributions and grants from current year | USD $ 92,978 |
Contributions and grants from previous year | USD $ 74,631 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 915,841 |
The following addresses have been detected as associated with Tax Indentification Number 390926284