BLACK RIVER MEMORIAL HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 10,024 |
Net unrelated business income | USD $ 2,401 |
Program Service Revenue from prior year | USD $ 62,950,055 |
Program Service Revenue from current year | USD $ 65,639,252 |
Investment Income from prior year | USD $ 726,789 |
Investment Income from current year | USD $ 1,618,356 |
Other Revenue from prior year | USD $ 35,699 |
Other Revenue from current year | USD $ 16,502 |
Gross receipts from all sources | USD $ 76,590,792 |
Net assets / fund balances at end of fiscal year | USD $ 71,938,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,010,010 |
Total liabilities at end of fiscal year | USD $ 28,162,399 |
Total liabilities at beginning of fiscal year | USD $ 29,743,779 |
Total assets at end of fiscal year | USD $ 100,100,495 |
Total assets at beginning of fiscal year | USD $ 89,753,789 |
Revenues less expenses for current year | USD $ 10,004,919 |
Revenues less expenses for previous year | USD $ -1,649,778 |
Total expenses for current year | USD $ 64,609,427 |
Total expenses for previous year | USD $ 65,378,612 |
Other expenses in current year | USD $ 29,918,221 |
Other expenses in previous year | USD $ 28,426,692 |
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 $ 34,686,206 |
Employee salary and benefits paid in previous year | USD $ 36,947,920 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 4,000 |
Total revenue in current fiscal year | USD $ 74,614,346 |
Total revenue in previous fiscal year | USD $ 63,728,834 |
Contributions and grants from current year | USD $ 7,340,236 |
Contributions and grants from previous year | USD $ 16,291 |
Total of other revenue | USD $ -22,898 |
2022-12-31 |
---|
Total unrelated business income | USD $ 4,868 |
Net unrelated business income | USD $ 4,161 |
Program Service Revenue from prior year | USD $ 60,702,248 |
Program Service Revenue from current year | USD $ 62,950,055 |
Investment Income from prior year | USD $ 1,091,456 |
Investment Income from current year | USD $ 726,789 |
Other Revenue from prior year | USD $ 41,647 |
Other Revenue from current year | USD $ 35,699 |
Gross receipts from all sources | USD $ 64,058,496 |
Net assets / fund balances at end of fiscal year | USD $ 60,010,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,496,999 |
Total liabilities at end of fiscal year | USD $ 29,743,779 |
Total liabilities at beginning of fiscal year | USD $ 30,708,641 |
Total assets at end of fiscal year | USD $ 89,753,789 |
Total assets at beginning of fiscal year | USD $ 96,205,640 |
Revenues less expenses for current year | USD $ -1,649,778 |
Revenues less expenses for previous year | USD $ 3,963,354 |
Total expenses for current year | USD $ 65,378,612 |
Total expenses for previous year | USD $ 63,375,757 |
Other expenses in current year | USD $ 28,426,692 |
Other expenses in previous year | USD $ 26,394,668 |
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 $ 36,947,920 |
Employee salary and benefits paid in previous year | USD $ 36,976,089 |
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 $ 4,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 63,728,834 |
Total revenue in previous fiscal year | USD $ 67,339,111 |
Contributions and grants from current year | USD $ 16,291 |
Contributions and grants from previous year | USD $ 5,503,760 |
Cost of goods sold | USD $ 9,327 |
Gross sales of inventory assets | USD $ 21,821 |
Total of other revenue | USD $ -7,767 |
2021-12-31 |
---|
Total unrelated business income | USD $ 3,178 |
Net unrelated business income | USD $ 62 |
Program Service Revenue from prior year | USD $ 59,799,461 |
Program Service Revenue from current year | USD $ 60,702,248 |
Investment Income from prior year | USD $ 897,574 |
Investment Income from current year | USD $ 1,091,456 |
Other Revenue from prior year | USD $ 33,000 |
Other Revenue from current year | USD $ 41,647 |
Gross receipts from all sources | USD $ 67,981,573 |
Net assets / fund balances at end of fiscal year | USD $ 65,496,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,047,436 |
Total liabilities at end of fiscal year | USD $ 30,708,641 |
Total liabilities at beginning of fiscal year | USD $ 35,540,523 |
Total assets at end of fiscal year | USD $ 96,205,640 |
Total assets at beginning of fiscal year | USD $ 96,587,959 |
Revenues less expenses for current year | USD $ 3,963,354 |
Revenues less expenses for previous year | USD $ 4,876,050 |
Total expenses for current year | USD $ 63,375,757 |
Total expenses for previous year | USD $ 61,601,731 |
Other expenses in current year | USD $ 26,394,668 |
Other expenses in previous year | USD $ 24,850,867 |
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 $ 36,976,089 |
Employee salary and benefits paid in previous year | USD $ 36,746,864 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 4,000 |
Total revenue in current fiscal year | USD $ 67,339,111 |
Total revenue in previous fiscal year | USD $ 66,477,781 |
Contributions and grants from current year | USD $ 5,503,760 |
Contributions and grants from previous year | USD $ 5,747,746 |
Cost of goods sold | USD $ 14,108 |
Gross sales of inventory assets | USD $ 24,042 |
2020-12-31 |
---|
Total unrelated business income | USD $ 6,260 |
Net unrelated business income | USD $ 2,912 |
Program Service Revenue from prior year | USD $ 73,831,257 |
Program Service Revenue from current year | USD $ 59,799,461 |
Investment Income from prior year | USD $ 1,370,022 |
Investment Income from current year | USD $ 897,574 |
Other Revenue from prior year | USD $ -36,850 |
Other Revenue from current year | USD $ 33,000 |
Gross receipts from all sources | USD $ 66,531,622 |
Net assets / fund balances at end of fiscal year | USD $ 61,047,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,554,125 |
Total liabilities at end of fiscal year | USD $ 35,540,523 |
Total liabilities at beginning of fiscal year | USD $ 34,416,786 |
Total assets at end of fiscal year | USD $ 96,587,959 |
Total assets at beginning of fiscal year | USD $ 88,970,911 |
Revenues less expenses for current year | USD $ 4,876,050 |
Revenues less expenses for previous year | USD $ 6,337,442 |
Total expenses for current year | USD $ 61,601,731 |
Total expenses for previous year | USD $ 68,845,923 |
Other expenses in current year | USD $ 24,850,867 |
Other expenses in previous year | USD $ 32,571,145 |
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 $ 36,746,864 |
Employee salary and benefits paid in previous year | USD $ 36,266,378 |
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 $ 4,000 |
Grants and similar amounts paid in previous year | USD $ 8,400 |
Total revenue in current fiscal year | USD $ 66,477,781 |
Total revenue in previous fiscal year | USD $ 75,183,365 |
Contributions and grants from current year | USD $ 5,747,746 |
Contributions and grants from previous year | USD $ 18,936 |
Gross income from fundraising events | USD $ 4,333 |
Cost of goods sold | USD $ 13,063 |
Gross sales of inventory assets | USD $ 20,025 |
2019-12-31 |
---|
Total unrelated business income | USD $ 11,856 |
Net unrelated business income | USD $ 5,449 |
Program Service Revenue from prior year | USD $ 66,426,402 |
Program Service Revenue from current year | USD $ 73,831,257 |
Investment Income from prior year | USD $ 902,753 |
Investment Income from current year | USD $ 1,370,022 |
Other Revenue from prior year | USD $ -45,488 |
Other Revenue from current year | USD $ -36,850 |
Gross receipts from all sources | USD $ 75,488,136 |
Net assets / fund balances at end of fiscal year | USD $ 54,554,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,577,507 |
Total liabilities at end of fiscal year | USD $ 34,416,786 |
Total liabilities at beginning of fiscal year | USD $ 17,910,626 |
Total assets at end of fiscal year | USD $ 88,970,911 |
Total assets at beginning of fiscal year | USD $ 64,488,133 |
Revenues less expenses for current year | USD $ 6,337,442 |
Revenues less expenses for previous year | USD $ 6,318,116 |
Total expenses for current year | USD $ 68,845,923 |
Total expenses for previous year | USD $ 60,969,192 |
Other expenses in current year | USD $ 32,571,145 |
Other expenses in previous year | USD $ 25,872,537 |
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 $ 36,266,378 |
Employee salary and benefits paid in previous year | USD $ 35,096,655 |
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 $ 8,400 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 75,183,365 |
Total revenue in previous fiscal year | USD $ 67,287,308 |
Contributions and grants from current year | USD $ 18,936 |
Contributions and grants from previous year | USD $ 3,641 |
Gross income from fundraising events | USD $ 10,348 |
Cost of goods sold | USD $ 40,664 |
Gross sales of inventory assets | USD $ 44,138 |
2018-12-31 |
---|
Total unrelated business income | USD $ 15,967 |
Net unrelated business income | USD $ 8,315 |
Program Service Revenue from prior year | USD $ 50,928,403 |
Program Service Revenue from current year | USD $ 66,426,402 |
Investment Income from prior year | USD $ 620,500 |
Investment Income from current year | USD $ 902,753 |
Other Revenue from prior year | USD $ -77,736 |
Other Revenue from current year | USD $ -45,488 |
Gross receipts from all sources | USD $ 67,694,944 |
Net assets / fund balances at end of fiscal year | USD $ 46,577,507 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,380,183 |
Total liabilities at end of fiscal year | USD $ 17,910,626 |
Total liabilities at beginning of fiscal year | USD $ 15,402,202 |
Total assets at end of fiscal year | USD $ 64,488,133 |
Total assets at beginning of fiscal year | USD $ 56,782,385 |
Revenues less expenses for current year | USD $ 6,318,116 |
Revenues less expenses for previous year | USD $ 1,413,199 |
Total expenses for current year | USD $ 60,969,192 |
Total expenses for previous year | USD $ 50,077,109 |
Other expenses in current year | USD $ 25,872,537 |
Other expenses in previous year | USD $ 19,619,674 |
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 $ 35,096,655 |
Employee salary and benefits paid in previous year | USD $ 30,457,435 |
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 $ 67,287,308 |
Total revenue in previous fiscal year | USD $ 51,490,308 |
Contributions and grants from current year | USD $ 3,641 |
Contributions and grants from previous year | USD $ 19,141 |
2017-12-31 |
---|
Total unrelated business income | USD $ 12,969 |
Net unrelated business income | USD $ 7,668 |
Program Service Revenue from prior year | USD $ 50,689,324 |
Program Service Revenue from current year | USD $ 50,928,403 |
Investment Income from prior year | USD $ 402,570 |
Investment Income from current year | USD $ 620,500 |
Other Revenue from prior year | USD $ -63,320 |
Other Revenue from current year | USD $ -77,736 |
Gross receipts from all sources | USD $ 52,232,511 |
Net assets / fund balances at end of fiscal year | USD $ 41,380,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,181,810 |
Total liabilities at end of fiscal year | USD $ 15,402,202 |
Total liabilities at beginning of fiscal year | USD $ 16,733,471 |
Total assets at end of fiscal year | USD $ 56,782,385 |
Total assets at beginning of fiscal year | USD $ 55,915,281 |
Revenues less expenses for current year | USD $ 1,413,199 |
Revenues less expenses for previous year | USD $ 3,468,768 |
Total expenses for current year | USD $ 50,077,109 |
Total expenses for previous year | USD $ 47,591,280 |
Other expenses in current year | USD $ 19,619,674 |
Other expenses in previous year | USD $ 18,408,976 |
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 $ 30,457,435 |
Employee salary and benefits paid in previous year | USD $ 29,182,304 |
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 $ 51,490,308 |
Total revenue in previous fiscal year | USD $ 51,060,048 |
Contributions and grants from current year | USD $ 19,141 |
Contributions and grants from previous year | USD $ 31,474 |
Gross income from fundraising events | USD $ 25,426 |
2016-12-31 |
---|
Total unrelated business income | USD $ 26,101 |
Net unrelated business income | USD $ 8,701 |
Program Service Revenue from prior year | USD $ 48,178,743 |
Program Service Revenue from current year | USD $ 50,689,324 |
Investment Income from prior year | USD $ 459,140 |
Investment Income from current year | USD $ 402,570 |
Other Revenue from prior year | USD $ -29,024 |
Other Revenue from current year | USD $ -63,320 |
Gross receipts from all sources | USD $ 52,597,893 |
Net assets / fund balances at end of fiscal year | USD $ 39,181,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,341,042 |
Total liabilities at end of fiscal year | USD $ 16,877,606 |
Total liabilities at beginning of fiscal year | USD $ 16,762,927 |
Total assets at end of fiscal year | USD $ 56,059,416 |
Total assets at beginning of fiscal year | USD $ 52,103,969 |
Revenues less expenses for current year | USD $ 3,468,768 |
Revenues less expenses for previous year | USD $ 2,330,046 |
Total expenses for current year | USD $ 47,591,280 |
Total expenses for previous year | USD $ 46,351,809 |
Other expenses in current year | USD $ 18,408,976 |
Other expenses in previous year | USD $ 19,417,009 |
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 $ 29,182,304 |
Employee salary and benefits paid in previous year | USD $ 26,934,800 |
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 $ 51,060,048 |
Total revenue in previous fiscal year | USD $ 48,681,855 |
Contributions and grants from current year | USD $ 31,474 |
Contributions and grants from previous year | USD $ 72,996 |
Gross income from fundraising events | USD $ 27,745 |
2015-12-31 |
---|
Total unrelated business income | USD $ 26,897 |
Net unrelated business income | USD $ 16,280 |
Program Service Revenue from prior year | USD $ 44,950,581 |
Program Service Revenue from current year | USD $ 48,178,743 |
Investment Income from prior year | USD $ 562,830 |
Investment Income from current year | USD $ 459,140 |
Other Revenue from prior year | USD $ -110,610 |
Other Revenue from current year | USD $ -29,024 |
Gross receipts from all sources | USD $ 60,252,213 |
Net assets / fund balances at end of fiscal year | USD $ 35,341,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,498,749 |
Total liabilities at end of fiscal year | USD $ 16,762,927 |
Total liabilities at beginning of fiscal year | USD $ 17,052,397 |
Total assets at end of fiscal year | USD $ 52,103,969 |
Total assets at beginning of fiscal year | USD $ 50,551,146 |
Revenues less expenses for current year | USD $ 2,330,046 |
Revenues less expenses for previous year | USD $ 2,098,745 |
Total expenses for current year | USD $ 46,351,809 |
Total expenses for previous year | USD $ 43,336,865 |
Other expenses in current year | USD $ 19,417,009 |
Other expenses in previous year | USD $ 18,609,983 |
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 $ 26,934,800 |
Employee salary and benefits paid in previous year | USD $ 24,726,882 |
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 $ 48,681,855 |
Total revenue in previous fiscal year | USD $ 45,435,610 |
Contributions and grants from current year | USD $ 72,996 |
Contributions and grants from previous year | USD $ 32,809 |
Gross income from fundraising events | USD $ 27,288 |
Cost of goods sold | USD $ 3,025 |
Gross sales of inventory assets | USD $ 10,249 |
2014-12-31 |
---|
Total unrelated business income | USD $ 33,297 |
Net unrelated business income | USD $ 21,201 |
Program Service Revenue from prior year | USD $ 44,241,201 |
Program Service Revenue from current year | USD $ 44,950,581 |
Investment Income from prior year | USD $ 215,892 |
Investment Income from current year | USD $ 562,830 |
Other Revenue from prior year | USD $ -98,583 |
Other Revenue from current year | USD $ -110,610 |
Gross receipts from all sources | USD $ 58,603,753 |
Net assets / fund balances at end of fiscal year | USD $ 33,498,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,576,036 |
Total liabilities at end of fiscal year | USD $ 17,052,397 |
Total liabilities at beginning of fiscal year | USD $ 18,055,369 |
Total assets at end of fiscal year | USD $ 50,551,146 |
Total assets at beginning of fiscal year | USD $ 49,631,405 |
Revenues less expenses for current year | USD $ 2,098,745 |
Revenues less expenses for previous year | USD $ 3,670,653 |
Total expenses for current year | USD $ 43,336,865 |
Total expenses for previous year | USD $ 40,738,547 |
Other expenses in current year | USD $ 18,609,983 |
Other expenses in previous year | USD $ 17,419,114 |
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 $ 24,726,882 |
Employee salary and benefits paid in previous year | USD $ 23,319,433 |
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 $ 45,435,610 |
Total revenue in previous fiscal year | USD $ 44,409,200 |
Contributions and grants from current year | USD $ 32,809 |
Contributions and grants from previous year | USD $ 50,690 |
Gross income from fundraising events | USD $ 31,197 |
Cost of goods sold | USD $ 5,792 |
Gross sales of inventory assets | USD $ 4,569 |
The following addresses have been detected as associated with Tax Indentification Number 391027536