BEAVER DAM COMMUNITY HOSPITALS, 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 $ 2,911,615 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,034,288 |
Program Service Revenue from current year | USD $ 92,181,233 |
Investment Income from prior year | USD $ 4,214,542 |
Investment Income from current year | USD $ 3,565,569 |
Other Revenue from prior year | USD $ 3,048,637 |
Other Revenue from current year | USD $ 1,049,855 |
Gross receipts from all sources | USD $ 109,493,216 |
Net assets / fund balances at end of fiscal year | USD $ 120,705,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,345,856 |
Total liabilities at end of fiscal year | USD $ 53,665,511 |
Total liabilities at beginning of fiscal year | USD $ 67,246,840 |
Total assets at end of fiscal year | USD $ 174,370,887 |
Total assets at beginning of fiscal year | USD $ 189,592,696 |
Revenues less expenses for current year | USD $ -29,763,104 |
Revenues less expenses for previous year | USD $ 160,599 |
Total expenses for current year | USD $ 127,023,929 |
Total expenses for previous year | USD $ 106,737,036 |
Other expenses in current year | USD $ 53,624,307 |
Other expenses in previous year | USD $ 46,150,681 |
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 $ 73,399,622 |
Employee salary and benefits paid in previous year | USD $ 60,586,155 |
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 $ 200 |
Total revenue in current fiscal year | USD $ 97,260,825 |
Total revenue in previous fiscal year | USD $ 106,897,635 |
Contributions and grants from current year | USD $ 464,168 |
Contributions and grants from previous year | USD $ 2,600,168 |
2021-12-31 |
---|
Total unrelated business income | USD $ 2,909,287 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,974,667 |
Program Service Revenue from current year | USD $ 97,034,288 |
Investment Income from prior year | USD $ 7,354,701 |
Investment Income from current year | USD $ 4,214,542 |
Other Revenue from prior year | USD $ 1,604,499 |
Other Revenue from current year | USD $ 3,048,637 |
Gross receipts from all sources | USD $ 113,402,777 |
Net assets / fund balances at end of fiscal year | USD $ 122,345,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,961,556 |
Total liabilities at end of fiscal year | USD $ 67,246,840 |
Total liabilities at beginning of fiscal year | USD $ 77,614,649 |
Total assets at end of fiscal year | USD $ 189,592,696 |
Total assets at beginning of fiscal year | USD $ 194,576,205 |
Revenues less expenses for current year | USD $ 160,599 |
Revenues less expenses for previous year | USD $ 10,476,824 |
Total expenses for current year | USD $ 106,737,036 |
Total expenses for previous year | USD $ 54,937,094 |
Other expenses in current year | USD $ 46,150,681 |
Other expenses in previous year | USD $ 24,402,229 |
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 $ 60,586,155 |
Employee salary and benefits paid in previous year | USD $ 29,233,446 |
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 $ 200 |
Grants and similar amounts paid in previous year | USD $ 1,301,419 |
Total revenue in current fiscal year | USD $ 106,897,635 |
Total revenue in previous fiscal year | USD $ 65,413,918 |
Contributions and grants from current year | USD $ 2,600,168 |
Contributions and grants from previous year | USD $ 2,480,051 |
Total of other revenue | USD $ 11,289 |
2020-12-31 |
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Total unrelated business income | USD $ 1,454,717 |
Net unrelated business income | USD $ 35,953 |
Program Service Revenue from prior year | USD $ 106,380,768 |
Program Service Revenue from current year | USD $ 53,974,667 |
Investment Income from prior year | USD $ 2,432,204 |
Investment Income from current year | USD $ 7,354,701 |
Other Revenue from prior year | USD $ 448,883 |
Other Revenue from current year | USD $ 1,604,499 |
Gross receipts from all sources | USD $ 66,119,697 |
Net assets / fund balances at end of fiscal year | USD $ 116,961,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,639,367 |
Total liabilities at end of fiscal year | USD $ 77,614,649 |
Total liabilities at beginning of fiscal year | USD $ 82,350,383 |
Total assets at end of fiscal year | USD $ 194,576,205 |
Total assets at beginning of fiscal year | USD $ 193,989,750 |
Revenues less expenses for current year | USD $ 10,476,824 |
Revenues less expenses for previous year | USD $ -2,489,586 |
Total expenses for current year | USD $ 54,937,094 |
Total expenses for previous year | USD $ 111,775,048 |
Other expenses in current year | USD $ 24,402,229 |
Other expenses in previous year | USD $ 53,267,871 |
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 $ 29,233,446 |
Employee salary and benefits paid in previous year | USD $ 55,509,209 |
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 $ 1,301,419 |
Grants and similar amounts paid in previous year | USD $ 2,997,968 |
Total revenue in current fiscal year | USD $ 65,413,918 |
Total revenue in previous fiscal year | USD $ 109,285,462 |
Contributions and grants from current year | USD $ 2,480,051 |
Contributions and grants from previous year | USD $ 23,607 |
Total of other revenue | USD $ 2,863 |
2020-06-30 |
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Total unrelated business income | USD $ 4,887,926 |
Net unrelated business income | USD $ 214,863 |
Program Service Revenue from prior year | USD $ 107,873,368 |
Program Service Revenue from current year | USD $ 106,380,768 |
Investment Income from prior year | USD $ 2,067,362 |
Investment Income from current year | USD $ 2,432,204 |
Other Revenue from prior year | USD $ 3,663,209 |
Other Revenue from current year | USD $ 448,883 |
Gross receipts from all sources | USD $ 113,418,359 |
Net assets / fund balances at end of fiscal year | USD $ 111,639,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,371,173 |
Total liabilities at end of fiscal year | USD $ 82,350,383 |
Total liabilities at beginning of fiscal year | USD $ 88,296,365 |
Total assets at end of fiscal year | USD $ 193,989,750 |
Total assets at beginning of fiscal year | USD $ 188,667,538 |
Revenues less expenses for current year | USD $ -2,489,586 |
Revenues less expenses for previous year | USD $ 3,291,148 |
Total expenses for current year | USD $ 111,775,048 |
Total expenses for previous year | USD $ 111,878,406 |
Other expenses in current year | USD $ 53,267,871 |
Other expenses in previous year | USD $ 57,602,552 |
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 $ 55,509,209 |
Employee salary and benefits paid in previous year | USD $ 54,148,666 |
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 $ 2,997,968 |
Grants and similar amounts paid in previous year | USD $ 127,188 |
Total revenue in current fiscal year | USD $ 109,285,462 |
Total revenue in previous fiscal year | USD $ 115,169,554 |
Contributions and grants from current year | USD $ 23,607 |
Contributions and grants from previous year | USD $ 1,565,615 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 8,941 |
2019-06-30 |
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Total unrelated business income | USD $ 3,981,125 |
Net unrelated business income | USD $ 176,785 |
Program Service Revenue from prior year | USD $ 104,712,694 |
Program Service Revenue from current year | USD $ 107,873,368 |
Investment Income from prior year | USD $ 4,739,991 |
Investment Income from current year | USD $ 2,067,362 |
Other Revenue from prior year | USD $ 3,780,470 |
Other Revenue from current year | USD $ 3,663,209 |
Gross receipts from all sources | USD $ 120,745,033 |
Net assets / fund balances at end of fiscal year | USD $ 100,371,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,409,428 |
Total liabilities at end of fiscal year | USD $ 88,296,365 |
Total liabilities at beginning of fiscal year | USD $ 83,047,420 |
Total assets at end of fiscal year | USD $ 188,667,538 |
Total assets at beginning of fiscal year | USD $ 180,456,848 |
Revenues less expenses for current year | USD $ 3,291,148 |
Revenues less expenses for previous year | USD $ 3,703,738 |
Total expenses for current year | USD $ 111,878,406 |
Total expenses for previous year | USD $ 109,822,078 |
Other expenses in current year | USD $ 57,602,552 |
Other expenses in previous year | USD $ 56,489,500 |
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 $ 54,148,666 |
Employee salary and benefits paid in previous year | USD $ 53,204,053 |
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 $ 127,188 |
Grants and similar amounts paid in previous year | USD $ 128,525 |
Total revenue in current fiscal year | USD $ 115,169,554 |
Total revenue in previous fiscal year | USD $ 113,525,816 |
Contributions and grants from current year | USD $ 1,565,615 |
Contributions and grants from previous year | USD $ 292,661 |
Gross income from fundraising events | USD $ 68 |
Total of other revenue | USD $ 3,278,568 |
2018-06-30 |
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Total unrelated business income | USD $ 4,151,586 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 100,249,264 |
Program Service Revenue from current year | USD $ 104,712,694 |
Investment Income from prior year | USD $ 3,411,863 |
Investment Income from current year | USD $ 4,739,991 |
Other Revenue from prior year | USD $ 3,917,054 |
Other Revenue from current year | USD $ 3,780,470 |
Gross receipts from all sources | USD $ 180,138,435 |
Net assets / fund balances at end of fiscal year | USD $ 97,409,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,934,411 |
Total liabilities at end of fiscal year | USD $ 83,047,420 |
Total liabilities at beginning of fiscal year | USD $ 87,879,190 |
Total assets at end of fiscal year | USD $ 180,456,848 |
Total assets at beginning of fiscal year | USD $ 179,813,601 |
Revenues less expenses for current year | USD $ 3,703,738 |
Revenues less expenses for previous year | USD $ -2,299,111 |
Total expenses for current year | USD $ 109,822,078 |
Total expenses for previous year | USD $ 111,080,539 |
Other expenses in current year | USD $ 56,489,500 |
Other expenses in previous year | USD $ 58,186,589 |
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 $ 53,204,053 |
Employee salary and benefits paid in previous year | USD $ 52,740,885 |
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 $ 128,525 |
Grants and similar amounts paid in previous year | USD $ 153,065 |
Total revenue in current fiscal year | USD $ 113,525,816 |
Total revenue in previous fiscal year | USD $ 108,781,428 |
Contributions and grants from current year | USD $ 292,661 |
Contributions and grants from previous year | USD $ 1,203,247 |
Gross income from fundraising events | USD $ 7,372 |
Total of other revenue | USD $ 3,393,519 |
2017-06-30 |
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Total unrelated business income | USD $ 4,270,431 |
Net unrelated business income | USD $ -47,891 |
Program Service Revenue from prior year | USD $ 101,490,731 |
Program Service Revenue from current year | USD $ 100,249,264 |
Investment Income from prior year | USD $ 476,652 |
Investment Income from current year | USD $ 3,411,863 |
Other Revenue from prior year | USD $ 4,690,452 |
Other Revenue from current year | USD $ 3,917,054 |
Gross receipts from all sources | USD $ 115,978,571 |
Net assets / fund balances at end of fiscal year | USD $ 91,934,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 88,344,332 |
Total liabilities at end of fiscal year | USD $ 87,879,190 |
Total liabilities at beginning of fiscal year | USD $ 96,513,984 |
Total assets at end of fiscal year | USD $ 179,813,601 |
Total assets at beginning of fiscal year | USD $ 184,858,316 |
Revenues less expenses for current year | USD $ -2,299,111 |
Revenues less expenses for previous year | USD $ 3,100,431 |
Total expenses for current year | USD $ 111,080,539 |
Total expenses for previous year | USD $ 103,636,337 |
Other expenses in current year | USD $ 58,186,589 |
Other expenses in previous year | USD $ 52,670,167 |
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 $ 52,740,885 |
Employee salary and benefits paid in previous year | USD $ 50,818,727 |
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 $ 153,065 |
Grants and similar amounts paid in previous year | USD $ 147,443 |
Total revenue in current fiscal year | USD $ 108,781,428 |
Total revenue in previous fiscal year | USD $ 106,736,768 |
Contributions and grants from current year | USD $ 1,203,247 |
Contributions and grants from previous year | USD $ 78,933 |
Gross income from fundraising events | USD $ 1,307 |
Total of other revenue | USD $ 3,538,398 |
2015-06-30 |
---|
Total unrelated business income | USD $ 2,237,402 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 103,112,985 |
Program Service Revenue from current year | USD $ 98,554,361 |
Investment Income from prior year | USD $ 2,179,667 |
Investment Income from current year | USD $ 2,299,739 |
Other Revenue from prior year | USD $ 5,768,251 |
Other Revenue from current year | USD $ 5,300,699 |
Gross receipts from all sources | USD $ 108,133,092 |
Net assets / fund balances at end of fiscal year | USD $ 90,178,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,008,061 |
Total liabilities at end of fiscal year | USD $ 91,524,820 |
Total liabilities at beginning of fiscal year | USD $ 94,209,848 |
Total assets at end of fiscal year | USD $ 181,703,241 |
Total assets at beginning of fiscal year | USD $ 179,217,909 |
Revenues less expenses for current year | USD $ 8,776,882 |
Revenues less expenses for previous year | USD $ 6,755,973 |
Total expenses for current year | USD $ 97,384,517 |
Total expenses for previous year | USD $ 104,534,632 |
Other expenses in current year | USD $ 49,543,881 |
Other expenses in previous year | USD $ 54,553,438 |
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 $ 47,733,053 |
Employee salary and benefits paid in previous year | USD $ 49,855,375 |
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 $ 107,583 |
Grants and similar amounts paid in previous year | USD $ 125,819 |
Total revenue in current fiscal year | USD $ 106,161,399 |
Total revenue in previous fiscal year | USD $ 111,290,605 |
Contributions and grants from current year | USD $ 6,600 |
Contributions and grants from previous year | USD $ 229,702 |
Gross income from fundraising events | USD $ 5,488 |
Total of other revenue | USD $ 4,560,101 |
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