ELY-BLOOMENSON COMMUNITY HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 4,914,082 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,498,592 |
Program Service Revenue from current year | USD $ 29,907,971 |
Investment Income from prior year | USD $ 124,984 |
Investment Income from current year | USD $ 293,528 |
Other Revenue from prior year | USD $ 106,474 |
Other Revenue from current year | USD $ 90,606 |
Gross receipts from all sources | USD $ 31,231,611 |
Net assets / fund balances at end of fiscal year | USD $ 17,418,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,418,066 |
Total liabilities at end of fiscal year | USD $ 12,463,218 |
Total liabilities at beginning of fiscal year | USD $ 9,790,892 |
Total assets at end of fiscal year | USD $ 29,881,505 |
Total assets at beginning of fiscal year | USD $ 26,208,958 |
Revenues less expenses for current year | USD $ 727,319 |
Revenues less expenses for previous year | USD $ 1,995,439 |
Total expenses for current year | USD $ 30,468,212 |
Total expenses for previous year | USD $ 27,517,714 |
Other expenses in current year | USD $ 18,423,113 |
Other expenses in previous year | USD $ 16,951,531 |
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 $ 11,959,980 |
Employee salary and benefits paid in previous year | USD $ 10,566,183 |
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 $ 85,119 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,195,531 |
Total revenue in previous fiscal year | USD $ 29,513,153 |
Contributions and grants from current year | USD $ 903,426 |
Contributions and grants from previous year | USD $ 783,103 |
Total of other revenue | USD $ 63,612 |
2022-09-30 |
---|
Total unrelated business income | USD $ 5,487,296 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,269,856 |
Program Service Revenue from current year | USD $ 28,498,592 |
Investment Income from prior year | USD $ 30,310 |
Investment Income from current year | USD $ 124,984 |
Other Revenue from prior year | USD $ 61,213 |
Other Revenue from current year | USD $ 106,474 |
Gross receipts from all sources | USD $ 29,531,951 |
Net assets / fund balances at end of fiscal year | USD $ 16,418,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,308,386 |
Total liabilities at end of fiscal year | USD $ 9,790,892 |
Total liabilities at beginning of fiscal year | USD $ 10,512,191 |
Total assets at end of fiscal year | USD $ 26,208,958 |
Total assets at beginning of fiscal year | USD $ 25,820,577 |
Revenues less expenses for current year | USD $ 1,995,439 |
Revenues less expenses for previous year | USD $ 6,276,487 |
Total expenses for current year | USD $ 27,517,714 |
Total expenses for previous year | USD $ 25,244,591 |
Other expenses in current year | USD $ 16,951,531 |
Other expenses in previous year | USD $ 15,928,981 |
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 $ 10,566,183 |
Employee salary and benefits paid in previous year | USD $ 9,315,610 |
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 $ 29,513,153 |
Total revenue in previous fiscal year | USD $ 31,521,078 |
Contributions and grants from current year | USD $ 783,103 |
Contributions and grants from previous year | USD $ 5,159,699 |
Total of other revenue | USD $ 86,204 |
2021-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,402,372 |
Program Service Revenue from current year | USD $ 26,269,856 |
Investment Income from prior year | USD $ 130,107 |
Investment Income from current year | USD $ 30,310 |
Other Revenue from prior year | USD $ 72,853 |
Other Revenue from current year | USD $ 61,213 |
Gross receipts from all sources | USD $ 33,841,039 |
Net assets / fund balances at end of fiscal year | USD $ 15,308,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,066,516 |
Total liabilities at end of fiscal year | USD $ 10,512,191 |
Total liabilities at beginning of fiscal year | USD $ 15,717,223 |
Total assets at end of fiscal year | USD $ 25,820,577 |
Total assets at beginning of fiscal year | USD $ 24,783,739 |
Revenues less expenses for current year | USD $ 6,276,487 |
Revenues less expenses for previous year | USD $ -231,138 |
Total expenses for current year | USD $ 25,244,591 |
Total expenses for previous year | USD $ 22,320,053 |
Other expenses in current year | USD $ 15,928,981 |
Other expenses in previous year | USD $ 13,781,219 |
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 $ 9,315,610 |
Employee salary and benefits paid in previous year | USD $ 8,538,834 |
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 $ 31,521,078 |
Total revenue in previous fiscal year | USD $ 22,088,915 |
Contributions and grants from current year | USD $ 5,159,699 |
Contributions and grants from previous year | USD $ 483,583 |
Total of other revenue | USD $ 41,563 |
2020-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,005,428 |
Program Service Revenue from current year | USD $ 21,402,372 |
Investment Income from prior year | USD $ 213,623 |
Investment Income from current year | USD $ 130,107 |
Other Revenue from prior year | USD $ 95,287 |
Other Revenue from current year | USD $ 72,853 |
Gross receipts from all sources | USD $ 24,106,655 |
Net assets / fund balances at end of fiscal year | USD $ 9,066,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,317,360 |
Total liabilities at end of fiscal year | USD $ 15,717,223 |
Total liabilities at beginning of fiscal year | USD $ 11,636,414 |
Total assets at end of fiscal year | USD $ 24,783,739 |
Total assets at beginning of fiscal year | USD $ 20,953,774 |
Revenues less expenses for current year | USD $ -231,138 |
Revenues less expenses for previous year | USD $ 690,195 |
Total expenses for current year | USD $ 22,320,053 |
Total expenses for previous year | USD $ 21,430,355 |
Other expenses in current year | USD $ 13,781,219 |
Other expenses in previous year | USD $ 13,332,412 |
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 $ 8,538,834 |
Employee salary and benefits paid in previous year | USD $ 8,097,943 |
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 $ 22,088,915 |
Total revenue in previous fiscal year | USD $ 22,120,550 |
Contributions and grants from current year | USD $ 483,583 |
Contributions and grants from previous year | USD $ 806,212 |
Total of other revenue | USD $ 52,669 |
2019-09-30 |
---|
Total unrelated business income | USD $ 3,678,231 |
Net unrelated business income | USD $ -795,835 |
Program Service Revenue from prior year | USD $ 19,470,095 |
Program Service Revenue from current year | USD $ 21,005,428 |
Investment Income from prior year | USD $ 215,204 |
Investment Income from current year | USD $ 213,623 |
Other Revenue from prior year | USD $ 107,313 |
Other Revenue from current year | USD $ 95,287 |
Gross receipts from all sources | USD $ 25,978,972 |
Net assets / fund balances at end of fiscal year | USD $ 9,317,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,580,458 |
Total liabilities at end of fiscal year | USD $ 11,636,414 |
Total liabilities at beginning of fiscal year | USD $ 11,944,559 |
Total assets at end of fiscal year | USD $ 20,953,774 |
Total assets at beginning of fiscal year | USD $ 20,525,017 |
Revenues less expenses for current year | USD $ 690,195 |
Revenues less expenses for previous year | USD $ 1,095,366 |
Total expenses for current year | USD $ 21,430,355 |
Total expenses for previous year | USD $ 19,003,359 |
Other expenses in current year | USD $ 13,332,412 |
Other expenses in previous year | USD $ 11,024,144 |
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 $ 8,097,943 |
Employee salary and benefits paid in previous year | USD $ 7,979,215 |
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 $ 22,120,550 |
Total revenue in previous fiscal year | USD $ 20,098,725 |
Contributions and grants from current year | USD $ 806,212 |
Contributions and grants from previous year | USD $ 306,113 |
Total of other revenue | USD $ 67,464 |
2018-09-30 |
---|
Total unrelated business income | USD $ 2,496,702 |
Net unrelated business income | USD $ -260,704 |
Program Service Revenue from prior year | USD $ 16,600,184 |
Program Service Revenue from current year | USD $ 19,470,095 |
Investment Income from prior year | USD $ 188,907 |
Investment Income from current year | USD $ 215,204 |
Other Revenue from prior year | USD $ 145,364 |
Other Revenue from current year | USD $ 107,313 |
Gross receipts from all sources | USD $ 26,041,589 |
Net assets / fund balances at end of fiscal year | USD $ 8,580,458 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,623,326 |
Total liabilities at end of fiscal year | USD $ 11,944,559 |
Total liabilities at beginning of fiscal year | USD $ 12,394,015 |
Total assets at end of fiscal year | USD $ 20,525,017 |
Total assets at beginning of fiscal year | USD $ 20,017,341 |
Revenues less expenses for current year | USD $ 1,095,366 |
Revenues less expenses for previous year | USD $ 358,871 |
Total expenses for current year | USD $ 19,003,359 |
Total expenses for previous year | USD $ 16,840,879 |
Other expenses in current year | USD $ 11,024,144 |
Other expenses in previous year | USD $ 9,518,466 |
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 $ 7,979,215 |
Employee salary and benefits paid in previous year | USD $ 7,322,413 |
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 $ 20,098,725 |
Total revenue in previous fiscal year | USD $ 17,199,750 |
Contributions and grants from current year | USD $ 306,113 |
Contributions and grants from previous year | USD $ 265,295 |
Total of other revenue | USD $ 81,392 |
2017-09-30 |
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Total unrelated business income | USD $ 2,324,546 |
Net unrelated business income | USD $ -359,828 |
Program Service Revenue from prior year | USD $ 16,383,515 |
Program Service Revenue from current year | USD $ 16,600,184 |
Investment Income from prior year | USD $ 160,331 |
Investment Income from current year | USD $ 188,907 |
Other Revenue from prior year | USD $ 326,500 |
Other Revenue from current year | USD $ 145,364 |
Gross receipts from all sources | USD $ 25,753,091 |
Net assets / fund balances at end of fiscal year | USD $ 7,623,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,379,598 |
Total liabilities at end of fiscal year | USD $ 12,394,015 |
Total liabilities at beginning of fiscal year | USD $ 12,205,974 |
Total assets at end of fiscal year | USD $ 20,017,341 |
Total assets at beginning of fiscal year | USD $ 19,585,572 |
Revenues less expenses for current year | USD $ 358,871 |
Revenues less expenses for previous year | USD $ 721,235 |
Total expenses for current year | USD $ 16,840,879 |
Total expenses for previous year | USD $ 16,353,170 |
Other expenses in current year | USD $ 9,518,466 |
Other expenses in previous year | USD $ 9,517,506 |
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 $ 7,322,413 |
Employee salary and benefits paid in previous year | USD $ 6,835,664 |
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 $ 17,199,750 |
Total revenue in previous fiscal year | USD $ 17,074,405 |
Contributions and grants from current year | USD $ 265,295 |
Contributions and grants from previous year | USD $ 204,059 |
Total of other revenue | USD $ 117,242 |
2016-09-30 |
---|
Total unrelated business income | USD $ 2,409,931 |
Net unrelated business income | USD $ -290,966 |
Program Service Revenue from prior year | USD $ 16,623,833 |
Program Service Revenue from current year | USD $ 16,383,515 |
Investment Income from prior year | USD $ 124,585 |
Investment Income from current year | USD $ 160,331 |
Other Revenue from prior year | USD $ 283,384 |
Other Revenue from current year | USD $ 326,500 |
Gross receipts from all sources | USD $ 24,558,649 |
Net assets / fund balances at end of fiscal year | USD $ 7,379,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,685,547 |
Total liabilities at end of fiscal year | USD $ 12,205,974 |
Total liabilities at beginning of fiscal year | USD $ 13,226,894 |
Total assets at end of fiscal year | USD $ 19,585,572 |
Total assets at beginning of fiscal year | USD $ 19,912,441 |
Revenues less expenses for current year | USD $ 721,235 |
Revenues less expenses for previous year | USD $ 709,206 |
Total expenses for current year | USD $ 16,353,170 |
Total expenses for previous year | USD $ 16,631,348 |
Other expenses in current year | USD $ 9,517,506 |
Other expenses in previous year | USD $ 9,883,632 |
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 $ 6,835,664 |
Employee salary and benefits paid in previous year | USD $ 6,747,716 |
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 $ 17,074,405 |
Total revenue in previous fiscal year | USD $ 17,340,554 |
Contributions and grants from current year | USD $ 204,059 |
Contributions and grants from previous year | USD $ 308,752 |
Total of other revenue | USD $ 285,158 |
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