JENNIE EDMUNDSON MEMORIAL HOSPITAL 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 $ 626,968 |
Net unrelated business income | USD $ 228,682 |
Program Service Revenue from prior year | USD $ 124,026,634 |
Program Service Revenue from current year | USD $ 125,883,146 |
Investment Income from prior year | USD $ 5,141,255 |
Investment Income from current year | USD $ 1,883,705 |
Other Revenue from prior year | USD $ 1,435,105 |
Other Revenue from current year | USD $ 1,453,774 |
Gross receipts from all sources | USD $ 155,584,194 |
Net assets / fund balances at end of fiscal year | USD $ 130,252,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 140,495,268 |
Total liabilities at end of fiscal year | USD $ 33,693,253 |
Total liabilities at beginning of fiscal year | USD $ 30,250,948 |
Total assets at end of fiscal year | USD $ 163,945,777 |
Total assets at beginning of fiscal year | USD $ 170,746,216 |
Revenues less expenses for current year | USD $ 1,337,948 |
Revenues less expenses for previous year | USD $ 17,694,696 |
Total expenses for current year | USD $ 129,172,476 |
Total expenses for previous year | USD $ 118,954,078 |
Other expenses in current year | USD $ 63,886,298 |
Other expenses in previous year | USD $ 57,222,966 |
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 $ 61,862,592 |
Employee salary and benefits paid in previous year | USD $ 58,245,241 |
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 $ 3,423,586 |
Grants and similar amounts paid in previous year | USD $ 3,485,871 |
Total revenue in current fiscal year | USD $ 130,510,424 |
Total revenue in previous fiscal year | USD $ 136,648,774 |
Contributions and grants from current year | USD $ 1,289,799 |
Contributions and grants from previous year | USD $ 6,045,780 |
Cost of goods sold | USD $ 71,774 |
Gross sales of inventory assets | USD $ 142,140 |
Total of other revenue | USD $ 1,497,650 |
2021-12-31 |
---|
Total unrelated business income | USD $ 697,366 |
Net unrelated business income | USD $ 254,917 |
Program Service Revenue from prior year | USD $ 110,179,397 |
Program Service Revenue from current year | USD $ 124,026,634 |
Investment Income from prior year | USD $ 6,699,383 |
Investment Income from current year | USD $ 5,141,255 |
Other Revenue from prior year | USD $ 891,647 |
Other Revenue from current year | USD $ 1,435,105 |
Gross receipts from all sources | USD $ 162,757,258 |
Net assets / fund balances at end of fiscal year | USD $ 140,495,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,257,335 |
Total liabilities at end of fiscal year | USD $ 30,250,948 |
Total liabilities at beginning of fiscal year | USD $ 44,573,490 |
Total assets at end of fiscal year | USD $ 170,746,216 |
Total assets at beginning of fiscal year | USD $ 159,830,825 |
Revenues less expenses for current year | USD $ 17,694,696 |
Revenues less expenses for previous year | USD $ 10,133,093 |
Total expenses for current year | USD $ 118,954,078 |
Total expenses for previous year | USD $ 110,802,308 |
Other expenses in current year | USD $ 57,222,966 |
Other expenses in previous year | USD $ 53,965,822 |
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 $ 58,245,241 |
Employee salary and benefits paid in previous year | USD $ 52,968,685 |
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 $ 3,485,871 |
Grants and similar amounts paid in previous year | USD $ 3,867,801 |
Total revenue in current fiscal year | USD $ 136,648,774 |
Total revenue in previous fiscal year | USD $ 120,935,401 |
Contributions and grants from current year | USD $ 6,045,780 |
Contributions and grants from previous year | USD $ 3,164,974 |
Cost of goods sold | USD $ 73,721 |
Gross sales of inventory assets | USD $ 131,074 |
Total of other revenue | USD $ 1,399,933 |
2020-12-31 |
---|
Total unrelated business income | USD $ 590,401 |
Net unrelated business income | USD $ 190,934 |
Program Service Revenue from prior year | USD $ 111,995,170 |
Program Service Revenue from current year | USD $ 110,179,397 |
Investment Income from prior year | USD $ 7,894,568 |
Investment Income from current year | USD $ 6,699,383 |
Other Revenue from prior year | USD $ 949,353 |
Other Revenue from current year | USD $ 891,647 |
Gross receipts from all sources | USD $ 197,524,216 |
Net assets / fund balances at end of fiscal year | USD $ 115,257,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,065,005 |
Total liabilities at end of fiscal year | USD $ 44,573,490 |
Total liabilities at beginning of fiscal year | USD $ 41,671,522 |
Total assets at end of fiscal year | USD $ 159,830,825 |
Total assets at beginning of fiscal year | USD $ 141,736,527 |
Revenues less expenses for current year | USD $ 10,133,093 |
Revenues less expenses for previous year | USD $ 8,464,441 |
Total expenses for current year | USD $ 110,802,308 |
Total expenses for previous year | USD $ 113,511,197 |
Other expenses in current year | USD $ 53,965,822 |
Other expenses in previous year | USD $ 56,801,926 |
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 $ 52,968,685 |
Employee salary and benefits paid in previous year | USD $ 52,303,856 |
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 $ 3,867,801 |
Grants and similar amounts paid in previous year | USD $ 4,405,415 |
Total revenue in current fiscal year | USD $ 120,935,401 |
Total revenue in previous fiscal year | USD $ 121,975,638 |
Contributions and grants from current year | USD $ 3,164,974 |
Contributions and grants from previous year | USD $ 1,136,547 |
Cost of goods sold | USD $ 87,321 |
Gross sales of inventory assets | USD $ 117,998 |
Total of other revenue | USD $ 1,246,670 |
2019-12-31 |
---|
Total unrelated business income | USD $ 587,100 |
Net unrelated business income | USD $ 161,501 |
Program Service Revenue from prior year | USD $ 108,863,143 |
Program Service Revenue from current year | USD $ 111,995,170 |
Investment Income from prior year | USD $ 3,055,857 |
Investment Income from current year | USD $ 7,894,568 |
Other Revenue from prior year | USD $ 1,126,279 |
Other Revenue from current year | USD $ 949,353 |
Gross receipts from all sources | USD $ 135,620,949 |
Net assets / fund balances at end of fiscal year | USD $ 100,065,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,801,157 |
Total liabilities at end of fiscal year | USD $ 41,671,522 |
Total liabilities at beginning of fiscal year | USD $ 33,834,549 |
Total assets at end of fiscal year | USD $ 141,736,527 |
Total assets at beginning of fiscal year | USD $ 123,635,706 |
Revenues less expenses for current year | USD $ 8,464,441 |
Revenues less expenses for previous year | USD $ 6,676,600 |
Total expenses for current year | USD $ 113,511,197 |
Total expenses for previous year | USD $ 106,778,558 |
Other expenses in current year | USD $ 56,801,926 |
Other expenses in previous year | USD $ 54,138,032 |
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 $ 52,303,856 |
Employee salary and benefits paid in previous year | USD $ 48,890,717 |
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 $ 4,405,415 |
Grants and similar amounts paid in previous year | USD $ 3,749,809 |
Total revenue in current fiscal year | USD $ 121,975,638 |
Total revenue in previous fiscal year | USD $ 113,455,158 |
Contributions and grants from current year | USD $ 1,136,547 |
Contributions and grants from previous year | USD $ 409,879 |
Cost of goods sold | USD $ 120,511 |
Gross sales of inventory assets | USD $ 201,373 |
Total of other revenue | USD $ 1,334,827 |
2018-12-31 |
---|
Total unrelated business income | USD $ 668,359 |
Net unrelated business income | USD $ 226,407 |
Program Service Revenue from prior year | USD $ 113,144,634 |
Program Service Revenue from current year | USD $ 108,863,143 |
Investment Income from prior year | USD $ 1,270,957 |
Investment Income from current year | USD $ 3,055,857 |
Other Revenue from prior year | USD $ 1,143,934 |
Other Revenue from current year | USD $ 1,126,279 |
Gross receipts from all sources | USD $ 138,912,447 |
Net assets / fund balances at end of fiscal year | USD $ 89,801,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,986,630 |
Total liabilities at end of fiscal year | USD $ 33,834,549 |
Total liabilities at beginning of fiscal year | USD $ 28,166,492 |
Total assets at end of fiscal year | USD $ 123,635,706 |
Total assets at beginning of fiscal year | USD $ 118,153,122 |
Revenues less expenses for current year | USD $ 6,676,600 |
Revenues less expenses for previous year | USD $ 11,126,782 |
Total expenses for current year | USD $ 106,778,558 |
Total expenses for previous year | USD $ 105,401,821 |
Other expenses in current year | USD $ 54,138,032 |
Other expenses in previous year | USD $ 52,850,555 |
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 $ 48,890,717 |
Employee salary and benefits paid in previous year | USD $ 48,323,442 |
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 $ 3,749,809 |
Grants and similar amounts paid in previous year | USD $ 4,227,824 |
Total revenue in current fiscal year | USD $ 113,455,158 |
Total revenue in previous fiscal year | USD $ 116,528,603 |
Contributions and grants from current year | USD $ 409,879 |
Contributions and grants from previous year | USD $ 969,078 |
Cost of goods sold | USD $ 110,390 |
Gross sales of inventory assets | USD $ 202,432 |
Total of other revenue | USD $ 1,367,876 |
2017-12-31 |
---|
Total unrelated business income | USD $ 421,857 |
Net unrelated business income | USD $ 38,879 |
Program Service Revenue from prior year | USD $ 107,647,825 |
Program Service Revenue from current year | USD $ 113,144,634 |
Investment Income from prior year | USD $ 1,321,685 |
Investment Income from current year | USD $ 1,270,957 |
Other Revenue from prior year | USD $ 1,039,567 |
Other Revenue from current year | USD $ 1,143,934 |
Gross receipts from all sources | USD $ 124,412,833 |
Net assets / fund balances at end of fiscal year | USD $ 89,986,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,133,432 |
Total liabilities at end of fiscal year | USD $ 28,166,492 |
Total liabilities at beginning of fiscal year | USD $ 27,203,286 |
Total assets at end of fiscal year | USD $ 118,153,122 |
Total assets at beginning of fiscal year | USD $ 104,336,718 |
Revenues less expenses for current year | USD $ 11,126,782 |
Revenues less expenses for previous year | USD $ 11,542,052 |
Total expenses for current year | USD $ 105,401,821 |
Total expenses for previous year | USD $ 100,422,318 |
Other expenses in current year | USD $ 52,850,555 |
Other expenses in previous year | USD $ 48,050,156 |
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 $ 48,323,442 |
Employee salary and benefits paid in previous year | USD $ 47,841,044 |
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 $ 4,227,824 |
Grants and similar amounts paid in previous year | USD $ 4,531,118 |
Total revenue in current fiscal year | USD $ 116,528,603 |
Total revenue in previous fiscal year | USD $ 111,964,370 |
Contributions and grants from current year | USD $ 969,078 |
Contributions and grants from previous year | USD $ 1,955,293 |
Cost of goods sold | USD $ 142,694 |
Gross sales of inventory assets | USD $ 224,235 |
Total of other revenue | USD $ 1,062,349 |
2016-12-31 |
---|
Total unrelated business income | USD $ 387,634 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 105,633,607 |
Program Service Revenue from current year | USD $ 107,647,825 |
Investment Income from prior year | USD $ 1,261,623 |
Investment Income from current year | USD $ 1,321,685 |
Other Revenue from prior year | USD $ 835,567 |
Other Revenue from current year | USD $ 1,039,567 |
Gross receipts from all sources | USD $ 116,538,109 |
Net assets / fund balances at end of fiscal year | USD $ 77,133,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,285,152 |
Total liabilities at end of fiscal year | USD $ 27,203,286 |
Total liabilities at beginning of fiscal year | USD $ 29,471,017 |
Total assets at end of fiscal year | USD $ 104,336,718 |
Total assets at beginning of fiscal year | USD $ 93,756,169 |
Revenues less expenses for current year | USD $ 11,542,052 |
Revenues less expenses for previous year | USD $ 11,655,888 |
Total expenses for current year | USD $ 100,422,318 |
Total expenses for previous year | USD $ 97,326,671 |
Other expenses in current year | USD $ 48,050,156 |
Other expenses in previous year | USD $ 46,162,958 |
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 $ 47,841,044 |
Employee salary and benefits paid in previous year | USD $ 46,293,622 |
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 $ 4,531,118 |
Grants and similar amounts paid in previous year | USD $ 4,870,091 |
Total revenue in current fiscal year | USD $ 111,964,370 |
Total revenue in previous fiscal year | USD $ 108,982,559 |
Contributions and grants from current year | USD $ 1,955,293 |
Contributions and grants from previous year | USD $ 1,251,762 |
Cost of goods sold | USD $ 130,954 |
Gross sales of inventory assets | USD $ 210,803 |
Total of other revenue | USD $ 1,024,039 |
2015-12-31 |
---|
Total unrelated business income | USD $ 301,326 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 102,142,506 |
Program Service Revenue from current year | USD $ 105,633,607 |
Investment Income from prior year | USD $ 1,052,006 |
Investment Income from current year | USD $ 1,261,623 |
Other Revenue from prior year | USD $ 1,364,692 |
Other Revenue from current year | USD $ 835,567 |
Gross receipts from all sources | USD $ 114,304,726 |
Net assets / fund balances at end of fiscal year | USD $ 64,285,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,376,021 |
Total liabilities at end of fiscal year | USD $ 29,471,017 |
Total liabilities at beginning of fiscal year | USD $ 28,990,191 |
Total assets at end of fiscal year | USD $ 93,756,169 |
Total assets at beginning of fiscal year | USD $ 84,366,212 |
Revenues less expenses for current year | USD $ 11,655,888 |
Revenues less expenses for previous year | USD $ 12,948,929 |
Total expenses for current year | USD $ 97,326,671 |
Total expenses for previous year | USD $ 91,923,632 |
Other expenses in current year | USD $ 46,162,958 |
Other expenses in previous year | USD $ 43,890,805 |
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 $ 46,293,622 |
Employee salary and benefits paid in previous year | USD $ 42,020,687 |
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 $ 4,870,091 |
Grants and similar amounts paid in previous year | USD $ 6,012,140 |
Total revenue in current fiscal year | USD $ 108,982,559 |
Total revenue in previous fiscal year | USD $ 104,872,561 |
Contributions and grants from current year | USD $ 1,251,762 |
Contributions and grants from previous year | USD $ 313,357 |
Cost of goods sold | USD $ 112,248 |
Gross sales of inventory assets | USD $ 148,184 |
Total of other revenue | USD $ 1,007,773 |
2014-12-31 |
---|
Total unrelated business income | USD $ 382,331 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 93,491,013 |
Program Service Revenue from current year | USD $ 102,142,506 |
Investment Income from prior year | USD $ 875,120 |
Investment Income from current year | USD $ 1,052,006 |
Other Revenue from prior year | USD $ 1,491,806 |
Other Revenue from current year | USD $ 1,364,692 |
Gross receipts from all sources | USD $ 114,422,974 |
Net assets / fund balances at end of fiscal year | USD $ 55,376,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,135,836 |
Total liabilities at end of fiscal year | USD $ 28,990,191 |
Total liabilities at beginning of fiscal year | USD $ 22,263,208 |
Total assets at end of fiscal year | USD $ 84,366,212 |
Total assets at beginning of fiscal year | USD $ 73,399,044 |
Revenues less expenses for current year | USD $ 12,948,929 |
Revenues less expenses for previous year | USD $ 3,666,328 |
Total expenses for current year | USD $ 91,923,632 |
Total expenses for previous year | USD $ 92,483,198 |
Other expenses in current year | USD $ 43,890,805 |
Other expenses in previous year | USD $ 40,103,946 |
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 $ 42,020,687 |
Employee salary and benefits paid in previous year | USD $ 44,540,286 |
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 $ 6,012,140 |
Grants and similar amounts paid in previous year | USD $ 7,838,966 |
Total revenue in current fiscal year | USD $ 104,872,561 |
Total revenue in previous fiscal year | USD $ 96,149,526 |
Contributions and grants from current year | USD $ 313,357 |
Contributions and grants from previous year | USD $ 291,587 |
Cost of goods sold | USD $ 101,302 |
Gross sales of inventory assets | USD $ 171,915 |
Total of other revenue | USD $ 1,122,754 |
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