ALEGENT HEALTH-MERCY HOSPITAL CORNING IA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,365,445 |
Program Service Revenue from current year | USD $ 20,427,654 |
Investment Income from prior year | USD $ 271,438 |
Investment Income from current year | USD $ 108,480 |
Other Revenue from prior year | USD $ 198,228 |
Other Revenue from current year | USD $ 289,698 |
Gross receipts from all sources | USD $ 21,620,684 |
Net assets / fund balances at end of fiscal year | USD $ 26,283,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,271,489 |
Total liabilities at end of fiscal year | USD $ 3,421,674 |
Total liabilities at beginning of fiscal year | USD $ 5,025,431 |
Total assets at end of fiscal year | USD $ 29,705,594 |
Total assets at beginning of fiscal year | USD $ 31,296,920 |
Revenues less expenses for current year | USD $ -46,055 |
Revenues less expenses for previous year | USD $ 1,084,447 |
Total expenses for current year | USD $ 21,659,636 |
Total expenses for previous year | USD $ 20,763,990 |
Other expenses in current year | USD $ 10,742,690 |
Other expenses in previous year | USD $ 10,707,908 |
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 $ 10,903,946 |
Employee salary and benefits paid in previous year | USD $ 10,049,082 |
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 $ 13,000 |
Grants and similar amounts paid in previous year | USD $ 7,000 |
Total revenue in current fiscal year | USD $ 21,613,581 |
Total revenue in previous fiscal year | USD $ 21,848,437 |
Contributions and grants from current year | USD $ 787,749 |
Contributions and grants from previous year | USD $ 1,013,326 |
Cost of goods sold | USD $ 5,863 |
Gross sales of inventory assets | USD $ 4,105 |
Total of other revenue | USD $ 289,806 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,495,213 |
Program Service Revenue from current year | USD $ 20,365,445 |
Investment Income from prior year | USD $ 364,185 |
Investment Income from current year | USD $ 271,438 |
Other Revenue from prior year | USD $ 144,917 |
Other Revenue from current year | USD $ 198,228 |
Gross receipts from all sources | USD $ 21,857,427 |
Net assets / fund balances at end of fiscal year | USD $ 26,271,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,636,571 |
Total liabilities at end of fiscal year | USD $ 5,025,431 |
Total liabilities at beginning of fiscal year | USD $ 8,065,521 |
Total assets at end of fiscal year | USD $ 31,296,920 |
Total assets at beginning of fiscal year | USD $ 33,702,092 |
Revenues less expenses for current year | USD $ 1,084,447 |
Revenues less expenses for previous year | USD $ -188,755 |
Total expenses for current year | USD $ 20,763,990 |
Total expenses for previous year | USD $ 19,391,692 |
Other expenses in current year | USD $ 10,707,908 |
Other expenses in previous year | USD $ 10,618,546 |
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 $ 10,049,082 |
Employee salary and benefits paid in previous year | USD $ 8,765,646 |
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 $ 7,000 |
Grants and similar amounts paid in previous year | USD $ 7,500 |
Total revenue in current fiscal year | USD $ 21,848,437 |
Total revenue in previous fiscal year | USD $ 19,202,937 |
Contributions and grants from current year | USD $ 1,013,326 |
Contributions and grants from previous year | USD $ 198,622 |
Cost of goods sold | USD $ 7,647 |
Gross sales of inventory assets | USD $ 7,535 |
Total of other revenue | USD $ 196,023 |
2021-06-30 |
---|
Total unrelated business income | USD $ 2,747 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,381,551 |
Program Service Revenue from current year | USD $ 18,495,213 |
Investment Income from prior year | USD $ 207,040 |
Investment Income from current year | USD $ 364,185 |
Other Revenue from prior year | USD $ 151,590 |
Other Revenue from current year | USD $ 144,917 |
Gross receipts from all sources | USD $ 19,211,164 |
Net assets / fund balances at end of fiscal year | USD $ 25,636,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,551,132 |
Total liabilities at end of fiscal year | USD $ 8,065,521 |
Total liabilities at beginning of fiscal year | USD $ 12,692,306 |
Total assets at end of fiscal year | USD $ 33,702,092 |
Total assets at beginning of fiscal year | USD $ 35,243,438 |
Revenues less expenses for current year | USD $ -188,755 |
Revenues less expenses for previous year | USD $ 954,134 |
Total expenses for current year | USD $ 19,391,692 |
Total expenses for previous year | USD $ 18,738,630 |
Other expenses in current year | USD $ 10,618,546 |
Other expenses in previous year | USD $ 10,213,171 |
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 $ 8,765,646 |
Employee salary and benefits paid in previous year | USD $ 8,518,459 |
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 $ 7,500 |
Grants and similar amounts paid in previous year | USD $ 7,000 |
Total revenue in current fiscal year | USD $ 19,202,937 |
Total revenue in previous fiscal year | USD $ 19,692,764 |
Contributions and grants from current year | USD $ 198,622 |
Contributions and grants from previous year | USD $ 952,583 |
Cost of goods sold | USD $ 7,058 |
Gross sales of inventory assets | USD $ 8,942 |
Total of other revenue | USD $ 131,782 |
2020-06-30 |
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Total unrelated business income | USD $ 6,933 |
Net unrelated business income | USD $ 4,093 |
Program Service Revenue from prior year | USD $ 15,879,497 |
Program Service Revenue from current year | USD $ 18,381,551 |
Investment Income from prior year | USD $ 133,623 |
Investment Income from current year | USD $ 207,040 |
Other Revenue from prior year | USD $ 211,765 |
Other Revenue from current year | USD $ 151,590 |
Gross receipts from all sources | USD $ 19,706,154 |
Net assets / fund balances at end of fiscal year | USD $ 22,551,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,708,767 |
Total liabilities at end of fiscal year | USD $ 12,692,306 |
Total liabilities at beginning of fiscal year | USD $ 2,266,422 |
Total assets at end of fiscal year | USD $ 35,243,438 |
Total assets at beginning of fiscal year | USD $ 23,975,189 |
Revenues less expenses for current year | USD $ 954,134 |
Revenues less expenses for previous year | USD $ -1,559,380 |
Total expenses for current year | USD $ 18,738,630 |
Total expenses for previous year | USD $ 17,784,765 |
Other expenses in current year | USD $ 10,213,171 |
Other expenses in previous year | USD $ 9,175,883 |
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 $ 8,518,459 |
Employee salary and benefits paid in previous year | USD $ 8,601,882 |
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 $ 7,000 |
Grants and similar amounts paid in previous year | USD $ 7,000 |
Total revenue in current fiscal year | USD $ 19,692,764 |
Total revenue in previous fiscal year | USD $ 16,225,385 |
Contributions and grants from current year | USD $ 952,583 |
Contributions and grants from previous year | USD $ 500 |
Cost of goods sold | USD $ 12,239 |
Gross sales of inventory assets | USD $ 16,117 |
Total of other revenue | USD $ 142,923 |
2019-06-30 |
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Total unrelated business income | USD $ 1,744 |
Net unrelated business income | USD $ 744 |
Program Service Revenue from prior year | USD $ 18,176,492 |
Program Service Revenue from current year | USD $ 15,879,497 |
Investment Income from prior year | USD $ 242,058 |
Investment Income from current year | USD $ 133,623 |
Other Revenue from prior year | USD $ 332,738 |
Other Revenue from current year | USD $ 211,765 |
Gross receipts from all sources | USD $ 16,234,625 |
Net assets / fund balances at end of fiscal year | USD $ 21,708,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,187,032 |
Total liabilities at end of fiscal year | USD $ 2,266,422 |
Total liabilities at beginning of fiscal year | USD $ 2,902,091 |
Total assets at end of fiscal year | USD $ 23,975,189 |
Total assets at beginning of fiscal year | USD $ 26,089,123 |
Revenues less expenses for current year | USD $ -1,559,380 |
Revenues less expenses for previous year | USD $ 1,405,807 |
Total expenses for current year | USD $ 17,784,765 |
Total expenses for previous year | USD $ 17,516,625 |
Other expenses in current year | USD $ 9,175,883 |
Other expenses in previous year | USD $ 8,517,395 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,601,882 |
Employee salary and benefits paid in previous year | USD $ 8,621,378 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,000 |
Grants and similar amounts paid in previous year | USD $ 377,852 |
Total revenue in current fiscal year | USD $ 16,225,385 |
Total revenue in previous fiscal year | USD $ 18,922,432 |
Contributions and grants from current year | USD $ 500 |
Contributions and grants from previous year | USD $ 171,144 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 8,199 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 12,831 |
Total of other revenue | USD $ 200,994 |
2018-06-30 |
---|
Total unrelated business income | USD $ 1,482 |
Net unrelated business income | USD $ 482 |
Program Service Revenue from prior year | USD $ 19,616,765 |
Program Service Revenue from current year | USD $ 18,176,492 |
Investment Income from prior year | USD $ 18,688 |
Investment Income from current year | USD $ 242,058 |
Other Revenue from prior year | USD $ 645,813 |
Other Revenue from current year | USD $ 332,738 |
Gross receipts from all sources | USD $ 18,928,109 |
Net assets / fund balances at end of fiscal year | USD $ 23,187,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,742,630 |
Total liabilities at end of fiscal year | USD $ 2,902,091 |
Total liabilities at beginning of fiscal year | USD $ 3,061,682 |
Total assets at end of fiscal year | USD $ 26,089,123 |
Total assets at beginning of fiscal year | USD $ 24,804,312 |
Revenues less expenses for current year | USD $ 1,405,807 |
Revenues less expenses for previous year | USD $ 1,510,580 |
Total expenses for current year | USD $ 17,516,625 |
Total expenses for previous year | USD $ 18,773,856 |
Other expenses in current year | USD $ 8,517,395 |
Other expenses in previous year | USD $ 9,990,113 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,621,378 |
Employee salary and benefits paid in previous year | USD $ 8,361,507 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 377,852 |
Grants and similar amounts paid in previous year | USD $ 422,236 |
Total revenue in current fiscal year | USD $ 18,922,432 |
Total revenue in previous fiscal year | USD $ 20,284,436 |
Contributions and grants from current year | USD $ 171,144 |
Contributions and grants from previous year | USD $ 3,170 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 4,386 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 7,571 |
Total of other revenue | USD $ 323,504 |
2017-06-30 |
---|
Total unrelated business income | USD $ 408 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,597,961 |
Program Service Revenue from current year | USD $ 19,616,765 |
Investment Income from prior year | USD $ 5,123 |
Investment Income from current year | USD $ 18,688 |
Other Revenue from prior year | USD $ 333,076 |
Other Revenue from current year | USD $ 645,813 |
Gross receipts from all sources | USD $ 20,289,398 |
Net assets / fund balances at end of fiscal year | USD $ 21,742,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,232,050 |
Total liabilities at end of fiscal year | USD $ 3,061,682 |
Total liabilities at beginning of fiscal year | USD $ 3,878,040 |
Total assets at end of fiscal year | USD $ 24,804,312 |
Total assets at beginning of fiscal year | USD $ 24,110,090 |
Revenues less expenses for current year | USD $ 1,510,580 |
Revenues less expenses for previous year | USD $ 2,180,550 |
Total expenses for current year | USD $ 18,773,856 |
Total expenses for previous year | USD $ 18,911,802 |
Other expenses in current year | USD $ 9,990,113 |
Other expenses in previous year | USD $ 10,162,747 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,361,507 |
Employee salary and benefits paid in previous year | USD $ 8,497,312 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 422,236 |
Grants and similar amounts paid in previous year | USD $ 251,743 |
Total revenue in current fiscal year | USD $ 20,284,436 |
Total revenue in previous fiscal year | USD $ 21,092,352 |
Contributions and grants from current year | USD $ 3,170 |
Contributions and grants from previous year | USD $ 156,192 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 3,879 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 5,164 |
Total of other revenue | USD $ 639,571 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,181,441 |
Program Service Revenue from current year | USD $ 20,597,961 |
Investment Income from prior year | USD $ 5,527 |
Investment Income from current year | USD $ 5,123 |
Other Revenue from prior year | USD $ 132,108 |
Other Revenue from current year | USD $ 333,076 |
Gross receipts from all sources | USD $ 21,098,637 |
Net assets / fund balances at end of fiscal year | USD $ 20,232,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,651,500 |
Total liabilities at end of fiscal year | USD $ 3,878,040 |
Total liabilities at beginning of fiscal year | USD $ 3,511,954 |
Total assets at end of fiscal year | USD $ 24,110,090 |
Total assets at beginning of fiscal year | USD $ 21,163,454 |
Revenues less expenses for current year | USD $ 2,180,550 |
Revenues less expenses for previous year | USD $ 1,706,107 |
Total expenses for current year | USD $ 18,911,802 |
Total expenses for previous year | USD $ 19,648,769 |
Other expenses in current year | USD $ 10,162,747 |
Other expenses in previous year | USD $ 10,756,632 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,497,312 |
Employee salary and benefits paid in previous year | USD $ 8,424,156 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 251,743 |
Grants and similar amounts paid in previous year | USD $ 467,981 |
Total revenue in current fiscal year | USD $ 21,092,352 |
Total revenue in previous fiscal year | USD $ 21,354,876 |
Contributions and grants from current year | USD $ 156,192 |
Contributions and grants from previous year | USD $ 35,800 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 5,328 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 6,616 |
Total of other revenue | USD $ 326,425 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,849,198 |
Program Service Revenue from current year | USD $ 21,181,441 |
Investment Income from prior year | USD $ 1,793 |
Investment Income from current year | USD $ 5,527 |
Other Revenue from prior year | USD $ 348,369 |
Other Revenue from current year | USD $ 132,108 |
Gross receipts from all sources | USD $ 21,363,792 |
Net assets / fund balances at end of fiscal year | USD $ 17,651,500 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,949,147 |
Total liabilities at end of fiscal year | USD $ 3,511,954 |
Total liabilities at beginning of fiscal year | USD $ 3,960,806 |
Total assets at end of fiscal year | USD $ 21,163,454 |
Total assets at beginning of fiscal year | USD $ 19,909,953 |
Revenues less expenses for current year | USD $ 1,706,107 |
Revenues less expenses for previous year | USD $ 641,364 |
Total expenses for current year | USD $ 19,648,769 |
Total expenses for previous year | USD $ 17,579,648 |
Other expenses in current year | USD $ 10,756,632 |
Other expenses in previous year | USD $ 8,280,474 |
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 $ 8,424,156 |
Employee salary and benefits paid in previous year | USD $ 8,599,607 |
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 $ 467,981 |
Grants and similar amounts paid in previous year | USD $ 699,567 |
Total revenue in current fiscal year | USD $ 21,354,876 |
Total revenue in previous fiscal year | USD $ 18,221,012 |
Contributions and grants from current year | USD $ 35,800 |
Contributions and grants from previous year | USD $ 21,652 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 7,613 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 7,542 |
Total of other revenue | USD $ 129,301 |
The following addresses have been detected as associated with Tax Indentification Number 420782518