SOUTHEAST MISSOURI HOSPITAL ASSOCIATION 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 $ 13,228,883 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 400,707,448 |
Program Service Revenue from current year | USD $ 390,664,583 |
Investment Income from prior year | USD $ 1,836,574 |
Investment Income from current year | USD $ 3,758,981 |
Other Revenue from prior year | USD $ -1,584,508 |
Other Revenue from current year | USD $ -1,029,769 |
Gross receipts from all sources | USD $ 460,205,034 |
Net assets / fund balances at end of fiscal year | USD $ 150,536,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 183,459,119 |
Total liabilities at end of fiscal year | USD $ 259,839,554 |
Total liabilities at beginning of fiscal year | USD $ 290,723,610 |
Total assets at end of fiscal year | USD $ 410,375,855 |
Total assets at beginning of fiscal year | USD $ 474,182,729 |
Revenues less expenses for current year | USD $ -21,958,614 |
Revenues less expenses for previous year | USD $ 17,221,843 |
Total expenses for current year | USD $ 426,847,029 |
Total expenses for previous year | USD $ 409,389,240 |
Other expenses in current year | USD $ 237,012,533 |
Other expenses in previous year | USD $ 218,493,760 |
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 $ 188,628,858 |
Employee salary and benefits paid in previous year | USD $ 189,213,629 |
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 $ 1,205,638 |
Grants and similar amounts paid in previous year | USD $ 1,681,851 |
Total revenue in current fiscal year | USD $ 404,888,415 |
Total revenue in previous fiscal year | USD $ 426,611,083 |
Contributions and grants from current year | USD $ 11,494,620 |
Contributions and grants from previous year | USD $ 25,651,569 |
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 $ -1,134,490 |
2021-12-31 |
---|
Total unrelated business income | USD $ 10,503,868 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 395,117,907 |
Program Service Revenue from current year | USD $ 400,707,448 |
Investment Income from prior year | USD $ 2,627,566 |
Investment Income from current year | USD $ 1,836,574 |
Other Revenue from prior year | USD $ 152,915 |
Other Revenue from current year | USD $ -1,584,508 |
Gross receipts from all sources | USD $ 427,226,863 |
Net assets / fund balances at end of fiscal year | USD $ 183,459,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 165,770,843 |
Total liabilities at end of fiscal year | USD $ 290,723,610 |
Total liabilities at beginning of fiscal year | USD $ 252,722,721 |
Total assets at end of fiscal year | USD $ 474,182,729 |
Total assets at beginning of fiscal year | USD $ 418,493,564 |
Revenues less expenses for current year | USD $ 17,221,843 |
Revenues less expenses for previous year | USD $ 26,715,073 |
Total expenses for current year | USD $ 409,389,240 |
Total expenses for previous year | USD $ 380,261,075 |
Other expenses in current year | USD $ 218,493,760 |
Other expenses in previous year | USD $ 205,520,637 |
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 $ 189,213,629 |
Employee salary and benefits paid in previous year | USD $ 173,172,037 |
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 $ 1,681,851 |
Grants and similar amounts paid in previous year | USD $ 1,568,401 |
Total revenue in current fiscal year | USD $ 426,611,083 |
Total revenue in previous fiscal year | USD $ 406,976,148 |
Contributions and grants from current year | USD $ 25,651,569 |
Contributions and grants from previous year | USD $ 9,077,760 |
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 $ -1,741,245 |
2020-12-31 |
---|
Total unrelated business income | USD $ 10,437,027 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 366,435,159 |
Program Service Revenue from current year | USD $ 395,117,907 |
Investment Income from prior year | USD $ 6,194,350 |
Investment Income from current year | USD $ 2,627,566 |
Other Revenue from prior year | USD $ 1,655,315 |
Other Revenue from current year | USD $ 152,915 |
Gross receipts from all sources | USD $ 416,264,321 |
Net assets / fund balances at end of fiscal year | USD $ 165,770,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 132,411,902 |
Total liabilities at end of fiscal year | USD $ 252,722,721 |
Total liabilities at beginning of fiscal year | USD $ 195,956,748 |
Total assets at end of fiscal year | USD $ 418,493,564 |
Total assets at beginning of fiscal year | USD $ 328,368,650 |
Revenues less expenses for current year | USD $ 26,715,073 |
Revenues less expenses for previous year | USD $ 1,836,361 |
Total expenses for current year | USD $ 380,261,075 |
Total expenses for previous year | USD $ 374,342,098 |
Other expenses in current year | USD $ 205,520,637 |
Other expenses in previous year | USD $ 199,497,450 |
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 $ 173,172,037 |
Employee salary and benefits paid in previous year | USD $ 173,624,800 |
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 $ 1,568,401 |
Grants and similar amounts paid in previous year | USD $ 1,219,848 |
Total revenue in current fiscal year | USD $ 406,976,148 |
Total revenue in previous fiscal year | USD $ 376,178,459 |
Contributions and grants from current year | USD $ 9,077,760 |
Contributions and grants from previous year | USD $ 1,893,635 |
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 $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 8,029,752 |
Program Service Revenue from prior year | USD $ 425,392,415 |
Program Service Revenue from current year | USD $ 366,435,159 |
Investment Income from prior year | USD $ 3,897,006 |
Investment Income from current year | USD $ 6,194,350 |
Other Revenue from prior year | USD $ 281,734 |
Other Revenue from current year | USD $ 1,655,315 |
Gross receipts from all sources | USD $ 382,948,441 |
Net assets / fund balances at end of fiscal year | USD $ 132,411,902 |
Net assets / fund balances at beginning of fiscal year | USD $ 132,701,570 |
Total liabilities at end of fiscal year | USD $ 195,956,748 |
Total liabilities at beginning of fiscal year | USD $ 191,284,856 |
Total assets at end of fiscal year | USD $ 328,368,650 |
Total assets at beginning of fiscal year | USD $ 323,986,426 |
Revenues less expenses for current year | USD $ 1,836,361 |
Revenues less expenses for previous year | USD $ 16,606,802 |
Total expenses for current year | USD $ 374,342,098 |
Total expenses for previous year | USD $ 415,874,526 |
Other expenses in current year | USD $ 199,497,450 |
Other expenses in previous year | USD $ 250,473,903 |
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 $ 173,624,800 |
Employee salary and benefits paid in previous year | USD $ 163,949,939 |
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 $ 1,219,848 |
Grants and similar amounts paid in previous year | USD $ 1,450,684 |
Total revenue in current fiscal year | USD $ 376,178,459 |
Total revenue in previous fiscal year | USD $ 432,481,328 |
Contributions and grants from current year | USD $ 1,893,635 |
Contributions and grants from previous year | USD $ 2,910,173 |
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 $ 1,518,687 |
2018-12-31 |
---|
Total unrelated business income | USD $ 9,070,564 |
Program Service Revenue from prior year | USD $ 394,884,146 |
Program Service Revenue from current year | USD $ 425,392,415 |
Investment Income from prior year | USD $ 1,599,901 |
Investment Income from current year | USD $ 3,897,006 |
Other Revenue from prior year | USD $ 610,404 |
Other Revenue from current year | USD $ 281,734 |
Gross receipts from all sources | USD $ 451,732,845 |
Net assets / fund balances at end of fiscal year | USD $ 132,701,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,127,627 |
Total liabilities at end of fiscal year | USD $ 191,284,856 |
Total liabilities at beginning of fiscal year | USD $ 209,523,343 |
Total assets at end of fiscal year | USD $ 323,986,426 |
Total assets at beginning of fiscal year | USD $ 330,650,970 |
Revenues less expenses for current year | USD $ 16,606,802 |
Revenues less expenses for previous year | USD $ -2,123,427 |
Total expenses for current year | USD $ 415,874,526 |
Total expenses for previous year | USD $ 401,523,224 |
Other expenses in current year | USD $ 250,473,903 |
Other expenses in previous year | USD $ 238,972,298 |
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 $ 163,949,939 |
Employee salary and benefits paid in previous year | USD $ 160,816,063 |
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 $ 1,450,684 |
Grants and similar amounts paid in previous year | USD $ 1,734,863 |
Total revenue in current fiscal year | USD $ 432,481,328 |
Total revenue in previous fiscal year | USD $ 399,399,797 |
Contributions and grants from current year | USD $ 2,910,173 |
Contributions and grants from previous year | USD $ 2,305,346 |
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 $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 7,635,696 |
Net unrelated business income | USD $ -348,617 |
Program Service Revenue from prior year | USD $ 386,083,106 |
Program Service Revenue from current year | USD $ 394,884,146 |
Investment Income from prior year | USD $ 361,242 |
Investment Income from current year | USD $ 1,599,901 |
Other Revenue from prior year | USD $ -279,532 |
Other Revenue from current year | USD $ 610,404 |
Gross receipts from all sources | USD $ 517,276,758 |
Net assets / fund balances at end of fiscal year | USD $ 121,127,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,481,211 |
Total liabilities at end of fiscal year | USD $ 209,523,343 |
Total liabilities at beginning of fiscal year | USD $ 194,270,334 |
Total assets at end of fiscal year | USD $ 330,650,970 |
Total assets at beginning of fiscal year | USD $ 309,751,545 |
Revenues less expenses for current year | USD $ -2,123,427 |
Revenues less expenses for previous year | USD $ 4,280,847 |
Total expenses for current year | USD $ 401,523,224 |
Total expenses for previous year | USD $ 383,700,927 |
Other expenses in current year | USD $ 238,972,298 |
Other expenses in previous year | USD $ 226,191,905 |
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 $ 160,816,063 |
Employee salary and benefits paid in previous year | USD $ 155,697,241 |
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 $ 1,734,863 |
Grants and similar amounts paid in previous year | USD $ 1,811,781 |
Total revenue in current fiscal year | USD $ 399,399,797 |
Total revenue in previous fiscal year | USD $ 387,981,774 |
Contributions and grants from current year | USD $ 2,305,346 |
Contributions and grants from previous year | USD $ 1,816,958 |
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 $ 435,583 |
2016-12-31 |
---|
Total unrelated business income | USD $ 10,131,159 |
Net unrelated business income | USD $ -57,231 |
Program Service Revenue from prior year | USD $ 380,804,747 |
Program Service Revenue from current year | USD $ 386,083,106 |
Investment Income from prior year | USD $ 195,445 |
Investment Income from current year | USD $ 361,242 |
Other Revenue from prior year | USD $ -138,529 |
Other Revenue from current year | USD $ -279,532 |
Gross receipts from all sources | USD $ 436,168,693 |
Net assets / fund balances at end of fiscal year | USD $ 115,481,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,567,631 |
Total liabilities at end of fiscal year | USD $ 194,270,334 |
Total liabilities at beginning of fiscal year | USD $ 188,218,122 |
Total assets at end of fiscal year | USD $ 309,751,545 |
Total assets at beginning of fiscal year | USD $ 299,785,753 |
Revenues less expenses for current year | USD $ 4,280,847 |
Revenues less expenses for previous year | USD $ 1,167,516 |
Total expenses for current year | USD $ 383,700,927 |
Total expenses for previous year | USD $ 382,034,004 |
Other expenses in current year | USD $ 226,191,905 |
Other expenses in previous year | USD $ 223,527,431 |
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 $ 155,697,241 |
Employee salary and benefits paid in previous year | USD $ 156,184,593 |
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 $ 1,811,781 |
Grants and similar amounts paid in previous year | USD $ 2,321,980 |
Total revenue in current fiscal year | USD $ 387,981,774 |
Total revenue in previous fiscal year | USD $ 383,201,520 |
Contributions and grants from current year | USD $ 1,816,958 |
Contributions and grants from previous year | USD $ 2,339,857 |
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 $ -327,471 |
2015-12-31 |
---|
Total unrelated business income | USD $ 9,968,667 |
Net unrelated business income | USD $ -196,588 |
Program Service Revenue from prior year | USD $ 333,315,746 |
Program Service Revenue from current year | USD $ 380,804,747 |
Investment Income from prior year | USD $ 6,420,416 |
Investment Income from current year | USD $ 195,445 |
Other Revenue from prior year | USD $ -9,172,043 |
Other Revenue from current year | USD $ -138,529 |
Gross receipts from all sources | USD $ 417,924,285 |
Net assets / fund balances at end of fiscal year | USD $ 111,567,631 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,458,067 |
Total liabilities at end of fiscal year | USD $ 188,218,122 |
Total liabilities at beginning of fiscal year | USD $ 226,132,732 |
Total assets at end of fiscal year | USD $ 299,785,753 |
Total assets at beginning of fiscal year | USD $ 342,590,799 |
Revenues less expenses for current year | USD $ 1,167,516 |
Revenues less expenses for previous year | USD $ -60,708,786 |
Total expenses for current year | USD $ 382,034,004 |
Total expenses for previous year | USD $ 393,403,872 |
Other expenses in current year | USD $ 223,527,431 |
Other expenses in previous year | USD $ 222,259,233 |
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 $ 156,184,593 |
Employee salary and benefits paid in previous year | USD $ 169,077,915 |
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 $ 2,321,980 |
Grants and similar amounts paid in previous year | USD $ 2,066,724 |
Total revenue in current fiscal year | USD $ 383,201,520 |
Total revenue in previous fiscal year | USD $ 332,695,086 |
Contributions and grants from current year | USD $ 2,339,857 |
Contributions and grants from previous year | USD $ 2,130,967 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 430654874