CARROLL COUNTY MEMORIAL HOSPITAL 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 $ 41,685,369 |
Program Service Revenue from current year | USD $ 38,859,361 |
Investment Income from prior year | USD $ 97,056 |
Investment Income from current year | USD $ 221,862 |
Other Revenue from prior year | USD $ 131,623 |
Other Revenue from current year | USD $ 214,771 |
Gross receipts from all sources | USD $ 39,602,822 |
Net assets / fund balances at end of fiscal year | USD $ 30,446,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,459,585 |
Total liabilities at end of fiscal year | USD $ 9,111,066 |
Total liabilities at beginning of fiscal year | USD $ 10,409,202 |
Total assets at end of fiscal year | USD $ 39,557,467 |
Total assets at beginning of fiscal year | USD $ 41,868,787 |
Revenues less expenses for current year | USD $ -1,185,989 |
Revenues less expenses for previous year | USD $ 2,033,933 |
Total expenses for current year | USD $ 40,751,770 |
Total expenses for previous year | USD $ 40,292,224 |
Other expenses in current year | USD $ 20,054,804 |
Other expenses in previous year | USD $ 20,197,326 |
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 $ 20,696,966 |
Employee salary and benefits paid in previous year | USD $ 20,094,898 |
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 $ 39,565,781 |
Total revenue in previous fiscal year | USD $ 42,326,157 |
Contributions and grants from current year | USD $ 269,787 |
Contributions and grants from previous year | USD $ 412,109 |
Total of other revenue | USD $ 160,806 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,637,266 |
Program Service Revenue from current year | USD $ 41,685,369 |
Investment Income from prior year | USD $ 38,656 |
Investment Income from current year | USD $ 97,056 |
Other Revenue from prior year | USD $ 180,687 |
Other Revenue from current year | USD $ 131,623 |
Gross receipts from all sources | USD $ 42,391,224 |
Net assets / fund balances at end of fiscal year | USD $ 31,459,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,679,699 |
Total liabilities at end of fiscal year | USD $ 10,409,202 |
Total liabilities at beginning of fiscal year | USD $ 16,912,423 |
Total assets at end of fiscal year | USD $ 41,868,787 |
Total assets at beginning of fiscal year | USD $ 46,592,122 |
Revenues less expenses for current year | USD $ 2,033,933 |
Revenues less expenses for previous year | USD $ 3,497,725 |
Total expenses for current year | USD $ 40,292,224 |
Total expenses for previous year | USD $ 39,805,472 |
Other expenses in current year | USD $ 20,197,326 |
Other expenses in previous year | USD $ 20,778,720 |
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 $ 20,094,898 |
Employee salary and benefits paid in previous year | USD $ 18,740,483 |
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 $ 286,269 |
Total revenue in current fiscal year | USD $ 42,326,157 |
Total revenue in previous fiscal year | USD $ 43,303,197 |
Contributions and grants from current year | USD $ 412,109 |
Contributions and grants from previous year | USD $ 5,446,588 |
Total of other revenue | USD $ 114,806 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,966,427 |
Program Service Revenue from current year | USD $ 37,637,266 |
Investment Income from prior year | USD $ 179,057 |
Investment Income from current year | USD $ 38,656 |
Other Revenue from prior year | USD $ 214,944 |
Other Revenue from current year | USD $ 180,687 |
Gross receipts from all sources | USD $ 43,448,779 |
Net assets / fund balances at end of fiscal year | USD $ 29,679,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,780,288 |
Total liabilities at end of fiscal year | USD $ 16,912,423 |
Total liabilities at beginning of fiscal year | USD $ 21,747,114 |
Total assets at end of fiscal year | USD $ 46,592,122 |
Total assets at beginning of fiscal year | USD $ 47,527,402 |
Revenues less expenses for current year | USD $ 3,497,725 |
Revenues less expenses for previous year | USD $ 3,299,873 |
Total expenses for current year | USD $ 39,805,472 |
Total expenses for previous year | USD $ 33,623,232 |
Other expenses in current year | USD $ 20,778,720 |
Other expenses in previous year | USD $ 18,420,179 |
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 $ 18,740,483 |
Employee salary and benefits paid in previous year | USD $ 15,201,348 |
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 $ 286,269 |
Grants and similar amounts paid in previous year | USD $ 1,705 |
Total revenue in current fiscal year | USD $ 43,303,197 |
Total revenue in previous fiscal year | USD $ 36,923,105 |
Contributions and grants from current year | USD $ 5,446,588 |
Contributions and grants from previous year | USD $ 2,562,677 |
Total of other revenue | USD $ 113,571 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,542,859 |
Program Service Revenue from current year | USD $ 33,966,427 |
Investment Income from prior year | USD $ 270,500 |
Investment Income from current year | USD $ 179,057 |
Other Revenue from prior year | USD $ 409,325 |
Other Revenue from current year | USD $ 214,944 |
Gross receipts from all sources | USD $ 36,967,883 |
Net assets / fund balances at end of fiscal year | USD $ 25,780,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,311,516 |
Total liabilities at end of fiscal year | USD $ 21,747,114 |
Total liabilities at beginning of fiscal year | USD $ 16,610,872 |
Total assets at end of fiscal year | USD $ 47,527,402 |
Total assets at beginning of fiscal year | USD $ 38,922,388 |
Revenues less expenses for current year | USD $ 3,299,873 |
Revenues less expenses for previous year | USD $ -1,058,320 |
Total expenses for current year | USD $ 33,623,232 |
Total expenses for previous year | USD $ 32,281,004 |
Other expenses in current year | USD $ 18,420,179 |
Other expenses in previous year | USD $ 18,577,691 |
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 $ 15,201,348 |
Employee salary and benefits paid in previous year | USD $ 13,700,285 |
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 $ 1,705 |
Grants and similar amounts paid in previous year | USD $ 3,028 |
Total revenue in current fiscal year | USD $ 36,923,105 |
Total revenue in previous fiscal year | USD $ 31,222,684 |
Contributions and grants from current year | USD $ 2,562,677 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 161,538 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,499,341 |
Program Service Revenue from current year | USD $ 30,542,859 |
Investment Income from prior year | USD $ 157,170 |
Investment Income from current year | USD $ 270,500 |
Other Revenue from prior year | USD $ 627,734 |
Other Revenue from current year | USD $ 409,325 |
Gross receipts from all sources | USD $ 31,264,589 |
Net assets / fund balances at end of fiscal year | USD $ 22,311,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,266,556 |
Total liabilities at end of fiscal year | USD $ 16,610,872 |
Total liabilities at beginning of fiscal year | USD $ 18,187,910 |
Total assets at end of fiscal year | USD $ 38,922,388 |
Total assets at beginning of fiscal year | USD $ 41,454,466 |
Revenues less expenses for current year | USD $ -1,058,320 |
Revenues less expenses for previous year | USD $ 192,126 |
Total expenses for current year | USD $ 32,281,004 |
Total expenses for previous year | USD $ 33,106,058 |
Other expenses in current year | USD $ 18,577,691 |
Other expenses in previous year | USD $ 19,717,791 |
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 $ 13,700,285 |
Employee salary and benefits paid in previous year | USD $ 13,376,856 |
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 $ 3,028 |
Grants and similar amounts paid in previous year | USD $ 11,411 |
Total revenue in current fiscal year | USD $ 31,222,684 |
Total revenue in previous fiscal year | USD $ 33,298,184 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 13,939 |
Total of other revenue | USD $ 354,675 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,133,296 |
Program Service Revenue from current year | USD $ 32,499,341 |
Investment Income from prior year | USD $ 161,604 |
Investment Income from current year | USD $ 157,170 |
Other Revenue from prior year | USD $ 721,699 |
Other Revenue from current year | USD $ 627,734 |
Gross receipts from all sources | USD $ 33,298,751 |
Net assets / fund balances at end of fiscal year | USD $ 23,266,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,104,301 |
Total liabilities at end of fiscal year | USD $ 18,187,910 |
Total liabilities at beginning of fiscal year | USD $ 17,503,993 |
Total assets at end of fiscal year | USD $ 41,454,466 |
Total assets at beginning of fiscal year | USD $ 40,608,294 |
Revenues less expenses for current year | USD $ 192,126 |
Revenues less expenses for previous year | USD $ 643,011 |
Total expenses for current year | USD $ 33,106,058 |
Total expenses for previous year | USD $ 26,384,818 |
Other expenses in current year | USD $ 19,717,791 |
Other expenses in previous year | USD $ 15,091,168 |
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 $ 13,376,856 |
Employee salary and benefits paid in previous year | USD $ 11,291,677 |
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 $ 11,411 |
Grants and similar amounts paid in previous year | USD $ 1,973 |
Total revenue in current fiscal year | USD $ 33,298,184 |
Total revenue in previous fiscal year | USD $ 27,027,829 |
Contributions and grants from current year | USD $ 13,939 |
Contributions and grants from previous year | USD $ 11,230 |
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 $ 541,699 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,333,612 |
Program Service Revenue from current year | USD $ 26,133,296 |
Investment Income from prior year | USD $ 179,462 |
Investment Income from current year | USD $ 161,604 |
Other Revenue from prior year | USD $ 688,372 |
Other Revenue from current year | USD $ 721,699 |
Gross receipts from all sources | USD $ 27,027,829 |
Net assets / fund balances at end of fiscal year | USD $ 23,104,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,461,861 |
Total liabilities at end of fiscal year | USD $ 17,503,993 |
Total liabilities at beginning of fiscal year | USD $ 15,925,414 |
Total assets at end of fiscal year | USD $ 40,608,294 |
Total assets at beginning of fiscal year | USD $ 38,387,275 |
Revenues less expenses for current year | USD $ 643,011 |
Revenues less expenses for previous year | USD $ 393,837 |
Total expenses for current year | USD $ 26,384,818 |
Total expenses for previous year | USD $ 19,897,230 |
Other expenses in current year | USD $ 15,091,168 |
Other expenses in previous year | USD $ 10,013,733 |
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 $ 11,291,677 |
Employee salary and benefits paid in previous year | USD $ 9,869,969 |
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 $ 1,973 |
Grants and similar amounts paid in previous year | USD $ 13,528 |
Total revenue in current fiscal year | USD $ 27,027,829 |
Total revenue in previous fiscal year | USD $ 20,291,067 |
Contributions and grants from current year | USD $ 11,230 |
Contributions and grants from previous year | USD $ 89,621 |
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 $ 307,886 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,065,319 |
Program Service Revenue from current year | USD $ 19,333,612 |
Investment Income from prior year | USD $ -10,797 |
Investment Income from current year | USD $ 179,462 |
Other Revenue from prior year | USD $ 516,027 |
Other Revenue from current year | USD $ 688,372 |
Gross receipts from all sources | USD $ 20,292,436 |
Net assets / fund balances at end of fiscal year | USD $ 22,461,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,844,617 |
Total liabilities at end of fiscal year | USD $ 15,925,414 |
Total liabilities at beginning of fiscal year | USD $ 5,169,454 |
Total assets at end of fiscal year | USD $ 38,387,275 |
Total assets at beginning of fiscal year | USD $ 27,014,071 |
Revenues less expenses for current year | USD $ 393,837 |
Revenues less expenses for previous year | USD $ 433,334 |
Total expenses for current year | USD $ 19,897,230 |
Total expenses for previous year | USD $ 18,170,759 |
Other expenses in current year | USD $ 10,013,733 |
Other expenses in previous year | USD $ 9,121,238 |
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 $ 9,869,969 |
Employee salary and benefits paid in previous year | USD $ 9,024,238 |
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 $ 13,528 |
Grants and similar amounts paid in previous year | USD $ 25,283 |
Total revenue in current fiscal year | USD $ 20,291,067 |
Total revenue in previous fiscal year | USD $ 18,604,093 |
Contributions and grants from current year | USD $ 89,621 |
Contributions and grants from previous year | USD $ 33,544 |
Total of other revenue | USD $ 309,565 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,281,542 |
Program Service Revenue from current year | USD $ 18,065,319 |
Investment Income from prior year | USD $ 152,192 |
Investment Income from current year | USD $ -10,797 |
Other Revenue from prior year | USD $ 433,575 |
Other Revenue from current year | USD $ 516,027 |
Gross receipts from all sources | USD $ 18,719,749 |
Net assets / fund balances at end of fiscal year | USD $ 21,844,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,413,674 |
Total liabilities at end of fiscal year | USD $ 5,169,454 |
Total liabilities at beginning of fiscal year | USD $ 4,435,889 |
Total assets at end of fiscal year | USD $ 27,014,071 |
Total assets at beginning of fiscal year | USD $ 25,849,563 |
Revenues less expenses for current year | USD $ 433,334 |
Revenues less expenses for previous year | USD $ -380,087 |
Total expenses for current year | USD $ 18,170,759 |
Total expenses for previous year | USD $ 17,308,928 |
Other expenses in current year | USD $ 9,121,238 |
Other expenses in previous year | USD $ 9,358,097 |
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 $ 9,024,238 |
Employee salary and benefits paid in previous year | USD $ 7,926,947 |
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 $ 25,283 |
Grants and similar amounts paid in previous year | USD $ 23,884 |
Total revenue in current fiscal year | USD $ 18,604,093 |
Total revenue in previous fiscal year | USD $ 16,928,841 |
Contributions and grants from current year | USD $ 33,544 |
Contributions and grants from previous year | USD $ 61,532 |
Total of other revenue | USD $ 172,995 |
The following addresses have been detected as associated with Tax Indentification Number 440629397