Garrison Memorial Hospital is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,509,060 |
Program Service Revenue from current year | USD $ 10,774,533 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 234,748 |
Other Revenue from current year | USD $ 442,192 |
Gross receipts from all sources | USD $ 11,701,384 |
Net assets / fund balances at end of fiscal year | USD $ 11,797,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,279,215 |
Total liabilities at end of fiscal year | USD $ 13,293,603 |
Total liabilities at beginning of fiscal year | USD $ 11,287,104 |
Total assets at end of fiscal year | USD $ 25,091,510 |
Total assets at beginning of fiscal year | USD $ 20,566,319 |
Revenues less expenses for current year | USD $ -1,221,002 |
Revenues less expenses for previous year | USD $ -1,612,268 |
Total expenses for current year | USD $ 12,922,386 |
Total expenses for previous year | USD $ 13,441,392 |
Other expenses in current year | USD $ 6,614,580 |
Other expenses in previous year | USD $ 5,241,443 |
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 $ 6,307,731 |
Employee salary and benefits paid in previous year | USD $ 8,199,949 |
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 $ 75 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,701,384 |
Total revenue in previous fiscal year | USD $ 11,829,124 |
Contributions and grants from current year | USD $ 484,659 |
Contributions and grants from previous year | USD $ 85,316 |
Total of other revenue | USD $ 437,292 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,114,421 |
Program Service Revenue from current year | USD $ 11,509,060 |
Investment Income from prior year | USD $ 75 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 798,935 |
Other Revenue from current year | USD $ 234,748 |
Gross receipts from all sources | USD $ 11,829,124 |
Net assets / fund balances at end of fiscal year | USD $ 9,279,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,689,946 |
Total liabilities at end of fiscal year | USD $ 11,287,104 |
Total liabilities at beginning of fiscal year | USD $ 7,239,885 |
Total assets at end of fiscal year | USD $ 20,566,319 |
Total assets at beginning of fiscal year | USD $ 13,929,831 |
Revenues less expenses for current year | USD $ -1,612,268 |
Revenues less expenses for previous year | USD $ -371,318 |
Total expenses for current year | USD $ 13,441,392 |
Total expenses for previous year | USD $ 11,302,042 |
Other expenses in current year | USD $ 5,241,443 |
Other expenses in previous year | USD $ 3,286,783 |
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 $ 8,199,949 |
Employee salary and benefits paid in previous year | USD $ 8,014,459 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 800 |
Total revenue in current fiscal year | USD $ 11,829,124 |
Total revenue in previous fiscal year | USD $ 10,930,724 |
Contributions and grants from current year | USD $ 85,316 |
Contributions and grants from previous year | USD $ 17,293 |
Total of other revenue | USD $ 179,152 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,467,331 |
Program Service Revenue from current year | USD $ 10,114,421 |
Investment Income from prior year | USD $ 328 |
Investment Income from current year | USD $ 75 |
Other Revenue from prior year | USD $ 729,444 |
Other Revenue from current year | USD $ 798,935 |
Gross receipts from all sources | USD $ 10,930,724 |
Net assets / fund balances at end of fiscal year | USD $ 6,689,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,063,431 |
Total liabilities at end of fiscal year | USD $ 7,239,885 |
Total liabilities at beginning of fiscal year | USD $ 2,502,121 |
Total assets at end of fiscal year | USD $ 13,929,831 |
Total assets at beginning of fiscal year | USD $ 9,565,552 |
Revenues less expenses for current year | USD $ -371,318 |
Revenues less expenses for previous year | USD $ 575,184 |
Total expenses for current year | USD $ 11,302,042 |
Total expenses for previous year | USD $ 10,652,280 |
Other expenses in current year | USD $ 3,286,783 |
Other expenses in previous year | USD $ 3,081,950 |
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 $ 8,014,459 |
Employee salary and benefits paid in previous year | USD $ 7,569,830 |
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 $ 800 |
Grants and similar amounts paid in previous year | USD $ 500 |
Total revenue in current fiscal year | USD $ 10,930,724 |
Total revenue in previous fiscal year | USD $ 11,227,464 |
Contributions and grants from current year | USD $ 17,293 |
Contributions and grants from previous year | USD $ 30,361 |
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 $ 796,835 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,861,887 |
Program Service Revenue from current year | USD $ 10,467,331 |
Investment Income from prior year | USD $ 436 |
Investment Income from current year | USD $ 328 |
Other Revenue from prior year | USD $ 460,886 |
Other Revenue from current year | USD $ 729,444 |
Gross receipts from all sources | USD $ 11,227,764 |
Net assets / fund balances at end of fiscal year | USD $ 7,063,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,487,947 |
Total liabilities at end of fiscal year | USD $ 2,502,121 |
Total liabilities at beginning of fiscal year | USD $ 3,657,010 |
Total assets at end of fiscal year | USD $ 9,565,552 |
Total assets at beginning of fiscal year | USD $ 10,144,957 |
Revenues less expenses for current year | USD $ 575,484 |
Revenues less expenses for previous year | USD $ 543,085 |
Total expenses for current year | USD $ 10,652,280 |
Total expenses for previous year | USD $ 10,802,729 |
Other expenses in current year | USD $ 3,081,950 |
Other expenses in previous year | USD $ 3,560,912 |
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 $ 7,569,830 |
Employee salary and benefits paid in previous year | USD $ 7,185,630 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 56,187 |
Total revenue in current fiscal year | USD $ 11,227,764 |
Total revenue in previous fiscal year | USD $ 11,345,814 |
Contributions and grants from current year | USD $ 30,661 |
Contributions and grants from previous year | USD $ 22,605 |
Total of other revenue | USD $ 725,544 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,592,806 |
Program Service Revenue from current year | USD $ 10,861,887 |
Investment Income from prior year | USD $ 2,492 |
Investment Income from current year | USD $ 436 |
Other Revenue from prior year | USD $ 581,338 |
Other Revenue from current year | USD $ 460,886 |
Gross receipts from all sources | USD $ 11,345,814 |
Net assets / fund balances at end of fiscal year | USD $ 6,487,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,944,862 |
Total liabilities at end of fiscal year | USD $ 3,657,010 |
Total liabilities at beginning of fiscal year | USD $ 1,205,332 |
Total assets at end of fiscal year | USD $ 10,144,957 |
Total assets at beginning of fiscal year | USD $ 7,150,194 |
Revenues less expenses for current year | USD $ 543,085 |
Revenues less expenses for previous year | USD $ 400,001 |
Total expenses for current year | USD $ 10,802,729 |
Total expenses for previous year | USD $ 10,821,746 |
Other expenses in current year | USD $ 3,560,912 |
Other expenses in previous year | USD $ 3,237,594 |
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 $ 7,185,630 |
Employee salary and benefits paid in previous year | USD $ 7,556,403 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 56,187 |
Grants and similar amounts paid in previous year | USD $ 27,749 |
Total revenue in current fiscal year | USD $ 11,345,814 |
Total revenue in previous fiscal year | USD $ 11,221,747 |
Contributions and grants from current year | USD $ 22,605 |
Contributions and grants from previous year | USD $ 45,111 |
Total of other revenue | USD $ 457,286 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,998,700 |
Program Service Revenue from current year | USD $ 10,592,806 |
Investment Income from prior year | USD $ 2,201 |
Investment Income from current year | USD $ 2,492 |
Other Revenue from prior year | USD $ 617,056 |
Other Revenue from current year | USD $ 581,338 |
Gross receipts from all sources | USD $ 11,221,747 |
Net assets / fund balances at end of fiscal year | USD $ 5,944,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,434,634 |
Total liabilities at end of fiscal year | USD $ 1,205,332 |
Total liabilities at beginning of fiscal year | USD $ 2,105,020 |
Total assets at end of fiscal year | USD $ 7,150,194 |
Total assets at beginning of fiscal year | USD $ 7,539,654 |
Revenues less expenses for current year | USD $ 400,001 |
Revenues less expenses for previous year | USD $ 226,805 |
Total expenses for current year | USD $ 10,821,746 |
Total expenses for previous year | USD $ 11,568,340 |
Other expenses in current year | USD $ 3,237,594 |
Other expenses in previous year | USD $ 3,364,617 |
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 $ 7,556,403 |
Employee salary and benefits paid in previous year | USD $ 8,183,028 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 27,749 |
Grants and similar amounts paid in previous year | USD $ 20,695 |
Total revenue in current fiscal year | USD $ 11,221,747 |
Total revenue in previous fiscal year | USD $ 11,795,145 |
Contributions and grants from current year | USD $ 45,111 |
Contributions and grants from previous year | USD $ 177,188 |
Total of other revenue | USD $ 579,238 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,020,742 |
Program Service Revenue from current year | USD $ 10,998,700 |
Investment Income from prior year | USD $ 2,405 |
Investment Income from current year | USD $ 2,201 |
Other Revenue from prior year | USD $ 399,524 |
Other Revenue from current year | USD $ 617,056 |
Gross receipts from all sources | USD $ 11,795,145 |
Net assets / fund balances at end of fiscal year | USD $ 5,434,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,207,829 |
Total liabilities at end of fiscal year | USD $ 2,105,020 |
Total liabilities at beginning of fiscal year | USD $ 2,222,348 |
Total assets at end of fiscal year | USD $ 7,539,654 |
Total assets at beginning of fiscal year | USD $ 7,430,177 |
Revenues less expenses for current year | USD $ 226,805 |
Revenues less expenses for previous year | USD $ 998,822 |
Total expenses for current year | USD $ 11,568,340 |
Total expenses for previous year | USD $ 9,805,052 |
Other expenses in current year | USD $ 3,364,617 |
Other expenses in previous year | USD $ 2,964,644 |
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 $ 8,183,028 |
Employee salary and benefits paid in previous year | USD $ 6,813,075 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,695 |
Grants and similar amounts paid in previous year | USD $ 27,333 |
Total revenue in current fiscal year | USD $ 11,795,145 |
Total revenue in previous fiscal year | USD $ 10,803,874 |
Contributions and grants from current year | USD $ 177,188 |
Contributions and grants from previous year | USD $ 381,203 |
Total of other revenue | USD $ 613,876 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,415,641 |
Program Service Revenue from current year | USD $ 10,020,742 |
Investment Income from prior year | USD $ 3,553 |
Investment Income from current year | USD $ 2,405 |
Other Revenue from prior year | USD $ 3,600 |
Other Revenue from current year | USD $ 399,524 |
Gross receipts from all sources | USD $ 10,803,874 |
Net assets / fund balances at end of fiscal year | USD $ 5,207,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,395,612 |
Total liabilities at end of fiscal year | USD $ 2,222,348 |
Total liabilities at beginning of fiscal year | USD $ 2,343,672 |
Total assets at end of fiscal year | USD $ 7,430,177 |
Total assets at beginning of fiscal year | USD $ 5,739,284 |
Revenues less expenses for current year | USD $ 998,822 |
Revenues less expenses for previous year | USD $ 586,808 |
Total expenses for current year | USD $ 9,805,052 |
Total expenses for previous year | USD $ 8,938,364 |
Other expenses in current year | USD $ 2,964,644 |
Other expenses in previous year | USD $ 3,267,339 |
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 $ 6,813,075 |
Employee salary and benefits paid in previous year | USD $ 5,668,950 |
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 $ 27,333 |
Grants and similar amounts paid in previous year | USD $ 2,075 |
Total revenue in current fiscal year | USD $ 10,803,874 |
Total revenue in previous fiscal year | USD $ 9,525,172 |
Contributions and grants from current year | USD $ 381,203 |
Contributions and grants from previous year | USD $ 102,378 |
Total of other revenue | USD $ 396,434 |
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