PORTSMOUTH HOSPITAL CORPORATION 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 $ 38,621,799 |
Program Service Revenue from current year | USD $ 28,183,898 |
Investment Income from prior year | USD $ -2,114 |
Investment Income from current year | USD $ 2,105 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 512,493 |
Gross receipts from all sources | USD $ 28,703,872 |
Net assets / fund balances at end of fiscal year | USD $ 26,116,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,061,659 |
Total liabilities at end of fiscal year | USD $ 2,718,778 |
Total liabilities at beginning of fiscal year | USD $ 3,598,967 |
Total assets at end of fiscal year | USD $ 28,835,305 |
Total assets at beginning of fiscal year | USD $ 26,660,626 |
Revenues less expenses for current year | USD $ 7,784,509 |
Revenues less expenses for previous year | USD $ 11,723,784 |
Total expenses for current year | USD $ 20,919,363 |
Total expenses for previous year | USD $ 26,895,901 |
Other expenses in current year | USD $ 10,272,563 |
Other expenses in previous year | USD $ 13,694,576 |
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 $ 10,644,210 |
Employee salary and benefits paid in previous year | USD $ 13,199,632 |
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 $ 2,590 |
Grants and similar amounts paid in previous year | USD $ 1,693 |
Total revenue in current fiscal year | USD $ 28,703,872 |
Total revenue in previous fiscal year | USD $ 38,619,685 |
Contributions and grants from current year | USD $ 5,376 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 512,493 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,000,362 |
Program Service Revenue from current year | USD $ 38,621,799 |
Investment Income from prior year | USD $ -22,767 |
Investment Income from current year | USD $ -2,114 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 38,646,471 |
Net assets / fund balances at end of fiscal year | USD $ 23,061,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,953,482 |
Total liabilities at end of fiscal year | USD $ 3,598,967 |
Total liabilities at beginning of fiscal year | USD $ 3,999,368 |
Total assets at end of fiscal year | USD $ 26,660,626 |
Total assets at beginning of fiscal year | USD $ 28,952,850 |
Revenues less expenses for current year | USD $ 11,723,784 |
Revenues less expenses for previous year | USD $ 7,471,593 |
Total expenses for current year | USD $ 26,895,901 |
Total expenses for previous year | USD $ 24,286,824 |
Other expenses in current year | USD $ 13,694,576 |
Other expenses in previous year | USD $ 12,986,055 |
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 $ 13,199,632 |
Employee salary and benefits paid in previous year | USD $ 11,293,508 |
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 $ 1,693 |
Grants and similar amounts paid in previous year | USD $ 7,261 |
Total revenue in current fiscal year | USD $ 38,619,685 |
Total revenue in previous fiscal year | USD $ 31,758,417 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,780,822 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,269,778 |
Program Service Revenue from current year | USD $ 30,000,362 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -22,767 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 32,228,417 |
Net assets / fund balances at end of fiscal year | USD $ 24,953,482 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,581,526 |
Total liabilities at end of fiscal year | USD $ 3,999,368 |
Total liabilities at beginning of fiscal year | USD $ 31,275,229 |
Total assets at end of fiscal year | USD $ 28,952,850 |
Total assets at beginning of fiscal year | USD $ 24,693,703 |
Revenues less expenses for current year | USD $ 7,471,593 |
Revenues less expenses for previous year | USD $ 1,737,349 |
Total expenses for current year | USD $ 24,286,824 |
Total expenses for previous year | USD $ 21,636,144 |
Other expenses in current year | USD $ 12,986,055 |
Other expenses in previous year | USD $ 11,667,489 |
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 $ 11,293,508 |
Employee salary and benefits paid in previous year | USD $ 9,968,655 |
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 $ 7,261 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,758,417 |
Total revenue in previous fiscal year | USD $ 23,373,493 |
Contributions and grants from current year | USD $ 1,780,822 |
Contributions and grants from previous year | USD $ 2,103,715 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,405,833 |
Program Service Revenue from current year | USD $ 21,269,778 |
Investment Income from prior year | USD $ 32,766 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,695 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,373,493 |
Net assets / fund balances at end of fiscal year | USD $ -6,581,526 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,318,875 |
Total liabilities at end of fiscal year | USD $ 31,275,229 |
Total liabilities at beginning of fiscal year | USD $ 33,316,300 |
Total assets at end of fiscal year | USD $ 24,693,703 |
Total assets at beginning of fiscal year | USD $ 24,997,425 |
Revenues less expenses for current year | USD $ 1,737,349 |
Revenues less expenses for previous year | USD $ 663,697 |
Total expenses for current year | USD $ 21,636,144 |
Total expenses for previous year | USD $ 21,777,597 |
Other expenses in current year | USD $ 11,667,489 |
Other expenses in previous year | USD $ 12,463,924 |
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 $ 9,968,655 |
Employee salary and benefits paid in previous year | USD $ 9,293,815 |
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 $ 19,858 |
Total revenue in current fiscal year | USD $ 23,373,493 |
Total revenue in previous fiscal year | USD $ 22,441,294 |
Contributions and grants from current year | USD $ 2,103,715 |
Contributions and grants from previous year | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,050,912 |
Program Service Revenue from current year | USD $ 22,405,833 |
Investment Income from prior year | USD $ -4,771 |
Investment Income from current year | USD $ 32,766 |
Other Revenue from prior year | USD $ 10,261 |
Other Revenue from current year | USD $ 2,695 |
Gross receipts from all sources | USD $ 22,504,528 |
Net assets / fund balances at end of fiscal year | USD $ -8,318,875 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,982,572 |
Total liabilities at end of fiscal year | USD $ 33,316,300 |
Total liabilities at beginning of fiscal year | USD $ 35,894,711 |
Total assets at end of fiscal year | USD $ 24,997,425 |
Total assets at beginning of fiscal year | USD $ 26,912,139 |
Revenues less expenses for current year | USD $ 663,697 |
Revenues less expenses for previous year | USD $ -923,161 |
Total expenses for current year | USD $ 21,777,597 |
Total expenses for previous year | USD $ 24,979,563 |
Other expenses in current year | USD $ 12,463,924 |
Other expenses in previous year | USD $ 15,979,210 |
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 $ 9,293,815 |
Employee salary and benefits paid in previous year | USD $ 8,999,178 |
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 $ 19,858 |
Grants and similar amounts paid in previous year | USD $ 1,175 |
Total revenue in current fiscal year | USD $ 22,441,294 |
Total revenue in previous fiscal year | USD $ 24,056,402 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,695 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,478,972 |
Program Service Revenue from current year | USD $ 24,050,912 |
Investment Income from prior year | USD $ -35,722 |
Investment Income from current year | USD $ -4,771 |
Other Revenue from prior year | USD $ 3,679 |
Other Revenue from current year | USD $ 10,261 |
Gross receipts from all sources | USD $ 24,096,635 |
Net assets / fund balances at end of fiscal year | USD $ -8,982,572 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,059,411 |
Total liabilities at end of fiscal year | USD $ 35,894,711 |
Total liabilities at beginning of fiscal year | USD $ 36,856,724 |
Total assets at end of fiscal year | USD $ 26,912,139 |
Total assets at beginning of fiscal year | USD $ 28,797,313 |
Revenues less expenses for current year | USD $ -923,161 |
Revenues less expenses for previous year | USD $ -73,475 |
Total expenses for current year | USD $ 24,979,563 |
Total expenses for previous year | USD $ 24,520,404 |
Other expenses in current year | USD $ 15,979,210 |
Other expenses in previous year | USD $ 15,668,088 |
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 $ 8,999,178 |
Employee salary and benefits paid in previous year | USD $ 8,848,066 |
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 $ 1,175 |
Grants and similar amounts paid in previous year | USD $ 4,250 |
Total revenue in current fiscal year | USD $ 24,056,402 |
Total revenue in previous fiscal year | USD $ 24,446,929 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 10,261 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,924,070 |
Program Service Revenue from current year | USD $ 24,478,972 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -35,722 |
Other Revenue from prior year | USD $ 14,308 |
Other Revenue from current year | USD $ 3,679 |
Gross receipts from all sources | USD $ 24,482,651 |
Net assets / fund balances at end of fiscal year | USD $ -8,059,411 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,985,936 |
Total liabilities at end of fiscal year | USD $ 36,856,724 |
Total liabilities at beginning of fiscal year | USD $ 39,427,418 |
Total assets at end of fiscal year | USD $ 28,797,313 |
Total assets at beginning of fiscal year | USD $ 31,441,482 |
Revenues less expenses for current year | USD $ -73,475 |
Revenues less expenses for previous year | USD $ 2,358,219 |
Total expenses for current year | USD $ 24,520,404 |
Total expenses for previous year | USD $ 22,580,159 |
Other expenses in current year | USD $ 15,668,088 |
Other expenses in previous year | USD $ 14,341,332 |
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 $ 8,848,066 |
Employee salary and benefits paid in previous year | USD $ 8,226,232 |
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 $ 4,250 |
Grants and similar amounts paid in previous year | USD $ 12,595 |
Total revenue in current fiscal year | USD $ 24,446,929 |
Total revenue in previous fiscal year | USD $ 24,938,378 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,679 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,458,473 |
Program Service Revenue from current year | USD $ 24,924,070 |
Investment Income from prior year | USD $ -34,468 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 100,125 |
Other Revenue from current year | USD $ 14,308 |
Gross receipts from all sources | USD $ 24,938,378 |
Net assets / fund balances at end of fiscal year | USD $ -7,985,936 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,344,155 |
Total liabilities at end of fiscal year | USD $ 39,427,418 |
Total liabilities at beginning of fiscal year | USD $ 42,052,180 |
Total assets at end of fiscal year | USD $ 31,441,482 |
Total assets at beginning of fiscal year | USD $ 31,708,025 |
Revenues less expenses for current year | USD $ 2,358,219 |
Revenues less expenses for previous year | USD $ -1,978,911 |
Total expenses for current year | USD $ 22,580,159 |
Total expenses for previous year | USD $ 23,503,041 |
Other expenses in current year | USD $ 14,341,332 |
Other expenses in previous year | USD $ 15,174,505 |
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 $ 8,226,232 |
Employee salary and benefits paid in previous year | USD $ 8,324,704 |
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 $ 12,595 |
Grants and similar amounts paid in previous year | USD $ 3,832 |
Total revenue in current fiscal year | USD $ 24,938,378 |
Total revenue in previous fiscal year | USD $ 21,524,130 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 14,308 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,880,988 |
Program Service Revenue from current year | USD $ 21,458,473 |
Investment Income from prior year | USD $ 2,485 |
Investment Income from current year | USD $ -34,468 |
Other Revenue from prior year | USD $ 53 |
Other Revenue from current year | USD $ 100,125 |
Gross receipts from all sources | USD $ 21,565,797 |
Net assets / fund balances at end of fiscal year | USD $ -10,344,155 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,365,244 |
Total liabilities at end of fiscal year | USD $ 42,052,180 |
Total liabilities at beginning of fiscal year | USD $ 45,910,981 |
Total assets at end of fiscal year | USD $ 31,708,025 |
Total assets at beginning of fiscal year | USD $ 37,545,737 |
Revenues less expenses for current year | USD $ -1,978,911 |
Revenues less expenses for previous year | USD $ -4,188,858 |
Total expenses for current year | USD $ 23,503,041 |
Total expenses for previous year | USD $ 25,072,384 |
Other expenses in current year | USD $ 15,174,505 |
Other expenses in previous year | USD $ 16,216,960 |
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 $ 8,324,704 |
Employee salary and benefits paid in previous year | USD $ 8,822,748 |
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 $ 3,832 |
Grants and similar amounts paid in previous year | USD $ 32,676 |
Total revenue in current fiscal year | USD $ 21,524,130 |
Total revenue in previous fiscal year | USD $ 20,883,526 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 100,125 |
The following addresses have been detected as associated with Tax Indentification Number 453215312