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Employer Identification Number 45-3215312

PORTSMOUTH HOSPITAL CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PORTSMOUTH HOSPITAL CORPORATION
Employer identification number (EIN):45-3215312
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationOhio, OH

Organization Overview

Mission StatementTO CARE. TO SERVE. TO HEAL.
Number of Employees188
Number of Volunteers4
Year Formed2010

Organization Governance

Legal DomicileOH
Voting Members - Governing Body5
Voting Members - Independent4

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,621,799
Program Service Revenue from current yearUSD $ 28,183,898
Investment Income from prior yearUSD $ -2,114
Investment Income from current yearUSD $ 2,105
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 512,493
Gross receipts from all sourcesUSD $ 28,703,872
Net assets / fund balances at end of fiscal yearUSD $ 26,116,527
Net assets / fund balances at beginning of fiscal yearUSD $ 23,061,659
Total liabilities at end of fiscal yearUSD $ 2,718,778
Total liabilities at beginning of fiscal yearUSD $ 3,598,967
Total assets at end of fiscal yearUSD $ 28,835,305
Total assets at beginning of fiscal yearUSD $ 26,660,626
Revenues less expenses for current yearUSD $ 7,784,509
Revenues less expenses for previous yearUSD $ 11,723,784
Total expenses for current yearUSD $ 20,919,363
Total expenses for previous yearUSD $ 26,895,901
Other expenses in current yearUSD $ 10,272,563
Other expenses in previous yearUSD $ 13,694,576
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,644,210
Employee salary and benefits paid in previous yearUSD $ 13,199,632
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,590
Grants and similar amounts paid in previous yearUSD $ 1,693
Total revenue in current fiscal yearUSD $ 28,703,872
Total revenue in previous fiscal yearUSD $ 38,619,685
Contributions and grants from current yearUSD $ 5,376
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 512,493
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,000,362
Program Service Revenue from current yearUSD $ 38,621,799
Investment Income from prior yearUSD $ -22,767
Investment Income from current yearUSD $ -2,114
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 38,646,471
Net assets / fund balances at end of fiscal yearUSD $ 23,061,659
Net assets / fund balances at beginning of fiscal yearUSD $ 24,953,482
Total liabilities at end of fiscal yearUSD $ 3,598,967
Total liabilities at beginning of fiscal yearUSD $ 3,999,368
Total assets at end of fiscal yearUSD $ 26,660,626
Total assets at beginning of fiscal yearUSD $ 28,952,850
Revenues less expenses for current yearUSD $ 11,723,784
Revenues less expenses for previous yearUSD $ 7,471,593
Total expenses for current yearUSD $ 26,895,901
Total expenses for previous yearUSD $ 24,286,824
Other expenses in current yearUSD $ 13,694,576
Other expenses in previous yearUSD $ 12,986,055
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,199,632
Employee salary and benefits paid in previous yearUSD $ 11,293,508
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,693
Grants and similar amounts paid in previous yearUSD $ 7,261
Total revenue in current fiscal yearUSD $ 38,619,685
Total revenue in previous fiscal yearUSD $ 31,758,417
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,780,822
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,269,778
Program Service Revenue from current yearUSD $ 30,000,362
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -22,767
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 32,228,417
Net assets / fund balances at end of fiscal yearUSD $ 24,953,482
Net assets / fund balances at beginning of fiscal yearUSD $ -6,581,526
Total liabilities at end of fiscal yearUSD $ 3,999,368
Total liabilities at beginning of fiscal yearUSD $ 31,275,229
Total assets at end of fiscal yearUSD $ 28,952,850
Total assets at beginning of fiscal yearUSD $ 24,693,703
Revenues less expenses for current yearUSD $ 7,471,593
Revenues less expenses for previous yearUSD $ 1,737,349
Total expenses for current yearUSD $ 24,286,824
Total expenses for previous yearUSD $ 21,636,144
Other expenses in current yearUSD $ 12,986,055
Other expenses in previous yearUSD $ 11,667,489
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,293,508
Employee salary and benefits paid in previous yearUSD $ 9,968,655
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,261
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,758,417
Total revenue in previous fiscal yearUSD $ 23,373,493
Contributions and grants from current yearUSD $ 1,780,822
Contributions and grants from previous yearUSD $ 2,103,715
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,405,833
Program Service Revenue from current yearUSD $ 21,269,778
Investment Income from prior yearUSD $ 32,766
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,695
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 23,373,493
Net assets / fund balances at end of fiscal yearUSD $ -6,581,526
Net assets / fund balances at beginning of fiscal yearUSD $ -8,318,875
Total liabilities at end of fiscal yearUSD $ 31,275,229
Total liabilities at beginning of fiscal yearUSD $ 33,316,300
Total assets at end of fiscal yearUSD $ 24,693,703
Total assets at beginning of fiscal yearUSD $ 24,997,425
Revenues less expenses for current yearUSD $ 1,737,349
Revenues less expenses for previous yearUSD $ 663,697
Total expenses for current yearUSD $ 21,636,144
Total expenses for previous yearUSD $ 21,777,597
Other expenses in current yearUSD $ 11,667,489
Other expenses in previous yearUSD $ 12,463,924
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,968,655
Employee salary and benefits paid in previous yearUSD $ 9,293,815
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 19,858
Total revenue in current fiscal yearUSD $ 23,373,493
Total revenue in previous fiscal yearUSD $ 22,441,294
Contributions and grants from current yearUSD $ 2,103,715
Contributions and grants from previous yearUSD $ 0
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,050,912
Program Service Revenue from current yearUSD $ 22,405,833
Investment Income from prior yearUSD $ -4,771
Investment Income from current yearUSD $ 32,766
Other Revenue from prior yearUSD $ 10,261
Other Revenue from current yearUSD $ 2,695
Gross receipts from all sourcesUSD $ 22,504,528
Net assets / fund balances at end of fiscal yearUSD $ -8,318,875
Net assets / fund balances at beginning of fiscal yearUSD $ -8,982,572
Total liabilities at end of fiscal yearUSD $ 33,316,300
Total liabilities at beginning of fiscal yearUSD $ 35,894,711
Total assets at end of fiscal yearUSD $ 24,997,425
Total assets at beginning of fiscal yearUSD $ 26,912,139
Revenues less expenses for current yearUSD $ 663,697
Revenues less expenses for previous yearUSD $ -923,161
Total expenses for current yearUSD $ 21,777,597
Total expenses for previous yearUSD $ 24,979,563
Other expenses in current yearUSD $ 12,463,924
Other expenses in previous yearUSD $ 15,979,210
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,293,815
Employee salary and benefits paid in previous yearUSD $ 8,999,178
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 19,858
Grants and similar amounts paid in previous yearUSD $ 1,175
Total revenue in current fiscal yearUSD $ 22,441,294
Total revenue in previous fiscal yearUSD $ 24,056,402
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 2,695
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,478,972
Program Service Revenue from current yearUSD $ 24,050,912
Investment Income from prior yearUSD $ -35,722
Investment Income from current yearUSD $ -4,771
Other Revenue from prior yearUSD $ 3,679
Other Revenue from current yearUSD $ 10,261
Gross receipts from all sourcesUSD $ 24,096,635
Net assets / fund balances at end of fiscal yearUSD $ -8,982,572
Net assets / fund balances at beginning of fiscal yearUSD $ -8,059,411
Total liabilities at end of fiscal yearUSD $ 35,894,711
Total liabilities at beginning of fiscal yearUSD $ 36,856,724
Total assets at end of fiscal yearUSD $ 26,912,139
Total assets at beginning of fiscal yearUSD $ 28,797,313
Revenues less expenses for current yearUSD $ -923,161
Revenues less expenses for previous yearUSD $ -73,475
Total expenses for current yearUSD $ 24,979,563
Total expenses for previous yearUSD $ 24,520,404
Other expenses in current yearUSD $ 15,979,210
Other expenses in previous yearUSD $ 15,668,088
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,999,178
Employee salary and benefits paid in previous yearUSD $ 8,848,066
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,175
Grants and similar amounts paid in previous yearUSD $ 4,250
Total revenue in current fiscal yearUSD $ 24,056,402
Total revenue in previous fiscal yearUSD $ 24,446,929
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 10,261
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,924,070
Program Service Revenue from current yearUSD $ 24,478,972
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -35,722
Other Revenue from prior yearUSD $ 14,308
Other Revenue from current yearUSD $ 3,679
Gross receipts from all sourcesUSD $ 24,482,651
Net assets / fund balances at end of fiscal yearUSD $ -8,059,411
Net assets / fund balances at beginning of fiscal yearUSD $ -7,985,936
Total liabilities at end of fiscal yearUSD $ 36,856,724
Total liabilities at beginning of fiscal yearUSD $ 39,427,418
Total assets at end of fiscal yearUSD $ 28,797,313
Total assets at beginning of fiscal yearUSD $ 31,441,482
Revenues less expenses for current yearUSD $ -73,475
Revenues less expenses for previous yearUSD $ 2,358,219
Total expenses for current yearUSD $ 24,520,404
Total expenses for previous yearUSD $ 22,580,159
Other expenses in current yearUSD $ 15,668,088
Other expenses in previous yearUSD $ 14,341,332
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,848,066
Employee salary and benefits paid in previous yearUSD $ 8,226,232
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,250
Grants and similar amounts paid in previous yearUSD $ 12,595
Total revenue in current fiscal yearUSD $ 24,446,929
Total revenue in previous fiscal yearUSD $ 24,938,378
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 3,679
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,458,473
Program Service Revenue from current yearUSD $ 24,924,070
Investment Income from prior yearUSD $ -34,468
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 100,125
Other Revenue from current yearUSD $ 14,308
Gross receipts from all sourcesUSD $ 24,938,378
Net assets / fund balances at end of fiscal yearUSD $ -7,985,936
Net assets / fund balances at beginning of fiscal yearUSD $ -10,344,155
Total liabilities at end of fiscal yearUSD $ 39,427,418
Total liabilities at beginning of fiscal yearUSD $ 42,052,180
Total assets at end of fiscal yearUSD $ 31,441,482
Total assets at beginning of fiscal yearUSD $ 31,708,025
Revenues less expenses for current yearUSD $ 2,358,219
Revenues less expenses for previous yearUSD $ -1,978,911
Total expenses for current yearUSD $ 22,580,159
Total expenses for previous yearUSD $ 23,503,041
Other expenses in current yearUSD $ 14,341,332
Other expenses in previous yearUSD $ 15,174,505
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,226,232
Employee salary and benefits paid in previous yearUSD $ 8,324,704
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,595
Grants and similar amounts paid in previous yearUSD $ 3,832
Total revenue in current fiscal yearUSD $ 24,938,378
Total revenue in previous fiscal yearUSD $ 21,524,130
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 14,308
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,880,988
Program Service Revenue from current yearUSD $ 21,458,473
Investment Income from prior yearUSD $ 2,485
Investment Income from current yearUSD $ -34,468
Other Revenue from prior yearUSD $ 53
Other Revenue from current yearUSD $ 100,125
Gross receipts from all sourcesUSD $ 21,565,797
Net assets / fund balances at end of fiscal yearUSD $ -10,344,155
Net assets / fund balances at beginning of fiscal yearUSD $ -8,365,244
Total liabilities at end of fiscal yearUSD $ 42,052,180
Total liabilities at beginning of fiscal yearUSD $ 45,910,981
Total assets at end of fiscal yearUSD $ 31,708,025
Total assets at beginning of fiscal yearUSD $ 37,545,737
Revenues less expenses for current yearUSD $ -1,978,911
Revenues less expenses for previous yearUSD $ -4,188,858
Total expenses for current yearUSD $ 23,503,041
Total expenses for previous yearUSD $ 25,072,384
Other expenses in current yearUSD $ 15,174,505
Other expenses in previous yearUSD $ 16,216,960
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,324,704
Employee salary and benefits paid in previous yearUSD $ 8,822,748
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,832
Grants and similar amounts paid in previous yearUSD $ 32,676
Total revenue in current fiscal yearUSD $ 21,524,130
Total revenue in previous fiscal yearUSD $ 20,883,526
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 100,125

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 453215312

USA Mailing Address
1901 ARGONNE AVENUE
PORTSMOUTH
OH
45662
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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