PLATTE COMMUNITY MEMORIAL HOSPITAL, INC. 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 $ 17,277,720 |
Program Service Revenue from current year | USD $ 18,308,559 |
Investment Income from prior year | USD $ 178,265 |
Investment Income from current year | USD $ 339,379 |
Other Revenue from prior year | USD $ 79,266 |
Other Revenue from current year | USD $ 92,497 |
Gross receipts from all sources | USD $ 21,787,771 |
Net assets / fund balances at end of fiscal year | USD $ 24,424,347 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,681,290 |
Total liabilities at end of fiscal year | USD $ 7,309,066 |
Total liabilities at beginning of fiscal year | USD $ 7,563,411 |
Total assets at end of fiscal year | USD $ 31,733,413 |
Total assets at beginning of fiscal year | USD $ 26,244,701 |
Revenues less expenses for current year | USD $ 5,097,474 |
Revenues less expenses for previous year | USD $ 2,501,437 |
Total expenses for current year | USD $ 16,690,297 |
Total expenses for previous year | USD $ 15,918,905 |
Other expenses in current year | USD $ 5,257,032 |
Other expenses in previous year | USD $ 4,927,123 |
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 $ 11,430,344 |
Employee salary and benefits paid in previous year | USD $ 10,987,515 |
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 $ 2,921 |
Grants and similar amounts paid in previous year | USD $ 4,267 |
Total revenue in current fiscal year | USD $ 21,787,771 |
Total revenue in previous fiscal year | USD $ 18,420,342 |
Contributions and grants from current year | USD $ 3,047,336 |
Contributions and grants from previous year | USD $ 885,091 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,197,456 |
Program Service Revenue from current year | USD $ 17,277,720 |
Investment Income from prior year | USD $ 334,860 |
Investment Income from current year | USD $ 178,265 |
Other Revenue from prior year | USD $ 69,794 |
Other Revenue from current year | USD $ 79,266 |
Gross receipts from all sources | USD $ 18,420,342 |
Net assets / fund balances at end of fiscal year | USD $ 18,681,290 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,408,799 |
Total liabilities at end of fiscal year | USD $ 7,563,411 |
Total liabilities at beginning of fiscal year | USD $ 8,535,863 |
Total assets at end of fiscal year | USD $ 26,244,701 |
Total assets at beginning of fiscal year | USD $ 25,944,662 |
Revenues less expenses for current year | USD $ 2,501,437 |
Revenues less expenses for previous year | USD $ 5,765,510 |
Total expenses for current year | USD $ 15,918,905 |
Total expenses for previous year | USD $ 15,671,109 |
Other expenses in current year | USD $ 4,927,123 |
Other expenses in previous year | USD $ 4,806,032 |
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 $ 10,987,515 |
Employee salary and benefits paid in previous year | USD $ 10,862,700 |
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 $ 4,267 |
Grants and similar amounts paid in previous year | USD $ 2,377 |
Total revenue in current fiscal year | USD $ 18,420,342 |
Total revenue in previous fiscal year | USD $ 21,436,619 |
Contributions and grants from current year | USD $ 885,091 |
Contributions and grants from previous year | USD $ 5,834,509 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,497,174 |
Program Service Revenue from current year | USD $ 15,197,456 |
Investment Income from prior year | USD $ 136,616 |
Investment Income from current year | USD $ 334,860 |
Other Revenue from prior year | USD $ 69,174 |
Other Revenue from current year | USD $ 69,794 |
Gross receipts from all sources | USD $ 21,436,619 |
Net assets / fund balances at end of fiscal year | USD $ 17,408,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,380,354 |
Total liabilities at end of fiscal year | USD $ 8,535,863 |
Total liabilities at beginning of fiscal year | USD $ 13,177,608 |
Total assets at end of fiscal year | USD $ 25,944,662 |
Total assets at beginning of fiscal year | USD $ 23,557,962 |
Revenues less expenses for current year | USD $ 5,765,510 |
Revenues less expenses for previous year | USD $ 167,619 |
Total expenses for current year | USD $ 15,671,109 |
Total expenses for previous year | USD $ 14,565,425 |
Other expenses in current year | USD $ 4,806,032 |
Other expenses in previous year | USD $ 4,446,515 |
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 $ 10,862,700 |
Employee salary and benefits paid in previous year | USD $ 10,117,425 |
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 $ 2,377 |
Grants and similar amounts paid in previous year | USD $ 1,485 |
Total revenue in current fiscal year | USD $ 21,436,619 |
Total revenue in previous fiscal year | USD $ 14,733,044 |
Contributions and grants from current year | USD $ 5,834,509 |
Contributions and grants from previous year | USD $ 30,080 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,327,875 |
Program Service Revenue from current year | USD $ 14,497,174 |
Investment Income from prior year | USD $ 193,927 |
Investment Income from current year | USD $ 136,616 |
Other Revenue from prior year | USD $ 64,669 |
Other Revenue from current year | USD $ 69,174 |
Gross receipts from all sources | USD $ 14,733,044 |
Net assets / fund balances at end of fiscal year | USD $ 10,380,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,353,945 |
Total liabilities at end of fiscal year | USD $ 13,177,608 |
Total liabilities at beginning of fiscal year | USD $ 8,787,145 |
Total assets at end of fiscal year | USD $ 23,557,962 |
Total assets at beginning of fiscal year | USD $ 19,141,090 |
Revenues less expenses for current year | USD $ 167,619 |
Revenues less expenses for previous year | USD $ 693,867 |
Total expenses for current year | USD $ 14,565,425 |
Total expenses for previous year | USD $ 14,204,774 |
Other expenses in current year | USD $ 4,446,515 |
Other expenses in previous year | USD $ 4,484,280 |
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 $ 10,117,425 |
Employee salary and benefits paid in previous year | USD $ 9,716,310 |
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 $ 1,485 |
Grants and similar amounts paid in previous year | USD $ 4,184 |
Total revenue in current fiscal year | USD $ 14,733,044 |
Total revenue in previous fiscal year | USD $ 14,898,641 |
Contributions and grants from current year | USD $ 30,080 |
Contributions and grants from previous year | USD $ 312,170 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,837,877 |
Program Service Revenue from current year | USD $ 14,327,875 |
Investment Income from prior year | USD $ 262,907 |
Investment Income from current year | USD $ 193,927 |
Other Revenue from prior year | USD $ 45,072 |
Other Revenue from current year | USD $ 64,669 |
Gross receipts from all sources | USD $ 14,898,641 |
Net assets / fund balances at end of fiscal year | USD $ 10,353,945 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,479,237 |
Total liabilities at end of fiscal year | USD $ 8,787,145 |
Total liabilities at beginning of fiscal year | USD $ 8,595,481 |
Total assets at end of fiscal year | USD $ 19,141,090 |
Total assets at beginning of fiscal year | USD $ 18,074,718 |
Revenues less expenses for current year | USD $ 693,867 |
Revenues less expenses for previous year | USD $ 515,225 |
Total expenses for current year | USD $ 14,204,774 |
Total expenses for previous year | USD $ 13,706,984 |
Other expenses in current year | USD $ 4,484,280 |
Other expenses in previous year | USD $ 4,376,551 |
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 $ 9,716,310 |
Employee salary and benefits paid in previous year | USD $ 9,328,813 |
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 $ 4,184 |
Grants and similar amounts paid in previous year | USD $ 1,620 |
Total revenue in current fiscal year | USD $ 14,898,641 |
Total revenue in previous fiscal year | USD $ 14,222,209 |
Contributions and grants from current year | USD $ 312,170 |
Contributions and grants from previous year | USD $ 76,353 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,726,480 |
Program Service Revenue from current year | USD $ 13,837,877 |
Investment Income from prior year | USD $ 351,459 |
Investment Income from current year | USD $ 262,907 |
Other Revenue from prior year | USD $ 53,655 |
Other Revenue from current year | USD $ 45,072 |
Gross receipts from all sources | USD $ 14,222,370 |
Net assets / fund balances at end of fiscal year | USD $ 9,479,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,604,904 |
Total liabilities at end of fiscal year | USD $ 8,595,481 |
Total liabilities at beginning of fiscal year | USD $ 9,087,566 |
Total assets at end of fiscal year | USD $ 18,074,718 |
Total assets at beginning of fiscal year | USD $ 17,692,470 |
Revenues less expenses for current year | USD $ 515,225 |
Revenues less expenses for previous year | USD $ 535,475 |
Total expenses for current year | USD $ 13,706,984 |
Total expenses for previous year | USD $ 13,660,136 |
Other expenses in current year | USD $ 4,376,551 |
Other expenses in previous year | USD $ 4,535,553 |
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 $ 9,328,813 |
Employee salary and benefits paid in previous year | USD $ 9,122,733 |
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 $ 1,620 |
Grants and similar amounts paid in previous year | USD $ 1,850 |
Total revenue in current fiscal year | USD $ 14,222,209 |
Total revenue in previous fiscal year | USD $ 14,195,611 |
Contributions and grants from current year | USD $ 76,353 |
Contributions and grants from previous year | USD $ 64,017 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,358,918 |
Program Service Revenue from current year | USD $ 13,726,480 |
Investment Income from prior year | USD $ 56,147 |
Investment Income from current year | USD $ 351,459 |
Other Revenue from prior year | USD $ 55,095 |
Other Revenue from current year | USD $ 53,655 |
Gross receipts from all sources | USD $ 14,195,611 |
Net assets / fund balances at end of fiscal year | USD $ 8,604,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,723,686 |
Total liabilities at end of fiscal year | USD $ 9,087,566 |
Total liabilities at beginning of fiscal year | USD $ 8,850,434 |
Total assets at end of fiscal year | USD $ 17,692,470 |
Total assets at beginning of fiscal year | USD $ 16,574,120 |
Revenues less expenses for current year | USD $ 535,475 |
Revenues less expenses for previous year | USD $ 909,220 |
Total expenses for current year | USD $ 13,660,136 |
Total expenses for previous year | USD $ 12,688,766 |
Other expenses in current year | USD $ 4,535,553 |
Other expenses in previous year | USD $ 4,614,424 |
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 $ 9,122,733 |
Employee salary and benefits paid in previous year | USD $ 8,067,710 |
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 $ 1,850 |
Grants and similar amounts paid in previous year | USD $ 6,632 |
Total revenue in current fiscal year | USD $ 14,195,611 |
Total revenue in previous fiscal year | USD $ 13,597,986 |
Contributions and grants from current year | USD $ 64,017 |
Contributions and grants from previous year | USD $ 127,826 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,906,517 |
Program Service Revenue from current year | USD $ 13,358,918 |
Investment Income from prior year | USD $ 80,214 |
Investment Income from current year | USD $ 56,147 |
Other Revenue from prior year | USD $ 51,479 |
Other Revenue from current year | USD $ 55,095 |
Gross receipts from all sources | USD $ 13,601,355 |
Net assets / fund balances at end of fiscal year | USD $ 7,723,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,821,745 |
Total liabilities at end of fiscal year | USD $ 8,850,434 |
Total liabilities at beginning of fiscal year | USD $ 9,658,714 |
Total assets at end of fiscal year | USD $ 16,574,120 |
Total assets at beginning of fiscal year | USD $ 16,480,459 |
Revenues less expenses for current year | USD $ 909,220 |
Revenues less expenses for previous year | USD $ 707,235 |
Total expenses for current year | USD $ 12,688,766 |
Total expenses for previous year | USD $ 12,382,569 |
Other expenses in current year | USD $ 4,614,424 |
Other expenses in previous year | USD $ 4,526,585 |
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 $ 8,067,710 |
Employee salary and benefits paid in previous year | USD $ 7,838,906 |
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 $ 6,632 |
Grants and similar amounts paid in previous year | USD $ 17,078 |
Total revenue in current fiscal year | USD $ 13,597,986 |
Total revenue in previous fiscal year | USD $ 13,089,804 |
Contributions and grants from current year | USD $ 127,826 |
Contributions and grants from previous year | USD $ 51,594 |
Gross income from fundraising events | USD $ 4,029 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,941,565 |
Program Service Revenue from current year | USD $ 12,906,517 |
Investment Income from prior year | USD $ 254,190 |
Investment Income from current year | USD $ 80,214 |
Other Revenue from prior year | USD $ 65,256 |
Other Revenue from current year | USD $ 51,479 |
Gross receipts from all sources | USD $ 13,093,455 |
Net assets / fund balances at end of fiscal year | USD $ 6,821,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,061,543 |
Total liabilities at end of fiscal year | USD $ 9,658,714 |
Total liabilities at beginning of fiscal year | USD $ 9,267,406 |
Total assets at end of fiscal year | USD $ 16,480,459 |
Total assets at beginning of fiscal year | USD $ 15,328,949 |
Revenues less expenses for current year | USD $ 707,235 |
Revenues less expenses for previous year | USD $ 235,864 |
Total expenses for current year | USD $ 12,382,569 |
Total expenses for previous year | USD $ 12,066,164 |
Other expenses in current year | USD $ 4,526,585 |
Other expenses in previous year | USD $ 4,371,604 |
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 $ 7,838,906 |
Employee salary and benefits paid in previous year | USD $ 7,687,561 |
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 $ 17,078 |
Grants and similar amounts paid in previous year | USD $ 6,999 |
Total revenue in current fiscal year | USD $ 13,089,804 |
Total revenue in previous fiscal year | USD $ 12,302,028 |
Contributions and grants from current year | USD $ 51,594 |
Contributions and grants from previous year | USD $ 41,017 |
Gross income from fundraising events | USD $ 4,965 |
The following addresses have been detected as associated with Tax Indentification Number 460239781