GOUVERNEUR HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,495,639 |
Program Service Revenue from current year | USD $ 26,936,723 |
Investment Income from prior year | USD $ 139,744 |
Investment Income from current year | USD $ 50,025 |
Other Revenue from prior year | USD $ 1,480,989 |
Other Revenue from current year | USD $ 281,270 |
Gross receipts from all sources | USD $ 30,657,322 |
Net assets / fund balances at end of fiscal year | USD $ 14,230,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,546,716 |
Total liabilities at end of fiscal year | USD $ 27,314,511 |
Total liabilities at beginning of fiscal year | USD $ 8,777,528 |
Total assets at end of fiscal year | USD $ 41,545,414 |
Total assets at beginning of fiscal year | USD $ 22,324,244 |
Revenues less expenses for current year | USD $ 847,251 |
Revenues less expenses for previous year | USD $ 1,024,025 |
Total expenses for current year | USD $ 29,588,845 |
Total expenses for previous year | USD $ 27,081,312 |
Other expenses in current year | USD $ 8,153,186 |
Other expenses in previous year | USD $ 13,499,333 |
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 $ 21,433,906 |
Employee salary and benefits paid in previous year | USD $ 13,581,979 |
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 $ 1,753 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,436,096 |
Total revenue in previous fiscal year | USD $ 28,105,337 |
Contributions and grants from current year | USD $ 3,168,078 |
Contributions and grants from previous year | USD $ 1,988,965 |
Total of other revenue | USD $ 92,696 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,768,257 |
Program Service Revenue from current year | USD $ 24,495,639 |
Investment Income from prior year | USD $ 53,221 |
Investment Income from current year | USD $ 139,744 |
Other Revenue from prior year | USD $ 2,191,901 |
Other Revenue from current year | USD $ 1,480,989 |
Gross receipts from all sources | USD $ 28,357,027 |
Net assets / fund balances at end of fiscal year | USD $ 13,546,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,476,398 |
Total liabilities at end of fiscal year | USD $ 8,777,528 |
Total liabilities at beginning of fiscal year | USD $ 8,974,904 |
Total assets at end of fiscal year | USD $ 22,324,244 |
Total assets at beginning of fiscal year | USD $ 21,451,302 |
Revenues less expenses for current year | USD $ 1,024,025 |
Revenues less expenses for previous year | USD $ 4,713,399 |
Total expenses for current year | USD $ 27,081,312 |
Total expenses for previous year | USD $ 25,603,599 |
Other expenses in current year | USD $ 13,499,333 |
Other expenses in previous year | USD $ 11,183,858 |
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 $ 13,581,979 |
Employee salary and benefits paid in previous year | USD $ 14,419,741 |
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 $ 28,105,337 |
Total revenue in previous fiscal year | USD $ 30,316,998 |
Contributions and grants from current year | USD $ 1,988,965 |
Contributions and grants from previous year | USD $ 4,303,619 |
Total of other revenue | USD $ 1,284,174 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,898,581 |
Program Service Revenue from current year | USD $ 23,768,257 |
Investment Income from prior year | USD $ 72,371 |
Investment Income from current year | USD $ 53,221 |
Other Revenue from prior year | USD $ 2,463,380 |
Other Revenue from current year | USD $ 2,191,901 |
Gross receipts from all sources | USD $ 30,616,735 |
Net assets / fund balances at end of fiscal year | USD $ 12,476,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,376,850 |
Total liabilities at end of fiscal year | USD $ 8,974,904 |
Total liabilities at beginning of fiscal year | USD $ 8,777,531 |
Total assets at end of fiscal year | USD $ 21,451,302 |
Total assets at beginning of fiscal year | USD $ 16,154,381 |
Revenues less expenses for current year | USD $ 4,713,399 |
Revenues less expenses for previous year | USD $ 1,624,882 |
Total expenses for current year | USD $ 25,603,599 |
Total expenses for previous year | USD $ 23,892,821 |
Other expenses in current year | USD $ 11,183,858 |
Other expenses in previous year | USD $ 9,843,180 |
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 $ 14,419,741 |
Employee salary and benefits paid in previous year | USD $ 14,049,641 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,316,998 |
Total revenue in previous fiscal year | USD $ 25,517,703 |
Contributions and grants from current year | USD $ 4,303,619 |
Contributions and grants from previous year | USD $ 83,371 |
Total of other revenue | USD $ 2,287,549 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,223,585 |
Program Service Revenue from current year | USD $ 22,898,581 |
Investment Income from prior year | USD $ 34,456 |
Investment Income from current year | USD $ 72,371 |
Other Revenue from prior year | USD $ 1,733,716 |
Other Revenue from current year | USD $ 2,463,380 |
Gross receipts from all sources | USD $ 25,874,309 |
Net assets / fund balances at end of fiscal year | USD $ 7,376,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,593,488 |
Total liabilities at end of fiscal year | USD $ 8,777,531 |
Total liabilities at beginning of fiscal year | USD $ 8,921,591 |
Total assets at end of fiscal year | USD $ 16,154,381 |
Total assets at beginning of fiscal year | USD $ 14,515,079 |
Revenues less expenses for current year | USD $ 1,624,882 |
Revenues less expenses for previous year | USD $ 979,179 |
Total expenses for current year | USD $ 23,892,821 |
Total expenses for previous year | USD $ 22,531,886 |
Other expenses in current year | USD $ 9,843,180 |
Other expenses in previous year | USD $ 9,139,405 |
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 $ 14,049,641 |
Employee salary and benefits paid in previous year | USD $ 13,392,481 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,517,703 |
Total revenue in previous fiscal year | USD $ 23,511,065 |
Contributions and grants from current year | USD $ 83,371 |
Contributions and grants from previous year | USD $ 519,308 |
Total of other revenue | USD $ 2,571,609 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 19,490 |
Program Service Revenue from prior year | USD $ 18,347,130 |
Program Service Revenue from current year | USD $ 21,223,585 |
Investment Income from prior year | USD $ 34,695 |
Investment Income from current year | USD $ 34,456 |
Other Revenue from prior year | USD $ 1,958,650 |
Other Revenue from current year | USD $ 1,733,716 |
Gross receipts from all sources | USD $ 23,837,080 |
Net assets / fund balances at end of fiscal year | USD $ 5,593,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,052,009 |
Total liabilities at end of fiscal year | USD $ 8,921,591 |
Total liabilities at beginning of fiscal year | USD $ 8,795,533 |
Total assets at end of fiscal year | USD $ 14,515,079 |
Total assets at beginning of fiscal year | USD $ 12,847,542 |
Revenues less expenses for current year | USD $ 979,179 |
Revenues less expenses for previous year | USD $ -155,643 |
Total expenses for current year | USD $ 22,531,886 |
Total expenses for previous year | USD $ 20,573,267 |
Other expenses in current year | USD $ 9,139,405 |
Other expenses in previous year | USD $ 8,322,595 |
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 $ 13,392,481 |
Employee salary and benefits paid in previous year | USD $ 12,250,672 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,511,065 |
Total revenue in previous fiscal year | USD $ 20,417,624 |
Contributions and grants from current year | USD $ 519,308 |
Contributions and grants from previous year | USD $ 77,149 |
Total of other revenue | USD $ 1,801,602 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,076,448 |
Program Service Revenue from current year | USD $ 18,347,130 |
Investment Income from prior year | USD $ 16,665 |
Investment Income from current year | USD $ 34,695 |
Other Revenue from prior year | USD $ 489,070 |
Other Revenue from current year | USD $ 1,958,650 |
Gross receipts from all sources | USD $ 20,636,611 |
Net assets / fund balances at end of fiscal year | USD $ 4,052,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,430,855 |
Total liabilities at end of fiscal year | USD $ 8,795,533 |
Total liabilities at beginning of fiscal year | USD $ 9,267,108 |
Total assets at end of fiscal year | USD $ 12,847,542 |
Total assets at beginning of fiscal year | USD $ 11,697,963 |
Revenues less expenses for current year | USD $ -155,643 |
Revenues less expenses for previous year | USD $ 455,766 |
Total expenses for current year | USD $ 20,573,267 |
Total expenses for previous year | USD $ 18,726,338 |
Other expenses in current year | USD $ 8,322,595 |
Other expenses in previous year | USD $ 8,217,418 |
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 $ 12,250,672 |
Employee salary and benefits paid in previous year | USD $ 10,508,920 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,417,624 |
Total revenue in previous fiscal year | USD $ 19,182,104 |
Contributions and grants from current year | USD $ 77,149 |
Contributions and grants from previous year | USD $ 599,921 |
Total of other revenue | USD $ 1,957,779 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,548,041 |
Program Service Revenue from current year | USD $ 16,358,200 |
Investment Income from prior year | USD $ 14,278 |
Investment Income from current year | USD $ 38,556 |
Other Revenue from prior year | USD $ 344,289 |
Other Revenue from current year | USD $ 690,611 |
Gross receipts from all sources | USD $ 17,585,466 |
Net assets / fund balances at end of fiscal year | USD $ 1,217,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 480,417 |
Total liabilities at end of fiscal year | USD $ 8,662,398 |
Total liabilities at beginning of fiscal year | USD $ 8,593,646 |
Total assets at end of fiscal year | USD $ 9,880,241 |
Total assets at beginning of fiscal year | USD $ 9,074,063 |
Revenues less expenses for current year | USD $ -859,558 |
Revenues less expenses for previous year | USD $ 2,149,253 |
Total expenses for current year | USD $ 18,445,024 |
Total expenses for previous year | USD $ 18,389,474 |
Other expenses in current year | USD $ 8,355,398 |
Other expenses in previous year | USD $ 8,626,699 |
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 $ 10,089,626 |
Employee salary and benefits paid in previous year | USD $ 9,762,775 |
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 $ 17,585,466 |
Total revenue in previous fiscal year | USD $ 20,538,727 |
Contributions and grants from current year | USD $ 498,099 |
Contributions and grants from previous year | USD $ 5,632,119 |
Total of other revenue | USD $ 462,265 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 14,548,041 |
Investment Income from current year | USD $ 14,278 |
Other Revenue from prior year | USD $ -334,634 |
Other Revenue from current year | USD $ 344,289 |
Gross receipts from all sources | USD $ 20,538,727 |
Net assets / fund balances at end of fiscal year | USD $ 480,417 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,129,005 |
Total liabilities at end of fiscal year | USD $ 8,593,646 |
Total liabilities at beginning of fiscal year | USD $ 9,009,753 |
Total assets at end of fiscal year | USD $ 9,074,063 |
Total assets at beginning of fiscal year | USD $ 6,880,748 |
Revenues less expenses for current year | USD $ 2,149,253 |
Revenues less expenses for previous year | USD $ -2,129,005 |
Total expenses for current year | USD $ 18,389,474 |
Total expenses for previous year | USD $ 1,794,371 |
Other expenses in current year | USD $ 8,626,699 |
Other expenses in previous year | USD $ 1,794,371 |
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 $ 9,762,775 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,538,727 |
Total revenue in previous fiscal year | USD $ -334,634 |
Contributions and grants from current year | USD $ 5,632,119 |
Total of other revenue | USD $ 126,134 |
Program Service Revenue from prior year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for previous year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2013-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ -2,129,005 |
Total liabilities at end of fiscal year | USD $ 9,009,753 |
Total assets at end of fiscal year | USD $ 6,880,748 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 0 |
Other expenses in current year | USD $ 0 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
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