ALEGENT HEALTH-MEMORIAL HOSPITAL SCHUYLER 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 $ 14,110,185 |
Program Service Revenue from current year | USD $ 14,959,234 |
Investment Income from prior year | USD $ 77,685 |
Investment Income from current year | USD $ 34,504 |
Other Revenue from prior year | USD $ 39,793 |
Other Revenue from current year | USD $ 137,076 |
Gross receipts from all sources | USD $ 16,179,326 |
Net assets / fund balances at end of fiscal year | USD $ 16,995,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,399,022 |
Total liabilities at end of fiscal year | USD $ 2,085,309 |
Total liabilities at beginning of fiscal year | USD $ 4,027,210 |
Total assets at end of fiscal year | USD $ 19,081,097 |
Total assets at beginning of fiscal year | USD $ 19,426,232 |
Revenues less expenses for current year | USD $ 1,581,049 |
Revenues less expenses for previous year | USD $ 1,698,662 |
Total expenses for current year | USD $ 14,597,326 |
Total expenses for previous year | USD $ 13,135,918 |
Other expenses in current year | USD $ 7,066,082 |
Other expenses in previous year | USD $ 6,151,004 |
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 $ 7,531,244 |
Employee salary and benefits paid in previous year | USD $ 6,984,914 |
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 $ 16,178,375 |
Total revenue in previous fiscal year | USD $ 14,834,580 |
Contributions and grants from current year | USD $ 1,047,561 |
Contributions and grants from previous year | USD $ 606,917 |
Cost of goods sold | USD $ 951 |
Gross sales of inventory assets | USD $ 492 |
Total of other revenue | USD $ 137,535 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,424,096 |
Program Service Revenue from current year | USD $ 14,110,185 |
Investment Income from prior year | USD $ 98,715 |
Investment Income from current year | USD $ 77,685 |
Other Revenue from prior year | USD $ 58,091 |
Other Revenue from current year | USD $ 39,793 |
Gross receipts from all sources | USD $ 14,835,631 |
Net assets / fund balances at end of fiscal year | USD $ 15,399,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,821,175 |
Total liabilities at end of fiscal year | USD $ 4,027,210 |
Total liabilities at beginning of fiscal year | USD $ 5,799,553 |
Total assets at end of fiscal year | USD $ 19,426,232 |
Total assets at beginning of fiscal year | USD $ 19,620,728 |
Revenues less expenses for current year | USD $ 1,698,662 |
Revenues less expenses for previous year | USD $ -72,312 |
Total expenses for current year | USD $ 13,135,918 |
Total expenses for previous year | USD $ 12,747,216 |
Other expenses in current year | USD $ 6,151,004 |
Other expenses in previous year | USD $ 6,129,373 |
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 $ 6,984,914 |
Employee salary and benefits paid in previous year | USD $ 6,617,641 |
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 $ 202 |
Total revenue in current fiscal year | USD $ 14,834,580 |
Total revenue in previous fiscal year | USD $ 12,674,904 |
Contributions and grants from current year | USD $ 606,917 |
Contributions and grants from previous year | USD $ 94,002 |
Cost of goods sold | USD $ 1,051 |
Gross sales of inventory assets | USD $ 527 |
Total of other revenue | USD $ 40,317 |
2021-06-30 |
---|
Total unrelated business income | USD $ 233 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,158,715 |
Program Service Revenue from current year | USD $ 12,424,096 |
Investment Income from prior year | USD $ 53,146 |
Investment Income from current year | USD $ 98,715 |
Other Revenue from prior year | USD $ 12,952 |
Other Revenue from current year | USD $ 58,091 |
Gross receipts from all sources | USD $ 12,675,185 |
Net assets / fund balances at end of fiscal year | USD $ 13,821,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,903,307 |
Total liabilities at end of fiscal year | USD $ 5,799,553 |
Total liabilities at beginning of fiscal year | USD $ 7,573,167 |
Total assets at end of fiscal year | USD $ 19,620,728 |
Total assets at beginning of fiscal year | USD $ 18,476,474 |
Revenues less expenses for current year | USD $ -72,312 |
Revenues less expenses for previous year | USD $ 284,352 |
Total expenses for current year | USD $ 12,747,216 |
Total expenses for previous year | USD $ 11,497,894 |
Other expenses in current year | USD $ 6,129,373 |
Other expenses in previous year | USD $ 4,847,315 |
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 $ 6,617,641 |
Employee salary and benefits paid in previous year | USD $ 6,572,952 |
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 $ 202 |
Grants and similar amounts paid in previous year | USD $ 77,627 |
Total revenue in current fiscal year | USD $ 12,674,904 |
Total revenue in previous fiscal year | USD $ 11,782,246 |
Contributions and grants from current year | USD $ 94,002 |
Contributions and grants from previous year | USD $ 557,433 |
Cost of goods sold | USD $ 281 |
Gross sales of inventory assets | USD $ 738 |
Total of other revenue | USD $ 57,634 |
2019-06-30 |
---|
Total unrelated business income | USD $ 885 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,009,327 |
Program Service Revenue from current year | USD $ 11,332,927 |
Investment Income from prior year | USD $ 59,061 |
Investment Income from current year | USD $ 34,100 |
Other Revenue from prior year | USD $ 29,710 |
Other Revenue from current year | USD $ 31,034 |
Gross receipts from all sources | USD $ 11,416,826 |
Net assets / fund balances at end of fiscal year | USD $ 10,644,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,128,531 |
Total liabilities at end of fiscal year | USD $ 2,797,867 |
Total liabilities at beginning of fiscal year | USD $ 1,451,470 |
Total assets at end of fiscal year | USD $ 13,442,271 |
Total assets at beginning of fiscal year | USD $ 11,580,001 |
Revenues less expenses for current year | USD $ 491,968 |
Revenues less expenses for previous year | USD $ 280,884 |
Total expenses for current year | USD $ 10,924,809 |
Total expenses for previous year | USD $ 10,937,532 |
Other expenses in current year | USD $ 4,601,578 |
Other expenses in previous year | USD $ 4,515,765 |
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 $ 6,323,181 |
Employee salary and benefits paid in previous year | USD $ 5,635,389 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50 |
Grants and similar amounts paid in previous year | USD $ 786,378 |
Total revenue in current fiscal year | USD $ 11,416,777 |
Total revenue in previous fiscal year | USD $ 11,218,416 |
Contributions and grants from current year | USD $ 18,716 |
Contributions and grants from previous year | USD $ 120,318 |
Gross income from fundraising events | USD $ 3,313 |
Cost of goods sold | USD $ 415 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 584 |
Gross sales of inventory assets | USD $ 1,592 |
Total of other revenue | USD $ 26,188 |
2018-06-30 |
---|
Total unrelated business income | USD $ 713 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,498,817 |
Program Service Revenue from current year | USD $ 11,009,327 |
Investment Income from prior year | USD $ 59,470 |
Investment Income from current year | USD $ 59,061 |
Other Revenue from prior year | USD $ 36,523 |
Other Revenue from current year | USD $ 29,710 |
Gross receipts from all sources | USD $ 11,220,360 |
Net assets / fund balances at end of fiscal year | USD $ 10,128,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,839,465 |
Total liabilities at end of fiscal year | USD $ 1,451,470 |
Total liabilities at beginning of fiscal year | USD $ 1,812,207 |
Total assets at end of fiscal year | USD $ 11,580,001 |
Total assets at beginning of fiscal year | USD $ 11,651,672 |
Revenues less expenses for current year | USD $ 280,884 |
Revenues less expenses for previous year | USD $ 147,478 |
Total expenses for current year | USD $ 10,937,532 |
Total expenses for previous year | USD $ 11,482,007 |
Other expenses in current year | USD $ 4,515,765 |
Other expenses in previous year | USD $ 4,899,301 |
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 $ 5,635,389 |
Employee salary and benefits paid in previous year | USD $ 5,809,365 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 786,378 |
Grants and similar amounts paid in previous year | USD $ 773,341 |
Total revenue in current fiscal year | USD $ 11,218,416 |
Total revenue in previous fiscal year | USD $ 11,629,485 |
Contributions and grants from current year | USD $ 120,318 |
Contributions and grants from previous year | USD $ 34,675 |
Gross income from fundraising events | USD $ 3,535 |
Cost of goods sold | USD $ 1,810 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 702 |
Gross sales of inventory assets | USD $ 2,541 |
Total of other revenue | USD $ 24,876 |
2017-06-30 |
---|
Total unrelated business income | USD $ 102 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,063,181 |
Program Service Revenue from current year | USD $ 11,498,817 |
Investment Income from prior year | USD $ 45,572 |
Investment Income from current year | USD $ 59,470 |
Other Revenue from prior year | USD $ 77,547 |
Other Revenue from current year | USD $ 36,523 |
Gross receipts from all sources | USD $ 11,631,244 |
Net assets / fund balances at end of fiscal year | USD $ 9,839,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,652,366 |
Total liabilities at end of fiscal year | USD $ 1,812,207 |
Total liabilities at beginning of fiscal year | USD $ 2,004,971 |
Total assets at end of fiscal year | USD $ 11,651,672 |
Total assets at beginning of fiscal year | USD $ 11,657,337 |
Revenues less expenses for current year | USD $ 147,478 |
Revenues less expenses for previous year | USD $ 679,380 |
Total expenses for current year | USD $ 11,482,007 |
Total expenses for previous year | USD $ 12,517,155 |
Other expenses in current year | USD $ 4,899,301 |
Other expenses in previous year | USD $ 5,869,343 |
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 $ 5,809,365 |
Employee salary and benefits paid in previous year | USD $ 6,298,628 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 773,341 |
Grants and similar amounts paid in previous year | USD $ 349,184 |
Total revenue in current fiscal year | USD $ 11,629,485 |
Total revenue in previous fiscal year | USD $ 13,196,535 |
Contributions and grants from current year | USD $ 34,675 |
Contributions and grants from previous year | USD $ 10,235 |
Gross income from fundraising events | USD $ 2,501 |
Cost of goods sold | USD $ 1,595 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 746 |
Gross sales of inventory assets | USD $ 2,793 |
Total of other revenue | USD $ 32,242 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,864,601 |
Program Service Revenue from current year | USD $ 13,063,181 |
Investment Income from prior year | USD $ 34,092 |
Investment Income from current year | USD $ 45,572 |
Other Revenue from prior year | USD $ 74,695 |
Other Revenue from current year | USD $ 77,547 |
Gross receipts from all sources | USD $ 13,198,167 |
Net assets / fund balances at end of fiscal year | USD $ 9,652,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,015,228 |
Total liabilities at end of fiscal year | USD $ 2,004,971 |
Total liabilities at beginning of fiscal year | USD $ 3,010,501 |
Total assets at end of fiscal year | USD $ 11,657,337 |
Total assets at beginning of fiscal year | USD $ 12,025,729 |
Revenues less expenses for current year | USD $ 679,380 |
Revenues less expenses for previous year | USD $ -457,178 |
Total expenses for current year | USD $ 12,517,155 |
Total expenses for previous year | USD $ 12,436,650 |
Other expenses in current year | USD $ 5,869,343 |
Other expenses in previous year | USD $ 5,448,661 |
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 $ 6,298,628 |
Employee salary and benefits paid in previous year | USD $ 6,587,791 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 349,184 |
Grants and similar amounts paid in previous year | USD $ 400,198 |
Total revenue in current fiscal year | USD $ 13,196,535 |
Total revenue in previous fiscal year | USD $ 11,979,472 |
Contributions and grants from current year | USD $ 10,235 |
Contributions and grants from previous year | USD $ 6,084 |
Gross income from fundraising events | USD $ 2,357 |
Cost of goods sold | USD $ 1,482 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 911 |
Gross sales of inventory assets | USD $ 2,641 |
Total of other revenue | USD $ 73,270 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,248,149 |
Program Service Revenue from current year | USD $ 11,864,601 |
Investment Income from prior year | USD $ 7,518 |
Investment Income from current year | USD $ 34,092 |
Other Revenue from prior year | USD $ 127,614 |
Other Revenue from current year | USD $ 74,695 |
Gross receipts from all sources | USD $ 11,981,222 |
Net assets / fund balances at end of fiscal year | USD $ 9,015,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,494,854 |
Total liabilities at end of fiscal year | USD $ 3,010,501 |
Total liabilities at beginning of fiscal year | USD $ 2,385,329 |
Total assets at end of fiscal year | USD $ 12,025,729 |
Total assets at beginning of fiscal year | USD $ 11,880,183 |
Revenues less expenses for current year | USD $ -457,178 |
Revenues less expenses for previous year | USD $ 436,401 |
Total expenses for current year | USD $ 12,436,650 |
Total expenses for previous year | USD $ 11,953,162 |
Other expenses in current year | USD $ 5,448,661 |
Other expenses in previous year | USD $ 4,605,471 |
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 $ 6,587,791 |
Employee salary and benefits paid in previous year | USD $ 7,117,673 |
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 $ 400,198 |
Grants and similar amounts paid in previous year | USD $ 230,018 |
Total revenue in current fiscal year | USD $ 11,979,472 |
Total revenue in previous fiscal year | USD $ 12,389,563 |
Contributions and grants from current year | USD $ 6,084 |
Contributions and grants from previous year | USD $ 6,282 |
Gross income from fundraising events | USD $ 3,697 |
Cost of goods sold | USD $ 1,600 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 535 |
Gross sales of inventory assets | USD $ 2,010 |
Total of other revenue | USD $ 70,203 |
The following addresses have been detected as associated with Tax Indentification Number 470399853