JENNIE M. MELHAM MEMORIAL MEDICAL CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,917,672 |
Program Service Revenue from current year | USD $ 20,405,599 |
Investment Income from prior year | USD $ 692,227 |
Investment Income from current year | USD $ 839,433 |
Other Revenue from prior year | USD $ -109,839 |
Other Revenue from current year | USD $ -90,817 |
Gross receipts from all sources | USD $ 21,600,217 |
Net assets / fund balances at end of fiscal year | USD $ 54,546,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,104,930 |
Total liabilities at end of fiscal year | USD $ 2,183,463 |
Total liabilities at beginning of fiscal year | USD $ 1,978,448 |
Total assets at end of fiscal year | USD $ 56,729,684 |
Total assets at beginning of fiscal year | USD $ 55,083,378 |
Revenues less expenses for current year | USD $ 1,663,418 |
Revenues less expenses for previous year | USD $ 1,859,095 |
Total expenses for current year | USD $ 19,616,308 |
Total expenses for previous year | USD $ 17,715,792 |
Other expenses in current year | USD $ 10,355,624 |
Other expenses in previous year | USD $ 9,463,565 |
Total fundraising expenses in current year | USD $ 10,136 |
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 $ 9,260,684 |
Employee salary and benefits paid in previous year | USD $ 8,252,227 |
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 $ 21,279,726 |
Total revenue in previous fiscal year | USD $ 19,574,887 |
Contributions and grants from current year | USD $ 125,511 |
Contributions and grants from previous year | USD $ 74,827 |
Total of other revenue | USD $ 73,694 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,686,439 |
Program Service Revenue from current year | USD $ 18,917,672 |
Investment Income from prior year | USD $ 505,577 |
Investment Income from current year | USD $ 692,227 |
Other Revenue from prior year | USD $ -114,279 |
Other Revenue from current year | USD $ -109,839 |
Gross receipts from all sources | USD $ 19,901,094 |
Net assets / fund balances at end of fiscal year | USD $ 53,104,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,643,735 |
Total liabilities at end of fiscal year | USD $ 1,978,448 |
Total liabilities at beginning of fiscal year | USD $ 3,999,541 |
Total assets at end of fiscal year | USD $ 55,083,378 |
Total assets at beginning of fiscal year | USD $ 58,643,276 |
Revenues less expenses for current year | USD $ 1,859,095 |
Revenues less expenses for previous year | USD $ 5,742,737 |
Total expenses for current year | USD $ 17,715,792 |
Total expenses for previous year | USD $ 18,000,644 |
Other expenses in current year | USD $ 9,463,565 |
Other expenses in previous year | USD $ 10,295,737 |
Total fundraising expenses in current year | USD $ 14,504 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 2,912 |
Employee salary and benefits paid in current year | USD $ 8,252,227 |
Employee salary and benefits paid in previous year | USD $ 7,701,995 |
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 $ 19,574,887 |
Total revenue in previous fiscal year | USD $ 23,743,381 |
Contributions and grants from current year | USD $ 74,827 |
Contributions and grants from previous year | USD $ 3,665,644 |
Total of other revenue | USD $ 60,388 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,034,136 |
Program Service Revenue from current year | USD $ 19,686,439 |
Investment Income from prior year | USD $ 422,847 |
Investment Income from current year | USD $ 505,577 |
Other Revenue from prior year | USD $ -131,110 |
Other Revenue from current year | USD $ -114,279 |
Gross receipts from all sources | USD $ 24,083,287 |
Net assets / fund balances at end of fiscal year | USD $ 54,643,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,228,691 |
Total liabilities at end of fiscal year | USD $ 3,999,541 |
Total liabilities at beginning of fiscal year | USD $ 5,540,762 |
Total assets at end of fiscal year | USD $ 58,643,276 |
Total assets at beginning of fiscal year | USD $ 54,769,453 |
Revenues less expenses for current year | USD $ 5,742,737 |
Revenues less expenses for previous year | USD $ 2,369,580 |
Total expenses for current year | USD $ 18,000,644 |
Total expenses for previous year | USD $ 16,713,783 |
Other expenses in current year | USD $ 10,295,737 |
Other expenses in previous year | USD $ 9,134,876 |
Total fundraising expenses in current year | USD $ 2,912 |
Professional fundraising fees from current year | USD $ 2,912 |
Professional fundraising fees from previous year | USD $ 3,293 |
Employee salary and benefits paid in current year | USD $ 7,701,995 |
Employee salary and benefits paid in previous year | USD $ 7,575,614 |
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 $ 23,743,381 |
Total revenue in previous fiscal year | USD $ 19,083,363 |
Contributions and grants from current year | USD $ 3,665,644 |
Contributions and grants from previous year | USD $ 1,757,490 |
Total of other revenue | USD $ 59,513 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,744,748 |
Program Service Revenue from current year | USD $ 17,034,136 |
Investment Income from prior year | USD $ 604,704 |
Investment Income from current year | USD $ 422,847 |
Other Revenue from prior year | USD $ -92,110 |
Other Revenue from current year | USD $ -131,110 |
Gross receipts from all sources | USD $ 19,427,837 |
Net assets / fund balances at end of fiscal year | USD $ 49,228,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,576,257 |
Total liabilities at end of fiscal year | USD $ 5,540,762 |
Total liabilities at beginning of fiscal year | USD $ 1,781,574 |
Total assets at end of fiscal year | USD $ 54,769,453 |
Total assets at beginning of fiscal year | USD $ 48,357,831 |
Revenues less expenses for current year | USD $ 2,369,580 |
Revenues less expenses for previous year | USD $ 2,023,693 |
Total expenses for current year | USD $ 16,713,783 |
Total expenses for previous year | USD $ 16,488,109 |
Other expenses in current year | USD $ 9,134,876 |
Other expenses in previous year | USD $ 9,193,720 |
Total fundraising expenses in current year | USD $ 33,293 |
Professional fundraising fees from current year | USD $ 3,293 |
Professional fundraising fees from previous year | USD $ 3,937 |
Employee salary and benefits paid in current year | USD $ 7,575,614 |
Employee salary and benefits paid in previous year | USD $ 7,290,452 |
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 $ 19,083,363 |
Total revenue in previous fiscal year | USD $ 18,511,802 |
Contributions and grants from current year | USD $ 1,757,490 |
Contributions and grants from previous year | USD $ 254,460 |
Total of other revenue | USD $ 57,384 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,877,790 |
Program Service Revenue from current year | USD $ 17,744,748 |
Investment Income from prior year | USD $ 534,009 |
Investment Income from current year | USD $ 604,704 |
Other Revenue from prior year | USD $ -23,248 |
Other Revenue from current year | USD $ -92,110 |
Gross receipts from all sources | USD $ 18,806,102 |
Net assets / fund balances at end of fiscal year | USD $ 46,576,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,960,004 |
Total liabilities at end of fiscal year | USD $ 1,781,574 |
Total liabilities at beginning of fiscal year | USD $ 1,626,150 |
Total assets at end of fiscal year | USD $ 48,357,831 |
Total assets at beginning of fiscal year | USD $ 44,586,154 |
Revenues less expenses for current year | USD $ 2,023,693 |
Revenues less expenses for previous year | USD $ 1,743,324 |
Total expenses for current year | USD $ 16,488,109 |
Total expenses for previous year | USD $ 15,665,243 |
Other expenses in current year | USD $ 9,193,720 |
Other expenses in previous year | USD $ 8,613,822 |
Total fundraising expenses in current year | USD $ 43,937 |
Professional fundraising fees from current year | USD $ 3,937 |
Professional fundraising fees from previous year | USD $ 4,386 |
Employee salary and benefits paid in current year | USD $ 7,290,452 |
Employee salary and benefits paid in previous year | USD $ 7,047,035 |
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 $ 18,511,802 |
Total revenue in previous fiscal year | USD $ 17,408,567 |
Contributions and grants from current year | USD $ 254,460 |
Contributions and grants from previous year | USD $ 20,016 |
Total of other revenue | USD $ 47,974 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,926,417 |
Program Service Revenue from current year | USD $ 16,877,790 |
Investment Income from prior year | USD $ 441,049 |
Investment Income from current year | USD $ 534,009 |
Other Revenue from prior year | USD $ 73,909 |
Other Revenue from current year | USD $ -23,248 |
Gross receipts from all sources | USD $ 17,581,067 |
Net assets / fund balances at end of fiscal year | USD $ 42,960,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,118,065 |
Total liabilities at end of fiscal year | USD $ 1,626,150 |
Total liabilities at beginning of fiscal year | USD $ 1,501,764 |
Total assets at end of fiscal year | USD $ 44,586,154 |
Total assets at beginning of fiscal year | USD $ 43,619,829 |
Revenues less expenses for current year | USD $ 1,743,324 |
Revenues less expenses for previous year | USD $ 2,267,876 |
Total expenses for current year | USD $ 15,665,243 |
Total expenses for previous year | USD $ 15,219,513 |
Other expenses in current year | USD $ 8,613,822 |
Other expenses in previous year | USD $ 8,411,480 |
Total fundraising expenses in current year | USD $ 4,386 |
Professional fundraising fees from current year | USD $ 4,386 |
Professional fundraising fees from previous year | USD $ 3,460 |
Employee salary and benefits paid in current year | USD $ 7,047,035 |
Employee salary and benefits paid in previous year | USD $ 6,804,573 |
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 $ 17,408,567 |
Total revenue in previous fiscal year | USD $ 17,487,389 |
Contributions and grants from current year | USD $ 20,016 |
Contributions and grants from previous year | USD $ 46,014 |
Total of other revenue | USD $ 40,179 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,489,375 |
Program Service Revenue from current year | USD $ 16,926,417 |
Investment Income from prior year | USD $ 492,650 |
Investment Income from current year | USD $ 441,049 |
Other Revenue from prior year | USD $ 125,785 |
Other Revenue from current year | USD $ 73,909 |
Gross receipts from all sources | USD $ 17,636,164 |
Net assets / fund balances at end of fiscal year | USD $ 42,118,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,545,450 |
Total liabilities at end of fiscal year | USD $ 1,501,764 |
Total liabilities at beginning of fiscal year | USD $ 1,673,768 |
Total assets at end of fiscal year | USD $ 43,619,829 |
Total assets at beginning of fiscal year | USD $ 42,219,218 |
Revenues less expenses for current year | USD $ 2,267,876 |
Revenues less expenses for previous year | USD $ 1,999,311 |
Total expenses for current year | USD $ 15,219,513 |
Total expenses for previous year | USD $ 17,173,451 |
Other expenses in current year | USD $ 8,411,480 |
Other expenses in previous year | USD $ 8,290,106 |
Total fundraising expenses in current year | USD $ 3,460 |
Professional fundraising fees from current year | USD $ 3,460 |
Professional fundraising fees from previous year | USD $ 4,356 |
Employee salary and benefits paid in current year | USD $ 6,804,573 |
Employee salary and benefits paid in previous year | USD $ 8,878,989 |
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 $ 17,487,389 |
Total revenue in previous fiscal year | USD $ 19,172,762 |
Contributions and grants from current year | USD $ 46,014 |
Contributions and grants from previous year | USD $ 64,952 |
Total of other revenue | USD $ 44,598 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,639,708 |
Program Service Revenue from current year | USD $ 18,489,375 |
Investment Income from prior year | USD $ 608,677 |
Investment Income from current year | USD $ 492,650 |
Other Revenue from prior year | USD $ 109,431 |
Other Revenue from current year | USD $ 125,785 |
Gross receipts from all sources | USD $ 19,194,182 |
Net assets / fund balances at end of fiscal year | USD $ 40,545,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,406,686 |
Total liabilities at end of fiscal year | USD $ 1,673,768 |
Total liabilities at beginning of fiscal year | USD $ 3,275,115 |
Total assets at end of fiscal year | USD $ 42,219,218 |
Total assets at beginning of fiscal year | USD $ 41,681,801 |
Revenues less expenses for current year | USD $ 1,999,311 |
Revenues less expenses for previous year | USD $ 2,120,244 |
Total expenses for current year | USD $ 17,173,451 |
Total expenses for previous year | USD $ 17,285,597 |
Other expenses in current year | USD $ 8,290,106 |
Other expenses in previous year | USD $ 8,571,536 |
Total fundraising expenses in current year | USD $ 4,356 |
Professional fundraising fees from current year | USD $ 4,356 |
Professional fundraising fees from previous year | USD $ 5,402 |
Employee salary and benefits paid in current year | USD $ 8,878,989 |
Employee salary and benefits paid in previous year | USD $ 8,708,659 |
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 $ 19,172,762 |
Total revenue in previous fiscal year | USD $ 19,405,841 |
Contributions and grants from current year | USD $ 64,952 |
Contributions and grants from previous year | USD $ 48,025 |
Total of other revenue | USD $ 100,985 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,438,221 |
Program Service Revenue from current year | USD $ 18,639,708 |
Investment Income from prior year | USD $ 516,344 |
Investment Income from current year | USD $ 608,677 |
Other Revenue from prior year | USD $ 119,936 |
Other Revenue from current year | USD $ 109,431 |
Gross receipts from all sources | USD $ 19,433,384 |
Net assets / fund balances at end of fiscal year | USD $ 38,406,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,629,679 |
Total liabilities at end of fiscal year | USD $ 3,275,115 |
Total liabilities at beginning of fiscal year | USD $ 2,492,702 |
Total assets at end of fiscal year | USD $ 41,681,801 |
Total assets at beginning of fiscal year | USD $ 38,122,381 |
Revenues less expenses for current year | USD $ 2,120,244 |
Revenues less expenses for previous year | USD $ 1,522,862 |
Total expenses for current year | USD $ 17,285,597 |
Total expenses for previous year | USD $ 16,602,880 |
Other expenses in current year | USD $ 8,571,536 |
Other expenses in previous year | USD $ 7,944,709 |
Total fundraising expenses in current year | USD $ 5,402 |
Professional fundraising fees from current year | USD $ 5,402 |
Professional fundraising fees from previous year | USD $ 4,714 |
Employee salary and benefits paid in current year | USD $ 8,708,659 |
Employee salary and benefits paid in previous year | USD $ 8,653,457 |
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 $ 19,405,841 |
Total revenue in previous fiscal year | USD $ 18,125,742 |
Contributions and grants from current year | USD $ 48,025 |
Contributions and grants from previous year | USD $ 51,241 |
Total of other revenue | USD $ 87,909 |
The following addresses have been detected as associated with Tax Indentification Number 470426530