CHILDRENS HOSPITAL & MEDICAL CTR 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 $ 50,920,152 |
Program Service Revenue from current year | USD $ 53,725,402 |
Investment Income from prior year | USD $ 2,202 |
Investment Income from current year | USD $ 4,791 |
Other Revenue from prior year | USD $ 1,187,486 |
Other Revenue from current year | USD $ 1,307,729 |
Gross receipts from all sources | USD $ 55,082,574 |
Net assets / fund balances at end of fiscal year | USD $ -73,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,991,375 |
Total liabilities at end of fiscal year | USD $ 17,753,249 |
Total liabilities at beginning of fiscal year | USD $ 20,220,559 |
Total assets at end of fiscal year | USD $ 17,679,835 |
Total assets at beginning of fiscal year | USD $ 24,211,934 |
Revenues less expenses for current year | USD $ -4,064,789 |
Revenues less expenses for previous year | USD $ -1,697,480 |
Total expenses for current year | USD $ 59,147,363 |
Total expenses for previous year | USD $ 55,456,444 |
Other expenses in current year | USD $ 20,714,037 |
Other expenses in previous year | USD $ 19,659,966 |
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 $ 38,433,326 |
Employee salary and benefits paid in previous year | USD $ 35,796,478 |
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 $ 55,082,574 |
Total revenue in previous fiscal year | USD $ 53,758,964 |
Contributions and grants from current year | USD $ 44,652 |
Contributions and grants from previous year | USD $ 1,649,124 |
Total of other revenue | USD $ 1,307,729 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,794,369 |
Program Service Revenue from current year | USD $ 50,920,152 |
Investment Income from prior year | USD $ 677,533 |
Investment Income from current year | USD $ 2,202 |
Other Revenue from prior year | USD $ 7,936,326 |
Other Revenue from current year | USD $ 1,187,486 |
Gross receipts from all sources | USD $ 53,758,964 |
Net assets / fund balances at end of fiscal year | USD $ 3,991,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,688,855 |
Total liabilities at end of fiscal year | USD $ 20,220,559 |
Total liabilities at beginning of fiscal year | USD $ 19,423,097 |
Total assets at end of fiscal year | USD $ 24,211,934 |
Total assets at beginning of fiscal year | USD $ 25,111,952 |
Revenues less expenses for current year | USD $ -1,697,480 |
Revenues less expenses for previous year | USD $ -1,660,398 |
Total expenses for current year | USD $ 55,456,444 |
Total expenses for previous year | USD $ 51,091,463 |
Other expenses in current year | USD $ 19,659,966 |
Other expenses in previous year | USD $ 17,870,583 |
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 $ 35,796,478 |
Employee salary and benefits paid in previous year | USD $ 33,220,880 |
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 $ 53,758,964 |
Total revenue in previous fiscal year | USD $ 49,431,065 |
Contributions and grants from current year | USD $ 1,649,124 |
Contributions and grants from previous year | USD $ 22,837 |
Total of other revenue | USD $ 1,187,486 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,888,835 |
Program Service Revenue from current year | USD $ 40,794,369 |
Investment Income from prior year | USD $ 3,797 |
Investment Income from current year | USD $ 677,533 |
Other Revenue from prior year | USD $ 2,923,402 |
Other Revenue from current year | USD $ 7,936,326 |
Gross receipts from all sources | USD $ 52,492,301 |
Net assets / fund balances at end of fiscal year | USD $ 5,688,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,349,253 |
Total liabilities at end of fiscal year | USD $ 19,423,097 |
Total liabilities at beginning of fiscal year | USD $ 15,880,341 |
Total assets at end of fiscal year | USD $ 25,111,952 |
Total assets at beginning of fiscal year | USD $ 23,229,594 |
Revenues less expenses for current year | USD $ -1,660,398 |
Revenues less expenses for previous year | USD $ -1,690,360 |
Total expenses for current year | USD $ 51,091,463 |
Total expenses for previous year | USD $ 51,535,053 |
Other expenses in current year | USD $ 17,870,583 |
Other expenses in previous year | USD $ 18,755,163 |
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 $ 33,220,880 |
Employee salary and benefits paid in previous year | USD $ 32,779,890 |
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 $ 49,431,065 |
Total revenue in previous fiscal year | USD $ 49,844,693 |
Contributions and grants from current year | USD $ 22,837 |
Contributions and grants from previous year | USD $ 28,659 |
Total of other revenue | USD $ 7,936,326 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,443,129 |
Program Service Revenue from current year | USD $ 46,888,835 |
Investment Income from prior year | USD $ 851 |
Investment Income from current year | USD $ 3,797 |
Other Revenue from prior year | USD $ 2,209,490 |
Other Revenue from current year | USD $ 2,923,402 |
Gross receipts from all sources | USD $ 49,844,693 |
Net assets / fund balances at end of fiscal year | USD $ 7,349,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,039,613 |
Total liabilities at end of fiscal year | USD $ 15,880,341 |
Total liabilities at beginning of fiscal year | USD $ 6,951,651 |
Total assets at end of fiscal year | USD $ 23,229,594 |
Total assets at beginning of fiscal year | USD $ 15,991,264 |
Revenues less expenses for current year | USD $ -1,690,360 |
Revenues less expenses for previous year | USD $ -1,337,504 |
Total expenses for current year | USD $ 51,535,053 |
Total expenses for previous year | USD $ 49,022,945 |
Other expenses in current year | USD $ 18,755,163 |
Other expenses in previous year | USD $ 17,398,404 |
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 $ 32,779,890 |
Employee salary and benefits paid in previous year | USD $ 31,624,541 |
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 $ 49,844,693 |
Total revenue in previous fiscal year | USD $ 47,685,441 |
Contributions and grants from current year | USD $ 28,659 |
Contributions and grants from previous year | USD $ 31,971 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,923,402 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,334,431 |
Program Service Revenue from current year | USD $ 45,443,129 |
Investment Income from prior year | USD $ -11,727 |
Investment Income from current year | USD $ 851 |
Other Revenue from prior year | USD $ 1,700,067 |
Other Revenue from current year | USD $ 2,209,490 |
Gross receipts from all sources | USD $ 47,685,551 |
Net assets / fund balances at end of fiscal year | USD $ 9,039,613 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,377,117 |
Total liabilities at end of fiscal year | USD $ 6,951,651 |
Total liabilities at beginning of fiscal year | USD $ 7,684,096 |
Total assets at end of fiscal year | USD $ 15,991,264 |
Total assets at beginning of fiscal year | USD $ 18,061,213 |
Revenues less expenses for current year | USD $ -1,337,504 |
Revenues less expenses for previous year | USD $ -1,841,040 |
Total expenses for current year | USD $ 49,022,945 |
Total expenses for previous year | USD $ 45,914,750 |
Other expenses in current year | USD $ 17,398,404 |
Other expenses in previous year | USD $ 16,759,242 |
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 $ 31,624,541 |
Employee salary and benefits paid in previous year | USD $ 29,155,508 |
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 $ 47,685,441 |
Total revenue in previous fiscal year | USD $ 44,073,710 |
Contributions and grants from current year | USD $ 31,971 |
Contributions and grants from previous year | USD $ 50,939 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,209,490 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,007,345 |
Program Service Revenue from current year | USD $ 42,334,431 |
Investment Income from prior year | USD $ -16,788 |
Investment Income from current year | USD $ -11,727 |
Other Revenue from prior year | USD $ 959,618 |
Other Revenue from current year | USD $ 1,700,067 |
Gross receipts from all sources | USD $ 44,085,881 |
Net assets / fund balances at end of fiscal year | USD $ 10,377,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,218,157 |
Total liabilities at end of fiscal year | USD $ 7,684,096 |
Total liabilities at beginning of fiscal year | USD $ 5,950,441 |
Total assets at end of fiscal year | USD $ 18,061,213 |
Total assets at beginning of fiscal year | USD $ 18,168,598 |
Revenues less expenses for current year | USD $ -1,841,040 |
Revenues less expenses for previous year | USD $ 124,485 |
Total expenses for current year | USD $ 45,914,750 |
Total expenses for previous year | USD $ 41,836,626 |
Other expenses in current year | USD $ 16,759,242 |
Other expenses in previous year | USD $ 15,928,422 |
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 $ 29,155,508 |
Employee salary and benefits paid in previous year | USD $ 25,908,204 |
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 $ 44,073,710 |
Total revenue in previous fiscal year | USD $ 41,961,111 |
Contributions and grants from current year | USD $ 50,939 |
Contributions and grants from previous year | USD $ 10,936 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,700,067 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,866,412 |
Program Service Revenue from current year | USD $ 41,007,345 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -16,788 |
Other Revenue from prior year | USD $ 405,338 |
Other Revenue from current year | USD $ 959,618 |
Gross receipts from all sources | USD $ 41,977,899 |
Net assets / fund balances at end of fiscal year | USD $ 12,218,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,093,672 |
Total liabilities at end of fiscal year | USD $ 5,950,441 |
Total liabilities at beginning of fiscal year | USD $ 7,018,714 |
Total assets at end of fiscal year | USD $ 18,168,598 |
Total assets at beginning of fiscal year | USD $ 19,112,386 |
Revenues less expenses for current year | USD $ 124,485 |
Revenues less expenses for previous year | USD $ 846,799 |
Total expenses for current year | USD $ 41,836,626 |
Total expenses for previous year | USD $ 38,427,815 |
Other expenses in current year | USD $ 15,928,422 |
Other expenses in previous year | USD $ 14,854,975 |
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 $ 25,908,204 |
Employee salary and benefits paid in previous year | USD $ 23,572,840 |
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 $ 41,961,111 |
Total revenue in previous fiscal year | USD $ 39,274,614 |
Contributions and grants from current year | USD $ 10,936 |
Contributions and grants from previous year | USD $ 2,864 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 959,618 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,784,488 |
Program Service Revenue from current year | USD $ 38,866,412 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 495,299 |
Other Revenue from current year | USD $ 405,338 |
Gross receipts from all sources | USD $ 39,274,614 |
Net assets / fund balances at end of fiscal year | USD $ 12,093,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,246,873 |
Total liabilities at end of fiscal year | USD $ 7,018,714 |
Total liabilities at beginning of fiscal year | USD $ 5,286,299 |
Total assets at end of fiscal year | USD $ 19,112,386 |
Total assets at beginning of fiscal year | USD $ 16,533,172 |
Revenues less expenses for current year | USD $ 846,799 |
Revenues less expenses for previous year | USD $ 1,941,130 |
Total expenses for current year | USD $ 38,427,815 |
Total expenses for previous year | USD $ 34,350,624 |
Other expenses in current year | USD $ 14,854,975 |
Other expenses in previous year | USD $ 13,561,639 |
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 $ 23,572,840 |
Employee salary and benefits paid in previous year | USD $ 20,788,985 |
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 $ 39,274,614 |
Total revenue in previous fiscal year | USD $ 36,291,754 |
Contributions and grants from current year | USD $ 2,864 |
Contributions and grants from previous year | USD $ 11,967 |
Total of other revenue | USD $ 405,338 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,264,341 |
Program Service Revenue from current year | USD $ 35,784,488 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 689,635 |
Other Revenue from current year | USD $ 495,299 |
Gross receipts from all sources | USD $ 36,291,754 |
Net assets / fund balances at end of fiscal year | USD $ 11,246,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,305,743 |
Total liabilities at end of fiscal year | USD $ 5,286,299 |
Total liabilities at beginning of fiscal year | USD $ 3,847,865 |
Total assets at end of fiscal year | USD $ 16,533,172 |
Total assets at beginning of fiscal year | USD $ 13,153,608 |
Revenues less expenses for current year | USD $ 1,941,130 |
Revenues less expenses for previous year | USD $ 3,560,104 |
Total expenses for current year | USD $ 34,350,624 |
Total expenses for previous year | USD $ 31,468,997 |
Other expenses in current year | USD $ 13,561,639 |
Other expenses in previous year | USD $ 12,879,754 |
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 $ 20,788,985 |
Employee salary and benefits paid in previous year | USD $ 18,589,243 |
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 $ 36,291,754 |
Total revenue in previous fiscal year | USD $ 35,029,101 |
Contributions and grants from current year | USD $ 11,967 |
Contributions and grants from previous year | USD $ 75,125 |
Total of other revenue | USD $ 495,299 |
The following addresses have been detected as associated with Tax Indentification Number 470689372