SUSAN B. ALLEN MEMORIAL 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 $ -1,132 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,201,881 |
Program Service Revenue from current year | USD $ 37,010,909 |
Investment Income from prior year | USD $ 1,581,576 |
Investment Income from current year | USD $ -350,876 |
Other Revenue from prior year | USD $ 950,288 |
Other Revenue from current year | USD $ 927,848 |
Gross receipts from all sources | USD $ 39,519,090 |
Net assets / fund balances at end of fiscal year | USD $ 40,140,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,385,262 |
Total liabilities at end of fiscal year | USD $ 7,992,188 |
Total liabilities at beginning of fiscal year | USD $ 10,120,603 |
Total assets at end of fiscal year | USD $ 48,132,777 |
Total assets at beginning of fiscal year | USD $ 55,505,865 |
Revenues less expenses for current year | USD $ -3,447,988 |
Revenues less expenses for previous year | USD $ 1,539,704 |
Total expenses for current year | USD $ 42,880,876 |
Total expenses for previous year | USD $ 41,117,118 |
Other expenses in current year | USD $ 22,370,233 |
Other expenses in previous year | USD $ 21,465,181 |
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 $ 20,510,643 |
Employee salary and benefits paid in previous year | USD $ 19,651,937 |
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 $ 39,432,888 |
Total revenue in previous fiscal year | USD $ 42,656,822 |
Contributions and grants from current year | USD $ 1,845,007 |
Contributions and grants from previous year | USD $ 1,923,077 |
Total of other revenue | USD $ 210,602 |
2021-12-31 |
---|
Total unrelated business income | USD $ -2,695 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,747,548 |
Program Service Revenue from current year | USD $ 38,201,881 |
Investment Income from prior year | USD $ 570,158 |
Investment Income from current year | USD $ 1,581,576 |
Other Revenue from prior year | USD $ 4,741,200 |
Other Revenue from current year | USD $ 950,288 |
Gross receipts from all sources | USD $ 42,718,166 |
Net assets / fund balances at end of fiscal year | USD $ 45,385,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,023,000 |
Total liabilities at end of fiscal year | USD $ 10,120,603 |
Total liabilities at beginning of fiscal year | USD $ 13,574,268 |
Total assets at end of fiscal year | USD $ 55,505,865 |
Total assets at beginning of fiscal year | USD $ 57,597,268 |
Revenues less expenses for current year | USD $ 1,539,704 |
Revenues less expenses for previous year | USD $ 2,898,429 |
Total expenses for current year | USD $ 41,117,118 |
Total expenses for previous year | USD $ 43,401,594 |
Other expenses in current year | USD $ 21,465,181 |
Other expenses in previous year | USD $ 24,190,706 |
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 $ 19,651,937 |
Employee salary and benefits paid in previous year | USD $ 19,205,709 |
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 $ 5,179 |
Total revenue in current fiscal year | USD $ 42,656,822 |
Total revenue in previous fiscal year | USD $ 46,300,023 |
Contributions and grants from current year | USD $ 1,923,077 |
Contributions and grants from previous year | USD $ 4,241,117 |
Total of other revenue | USD $ 210,501 |
2020-12-31 |
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Total unrelated business income | USD $ -3,040 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,710,099 |
Program Service Revenue from current year | USD $ 36,747,548 |
Investment Income from prior year | USD $ 1,943,944 |
Investment Income from current year | USD $ 570,158 |
Other Revenue from prior year | USD $ 1,088,358 |
Other Revenue from current year | USD $ 4,741,200 |
Gross receipts from all sources | USD $ 46,581,101 |
Net assets / fund balances at end of fiscal year | USD $ 44,023,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,010,776 |
Total liabilities at end of fiscal year | USD $ 13,574,268 |
Total liabilities at beginning of fiscal year | USD $ 15,453,129 |
Total assets at end of fiscal year | USD $ 57,597,268 |
Total assets at beginning of fiscal year | USD $ 55,463,905 |
Revenues less expenses for current year | USD $ 2,898,429 |
Revenues less expenses for previous year | USD $ -8,259,516 |
Total expenses for current year | USD $ 43,401,594 |
Total expenses for previous year | USD $ 51,712,707 |
Other expenses in current year | USD $ 24,190,706 |
Other expenses in previous year | USD $ 25,362,844 |
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 $ 19,205,709 |
Employee salary and benefits paid in previous year | USD $ 26,334,634 |
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 $ 5,179 |
Grants and similar amounts paid in previous year | USD $ 15,229 |
Total revenue in current fiscal year | USD $ 46,300,023 |
Total revenue in previous fiscal year | USD $ 43,453,191 |
Contributions and grants from current year | USD $ 4,241,117 |
Contributions and grants from previous year | USD $ 710,790 |
Total of other revenue | USD $ 4,264,778 |
2019-12-31 |
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Total unrelated business income | USD $ -1,862 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,521,808 |
Program Service Revenue from current year | USD $ 39,710,099 |
Investment Income from prior year | USD $ 1,463,115 |
Investment Income from current year | USD $ 1,943,944 |
Other Revenue from prior year | USD $ 649,411 |
Other Revenue from current year | USD $ 1,088,358 |
Gross receipts from all sources | USD $ 43,453,191 |
Net assets / fund balances at end of fiscal year | USD $ 40,010,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,648,128 |
Total liabilities at end of fiscal year | USD $ 15,453,129 |
Total liabilities at beginning of fiscal year | USD $ 16,927,228 |
Total assets at end of fiscal year | USD $ 55,463,905 |
Total assets at beginning of fiscal year | USD $ 64,575,356 |
Revenues less expenses for current year | USD $ -8,259,516 |
Revenues less expenses for previous year | USD $ -4,865,800 |
Total expenses for current year | USD $ 51,712,707 |
Total expenses for previous year | USD $ 55,689,130 |
Other expenses in current year | USD $ 25,362,844 |
Other expenses in previous year | USD $ 28,223,175 |
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 $ 26,334,634 |
Employee salary and benefits paid in previous year | USD $ 27,443,599 |
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 $ 15,229 |
Grants and similar amounts paid in previous year | USD $ 22,356 |
Total revenue in current fiscal year | USD $ 43,453,191 |
Total revenue in previous fiscal year | USD $ 50,823,330 |
Contributions and grants from current year | USD $ 710,790 |
Contributions and grants from previous year | USD $ 188,996 |
Total of other revenue | USD $ 469,739 |
2018-12-31 |
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Total unrelated business income | USD $ -11,272 |
Program Service Revenue from prior year | USD $ 44,662,711 |
Program Service Revenue from current year | USD $ 48,521,808 |
Investment Income from prior year | USD $ 1,673,975 |
Investment Income from current year | USD $ 1,463,115 |
Other Revenue from prior year | USD $ 606,979 |
Other Revenue from current year | USD $ 649,411 |
Gross receipts from all sources | USD $ 50,049,540 |
Net assets / fund balances at end of fiscal year | USD $ 47,648,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,475,781 |
Total liabilities at end of fiscal year | USD $ 16,927,228 |
Total liabilities at beginning of fiscal year | USD $ 20,266,116 |
Total assets at end of fiscal year | USD $ 64,575,356 |
Total assets at beginning of fiscal year | USD $ 74,741,897 |
Revenues less expenses for current year | USD $ -4,865,800 |
Revenues less expenses for previous year | USD $ -11,665,366 |
Total expenses for current year | USD $ 55,689,130 |
Total expenses for previous year | USD $ 58,843,789 |
Other expenses in current year | USD $ 28,223,175 |
Other expenses in previous year | USD $ 30,086,755 |
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 $ 27,443,599 |
Employee salary and benefits paid in previous year | USD $ 28,731,671 |
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 $ 22,356 |
Grants and similar amounts paid in previous year | USD $ 25,363 |
Total revenue in current fiscal year | USD $ 50,823,330 |
Total revenue in previous fiscal year | USD $ 47,178,423 |
Contributions and grants from current year | USD $ 188,996 |
Contributions and grants from previous year | USD $ 234,758 |
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 $ 471,588 |
2017-12-31 |
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Total unrelated business income | USD $ -6,117 |
Net unrelated business income | USD $ -6,117 |
Program Service Revenue from prior year | USD $ 53,214,439 |
Program Service Revenue from current year | USD $ 44,662,711 |
Investment Income from prior year | USD $ 514,685 |
Investment Income from current year | USD $ 1,673,975 |
Other Revenue from prior year | USD $ 270,429 |
Other Revenue from current year | USD $ 606,979 |
Gross receipts from all sources | USD $ 46,238,320 |
Net assets / fund balances at end of fiscal year | USD $ 54,475,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,236,621 |
Total liabilities at end of fiscal year | USD $ 20,266,116 |
Total liabilities at beginning of fiscal year | USD $ 18,733,255 |
Total assets at end of fiscal year | USD $ 74,741,897 |
Total assets at beginning of fiscal year | USD $ 82,969,876 |
Revenues less expenses for current year | USD $ -11,665,366 |
Revenues less expenses for previous year | USD $ 1,008,266 |
Total expenses for current year | USD $ 58,843,789 |
Total expenses for previous year | USD $ 53,472,640 |
Other expenses in current year | USD $ 30,086,755 |
Other expenses in previous year | USD $ 27,753,821 |
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 $ 28,731,671 |
Employee salary and benefits paid in previous year | USD $ 25,699,354 |
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 $ 25,363 |
Grants and similar amounts paid in previous year | USD $ 19,465 |
Total revenue in current fiscal year | USD $ 47,178,423 |
Total revenue in previous fiscal year | USD $ 54,480,906 |
Contributions and grants from current year | USD $ 234,758 |
Contributions and grants from previous year | USD $ 481,353 |
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 $ 426,733 |
2016-12-31 |
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Total unrelated business income | USD $ -1,725 |
Net unrelated business income | USD $ -1,725 |
Program Service Revenue from prior year | USD $ 52,660,093 |
Program Service Revenue from current year | USD $ 53,214,439 |
Investment Income from prior year | USD $ 1,119,031 |
Investment Income from current year | USD $ 514,685 |
Other Revenue from prior year | USD $ 148,216 |
Other Revenue from current year | USD $ 270,429 |
Gross receipts from all sources | USD $ 55,289,042 |
Net assets / fund balances at end of fiscal year | USD $ 64,236,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,522,092 |
Total liabilities at end of fiscal year | USD $ 18,733,255 |
Total liabilities at beginning of fiscal year | USD $ 18,737,315 |
Total assets at end of fiscal year | USD $ 82,969,876 |
Total assets at beginning of fiscal year | USD $ 81,259,407 |
Revenues less expenses for current year | USD $ 1,008,266 |
Revenues less expenses for previous year | USD $ 58,741 |
Total expenses for current year | USD $ 53,472,640 |
Total expenses for previous year | USD $ 54,285,387 |
Other expenses in current year | USD $ 27,753,821 |
Other expenses in previous year | USD $ 28,125,533 |
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 $ 25,699,354 |
Employee salary and benefits paid in previous year | USD $ 26,135,674 |
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 $ 19,465 |
Grants and similar amounts paid in previous year | USD $ 24,180 |
Total revenue in current fiscal year | USD $ 54,480,906 |
Total revenue in previous fiscal year | USD $ 54,344,128 |
Contributions and grants from current year | USD $ 481,353 |
Contributions and grants from previous year | USD $ 416,788 |
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 $ 321,807 |
2015-12-31 |
---|
Total unrelated business income | USD $ -26,199 |
Net unrelated business income | USD $ -26,199 |
Program Service Revenue from prior year | USD $ 55,468,770 |
Program Service Revenue from current year | USD $ 52,660,093 |
Investment Income from prior year | USD $ 1,136,569 |
Investment Income from current year | USD $ 1,119,031 |
Other Revenue from prior year | USD $ 9,916 |
Other Revenue from current year | USD $ 148,216 |
Gross receipts from all sources | USD $ 67,174,859 |
Net assets / fund balances at end of fiscal year | USD $ 62,522,092 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,470,315 |
Total liabilities at end of fiscal year | USD $ 18,737,315 |
Total liabilities at beginning of fiscal year | USD $ 18,062,183 |
Total assets at end of fiscal year | USD $ 81,259,407 |
Total assets at beginning of fiscal year | USD $ 82,532,498 |
Revenues less expenses for current year | USD $ 58,741 |
Revenues less expenses for previous year | USD $ 1,757,363 |
Total expenses for current year | USD $ 54,285,387 |
Total expenses for previous year | USD $ 55,651,004 |
Other expenses in current year | USD $ 28,125,533 |
Other expenses in previous year | USD $ 28,513,706 |
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 $ 26,135,674 |
Employee salary and benefits paid in previous year | USD $ 27,095,512 |
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 $ 24,180 |
Grants and similar amounts paid in previous year | USD $ 41,786 |
Total revenue in current fiscal year | USD $ 54,344,128 |
Total revenue in previous fiscal year | USD $ 57,408,367 |
Contributions and grants from current year | USD $ 416,788 |
Contributions and grants from previous year | USD $ 793,112 |
Total of other revenue | USD $ 191,730 |
2014-12-31 |
---|
Total unrelated business income | USD $ -7,298 |
Net unrelated business income | USD $ -7,298 |
Program Service Revenue from prior year | USD $ 50,554,380 |
Program Service Revenue from current year | USD $ 55,468,770 |
Investment Income from prior year | USD $ 1,159,354 |
Investment Income from current year | USD $ 1,136,569 |
Other Revenue from prior year | USD $ 209,683 |
Other Revenue from current year | USD $ 9,916 |
Gross receipts from all sources | USD $ 63,897,137 |
Net assets / fund balances at end of fiscal year | USD $ 64,470,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,468,261 |
Total liabilities at end of fiscal year | USD $ 18,062,183 |
Total liabilities at beginning of fiscal year | USD $ 17,206,729 |
Total assets at end of fiscal year | USD $ 82,532,498 |
Total assets at beginning of fiscal year | USD $ 79,674,990 |
Revenues less expenses for current year | USD $ 1,757,363 |
Revenues less expenses for previous year | USD $ -780,550 |
Total expenses for current year | USD $ 55,651,004 |
Total expenses for previous year | USD $ 52,918,280 |
Other expenses in current year | USD $ 28,513,706 |
Other expenses in previous year | USD $ 25,261,280 |
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 $ 27,095,512 |
Employee salary and benefits paid in previous year | USD $ 27,610,507 |
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 $ 41,786 |
Grants and similar amounts paid in previous year | USD $ 46,493 |
Total revenue in current fiscal year | USD $ 57,408,367 |
Total revenue in previous fiscal year | USD $ 52,137,730 |
Contributions and grants from current year | USD $ 793,112 |
Contributions and grants from previous year | USD $ 214,313 |
Total of other revenue | USD $ 223,133 |
The following addresses have been detected as associated with Tax Indentification Number 480581968