CIVISTA HEALTH DBA UM CHARLES REGIONAL MEDICAL CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 108,172 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 154,483,310 |
Program Service Revenue from current year | USD $ 160,463,379 |
Investment Income from prior year | USD $ 844,665 |
Investment Income from current year | USD $ 3,942,545 |
Other Revenue from prior year | USD $ 80,092 |
Other Revenue from current year | USD $ 1,116,736 |
Gross receipts from all sources | USD $ 184,221,031 |
Net assets / fund balances at end of fiscal year | USD $ 87,242,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,069,221 |
Total liabilities at end of fiscal year | USD $ 77,443,416 |
Total liabilities at beginning of fiscal year | USD $ 68,344,572 |
Total assets at end of fiscal year | USD $ 164,685,474 |
Total assets at beginning of fiscal year | USD $ 190,413,793 |
Revenues less expenses for current year | USD $ 3,312,150 |
Revenues less expenses for previous year | USD $ 14,294,184 |
Total expenses for current year | USD $ 163,409,026 |
Total expenses for previous year | USD $ 149,015,302 |
Other expenses in current year | USD $ 108,250,235 |
Other expenses in previous year | USD $ 94,077,026 |
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 $ 55,067,791 |
Employee salary and benefits paid in previous year | USD $ 54,795,076 |
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 $ 91,000 |
Grants and similar amounts paid in previous year | USD $ 143,200 |
Total revenue in current fiscal year | USD $ 166,721,176 |
Total revenue in previous fiscal year | USD $ 163,309,486 |
Contributions and grants from current year | USD $ 1,198,516 |
Contributions and grants from previous year | USD $ 7,901,419 |
Total of other revenue | USD $ 509,642 |
2021-06-30 |
---|
Total unrelated business income | USD $ 103,077 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 138,540,286 |
Program Service Revenue from current year | USD $ 154,483,310 |
Investment Income from prior year | USD $ 380,021 |
Investment Income from current year | USD $ 844,665 |
Other Revenue from prior year | USD $ 636,987 |
Other Revenue from current year | USD $ 80,092 |
Gross receipts from all sources | USD $ 179,772,371 |
Net assets / fund balances at end of fiscal year | USD $ 122,069,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,766,239 |
Total liabilities at end of fiscal year | USD $ 68,344,572 |
Total liabilities at beginning of fiscal year | USD $ 87,427,708 |
Total assets at end of fiscal year | USD $ 190,413,793 |
Total assets at beginning of fiscal year | USD $ 182,193,947 |
Revenues less expenses for current year | USD $ 14,294,184 |
Revenues less expenses for previous year | USD $ 6,393,676 |
Total expenses for current year | USD $ 149,015,302 |
Total expenses for previous year | USD $ 141,372,078 |
Other expenses in current year | USD $ 94,077,026 |
Other expenses in previous year | USD $ 83,881,223 |
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 $ 54,795,076 |
Employee salary and benefits paid in previous year | USD $ 57,438,355 |
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 $ 143,200 |
Grants and similar amounts paid in previous year | USD $ 52,500 |
Total revenue in current fiscal year | USD $ 163,309,486 |
Total revenue in previous fiscal year | USD $ 147,765,754 |
Contributions and grants from current year | USD $ 7,901,419 |
Contributions and grants from previous year | USD $ 8,208,460 |
Total of other revenue | USD $ 31,996 |
2020-06-30 |
---|
Total unrelated business income | USD $ 95,190 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 140,343,468 |
Program Service Revenue from current year | USD $ 138,540,286 |
Investment Income from prior year | USD $ 900,479 |
Investment Income from current year | USD $ 380,021 |
Other Revenue from prior year | USD $ 540,546 |
Other Revenue from current year | USD $ 636,987 |
Gross receipts from all sources | USD $ 155,469,452 |
Net assets / fund balances at end of fiscal year | USD $ 94,766,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 101,054,884 |
Total liabilities at end of fiscal year | USD $ 87,427,708 |
Total liabilities at beginning of fiscal year | USD $ 82,187,271 |
Total assets at end of fiscal year | USD $ 182,193,947 |
Total assets at beginning of fiscal year | USD $ 183,242,155 |
Revenues less expenses for current year | USD $ 6,393,676 |
Revenues less expenses for previous year | USD $ 13,068,515 |
Total expenses for current year | USD $ 141,372,078 |
Total expenses for previous year | USD $ 129,387,582 |
Other expenses in current year | USD $ 83,881,223 |
Other expenses in previous year | USD $ 72,849,262 |
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 $ 57,438,355 |
Employee salary and benefits paid in previous year | USD $ 56,462,879 |
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 $ 52,500 |
Grants and similar amounts paid in previous year | USD $ 75,441 |
Total revenue in current fiscal year | USD $ 147,765,754 |
Total revenue in previous fiscal year | USD $ 142,456,097 |
Contributions and grants from current year | USD $ 8,208,460 |
Contributions and grants from previous year | USD $ 671,604 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 636,987 |
2019-06-30 |
---|
Total unrelated business income | USD $ 107,714 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 142,325,452 |
Program Service Revenue from current year | USD $ 140,343,468 |
Investment Income from prior year | USD $ 786,906 |
Investment Income from current year | USD $ 900,479 |
Other Revenue from prior year | USD $ 550,382 |
Other Revenue from current year | USD $ 540,546 |
Gross receipts from all sources | USD $ 160,469,840 |
Net assets / fund balances at end of fiscal year | USD $ 101,054,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 87,710,901 |
Total liabilities at end of fiscal year | USD $ 82,187,271 |
Total liabilities at beginning of fiscal year | USD $ 82,330,029 |
Total assets at end of fiscal year | USD $ 183,242,155 |
Total assets at beginning of fiscal year | USD $ 170,040,930 |
Revenues less expenses for current year | USD $ 13,068,515 |
Revenues less expenses for previous year | USD $ 13,265,467 |
Total expenses for current year | USD $ 129,387,582 |
Total expenses for previous year | USD $ 130,502,273 |
Other expenses in current year | USD $ 72,849,262 |
Other expenses in previous year | USD $ 74,261,222 |
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 $ 56,462,879 |
Employee salary and benefits paid in previous year | USD $ 56,241,051 |
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 $ 75,441 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 142,456,097 |
Total revenue in previous fiscal year | USD $ 143,767,740 |
Contributions and grants from current year | USD $ 671,604 |
Contributions and grants from previous year | USD $ 105,000 |
Total of other revenue | USD $ 540,546 |
2018-06-30 |
---|
Total unrelated business income | USD $ 73,565 |
Net unrelated business income | USD $ -69,049 |
Program Service Revenue from prior year | USD $ 137,873,060 |
Program Service Revenue from current year | USD $ 142,325,452 |
Investment Income from prior year | USD $ 955,981 |
Investment Income from current year | USD $ 786,906 |
Other Revenue from prior year | USD $ 506,668 |
Other Revenue from current year | USD $ 550,382 |
Gross receipts from all sources | USD $ 143,767,740 |
Net assets / fund balances at end of fiscal year | USD $ 87,710,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,202,766 |
Total liabilities at end of fiscal year | USD $ 82,330,029 |
Total liabilities at beginning of fiscal year | USD $ 86,279,737 |
Total assets at end of fiscal year | USD $ 170,040,930 |
Total assets at beginning of fiscal year | USD $ 158,482,503 |
Revenues less expenses for current year | USD $ 13,265,467 |
Revenues less expenses for previous year | USD $ 12,637,620 |
Total expenses for current year | USD $ 130,502,273 |
Total expenses for previous year | USD $ 126,897,675 |
Other expenses in current year | USD $ 74,261,222 |
Other expenses in previous year | USD $ 70,969,359 |
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 $ 56,241,051 |
Employee salary and benefits paid in previous year | USD $ 55,921,816 |
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 $ 6,500 |
Total revenue in current fiscal year | USD $ 143,767,740 |
Total revenue in previous fiscal year | USD $ 139,535,295 |
Contributions and grants from current year | USD $ 105,000 |
Contributions and grants from previous year | USD $ 199,586 |
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 $ 550,382 |
2017-06-30 |
---|
Total unrelated business income | USD $ 84,431 |
Net unrelated business income | USD $ -57,467 |
Program Service Revenue from prior year | USD $ 133,783,449 |
Program Service Revenue from current year | USD $ 137,873,060 |
Investment Income from prior year | USD $ 504,610 |
Investment Income from current year | USD $ 955,981 |
Other Revenue from prior year | USD $ 653,627 |
Other Revenue from current year | USD $ 506,668 |
Gross receipts from all sources | USD $ 139,535,295 |
Net assets / fund balances at end of fiscal year | USD $ 72,202,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,852,500 |
Total liabilities at end of fiscal year | USD $ 86,279,737 |
Total liabilities at beginning of fiscal year | USD $ 96,591,224 |
Total assets at end of fiscal year | USD $ 158,482,503 |
Total assets at beginning of fiscal year | USD $ 153,443,724 |
Revenues less expenses for current year | USD $ 12,637,620 |
Revenues less expenses for previous year | USD $ 13,771,196 |
Total expenses for current year | USD $ 126,897,675 |
Total expenses for previous year | USD $ 121,170,490 |
Other expenses in current year | USD $ 70,969,359 |
Other expenses in previous year | USD $ 67,198,823 |
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 $ 55,921,816 |
Employee salary and benefits paid in previous year | USD $ 53,950,667 |
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 $ 6,500 |
Grants and similar amounts paid in previous year | USD $ 21,000 |
Total revenue in current fiscal year | USD $ 139,535,295 |
Total revenue in previous fiscal year | USD $ 134,941,686 |
Contributions and grants from current year | USD $ 199,586 |
Contributions and grants from previous year | USD $ 0 |
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 $ 506,668 |
2016-06-30 |
---|
Total unrelated business income | USD $ 76,089 |
Net unrelated business income | USD $ -63,117 |
Program Service Revenue from prior year | USD $ 132,649,970 |
Program Service Revenue from current year | USD $ 133,783,449 |
Investment Income from prior year | USD $ 551,842 |
Investment Income from current year | USD $ 504,610 |
Other Revenue from prior year | USD $ 557,258 |
Other Revenue from current year | USD $ 653,627 |
Gross receipts from all sources | USD $ 134,941,686 |
Net assets / fund balances at end of fiscal year | USD $ 56,852,500 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,384,430 |
Total liabilities at end of fiscal year | USD $ 96,591,224 |
Total liabilities at beginning of fiscal year | USD $ 103,563,868 |
Total assets at end of fiscal year | USD $ 153,443,724 |
Total assets at beginning of fiscal year | USD $ 149,948,298 |
Revenues less expenses for current year | USD $ 13,771,196 |
Revenues less expenses for previous year | USD $ 15,025,618 |
Total expenses for current year | USD $ 121,170,490 |
Total expenses for previous year | USD $ 118,733,452 |
Other expenses in current year | USD $ 67,198,823 |
Other expenses in previous year | USD $ 64,633,320 |
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 $ 53,950,667 |
Employee salary and benefits paid in previous year | USD $ 54,048,003 |
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 $ 21,000 |
Grants and similar amounts paid in previous year | USD $ 52,129 |
Total revenue in current fiscal year | USD $ 134,941,686 |
Total revenue in previous fiscal year | USD $ 133,759,070 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 653,627 |
2015-06-30 |
---|
Total unrelated business income | USD $ 134,498 |
Net unrelated business income | USD $ -10,898 |
Program Service Revenue from prior year | USD $ 128,305,767 |
Program Service Revenue from current year | USD $ 132,649,970 |
Investment Income from prior year | USD $ -79,506 |
Investment Income from current year | USD $ 551,842 |
Other Revenue from prior year | USD $ 510,252 |
Other Revenue from current year | USD $ 557,258 |
Gross receipts from all sources | USD $ 133,759,070 |
Net assets / fund balances at end of fiscal year | USD $ 46,384,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,645,689 |
Total liabilities at end of fiscal year | USD $ 103,563,868 |
Total liabilities at beginning of fiscal year | USD $ 107,530,822 |
Total assets at end of fiscal year | USD $ 149,948,298 |
Total assets at beginning of fiscal year | USD $ 158,176,511 |
Revenues less expenses for current year | USD $ 15,025,618 |
Revenues less expenses for previous year | USD $ 10,580,280 |
Total expenses for current year | USD $ 118,733,452 |
Total expenses for previous year | USD $ 118,530,199 |
Other expenses in current year | USD $ 64,633,320 |
Other expenses in previous year | USD $ 65,768,408 |
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 $ 54,048,003 |
Employee salary and benefits paid in previous year | USD $ 52,674,539 |
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 $ 52,129 |
Grants and similar amounts paid in previous year | USD $ 87,252 |
Total revenue in current fiscal year | USD $ 133,759,070 |
Total revenue in previous fiscal year | USD $ 129,110,479 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 373,966 |
Total of other revenue | USD $ 557,258 |
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