DAVIS 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 $ 126,294 |
Net unrelated business income | USD $ 64,744 |
Program Service Revenue from prior year | USD $ 124,137,366 |
Program Service Revenue from current year | USD $ 116,357,826 |
Investment Income from prior year | USD $ 1,572,502 |
Investment Income from current year | USD $ -1,560,117 |
Other Revenue from prior year | USD $ 135,760 |
Other Revenue from current year | USD $ 402,621 |
Gross receipts from all sources | USD $ 117,782,132 |
Net assets / fund balances at end of fiscal year | USD $ 34,919,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,358,326 |
Total liabilities at end of fiscal year | USD $ 50,299,505 |
Total liabilities at beginning of fiscal year | USD $ 44,455,970 |
Total assets at end of fiscal year | USD $ 85,218,888 |
Total assets at beginning of fiscal year | USD $ 100,814,296 |
Revenues less expenses for current year | USD $ -22,034,630 |
Revenues less expenses for previous year | USD $ 4,559,930 |
Total expenses for current year | USD $ 138,191,455 |
Total expenses for previous year | USD $ 128,211,950 |
Other expenses in current year | USD $ 81,765,266 |
Other expenses in previous year | USD $ 73,936,545 |
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 $ 56,361,884 |
Employee salary and benefits paid in previous year | USD $ 54,250,739 |
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 $ 64,305 |
Grants and similar amounts paid in previous year | USD $ 24,666 |
Total revenue in current fiscal year | USD $ 116,156,825 |
Total revenue in previous fiscal year | USD $ 132,771,880 |
Contributions and grants from current year | USD $ 956,495 |
Contributions and grants from previous year | USD $ 6,926,252 |
Total of other revenue | USD $ 164,361 |
2021-12-31 |
---|
Total unrelated business income | USD $ 81,290 |
Net unrelated business income | USD $ 80,290 |
Program Service Revenue from prior year | USD $ 118,845,681 |
Program Service Revenue from current year | USD $ 124,137,366 |
Investment Income from prior year | USD $ 369,202 |
Investment Income from current year | USD $ 1,572,502 |
Other Revenue from prior year | USD $ 1,533,385 |
Other Revenue from current year | USD $ 135,760 |
Gross receipts from all sources | USD $ 132,782,168 |
Net assets / fund balances at end of fiscal year | USD $ 56,358,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,270,964 |
Total liabilities at end of fiscal year | USD $ 44,455,970 |
Total liabilities at beginning of fiscal year | USD $ 48,180,029 |
Total assets at end of fiscal year | USD $ 100,814,296 |
Total assets at beginning of fiscal year | USD $ 99,450,993 |
Revenues less expenses for current year | USD $ 4,559,930 |
Revenues less expenses for previous year | USD $ 2,833,812 |
Total expenses for current year | USD $ 128,211,950 |
Total expenses for previous year | USD $ 117,914,456 |
Other expenses in current year | USD $ 73,936,545 |
Other expenses in previous year | USD $ 65,430,062 |
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 $ 54,250,739 |
Employee salary and benefits paid in previous year | USD $ 52,456,096 |
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 $ 24,666 |
Grants and similar amounts paid in previous year | USD $ 28,298 |
Total revenue in current fiscal year | USD $ 132,771,880 |
Total revenue in previous fiscal year | USD $ 120,748,268 |
Contributions and grants from current year | USD $ 6,926,252 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 71,416 |
2020-12-31 |
---|
Total unrelated business income | USD $ 137,047 |
Net unrelated business income | USD $ 85,964 |
Program Service Revenue from prior year | USD $ 113,007,877 |
Program Service Revenue from current year | USD $ 118,845,681 |
Investment Income from prior year | USD $ 197,049 |
Investment Income from current year | USD $ 369,202 |
Other Revenue from prior year | USD $ 1,780,759 |
Other Revenue from current year | USD $ 1,533,385 |
Gross receipts from all sources | USD $ 120,758,556 |
Net assets / fund balances at end of fiscal year | USD $ 51,270,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,294,343 |
Total liabilities at end of fiscal year | USD $ 48,180,029 |
Total liabilities at beginning of fiscal year | USD $ 39,422,395 |
Total assets at end of fiscal year | USD $ 99,450,993 |
Total assets at beginning of fiscal year | USD $ 86,716,738 |
Revenues less expenses for current year | USD $ 2,833,812 |
Revenues less expenses for previous year | USD $ -2,468,482 |
Total expenses for current year | USD $ 117,914,456 |
Total expenses for previous year | USD $ 117,454,167 |
Other expenses in current year | USD $ 65,430,062 |
Other expenses in previous year | USD $ 66,270,363 |
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 $ 52,456,096 |
Employee salary and benefits paid in previous year | USD $ 51,147,541 |
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 $ 28,298 |
Grants and similar amounts paid in previous year | USD $ 36,263 |
Total revenue in current fiscal year | USD $ 120,748,268 |
Total revenue in previous fiscal year | USD $ 114,985,685 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,312,213 |
2019-12-31 |
---|
Total unrelated business income | USD $ 144,147 |
Net unrelated business income | USD $ 88,112 |
Program Service Revenue from prior year | USD $ 110,222,063 |
Program Service Revenue from current year | USD $ 113,007,877 |
Investment Income from prior year | USD $ 361,306 |
Investment Income from current year | USD $ 197,049 |
Other Revenue from prior year | USD $ 2,284,259 |
Other Revenue from current year | USD $ 1,780,759 |
Gross receipts from all sources | USD $ 141,615,914 |
Net assets / fund balances at end of fiscal year | USD $ 47,294,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,905,660 |
Total liabilities at end of fiscal year | USD $ 39,422,395 |
Total liabilities at beginning of fiscal year | USD $ 35,183,311 |
Total assets at end of fiscal year | USD $ 86,716,738 |
Total assets at beginning of fiscal year | USD $ 87,088,971 |
Revenues less expenses for current year | USD $ -2,468,482 |
Revenues less expenses for previous year | USD $ -1,056,967 |
Total expenses for current year | USD $ 117,454,167 |
Total expenses for previous year | USD $ 113,944,595 |
Other expenses in current year | USD $ 66,270,363 |
Other expenses in previous year | USD $ 64,668,248 |
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 $ 51,147,541 |
Employee salary and benefits paid in previous year | USD $ 49,239,035 |
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 $ 36,263 |
Grants and similar amounts paid in previous year | USD $ 37,312 |
Total revenue in current fiscal year | USD $ 114,985,685 |
Total revenue in previous fiscal year | USD $ 112,887,628 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 20,000 |
Total of other revenue | USD $ 1,549,133 |
2018-12-31 |
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Total unrelated business income | USD $ 137,887 |
Net unrelated business income | USD $ 83,769 |
Program Service Revenue from prior year | USD $ 109,655,961 |
Program Service Revenue from current year | USD $ 110,222,063 |
Investment Income from prior year | USD $ 1,529,924 |
Investment Income from current year | USD $ 361,306 |
Other Revenue from prior year | USD $ 1,683,632 |
Other Revenue from current year | USD $ 2,284,259 |
Gross receipts from all sources | USD $ 131,356,464 |
Net assets / fund balances at end of fiscal year | USD $ 51,905,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,512,709 |
Total liabilities at end of fiscal year | USD $ 35,183,311 |
Total liabilities at beginning of fiscal year | USD $ 30,983,887 |
Total assets at end of fiscal year | USD $ 87,088,971 |
Total assets at beginning of fiscal year | USD $ 84,496,596 |
Revenues less expenses for current year | USD $ -1,056,967 |
Revenues less expenses for previous year | USD $ 762,088 |
Total expenses for current year | USD $ 113,944,595 |
Total expenses for previous year | USD $ 112,130,118 |
Other expenses in current year | USD $ 64,668,248 |
Other expenses in previous year | USD $ 62,666,248 |
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 $ 49,239,035 |
Employee salary and benefits paid in previous year | USD $ 49,421,741 |
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 $ 37,312 |
Grants and similar amounts paid in previous year | USD $ 42,129 |
Total revenue in current fiscal year | USD $ 112,887,628 |
Total revenue in previous fiscal year | USD $ 112,892,206 |
Contributions and grants from current year | USD $ 20,000 |
Contributions and grants from previous year | USD $ 22,689 |
Total of other revenue | USD $ 2,039,579 |
2017-12-31 |
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Total unrelated business income | USD $ 136,151 |
Net unrelated business income | USD $ 86,129 |
Program Service Revenue from prior year | USD $ 110,809,535 |
Program Service Revenue from current year | USD $ 109,655,961 |
Investment Income from prior year | USD $ 325,603 |
Investment Income from current year | USD $ 1,529,924 |
Other Revenue from prior year | USD $ 2,492,363 |
Other Revenue from current year | USD $ 1,683,632 |
Gross receipts from all sources | USD $ 117,282,446 |
Net assets / fund balances at end of fiscal year | USD $ 53,512,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,293,700 |
Total liabilities at end of fiscal year | USD $ 30,983,887 |
Total liabilities at beginning of fiscal year | USD $ 29,277,004 |
Total assets at end of fiscal year | USD $ 84,496,596 |
Total assets at beginning of fiscal year | USD $ 80,570,704 |
Revenues less expenses for current year | USD $ 762,088 |
Revenues less expenses for previous year | USD $ 6,437,794 |
Total expenses for current year | USD $ 112,130,118 |
Total expenses for previous year | USD $ 107,209,663 |
Other expenses in current year | USD $ 62,666,248 |
Other expenses in previous year | USD $ 59,919,338 |
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 $ 49,421,741 |
Employee salary and benefits paid in previous year | USD $ 47,252,763 |
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 $ 42,129 |
Grants and similar amounts paid in previous year | USD $ 37,562 |
Total revenue in current fiscal year | USD $ 112,892,206 |
Total revenue in previous fiscal year | USD $ 113,647,457 |
Contributions and grants from current year | USD $ 22,689 |
Contributions and grants from previous year | USD $ 19,956 |
Total of other revenue | USD $ 1,432,812 |
2015-12-31 |
---|
Total unrelated business income | USD $ 133,318 |
Net unrelated business income | USD $ 79,240 |
Program Service Revenue from prior year | USD $ 92,728,150 |
Program Service Revenue from current year | USD $ 97,742,299 |
Investment Income from prior year | USD $ 397,720 |
Investment Income from current year | USD $ 198,496 |
Other Revenue from prior year | USD $ 1,348,218 |
Other Revenue from current year | USD $ 2,224,257 |
Gross receipts from all sources | USD $ 108,487,820 |
Net assets / fund balances at end of fiscal year | USD $ 44,867,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,424,579 |
Total liabilities at end of fiscal year | USD $ 31,776,199 |
Total liabilities at beginning of fiscal year | USD $ 33,924,518 |
Total assets at end of fiscal year | USD $ 76,644,004 |
Total assets at beginning of fiscal year | USD $ 76,349,097 |
Revenues less expenses for current year | USD $ 2,090,138 |
Revenues less expenses for previous year | USD $ 2,251,886 |
Total expenses for current year | USD $ 98,106,402 |
Total expenses for previous year | USD $ 92,253,437 |
Other expenses in current year | USD $ 51,450,852 |
Other expenses in previous year | USD $ 46,086,217 |
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 $ 46,606,687 |
Employee salary and benefits paid in previous year | USD $ 46,129,248 |
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 $ 48,863 |
Grants and similar amounts paid in previous year | USD $ 37,972 |
Total revenue in current fiscal year | USD $ 100,196,540 |
Total revenue in previous fiscal year | USD $ 94,505,323 |
Contributions and grants from current year | USD $ 31,488 |
Contributions and grants from previous year | USD $ 31,235 |
Total of other revenue | USD $ 2,091,483 |
2014-12-31 |
---|
Total unrelated business income | USD $ 120,402 |
Net unrelated business income | USD $ 61,340 |
Program Service Revenue from prior year | USD $ 82,560,799 |
Program Service Revenue from current year | USD $ 92,728,150 |
Investment Income from prior year | USD $ 554,117 |
Investment Income from current year | USD $ 397,720 |
Other Revenue from prior year | USD $ 5,469,454 |
Other Revenue from current year | USD $ 1,348,218 |
Gross receipts from all sources | USD $ 103,775,730 |
Net assets / fund balances at end of fiscal year | USD $ 42,424,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,616,136 |
Total liabilities at end of fiscal year | USD $ 33,924,518 |
Total liabilities at beginning of fiscal year | USD $ 38,737,809 |
Total assets at end of fiscal year | USD $ 76,349,097 |
Total assets at beginning of fiscal year | USD $ 77,353,945 |
Revenues less expenses for current year | USD $ 2,251,886 |
Revenues less expenses for previous year | USD $ -844,220 |
Total expenses for current year | USD $ 92,253,437 |
Total expenses for previous year | USD $ 89,460,495 |
Other expenses in current year | USD $ 46,086,217 |
Other expenses in previous year | USD $ 45,582,885 |
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 $ 46,129,248 |
Employee salary and benefits paid in previous year | USD $ 43,822,651 |
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 $ 37,972 |
Grants and similar amounts paid in previous year | USD $ 54,959 |
Total revenue in current fiscal year | USD $ 94,505,323 |
Total revenue in previous fiscal year | USD $ 88,616,275 |
Contributions and grants from current year | USD $ 31,235 |
Contributions and grants from previous year | USD $ 31,905 |
Total of other revenue | USD $ 1,270,760 |
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