STONEWALL JACKSON 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,600,801 |
Program Service Revenue from current year | USD $ 24,231,319 |
Investment Income from prior year | USD $ 1,258,032 |
Investment Income from current year | USD $ 115,245 |
Other Revenue from prior year | USD $ 561,550 |
Other Revenue from current year | USD $ 230,198 |
Gross receipts from all sources | USD $ 24,971,632 |
Net assets / fund balances at end of fiscal year | USD $ 63,369,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,437,408 |
Total liabilities at end of fiscal year | USD $ 8,569,926 |
Total liabilities at beginning of fiscal year | USD $ 12,844,619 |
Total assets at end of fiscal year | USD $ 71,939,052 |
Total assets at beginning of fiscal year | USD $ 65,282,027 |
Revenues less expenses for current year | USD $ -1,175,901 |
Revenues less expenses for previous year | USD $ -1,636,071 |
Total expenses for current year | USD $ 25,797,450 |
Total expenses for previous year | USD $ 57,385,925 |
Other expenses in current year | USD $ 13,672,060 |
Other expenses in previous year | USD $ 31,904,835 |
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 $ 12,110,603 |
Employee salary and benefits paid in previous year | USD $ 25,467,067 |
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 $ 14,787 |
Grants and similar amounts paid in previous year | USD $ 14,023 |
Total revenue in current fiscal year | USD $ 24,621,549 |
Total revenue in previous fiscal year | USD $ 55,749,854 |
Contributions and grants from current year | USD $ 44,787 |
Contributions and grants from previous year | USD $ 2,329,471 |
Gross income from fundraising events | USD $ 31,358 |
Total of other revenue | USD $ 207,847 |
2022-06-30 |
---|
Total unrelated business income | USD $ 2,758 |
Net unrelated business income | USD $ 1,646 |
Program Service Revenue from prior year | USD $ 49,400,261 |
Program Service Revenue from current year | USD $ 51,600,801 |
Investment Income from prior year | USD $ 1,262,429 |
Investment Income from current year | USD $ 1,258,032 |
Other Revenue from prior year | USD $ 230,140 |
Other Revenue from current year | USD $ 561,550 |
Gross receipts from all sources | USD $ 55,777,504 |
Net assets / fund balances at end of fiscal year | USD $ 52,437,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,296,554 |
Total liabilities at end of fiscal year | USD $ 12,844,619 |
Total liabilities at beginning of fiscal year | USD $ 17,241,625 |
Total assets at end of fiscal year | USD $ 65,282,027 |
Total assets at beginning of fiscal year | USD $ 76,538,179 |
Revenues less expenses for current year | USD $ -1,636,071 |
Revenues less expenses for previous year | USD $ 6,666,771 |
Total expenses for current year | USD $ 57,385,925 |
Total expenses for previous year | USD $ 52,357,447 |
Other expenses in current year | USD $ 31,904,835 |
Other expenses in previous year | USD $ 27,569,351 |
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 $ 25,467,067 |
Employee salary and benefits paid in previous year | USD $ 24,782,276 |
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 $ 14,023 |
Grants and similar amounts paid in previous year | USD $ 5,820 |
Total revenue in current fiscal year | USD $ 55,749,854 |
Total revenue in previous fiscal year | USD $ 59,024,218 |
Contributions and grants from current year | USD $ 2,329,471 |
Contributions and grants from previous year | USD $ 8,131,388 |
Gross income from fundraising events | USD $ 30,852 |
Total of other revenue | USD $ 515,862 |
2021-06-30 |
---|
Total unrelated business income | USD $ 16,550 |
Net unrelated business income | USD $ 14,539 |
Program Service Revenue from prior year | USD $ 44,190,885 |
Program Service Revenue from current year | USD $ 49,400,261 |
Investment Income from prior year | USD $ 6,146,137 |
Investment Income from current year | USD $ 1,262,429 |
Other Revenue from prior year | USD $ 5,919,207 |
Other Revenue from current year | USD $ 230,140 |
Gross receipts from all sources | USD $ 59,845,957 |
Net assets / fund balances at end of fiscal year | USD $ 59,296,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,966,783 |
Total liabilities at end of fiscal year | USD $ 17,241,625 |
Total liabilities at beginning of fiscal year | USD $ 20,760,932 |
Total assets at end of fiscal year | USD $ 76,538,179 |
Total assets at beginning of fiscal year | USD $ 66,727,715 |
Revenues less expenses for current year | USD $ 6,666,771 |
Revenues less expenses for previous year | USD $ 773,772 |
Total expenses for current year | USD $ 52,357,447 |
Total expenses for previous year | USD $ 55,553,769 |
Other expenses in current year | USD $ 27,569,351 |
Other expenses in previous year | USD $ 28,666,514 |
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 $ 24,782,276 |
Employee salary and benefits paid in previous year | USD $ 26,864,550 |
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 $ 5,820 |
Grants and similar amounts paid in previous year | USD $ 22,705 |
Total revenue in current fiscal year | USD $ 59,024,218 |
Total revenue in previous fiscal year | USD $ 56,327,541 |
Contributions and grants from current year | USD $ 8,131,388 |
Contributions and grants from previous year | USD $ 71,312 |
Gross income from fundraising events | USD $ 6,965 |
Total of other revenue | USD $ 166,562 |
2020-06-30 |
---|
Total unrelated business income | USD $ 18,350 |
Net unrelated business income | USD $ 16,241 |
Program Service Revenue from prior year | USD $ 47,277,524 |
Program Service Revenue from current year | USD $ 44,190,885 |
Investment Income from prior year | USD $ 2,382,109 |
Investment Income from current year | USD $ 6,146,137 |
Other Revenue from prior year | USD $ 920,862 |
Other Revenue from current year | USD $ 5,919,207 |
Gross receipts from all sources | USD $ 57,213,832 |
Net assets / fund balances at end of fiscal year | USD $ 45,966,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,223,452 |
Total liabilities at end of fiscal year | USD $ 20,760,932 |
Total liabilities at beginning of fiscal year | USD $ 14,412,837 |
Total assets at end of fiscal year | USD $ 66,727,715 |
Total assets at beginning of fiscal year | USD $ 64,636,289 |
Revenues less expenses for current year | USD $ 773,772 |
Revenues less expenses for previous year | USD $ -2,756,999 |
Total expenses for current year | USD $ 55,553,769 |
Total expenses for previous year | USD $ 53,389,358 |
Other expenses in current year | USD $ 28,666,514 |
Other expenses in previous year | USD $ 26,053,527 |
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 $ 26,864,550 |
Employee salary and benefits paid in previous year | USD $ 27,314,281 |
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 $ 22,705 |
Grants and similar amounts paid in previous year | USD $ 21,550 |
Total revenue in current fiscal year | USD $ 56,327,541 |
Total revenue in previous fiscal year | USD $ 50,632,359 |
Contributions and grants from current year | USD $ 71,312 |
Contributions and grants from previous year | USD $ 51,864 |
Gross income from fundraising events | USD $ 13,295 |
Total of other revenue | USD $ 5,852,983 |
2019-06-30 |
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Total unrelated business income | USD $ 18,950 |
Net unrelated business income | USD $ 16,783 |
Program Service Revenue from prior year | USD $ 30,255,992 |
Program Service Revenue from current year | USD $ 47,277,524 |
Investment Income from prior year | USD $ 2,520,265 |
Investment Income from current year | USD $ 2,382,109 |
Other Revenue from prior year | USD $ 233,626 |
Other Revenue from current year | USD $ 920,862 |
Gross receipts from all sources | USD $ 51,553,454 |
Net assets / fund balances at end of fiscal year | USD $ 50,223,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,300,850 |
Total liabilities at end of fiscal year | USD $ 14,412,837 |
Total liabilities at beginning of fiscal year | USD $ 14,656,610 |
Total assets at end of fiscal year | USD $ 64,636,289 |
Total assets at beginning of fiscal year | USD $ 67,957,460 |
Revenues less expenses for current year | USD $ -2,756,999 |
Revenues less expenses for previous year | USD $ -6,266,559 |
Total expenses for current year | USD $ 53,389,358 |
Total expenses for previous year | USD $ 39,304,632 |
Other expenses in current year | USD $ 26,053,527 |
Other expenses in previous year | USD $ 20,777,664 |
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 $ 27,314,281 |
Employee salary and benefits paid in previous year | USD $ 18,515,905 |
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 $ 21,550 |
Grants and similar amounts paid in previous year | USD $ 11,063 |
Total revenue in current fiscal year | USD $ 50,632,359 |
Total revenue in previous fiscal year | USD $ 33,038,073 |
Contributions and grants from current year | USD $ 51,864 |
Contributions and grants from previous year | USD $ 28,190 |
Gross income from fundraising events | USD $ 38,405 |
Total of other revenue | USD $ 889,456 |
2017-09-30 |
---|
Total unrelated business income | USD $ -1,400 |
Net unrelated business income | USD $ -1,400 |
Program Service Revenue from prior year | USD $ 48,261,302 |
Program Service Revenue from current year | USD $ 45,509,999 |
Investment Income from prior year | USD $ 581,470 |
Investment Income from current year | USD $ 3,064,459 |
Other Revenue from prior year | USD $ 1,143,763 |
Other Revenue from current year | USD $ 464,448 |
Gross receipts from all sources | USD $ 78,226,545 |
Net assets / fund balances at end of fiscal year | USD $ 59,394,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,861,771 |
Total liabilities at end of fiscal year | USD $ 12,575,586 |
Total liabilities at beginning of fiscal year | USD $ 8,072,985 |
Total assets at end of fiscal year | USD $ 71,970,220 |
Total assets at beginning of fiscal year | USD $ 71,934,756 |
Revenues less expenses for current year | USD $ -7,038,216 |
Revenues less expenses for previous year | USD $ 454,291 |
Total expenses for current year | USD $ 56,107,574 |
Total expenses for previous year | USD $ 49,616,540 |
Other expenses in current year | USD $ 29,310,875 |
Other expenses in previous year | USD $ 21,795,229 |
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 $ 26,761,523 |
Employee salary and benefits paid in previous year | USD $ 27,786,962 |
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 $ 35,176 |
Grants and similar amounts paid in previous year | USD $ 34,349 |
Total revenue in current fiscal year | USD $ 49,069,358 |
Total revenue in previous fiscal year | USD $ 50,070,831 |
Contributions and grants from current year | USD $ 30,452 |
Contributions and grants from previous year | USD $ 84,296 |
Gross income from fundraising events | USD $ 9,890 |
Total of other revenue | USD $ 468,205 |
2016-09-30 |
---|
Total unrelated business income | USD $ 5,981 |
Net unrelated business income | USD $ 4,981 |
Program Service Revenue from prior year | USD $ 45,424,033 |
Program Service Revenue from current year | USD $ 48,261,302 |
Investment Income from prior year | USD $ 1,614,998 |
Investment Income from current year | USD $ 581,470 |
Other Revenue from prior year | USD $ 469,539 |
Other Revenue from current year | USD $ 1,143,763 |
Gross receipts from all sources | USD $ 75,943,298 |
Net assets / fund balances at end of fiscal year | USD $ 63,861,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,289,767 |
Total liabilities at end of fiscal year | USD $ 8,072,985 |
Total liabilities at beginning of fiscal year | USD $ 7,621,658 |
Total assets at end of fiscal year | USD $ 71,934,756 |
Total assets at beginning of fiscal year | USD $ 67,911,425 |
Revenues less expenses for current year | USD $ 454,291 |
Revenues less expenses for previous year | USD $ -1,032,170 |
Total expenses for current year | USD $ 49,616,540 |
Total expenses for previous year | USD $ 48,644,877 |
Other expenses in current year | USD $ 21,795,229 |
Other expenses in previous year | USD $ 20,966,158 |
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 $ 27,786,962 |
Employee salary and benefits paid in previous year | USD $ 27,648,093 |
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 $ 34,349 |
Grants and similar amounts paid in previous year | USD $ 30,626 |
Total revenue in current fiscal year | USD $ 50,070,831 |
Total revenue in previous fiscal year | USD $ 47,612,707 |
Contributions and grants from current year | USD $ 84,296 |
Contributions and grants from previous year | USD $ 104,137 |
Gross income from fundraising events | USD $ 56,236 |
Total of other revenue | USD $ 1,118,818 |
2015-09-30 |
---|
Total unrelated business income | USD $ 5,999 |
Net unrelated business income | USD $ 4,999 |
Program Service Revenue from prior year | USD $ 46,451,333 |
Program Service Revenue from current year | USD $ 45,424,033 |
Investment Income from prior year | USD $ 3,510,911 |
Investment Income from current year | USD $ 1,614,998 |
Other Revenue from prior year | USD $ 262,761 |
Other Revenue from current year | USD $ 469,539 |
Gross receipts from all sources | USD $ 70,995,766 |
Net assets / fund balances at end of fiscal year | USD $ 60,289,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,453,582 |
Total liabilities at end of fiscal year | USD $ 7,621,658 |
Total liabilities at beginning of fiscal year | USD $ 6,748,860 |
Total assets at end of fiscal year | USD $ 67,911,425 |
Total assets at beginning of fiscal year | USD $ 71,202,442 |
Revenues less expenses for current year | USD $ -1,032,170 |
Revenues less expenses for previous year | USD $ 4,146,486 |
Total expenses for current year | USD $ 48,644,877 |
Total expenses for previous year | USD $ 46,214,649 |
Other expenses in current year | USD $ 20,966,158 |
Other expenses in previous year | USD $ 20,920,592 |
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 $ 27,648,093 |
Employee salary and benefits paid in previous year | USD $ 25,267,557 |
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 $ 30,626 |
Grants and similar amounts paid in previous year | USD $ 26,500 |
Total revenue in current fiscal year | USD $ 47,612,707 |
Total revenue in previous fiscal year | USD $ 50,361,135 |
Contributions and grants from current year | USD $ 104,137 |
Contributions and grants from previous year | USD $ 136,130 |
Gross income from fundraising events | USD $ 55,051 |
Total of other revenue | USD $ 463,316 |
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