MONONGALIA HEALTH SYSTEM INC 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 $ 63,180 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,871,298 |
Program Service Revenue from current year | USD $ 24,249,996 |
Investment Income from prior year | USD $ 1,302,006 |
Investment Income from current year | USD $ 759,386 |
Other Revenue from prior year | USD $ 883,750 |
Other Revenue from current year | USD $ 241,221 |
Gross receipts from all sources | USD $ 25,710,328 |
Net assets / fund balances at end of fiscal year | USD $ 25,217,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,357,107 |
Total liabilities at end of fiscal year | USD $ 52,620,824 |
Total liabilities at beginning of fiscal year | USD $ 48,766,501 |
Total assets at end of fiscal year | USD $ 77,838,169 |
Total assets at beginning of fiscal year | USD $ 86,123,608 |
Revenues less expenses for current year | USD $ -1,531,513 |
Revenues less expenses for previous year | USD $ -4,098,496 |
Total expenses for current year | USD $ 26,782,116 |
Total expenses for previous year | USD $ 52,155,550 |
Other expenses in current year | USD $ 13,567,463 |
Other expenses in previous year | USD $ 31,768,854 |
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 $ 13,214,653 |
Employee salary and benefits paid in previous year | USD $ 20,386,696 |
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 $ 25,250,603 |
Total revenue in previous fiscal year | USD $ 48,057,054 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -1,009,618 |
2022-06-30 |
---|
Total unrelated business income | USD $ -161,330 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,207,792 |
Program Service Revenue from current year | USD $ 45,871,298 |
Investment Income from prior year | USD $ 2,483,502 |
Investment Income from current year | USD $ 1,302,006 |
Other Revenue from prior year | USD $ 2,256,837 |
Other Revenue from current year | USD $ 883,750 |
Gross receipts from all sources | USD $ 48,994,564 |
Net assets / fund balances at end of fiscal year | USD $ 37,357,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,219,742 |
Total liabilities at end of fiscal year | USD $ 48,766,501 |
Total liabilities at beginning of fiscal year | USD $ 53,244,507 |
Total assets at end of fiscal year | USD $ 86,123,608 |
Total assets at beginning of fiscal year | USD $ 96,464,249 |
Revenues less expenses for current year | USD $ -4,098,496 |
Revenues less expenses for previous year | USD $ -1,932,444 |
Total expenses for current year | USD $ 52,155,550 |
Total expenses for previous year | USD $ 35,887,590 |
Other expenses in current year | USD $ 31,768,854 |
Other expenses in previous year | USD $ 20,155,055 |
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 $ 20,386,696 |
Employee salary and benefits paid in previous year | USD $ 15,732,535 |
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 $ 48,057,054 |
Total revenue in previous fiscal year | USD $ 33,955,146 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 7,015 |
Total of other revenue | USD $ -1,555,724 |
2021-06-30 |
---|
Total unrelated business income | USD $ -349,383 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,408,421 |
Program Service Revenue from current year | USD $ 29,207,792 |
Investment Income from prior year | USD $ 1,791,700 |
Investment Income from current year | USD $ 2,483,502 |
Other Revenue from prior year | USD $ 729,792 |
Other Revenue from current year | USD $ 2,256,837 |
Gross receipts from all sources | USD $ 34,923,245 |
Net assets / fund balances at end of fiscal year | USD $ 43,219,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,543,877 |
Total liabilities at end of fiscal year | USD $ 53,244,507 |
Total liabilities at beginning of fiscal year | USD $ 41,201,889 |
Total assets at end of fiscal year | USD $ 96,464,249 |
Total assets at beginning of fiscal year | USD $ 86,745,766 |
Revenues less expenses for current year | USD $ -1,932,444 |
Revenues less expenses for previous year | USD $ -2,077,327 |
Total expenses for current year | USD $ 35,887,590 |
Total expenses for previous year | USD $ 18,088,028 |
Other expenses in current year | USD $ 20,155,055 |
Other expenses in previous year | USD $ 7,091,737 |
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 $ 15,732,535 |
Employee salary and benefits paid in previous year | USD $ 10,996,291 |
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 $ 33,955,146 |
Total revenue in previous fiscal year | USD $ 16,010,701 |
Contributions and grants from current year | USD $ 7,015 |
Contributions and grants from previous year | USD $ 80,788 |
Total of other revenue | USD $ -43,959 |
2020-06-30 |
---|
Total unrelated business income | USD $ -138,413 |
Net unrelated business income | USD $ -130,696 |
Program Service Revenue from prior year | USD $ 6,405,267 |
Program Service Revenue from current year | USD $ 13,408,421 |
Investment Income from prior year | USD $ 2,884,724 |
Investment Income from current year | USD $ 1,791,700 |
Other Revenue from prior year | USD $ 1,569,418 |
Other Revenue from current year | USD $ 729,792 |
Gross receipts from all sources | USD $ 16,939,636 |
Net assets / fund balances at end of fiscal year | USD $ 45,543,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,141,865 |
Total liabilities at end of fiscal year | USD $ 41,201,889 |
Total liabilities at beginning of fiscal year | USD $ 51,708,761 |
Total assets at end of fiscal year | USD $ 86,745,766 |
Total assets at beginning of fiscal year | USD $ 100,850,626 |
Revenues less expenses for current year | USD $ -2,077,327 |
Revenues less expenses for previous year | USD $ 1,557,079 |
Total expenses for current year | USD $ 18,088,028 |
Total expenses for previous year | USD $ 9,302,330 |
Other expenses in current year | USD $ 7,091,737 |
Other expenses in previous year | USD $ 3,226,974 |
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 $ 10,996,291 |
Employee salary and benefits paid in previous year | USD $ 6,075,356 |
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 $ 16,010,701 |
Total revenue in previous fiscal year | USD $ 10,859,409 |
Contributions and grants from current year | USD $ 80,788 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -1,604,700 |
2019-06-30 |
---|
Total unrelated business income | USD $ 22,412 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,303,442 |
Program Service Revenue from current year | USD $ 6,405,267 |
Investment Income from prior year | USD $ 1,246,539 |
Investment Income from current year | USD $ 2,884,724 |
Other Revenue from prior year | USD $ 1,727,290 |
Other Revenue from current year | USD $ 1,569,418 |
Gross receipts from all sources | USD $ 11,666,688 |
Net assets / fund balances at end of fiscal year | USD $ 49,141,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,380,228 |
Total liabilities at end of fiscal year | USD $ 51,708,761 |
Total liabilities at beginning of fiscal year | USD $ 55,932,740 |
Total assets at end of fiscal year | USD $ 100,850,626 |
Total assets at beginning of fiscal year | USD $ 99,312,968 |
Revenues less expenses for current year | USD $ 1,557,079 |
Revenues less expenses for previous year | USD $ -328,617 |
Total expenses for current year | USD $ 9,302,330 |
Total expenses for previous year | USD $ 9,605,888 |
Other expenses in current year | USD $ 3,226,974 |
Other expenses in previous year | USD $ 3,094,613 |
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 $ 6,075,356 |
Employee salary and benefits paid in previous year | USD $ 6,511,275 |
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 $ 10,859,409 |
Total revenue in previous fiscal year | USD $ 9,277,271 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -838,406 |
2018-06-30 |
---|
Total unrelated business income | USD $ -1,319 |
Net unrelated business income | USD $ -1,319 |
Program Service Revenue from prior year | USD $ 4,923,796 |
Program Service Revenue from current year | USD $ 6,303,442 |
Investment Income from prior year | USD $ 1,207,228 |
Investment Income from current year | USD $ 1,246,539 |
Other Revenue from prior year | USD $ 938,362 |
Other Revenue from current year | USD $ 1,727,290 |
Gross receipts from all sources | USD $ 10,023,061 |
Net assets / fund balances at end of fiscal year | USD $ 43,380,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,542,882 |
Total liabilities at end of fiscal year | USD $ 55,932,740 |
Total liabilities at beginning of fiscal year | USD $ 53,493,637 |
Total assets at end of fiscal year | USD $ 99,312,968 |
Total assets at beginning of fiscal year | USD $ 98,036,519 |
Revenues less expenses for current year | USD $ -328,617 |
Revenues less expenses for previous year | USD $ -286,074 |
Total expenses for current year | USD $ 9,605,888 |
Total expenses for previous year | USD $ 7,355,460 |
Other expenses in current year | USD $ 3,094,613 |
Other expenses in previous year | USD $ 2,806,202 |
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 $ 6,511,275 |
Employee salary and benefits paid in previous year | USD $ 4,549,258 |
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 $ 9,277,271 |
Total revenue in previous fiscal year | USD $ 7,069,386 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 343,260 |
2017-06-30 |
---|
Total unrelated business income | USD $ -172,861 |
Net unrelated business income | USD $ -172,861 |
Program Service Revenue from prior year | USD $ 4,606,771 |
Program Service Revenue from current year | USD $ 4,923,796 |
Investment Income from prior year | USD $ 923,598 |
Investment Income from current year | USD $ 1,207,228 |
Other Revenue from prior year | USD $ -420,089 |
Other Revenue from current year | USD $ 938,362 |
Gross receipts from all sources | USD $ 7,431,987 |
Net assets / fund balances at end of fiscal year | USD $ 44,542,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,655,451 |
Total liabilities at end of fiscal year | USD $ 53,493,637 |
Total liabilities at beginning of fiscal year | USD $ 53,556,247 |
Total assets at end of fiscal year | USD $ 98,036,519 |
Total assets at beginning of fiscal year | USD $ 99,211,698 |
Revenues less expenses for current year | USD $ -286,074 |
Revenues less expenses for previous year | USD $ 2,037,173 |
Total expenses for current year | USD $ 7,355,460 |
Total expenses for previous year | USD $ 5,917,596 |
Other expenses in current year | USD $ 2,806,202 |
Other expenses in previous year | USD $ 1,995,785 |
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 $ 4,549,258 |
Employee salary and benefits paid in previous year | USD $ 3,921,811 |
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 $ 7,069,386 |
Total revenue in previous fiscal year | USD $ 7,954,769 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,844,489 |
Total of other revenue | USD $ -43,574 |
2016-06-30 |
---|
Total unrelated business income | USD $ 52,669 |
Net unrelated business income | USD $ 51,669 |
Program Service Revenue from prior year | USD $ 4,479,134 |
Program Service Revenue from current year | USD $ 4,606,771 |
Investment Income from prior year | USD $ 667,162 |
Investment Income from current year | USD $ 923,598 |
Other Revenue from prior year | USD $ 213,178 |
Other Revenue from current year | USD $ -420,089 |
Gross receipts from all sources | USD $ 8,161,808 |
Net assets / fund balances at end of fiscal year | USD $ 45,655,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,312,241 |
Total liabilities at end of fiscal year | USD $ 53,556,247 |
Total liabilities at beginning of fiscal year | USD $ 3,977,989 |
Total assets at end of fiscal year | USD $ 99,211,698 |
Total assets at beginning of fiscal year | USD $ 48,290,230 |
Revenues less expenses for current year | USD $ 2,037,173 |
Revenues less expenses for previous year | USD $ 940,702 |
Total expenses for current year | USD $ 5,917,596 |
Total expenses for previous year | USD $ 4,418,772 |
Other expenses in current year | USD $ 1,995,785 |
Other expenses in previous year | USD $ 169,639 |
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 $ 3,921,811 |
Employee salary and benefits paid in previous year | USD $ 3,519,199 |
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 $ 729,934 |
Total revenue in current fiscal year | USD $ 7,954,769 |
Total revenue in previous fiscal year | USD $ 5,359,474 |
Contributions and grants from current year | USD $ 2,844,489 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -708,809 |
2015-06-30 |
---|
Total unrelated business income | USD $ 87,604 |
Net unrelated business income | USD $ 86,604 |
Program Service Revenue from prior year | USD $ 3,701,288 |
Program Service Revenue from current year | USD $ 4,479,134 |
Investment Income from prior year | USD $ 982,616 |
Investment Income from current year | USD $ 667,162 |
Other Revenue from prior year | USD $ 203,206 |
Other Revenue from current year | USD $ 213,178 |
Gross receipts from all sources | USD $ 5,541,501 |
Net assets / fund balances at end of fiscal year | USD $ 44,312,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,045,305 |
Total liabilities at end of fiscal year | USD $ 3,977,989 |
Total liabilities at beginning of fiscal year | USD $ 3,923,966 |
Total assets at end of fiscal year | USD $ 48,290,230 |
Total assets at beginning of fiscal year | USD $ 45,969,271 |
Revenues less expenses for current year | USD $ 940,702 |
Revenues less expenses for previous year | USD $ 1,099,843 |
Total expenses for current year | USD $ 4,418,772 |
Total expenses for previous year | USD $ 3,787,267 |
Other expenses in current year | USD $ 169,639 |
Other expenses in previous year | USD $ 162,757 |
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 $ 3,519,199 |
Employee salary and benefits paid in previous year | USD $ 3,347,917 |
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 $ 729,934 |
Grants and similar amounts paid in previous year | USD $ 276,593 |
Total revenue in current fiscal year | USD $ 5,359,474 |
Total revenue in previous fiscal year | USD $ 4,887,110 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 550621551