CHARLES A CANNON JR MEMORIAL HOSPITAL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,200,136 |
Program Service Revenue from current year | USD $ 15,969,402 |
Investment Income from prior year | USD $ 30,516 |
Investment Income from current year | USD $ 5,529 |
Other Revenue from prior year | USD $ 2,577,447 |
Other Revenue from current year | USD $ 2,270,490 |
Gross receipts from all sources | USD $ 18,444,261 |
Net assets / fund balances at end of fiscal year | USD $ 2,517,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,910,362 |
Total liabilities at end of fiscal year | USD $ 28,208,596 |
Total liabilities at beginning of fiscal year | USD $ 30,303,428 |
Total assets at end of fiscal year | USD $ 30,726,386 |
Total assets at beginning of fiscal year | USD $ 34,213,790 |
Revenues less expenses for current year | USD $ -1,392,572 |
Revenues less expenses for previous year | USD $ -1,104,941 |
Total expenses for current year | USD $ 19,682,646 |
Total expenses for previous year | USD $ 25,011,460 |
Other expenses in current year | USD $ 10,062,639 |
Other expenses in previous year | USD $ 11,289,507 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,620,007 |
Employee salary and benefits paid in previous year | USD $ 13,721,953 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,290,074 |
Total revenue in previous fiscal year | USD $ 23,906,519 |
Contributions and grants from current year | USD $ 44,653 |
Contributions and grants from previous year | USD $ 1,098,420 |
Cost of goods sold | USD $ 13,767 |
Gross sales of inventory assets | USD $ 11,716 |
Total of other revenue | USD $ 1,716,855 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,151,190 |
Program Service Revenue from current year | USD $ 20,200,136 |
Investment Income from prior year | USD $ 67,763 |
Investment Income from current year | USD $ 30,516 |
Other Revenue from prior year | USD $ 334,105 |
Other Revenue from current year | USD $ 2,577,447 |
Gross receipts from all sources | USD $ 24,100,549 |
Net assets / fund balances at end of fiscal year | USD $ 3,910,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,015,303 |
Total liabilities at end of fiscal year | USD $ 30,303,428 |
Total liabilities at beginning of fiscal year | USD $ 35,271,558 |
Total assets at end of fiscal year | USD $ 34,213,790 |
Total assets at beginning of fiscal year | USD $ 40,286,861 |
Revenues less expenses for current year | USD $ -1,104,941 |
Revenues less expenses for previous year | USD $ 3,144,708 |
Total expenses for current year | USD $ 25,011,460 |
Total expenses for previous year | USD $ 25,598,861 |
Other expenses in current year | USD $ 11,289,507 |
Other expenses in previous year | USD $ 10,767,547 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,721,953 |
Employee salary and benefits paid in previous year | USD $ 14,831,314 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,906,519 |
Total revenue in previous fiscal year | USD $ 28,743,569 |
Contributions and grants from current year | USD $ 1,098,420 |
Contributions and grants from previous year | USD $ 7,190,511 |
Cost of goods sold | USD $ 8,519 |
Gross sales of inventory assets | USD $ 12,698 |
Total of other revenue | USD $ 1,890,937 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,403,069 |
Program Service Revenue from current year | USD $ 21,151,190 |
Investment Income from prior year | USD $ 565 |
Investment Income from current year | USD $ 67,763 |
Other Revenue from prior year | USD $ 580,561 |
Other Revenue from current year | USD $ 334,105 |
Gross receipts from all sources | USD $ 29,108,246 |
Net assets / fund balances at end of fiscal year | USD $ 5,015,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,681,636 |
Total liabilities at end of fiscal year | USD $ 35,271,558 |
Total liabilities at beginning of fiscal year | USD $ 31,716,135 |
Total assets at end of fiscal year | USD $ 40,286,861 |
Total assets at beginning of fiscal year | USD $ 39,397,771 |
Revenues less expenses for current year | USD $ 3,144,708 |
Revenues less expenses for previous year | USD $ -2,016,388 |
Total expenses for current year | USD $ 25,598,861 |
Total expenses for previous year | USD $ 26,188,305 |
Other expenses in current year | USD $ 10,767,547 |
Other expenses in previous year | USD $ 12,739,593 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,831,314 |
Employee salary and benefits paid in previous year | USD $ 13,448,712 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,743,569 |
Total revenue in previous fiscal year | USD $ 24,171,917 |
Contributions and grants from current year | USD $ 7,190,511 |
Contributions and grants from previous year | USD $ 3,187,722 |
Cost of goods sold | USD $ 7,654 |
Gross sales of inventory assets | USD $ 12,017 |
Total of other revenue | USD $ 303,818 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,181,085 |
Program Service Revenue from current year | USD $ 20,403,069 |
Investment Income from prior year | USD $ 5,727 |
Investment Income from current year | USD $ 565 |
Other Revenue from prior year | USD $ 1,281,883 |
Other Revenue from current year | USD $ 580,561 |
Gross receipts from all sources | USD $ 24,171,917 |
Net assets / fund balances at end of fiscal year | USD $ 7,681,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,698,024 |
Total liabilities at end of fiscal year | USD $ 31,716,135 |
Total liabilities at beginning of fiscal year | USD $ 16,542,815 |
Total assets at end of fiscal year | USD $ 39,397,771 |
Total assets at beginning of fiscal year | USD $ 26,240,839 |
Revenues less expenses for current year | USD $ -2,016,388 |
Revenues less expenses for previous year | USD $ -1,887,941 |
Total expenses for current year | USD $ 26,188,305 |
Total expenses for previous year | USD $ 26,804,532 |
Other expenses in current year | USD $ 12,739,593 |
Other expenses in previous year | USD $ 14,032,720 |
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 $ 13,448,712 |
Employee salary and benefits paid in previous year | USD $ 12,771,812 |
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 $ 24,171,917 |
Total revenue in previous fiscal year | USD $ 24,916,591 |
Contributions and grants from current year | USD $ 3,187,722 |
Contributions and grants from previous year | USD $ 447,896 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 24,233 |
Total of other revenue | USD $ 362,162 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,850,582 |
Program Service Revenue from current year | USD $ 23,181,085 |
Investment Income from prior year | USD $ 35,309 |
Investment Income from current year | USD $ 5,727 |
Other Revenue from prior year | USD $ 607,068 |
Other Revenue from current year | USD $ 1,281,883 |
Gross receipts from all sources | USD $ 24,916,591 |
Net assets / fund balances at end of fiscal year | USD $ 9,698,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,585,965 |
Total liabilities at end of fiscal year | USD $ 16,542,815 |
Total liabilities at beginning of fiscal year | USD $ 13,956,533 |
Total assets at end of fiscal year | USD $ 26,240,839 |
Total assets at beginning of fiscal year | USD $ 25,542,498 |
Revenues less expenses for current year | USD $ -1,887,941 |
Revenues less expenses for previous year | USD $ -3,403,948 |
Total expenses for current year | USD $ 26,804,532 |
Total expenses for previous year | USD $ 26,896,907 |
Other expenses in current year | USD $ 14,032,720 |
Other expenses in previous year | USD $ 14,294,984 |
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 $ 12,771,812 |
Employee salary and benefits paid in previous year | USD $ 12,601,923 |
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 $ 24,916,591 |
Total revenue in previous fiscal year | USD $ 23,492,959 |
Contributions and grants from current year | USD $ 447,896 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 33,415 |
Total of other revenue | USD $ 1,048,152 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,009,379 |
Program Service Revenue from current year | USD $ 22,850,582 |
Investment Income from prior year | USD $ 152,887 |
Investment Income from current year | USD $ 35,309 |
Other Revenue from prior year | USD $ 536,743 |
Other Revenue from current year | USD $ 607,068 |
Gross receipts from all sources | USD $ 23,492,959 |
Net assets / fund balances at end of fiscal year | USD $ 11,585,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,286,286 |
Total liabilities at end of fiscal year | USD $ 13,956,533 |
Total liabilities at beginning of fiscal year | USD $ 11,182,649 |
Total assets at end of fiscal year | USD $ 25,542,498 |
Total assets at beginning of fiscal year | USD $ 23,468,935 |
Revenues less expenses for current year | USD $ -3,403,948 |
Revenues less expenses for previous year | USD $ -1,790,741 |
Total expenses for current year | USD $ 26,896,907 |
Total expenses for previous year | USD $ 25,880,134 |
Other expenses in current year | USD $ 14,294,984 |
Other expenses in previous year | USD $ 13,241,479 |
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 $ 12,601,923 |
Employee salary and benefits paid in previous year | USD $ 12,638,655 |
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 $ 23,492,959 |
Total revenue in previous fiscal year | USD $ 24,089,393 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 390,384 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 35,986 |
Total of other revenue | USD $ 370,798 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,834,754 |
Program Service Revenue from current year | USD $ 23,009,379 |
Investment Income from prior year | USD $ 11,982 |
Investment Income from current year | USD $ 152,887 |
Other Revenue from prior year | USD $ 412,944 |
Other Revenue from current year | USD $ 536,743 |
Gross receipts from all sources | USD $ 24,089,393 |
Net assets / fund balances at end of fiscal year | USD $ 12,286,286 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,800,844 |
Total liabilities at end of fiscal year | USD $ 11,182,649 |
Total liabilities at beginning of fiscal year | USD $ 10,221,544 |
Total assets at end of fiscal year | USD $ 23,468,935 |
Total assets at beginning of fiscal year | USD $ 24,022,388 |
Revenues less expenses for current year | USD $ -1,790,741 |
Revenues less expenses for previous year | USD $ -947,286 |
Total expenses for current year | USD $ 25,880,134 |
Total expenses for previous year | USD $ 22,637,511 |
Other expenses in current year | USD $ 13,241,479 |
Other expenses in previous year | USD $ 9,790,409 |
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 $ 12,638,655 |
Employee salary and benefits paid in previous year | USD $ 12,847,102 |
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 $ 24,089,393 |
Total revenue in previous fiscal year | USD $ 21,690,225 |
Contributions and grants from current year | USD $ 390,384 |
Contributions and grants from previous year | USD $ 430,545 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 33,661 |
Total of other revenue | USD $ 303,127 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,261,110 |
Program Service Revenue from current year | USD $ 24,772,302 |
Investment Income from prior year | USD $ 96,648 |
Investment Income from current year | USD $ -169,648 |
Other Revenue from prior year | USD $ 360,672 |
Other Revenue from current year | USD $ 269,034 |
Gross receipts from all sources | USD $ 25,245,082 |
Net assets / fund balances at end of fiscal year | USD $ 14,132,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,272,621 |
Total liabilities at end of fiscal year | USD $ 19,592,506 |
Total liabilities at beginning of fiscal year | USD $ 16,894,053 |
Total assets at end of fiscal year | USD $ 33,724,857 |
Total assets at beginning of fiscal year | USD $ 33,166,674 |
Revenues less expenses for current year | USD $ 1,502,122 |
Revenues less expenses for previous year | USD $ -756,878 |
Total expenses for current year | USD $ 23,568,210 |
Total expenses for previous year | USD $ 22,452,713 |
Other expenses in current year | USD $ 9,762,633 |
Other expenses in previous year | USD $ 9,231,951 |
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 $ 13,805,577 |
Employee salary and benefits paid in previous year | USD $ 13,220,762 |
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 $ 25,070,332 |
Total revenue in previous fiscal year | USD $ 21,695,835 |
Contributions and grants from current year | USD $ 198,644 |
Contributions and grants from previous year | USD $ 977,405 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 40,098 |
Total of other revenue | USD $ 108,744 |
The following addresses have been detected as associated with Tax Indentification Number 560529974