CALDWELL MEMORIAL HOSPITAL 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 $ 755,193 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 170,098,117 |
Program Service Revenue from current year | USD $ 188,442,733 |
Investment Income from prior year | USD $ 268,850 |
Investment Income from current year | USD $ 427,965 |
Other Revenue from prior year | USD $ 8,689,616 |
Other Revenue from current year | USD $ 2,758,728 |
Gross receipts from all sources | USD $ 191,991,776 |
Net assets / fund balances at end of fiscal year | USD $ 77,608,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,480,081 |
Total liabilities at end of fiscal year | USD $ 45,683,392 |
Total liabilities at beginning of fiscal year | USD $ 48,225,066 |
Total assets at end of fiscal year | USD $ 123,292,390 |
Total assets at beginning of fiscal year | USD $ 122,705,147 |
Revenues less expenses for current year | USD $ 3,128,917 |
Revenues less expenses for previous year | USD $ 3,443,539 |
Total expenses for current year | USD $ 188,862,859 |
Total expenses for previous year | USD $ 175,875,589 |
Other expenses in current year | USD $ 100,987,017 |
Other expenses in previous year | USD $ 92,845,408 |
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 $ 87,875,842 |
Employee salary and benefits paid in previous year | USD $ 83,030,181 |
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 $ 191,991,776 |
Total revenue in previous fiscal year | USD $ 179,319,128 |
Contributions and grants from current year | USD $ 362,350 |
Contributions and grants from previous year | USD $ 262,545 |
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 $ 2,217,390 |
2022-06-30 |
---|
Total unrelated business income | USD $ 601,701 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 159,413,768 |
Program Service Revenue from current year | USD $ 170,098,117 |
Investment Income from prior year | USD $ 167,258 |
Investment Income from current year | USD $ 268,850 |
Other Revenue from prior year | USD $ 1,545,735 |
Other Revenue from current year | USD $ 8,689,616 |
Gross receipts from all sources | USD $ 179,319,128 |
Net assets / fund balances at end of fiscal year | USD $ 74,480,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,367,602 |
Total liabilities at end of fiscal year | USD $ 48,225,066 |
Total liabilities at beginning of fiscal year | USD $ 34,580,759 |
Total assets at end of fiscal year | USD $ 122,705,147 |
Total assets at beginning of fiscal year | USD $ 105,948,361 |
Revenues less expenses for current year | USD $ 3,443,539 |
Revenues less expenses for previous year | USD $ 3,360,502 |
Total expenses for current year | USD $ 175,875,589 |
Total expenses for previous year | USD $ 158,420,390 |
Other expenses in current year | USD $ 92,845,408 |
Other expenses in previous year | USD $ 86,677,252 |
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 $ 83,030,181 |
Employee salary and benefits paid in previous year | USD $ 71,743,138 |
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 $ 179,319,128 |
Total revenue in previous fiscal year | USD $ 161,780,892 |
Contributions and grants from current year | USD $ 262,545 |
Contributions and grants from previous year | USD $ 654,131 |
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 $ 8,180,730 |
2021-06-30 |
---|
Total unrelated business income | USD $ 340,246 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,287,669 |
Program Service Revenue from current year | USD $ 159,413,768 |
Investment Income from prior year | USD $ -409,266 |
Investment Income from current year | USD $ 167,258 |
Other Revenue from prior year | USD $ 3,038,299 |
Other Revenue from current year | USD $ 1,545,735 |
Gross receipts from all sources | USD $ 161,780,892 |
Net assets / fund balances at end of fiscal year | USD $ 71,367,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,007,100 |
Total liabilities at end of fiscal year | USD $ 34,580,759 |
Total liabilities at beginning of fiscal year | USD $ 38,147,251 |
Total assets at end of fiscal year | USD $ 105,948,361 |
Total assets at beginning of fiscal year | USD $ 106,154,351 |
Revenues less expenses for current year | USD $ 3,360,502 |
Revenues less expenses for previous year | USD $ -1,159,193 |
Total expenses for current year | USD $ 158,420,390 |
Total expenses for previous year | USD $ 141,876,755 |
Other expenses in current year | USD $ 86,677,252 |
Other expenses in previous year | USD $ 75,474,577 |
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 $ 71,743,138 |
Employee salary and benefits paid in previous year | USD $ 66,402,178 |
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 $ 161,780,892 |
Total revenue in previous fiscal year | USD $ 140,717,562 |
Contributions and grants from current year | USD $ 654,131 |
Contributions and grants from previous year | USD $ 7,800,860 |
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 $ 939,132 |
2020-06-30 |
---|
Total unrelated business income | USD $ 589,790 |
Net unrelated business income | USD $ -466,704 |
Program Service Revenue from prior year | USD $ 136,176,010 |
Program Service Revenue from current year | USD $ 130,287,669 |
Investment Income from prior year | USD $ 1,107,109 |
Investment Income from current year | USD $ -409,266 |
Other Revenue from prior year | USD $ 889,495 |
Other Revenue from current year | USD $ 3,038,299 |
Gross receipts from all sources | USD $ 140,717,562 |
Net assets / fund balances at end of fiscal year | USD $ 68,007,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,166,293 |
Total liabilities at end of fiscal year | USD $ 38,147,251 |
Total liabilities at beginning of fiscal year | USD $ 28,653,005 |
Total assets at end of fiscal year | USD $ 106,154,351 |
Total assets at beginning of fiscal year | USD $ 97,819,298 |
Revenues less expenses for current year | USD $ -1,159,193 |
Revenues less expenses for previous year | USD $ 11,692,962 |
Total expenses for current year | USD $ 141,876,755 |
Total expenses for previous year | USD $ 142,352,067 |
Other expenses in current year | USD $ 75,474,577 |
Other expenses in previous year | USD $ 74,247,037 |
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 $ 66,402,178 |
Employee salary and benefits paid in previous year | USD $ 68,105,030 |
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 $ 140,717,562 |
Total revenue in previous fiscal year | USD $ 154,045,029 |
Contributions and grants from current year | USD $ 7,800,860 |
Contributions and grants from previous year | USD $ 15,872,415 |
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 $ 2,336,166 |
2019-06-30 |
---|
Total unrelated business income | USD $ 830,758 |
Net unrelated business income | USD $ -571,349 |
Program Service Revenue from prior year | USD $ 120,364,435 |
Program Service Revenue from current year | USD $ 136,176,010 |
Investment Income from prior year | USD $ 268,004 |
Investment Income from current year | USD $ 1,107,109 |
Other Revenue from prior year | USD $ 914,869 |
Other Revenue from current year | USD $ 889,495 |
Gross receipts from all sources | USD $ 154,045,029 |
Net assets / fund balances at end of fiscal year | USD $ 69,166,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,473,331 |
Total liabilities at end of fiscal year | USD $ 28,653,005 |
Total liabilities at beginning of fiscal year | USD $ 28,952,397 |
Total assets at end of fiscal year | USD $ 97,819,298 |
Total assets at beginning of fiscal year | USD $ 86,425,728 |
Revenues less expenses for current year | USD $ 11,692,962 |
Revenues less expenses for previous year | USD $ 9,846,445 |
Total expenses for current year | USD $ 142,352,067 |
Total expenses for previous year | USD $ 121,756,911 |
Other expenses in current year | USD $ 74,247,037 |
Other expenses in previous year | USD $ 59,701,984 |
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 $ 68,105,030 |
Employee salary and benefits paid in previous year | USD $ 62,054,927 |
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 $ 154,045,029 |
Total revenue in previous fiscal year | USD $ 131,603,356 |
Contributions and grants from current year | USD $ 15,872,415 |
Contributions and grants from previous year | USD $ 10,056,048 |
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 $ 76,602 |
2018-06-30 |
---|
Total unrelated business income | USD $ 1,077,979 |
Net unrelated business income | USD $ -345,015 |
Program Service Revenue from prior year | USD $ 121,063,888 |
Program Service Revenue from current year | USD $ 120,364,435 |
Investment Income from prior year | USD $ 260,134 |
Investment Income from current year | USD $ 268,004 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 914,869 |
Gross receipts from all sources | USD $ 131,603,356 |
Net assets / fund balances at end of fiscal year | USD $ 57,473,331 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,626,886 |
Total liabilities at end of fiscal year | USD $ 28,952,397 |
Total liabilities at beginning of fiscal year | USD $ 33,141,310 |
Total assets at end of fiscal year | USD $ 86,425,728 |
Total assets at beginning of fiscal year | USD $ 80,768,196 |
Revenues less expenses for current year | USD $ 9,846,445 |
Revenues less expenses for previous year | USD $ 8,783,327 |
Total expenses for current year | USD $ 121,756,911 |
Total expenses for previous year | USD $ 121,385,646 |
Other expenses in current year | USD $ 59,701,984 |
Other expenses in previous year | USD $ 67,102,843 |
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 $ 62,054,927 |
Employee salary and benefits paid in previous year | USD $ 54,282,653 |
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 $ 150 |
Total revenue in current fiscal year | USD $ 131,603,356 |
Total revenue in previous fiscal year | USD $ 130,168,973 |
Contributions and grants from current year | USD $ 10,056,048 |
Contributions and grants from previous year | USD $ 8,844,951 |
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 $ 47,986 |
2017-06-30 |
---|
Total unrelated business income | USD $ 1,119,343 |
Net unrelated business income | USD $ -177,436 |
Program Service Revenue from prior year | USD $ 115,869,333 |
Program Service Revenue from current year | USD $ 121,063,888 |
Investment Income from prior year | USD $ 130,862 |
Investment Income from current year | USD $ 260,134 |
Other Revenue from prior year | USD $ 305,228 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 130,168,973 |
Net assets / fund balances at end of fiscal year | USD $ 47,626,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,843,559 |
Total liabilities at end of fiscal year | USD $ 33,141,310 |
Total liabilities at beginning of fiscal year | USD $ 32,818,902 |
Total assets at end of fiscal year | USD $ 80,768,196 |
Total assets at beginning of fiscal year | USD $ 71,662,461 |
Revenues less expenses for current year | USD $ 8,783,327 |
Revenues less expenses for previous year | USD $ 5,019,244 |
Total expenses for current year | USD $ 121,385,646 |
Total expenses for previous year | USD $ 121,964,682 |
Other expenses in current year | USD $ 67,102,843 |
Other expenses in previous year | USD $ 66,219,649 |
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 $ 54,282,653 |
Employee salary and benefits paid in previous year | USD $ 55,744,608 |
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 $ 150 |
Grants and similar amounts paid in previous year | USD $ 425 |
Total revenue in current fiscal year | USD $ 130,168,973 |
Total revenue in previous fiscal year | USD $ 126,983,926 |
Contributions and grants from current year | USD $ 8,844,951 |
Contributions and grants from previous year | USD $ 10,678,503 |
2016-06-30 |
---|
Total unrelated business income | USD $ 1,204,030 |
Net unrelated business income | USD $ -249,914 |
Program Service Revenue from prior year | USD $ 118,623,846 |
Program Service Revenue from current year | USD $ 115,869,333 |
Investment Income from prior year | USD $ 101,536 |
Investment Income from current year | USD $ 130,862 |
Other Revenue from prior year | USD $ 450,238 |
Other Revenue from current year | USD $ 305,228 |
Gross receipts from all sources | USD $ 126,983,926 |
Net assets / fund balances at end of fiscal year | USD $ 38,843,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,396,394 |
Total liabilities at end of fiscal year | USD $ 32,818,902 |
Total liabilities at beginning of fiscal year | USD $ 24,931,229 |
Total assets at end of fiscal year | USD $ 71,662,461 |
Total assets at beginning of fiscal year | USD $ 59,327,623 |
Revenues less expenses for current year | USD $ 5,019,244 |
Revenues less expenses for previous year | USD $ 1,970,079 |
Total expenses for current year | USD $ 121,964,682 |
Total expenses for previous year | USD $ 123,203,001 |
Other expenses in current year | USD $ 66,219,649 |
Other expenses in previous year | USD $ 67,061,932 |
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 $ 55,744,608 |
Employee salary and benefits paid in previous year | USD $ 56,141,069 |
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 $ 425 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 126,983,926 |
Total revenue in previous fiscal year | USD $ 125,173,080 |
Contributions and grants from current year | USD $ 10,678,503 |
Contributions and grants from previous year | USD $ 5,997,460 |
2015-06-30 |
---|
Total unrelated business income | USD $ 1,472,191 |
Net unrelated business income | USD $ -230,464 |
Program Service Revenue from prior year | USD $ 80,337,464 |
Program Service Revenue from current year | USD $ 118,623,846 |
Investment Income from prior year | USD $ 1,993,079 |
Investment Income from current year | USD $ 101,536 |
Other Revenue from prior year | USD $ 245,870 |
Other Revenue from current year | USD $ 450,238 |
Gross receipts from all sources | USD $ 125,173,080 |
Net assets / fund balances at end of fiscal year | USD $ 34,396,394 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,426,315 |
Total liabilities at end of fiscal year | USD $ 24,931,229 |
Total liabilities at beginning of fiscal year | USD $ 23,070,014 |
Total assets at end of fiscal year | USD $ 59,327,623 |
Total assets at beginning of fiscal year | USD $ 55,496,329 |
Revenues less expenses for current year | USD $ 1,970,079 |
Revenues less expenses for previous year | USD $ 82,576,413 |
Total expenses for current year | USD $ 123,203,001 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 67,061,932 |
Other expenses in previous year | USD $ 0 |
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 $ 56,141,069 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 125,173,080 |
Total revenue in previous fiscal year | USD $ 82,576,413 |
Contributions and grants from current year | USD $ 5,997,460 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 65,507 |
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