HARNETT HEALTH SYSTEM, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 118,937,166 |
Program Service Revenue from current year | USD $ 121,928,216 |
Investment Income from prior year | USD $ 65,631 |
Investment Income from current year | USD $ 91,609 |
Other Revenue from prior year | USD $ 550,287 |
Other Revenue from current year | USD $ 640,827 |
Gross receipts from all sources | USD $ 126,309,865 |
Net assets / fund balances at end of fiscal year | USD $ 11,435,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,643,654 |
Total liabilities at end of fiscal year | USD $ 96,632,375 |
Total liabilities at beginning of fiscal year | USD $ 102,913,871 |
Total assets at end of fiscal year | USD $ 108,068,047 |
Total assets at beginning of fiscal year | USD $ 119,557,525 |
Revenues less expenses for current year | USD $ -5,207,982 |
Revenues less expenses for previous year | USD $ 16,516,368 |
Total expenses for current year | USD $ 131,517,847 |
Total expenses for previous year | USD $ 121,321,079 |
Other expenses in current year | USD $ 66,070,494 |
Other expenses in previous year | USD $ 56,961,698 |
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 $ 65,447,353 |
Employee salary and benefits paid in previous year | USD $ 64,359,381 |
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 $ 126,309,865 |
Total revenue in previous fiscal year | USD $ 137,837,447 |
Contributions and grants from current year | USD $ 3,649,213 |
Contributions and grants from previous year | USD $ 18,284,363 |
Total of other revenue | USD $ 293,591 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 102,188,785 |
Program Service Revenue from current year | USD $ 118,937,166 |
Investment Income from prior year | USD $ 85,896 |
Investment Income from current year | USD $ 65,631 |
Other Revenue from prior year | USD $ 609,643 |
Other Revenue from current year | USD $ 550,287 |
Gross receipts from all sources | USD $ 137,837,447 |
Net assets / fund balances at end of fiscal year | USD $ 16,643,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 127,286 |
Total liabilities at end of fiscal year | USD $ 102,913,871 |
Total liabilities at beginning of fiscal year | USD $ 121,760,020 |
Total assets at end of fiscal year | USD $ 119,557,525 |
Total assets at beginning of fiscal year | USD $ 121,887,306 |
Revenues less expenses for current year | USD $ 16,516,368 |
Revenues less expenses for previous year | USD $ 629,883 |
Total expenses for current year | USD $ 121,321,079 |
Total expenses for previous year | USD $ 104,705,102 |
Other expenses in current year | USD $ 56,961,698 |
Other expenses in previous year | USD $ 47,316,979 |
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 $ 64,359,381 |
Employee salary and benefits paid in previous year | USD $ 57,388,123 |
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 $ 137,837,447 |
Total revenue in previous fiscal year | USD $ 105,334,985 |
Contributions and grants from current year | USD $ 18,284,363 |
Contributions and grants from previous year | USD $ 2,450,661 |
Total of other revenue | USD $ 260,048 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 100,550,425 |
Program Service Revenue from current year | USD $ 102,188,785 |
Investment Income from prior year | USD $ 86,049 |
Investment Income from current year | USD $ 85,896 |
Other Revenue from prior year | USD $ 716,789 |
Other Revenue from current year | USD $ 609,643 |
Gross receipts from all sources | USD $ 105,334,985 |
Net assets / fund balances at end of fiscal year | USD $ 127,286 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,347,389 |
Total liabilities at end of fiscal year | USD $ 121,760,020 |
Total liabilities at beginning of fiscal year | USD $ 103,053,631 |
Total assets at end of fiscal year | USD $ 121,887,306 |
Total assets at beginning of fiscal year | USD $ 95,706,242 |
Revenues less expenses for current year | USD $ 629,883 |
Revenues less expenses for previous year | USD $ 1,100,802 |
Total expenses for current year | USD $ 104,705,102 |
Total expenses for previous year | USD $ 100,344,013 |
Other expenses in current year | USD $ 47,316,979 |
Other expenses in previous year | USD $ 41,947,148 |
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 $ 57,388,123 |
Employee salary and benefits paid in previous year | USD $ 58,396,865 |
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 $ 105,334,985 |
Total revenue in previous fiscal year | USD $ 101,444,815 |
Contributions and grants from current year | USD $ 2,450,661 |
Contributions and grants from previous year | USD $ 91,552 |
Total of other revenue | USD $ 313,834 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 95,161,470 |
Program Service Revenue from current year | USD $ 100,550,425 |
Investment Income from prior year | USD $ 61,903 |
Investment Income from current year | USD $ 86,049 |
Other Revenue from prior year | USD $ 803,516 |
Other Revenue from current year | USD $ 716,789 |
Gross receipts from all sources | USD $ 101,444,815 |
Net assets / fund balances at end of fiscal year | USD $ -7,347,389 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,883,489 |
Total liabilities at end of fiscal year | USD $ 103,053,631 |
Total liabilities at beginning of fiscal year | USD $ 107,178,328 |
Total assets at end of fiscal year | USD $ 95,706,242 |
Total assets at beginning of fiscal year | USD $ 98,294,839 |
Revenues less expenses for current year | USD $ 1,100,802 |
Revenues less expenses for previous year | USD $ 1,456,915 |
Total expenses for current year | USD $ 100,344,013 |
Total expenses for previous year | USD $ 94,796,314 |
Other expenses in current year | USD $ 41,947,148 |
Other expenses in previous year | USD $ 41,164,844 |
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 $ 58,396,865 |
Employee salary and benefits paid in previous year | USD $ 53,631,470 |
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 $ 101,444,815 |
Total revenue in previous fiscal year | USD $ 96,253,229 |
Contributions and grants from current year | USD $ 91,552 |
Contributions and grants from previous year | USD $ 226,340 |
Total of other revenue | USD $ 471,314 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 105,108,126 |
Program Service Revenue from current year | USD $ 95,161,470 |
Investment Income from prior year | USD $ 30,242 |
Investment Income from current year | USD $ 61,903 |
Other Revenue from prior year | USD $ 789,694 |
Other Revenue from current year | USD $ 803,516 |
Gross receipts from all sources | USD $ 96,253,229 |
Net assets / fund balances at end of fiscal year | USD $ -8,883,489 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,340,404 |
Total liabilities at end of fiscal year | USD $ 107,178,328 |
Total liabilities at beginning of fiscal year | USD $ 110,896,931 |
Total assets at end of fiscal year | USD $ 98,294,839 |
Total assets at beginning of fiscal year | USD $ 100,556,527 |
Revenues less expenses for current year | USD $ 1,456,915 |
Revenues less expenses for previous year | USD $ 9,319,917 |
Total expenses for current year | USD $ 94,796,314 |
Total expenses for previous year | USD $ 96,724,147 |
Other expenses in current year | USD $ 41,164,844 |
Other expenses in previous year | USD $ 42,855,040 |
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 $ 53,631,470 |
Employee salary and benefits paid in previous year | USD $ 53,869,107 |
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 $ 96,253,229 |
Total revenue in previous fiscal year | USD $ 106,044,064 |
Contributions and grants from current year | USD $ 226,340 |
Contributions and grants from previous year | USD $ 116,002 |
Total of other revenue | USD $ 451,283 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 100,846,771 |
Program Service Revenue from current year | USD $ 105,108,126 |
Investment Income from prior year | USD $ 33,720 |
Investment Income from current year | USD $ 30,242 |
Other Revenue from prior year | USD $ 752,294 |
Other Revenue from current year | USD $ 789,694 |
Gross receipts from all sources | USD $ 106,044,064 |
Net assets / fund balances at end of fiscal year | USD $ -10,340,404 |
Net assets / fund balances at beginning of fiscal year | USD $ -19,660,322 |
Total liabilities at end of fiscal year | USD $ 110,896,931 |
Total liabilities at beginning of fiscal year | USD $ 121,809,425 |
Total assets at end of fiscal year | USD $ 100,556,527 |
Total assets at beginning of fiscal year | USD $ 102,149,103 |
Revenues less expenses for current year | USD $ 9,319,917 |
Revenues less expenses for previous year | USD $ 2,105,500 |
Total expenses for current year | USD $ 96,724,147 |
Total expenses for previous year | USD $ 99,611,004 |
Other expenses in current year | USD $ 42,855,040 |
Other expenses in previous year | USD $ 45,696,388 |
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 $ 53,869,107 |
Employee salary and benefits paid in previous year | USD $ 53,914,616 |
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 $ 106,044,064 |
Total revenue in previous fiscal year | USD $ 101,716,504 |
Contributions and grants from current year | USD $ 116,002 |
Contributions and grants from previous year | USD $ 83,719 |
Total of other revenue | USD $ 435,558 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 92,029,103 |
Program Service Revenue from current year | USD $ 100,846,771 |
Investment Income from prior year | USD $ 17,874 |
Investment Income from current year | USD $ 33,720 |
Other Revenue from prior year | USD $ 738,051 |
Other Revenue from current year | USD $ 752,294 |
Gross receipts from all sources | USD $ 101,716,504 |
Net assets / fund balances at end of fiscal year | USD $ -19,660,322 |
Net assets / fund balances at beginning of fiscal year | USD $ -29,253,200 |
Total liabilities at end of fiscal year | USD $ 121,809,425 |
Total liabilities at beginning of fiscal year | USD $ 212,334,624 |
Total assets at end of fiscal year | USD $ 102,149,103 |
Total assets at beginning of fiscal year | USD $ 183,081,424 |
Revenues less expenses for current year | USD $ 2,105,500 |
Revenues less expenses for previous year | USD $ -6,044,288 |
Total expenses for current year | USD $ 99,611,004 |
Total expenses for previous year | USD $ 98,948,143 |
Other expenses in current year | USD $ 45,696,388 |
Other expenses in previous year | USD $ 46,093,967 |
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 $ 53,914,616 |
Employee salary and benefits paid in previous year | USD $ 52,854,176 |
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 $ 101,716,504 |
Total revenue in previous fiscal year | USD $ 92,903,855 |
Contributions and grants from current year | USD $ 83,719 |
Contributions and grants from previous year | USD $ 118,827 |
Total of other revenue | USD $ 426,247 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,915,535 |
Program Service Revenue from current year | USD $ 92,029,103 |
Investment Income from prior year | USD $ 13,422 |
Investment Income from current year | USD $ 17,874 |
Other Revenue from prior year | USD $ 606,981 |
Other Revenue from current year | USD $ 738,051 |
Gross receipts from all sources | USD $ 92,903,855 |
Net assets / fund balances at end of fiscal year | USD $ -29,253,200 |
Net assets / fund balances at beginning of fiscal year | USD $ -25,776,733 |
Total liabilities at end of fiscal year | USD $ 212,334,624 |
Total liabilities at beginning of fiscal year | USD $ 197,022,590 |
Total assets at end of fiscal year | USD $ 183,081,424 |
Total assets at beginning of fiscal year | USD $ 171,245,857 |
Revenues less expenses for current year | USD $ -6,044,288 |
Revenues less expenses for previous year | USD $ -35,087,474 |
Total expenses for current year | USD $ 98,948,143 |
Total expenses for previous year | USD $ 109,741,197 |
Other expenses in current year | USD $ 46,093,967 |
Other expenses in previous year | USD $ 49,620,047 |
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 $ 52,854,176 |
Employee salary and benefits paid in previous year | USD $ 60,121,150 |
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 $ 92,903,855 |
Total revenue in previous fiscal year | USD $ 74,653,723 |
Contributions and grants from current year | USD $ 118,827 |
Contributions and grants from previous year | USD $ 117,785 |
Total of other revenue | USD $ 396,795 |
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