ASHE MEMORIAL HOSPITAL, 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,779,911 |
Program Service Revenue from current year | USD $ 41,915,572 |
Investment Income from prior year | USD $ 39,483 |
Investment Income from current year | USD $ 74,105 |
Other Revenue from prior year | USD $ 190,307 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 47,173,674 |
Net assets / fund balances at end of fiscal year | USD $ 17,125,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,754,157 |
Total liabilities at end of fiscal year | USD $ 7,606,080 |
Total liabilities at beginning of fiscal year | USD $ 11,816,293 |
Total assets at end of fiscal year | USD $ 24,731,359 |
Total assets at beginning of fiscal year | USD $ 27,570,450 |
Revenues less expenses for current year | USD $ 1,371,798 |
Revenues less expenses for previous year | USD $ 5,516,625 |
Total expenses for current year | USD $ 45,801,876 |
Total expenses for previous year | USD $ 39,985,052 |
Other expenses in current year | USD $ 27,809,660 |
Other expenses in previous year | USD $ 23,234,567 |
Total fundraising expenses in current year | USD $ 103,898 |
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 $ 17,989,673 |
Employee salary and benefits paid in previous year | USD $ 16,375,274 |
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 $ 2,543 |
Grants and similar amounts paid in previous year | USD $ 375,211 |
Total revenue in current fiscal year | USD $ 47,173,674 |
Total revenue in previous fiscal year | USD $ 45,501,677 |
Contributions and grants from current year | USD $ 5,183,997 |
Contributions and grants from previous year | USD $ 5,491,976 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,923,819 |
Program Service Revenue from current year | USD $ 39,779,911 |
Investment Income from prior year | USD $ 55,196 |
Investment Income from current year | USD $ 39,483 |
Other Revenue from prior year | USD $ 173,858 |
Other Revenue from current year | USD $ 190,307 |
Gross receipts from all sources | USD $ 45,501,677 |
Net assets / fund balances at end of fiscal year | USD $ 15,754,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,235,734 |
Total liabilities at end of fiscal year | USD $ 11,816,293 |
Total liabilities at beginning of fiscal year | USD $ 16,159,590 |
Total assets at end of fiscal year | USD $ 27,570,450 |
Total assets at beginning of fiscal year | USD $ 26,395,324 |
Revenues less expenses for current year | USD $ 5,516,625 |
Revenues less expenses for previous year | USD $ 456,388 |
Total expenses for current year | USD $ 39,985,052 |
Total expenses for previous year | USD $ 36,450,005 |
Other expenses in current year | USD $ 23,234,567 |
Other expenses in previous year | USD $ 19,590,885 |
Total fundraising expenses in current year | USD $ 186,970 |
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 $ 16,375,274 |
Employee salary and benefits paid in previous year | USD $ 16,151,738 |
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 $ 375,211 |
Grants and similar amounts paid in previous year | USD $ 707,382 |
Total revenue in current fiscal year | USD $ 45,501,677 |
Total revenue in previous fiscal year | USD $ 36,906,393 |
Contributions and grants from current year | USD $ 5,491,976 |
Contributions and grants from previous year | USD $ 1,753,520 |
Total of other revenue | USD $ 6,130 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,367,587 |
Program Service Revenue from current year | USD $ 34,923,819 |
Investment Income from prior year | USD $ 53,610 |
Investment Income from current year | USD $ 55,196 |
Other Revenue from prior year | USD $ 199,781 |
Other Revenue from current year | USD $ 173,858 |
Gross receipts from all sources | USD $ 36,906,393 |
Net assets / fund balances at end of fiscal year | USD $ 10,235,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,034,111 |
Total liabilities at end of fiscal year | USD $ 16,159,590 |
Total liabilities at beginning of fiscal year | USD $ 6,002,384 |
Total assets at end of fiscal year | USD $ 26,395,324 |
Total assets at beginning of fiscal year | USD $ 16,036,495 |
Revenues less expenses for current year | USD $ 456,388 |
Revenues less expenses for previous year | USD $ -368,912 |
Total expenses for current year | USD $ 36,450,005 |
Total expenses for previous year | USD $ 38,861,531 |
Other expenses in current year | USD $ 19,590,885 |
Other expenses in previous year | USD $ 18,475,068 |
Total fundraising expenses in current year | USD $ 381,139 |
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 $ 16,151,738 |
Employee salary and benefits paid in previous year | USD $ 19,681,408 |
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 $ 707,382 |
Grants and similar amounts paid in previous year | USD $ 705,055 |
Total revenue in current fiscal year | USD $ 36,906,393 |
Total revenue in previous fiscal year | USD $ 38,492,619 |
Contributions and grants from current year | USD $ 1,753,520 |
Contributions and grants from previous year | USD $ 871,641 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,734,805 |
Program Service Revenue from current year | USD $ 37,367,587 |
Investment Income from prior year | USD $ 50,502 |
Investment Income from current year | USD $ 53,610 |
Other Revenue from prior year | USD $ 204,737 |
Other Revenue from current year | USD $ 199,781 |
Gross receipts from all sources | USD $ 38,492,619 |
Net assets / fund balances at end of fiscal year | USD $ 10,034,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,788,485 |
Total liabilities at end of fiscal year | USD $ 6,002,384 |
Total liabilities at beginning of fiscal year | USD $ 5,747,932 |
Total assets at end of fiscal year | USD $ 16,036,495 |
Total assets at beginning of fiscal year | USD $ 16,536,417 |
Revenues less expenses for current year | USD $ -368,912 |
Revenues less expenses for previous year | USD $ 145,122 |
Total expenses for current year | USD $ 38,861,531 |
Total expenses for previous year | USD $ 35,740,899 |
Other expenses in current year | USD $ 18,475,068 |
Other expenses in previous year | USD $ 17,237,810 |
Total fundraising expenses in current year | USD $ 387,339 |
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 $ 19,681,408 |
Employee salary and benefits paid in previous year | USD $ 17,731,579 |
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 $ 705,055 |
Grants and similar amounts paid in previous year | USD $ 771,510 |
Total revenue in current fiscal year | USD $ 38,492,619 |
Total revenue in previous fiscal year | USD $ 35,886,021 |
Contributions and grants from current year | USD $ 871,641 |
Contributions and grants from previous year | USD $ 895,977 |
Total of other revenue | USD $ 12 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,597,538 |
Program Service Revenue from current year | USD $ 34,734,805 |
Investment Income from prior year | USD $ 32,388 |
Investment Income from current year | USD $ 50,502 |
Other Revenue from prior year | USD $ 194,404 |
Other Revenue from current year | USD $ 204,737 |
Gross receipts from all sources | USD $ 35,886,021 |
Net assets / fund balances at end of fiscal year | USD $ 10,788,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,773,228 |
Total liabilities at end of fiscal year | USD $ 5,747,932 |
Total liabilities at beginning of fiscal year | USD $ 6,525,156 |
Total assets at end of fiscal year | USD $ 16,536,417 |
Total assets at beginning of fiscal year | USD $ 17,298,384 |
Revenues less expenses for current year | USD $ 145,122 |
Revenues less expenses for previous year | USD $ 379,238 |
Total expenses for current year | USD $ 35,740,899 |
Total expenses for previous year | USD $ 35,489,406 |
Other expenses in current year | USD $ 17,237,810 |
Other expenses in previous year | USD $ 17,504,644 |
Total fundraising expenses in current year | USD $ 241,006 |
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 $ 17,731,579 |
Employee salary and benefits paid in previous year | USD $ 17,184,427 |
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 $ 771,510 |
Grants and similar amounts paid in previous year | USD $ 800,335 |
Total revenue in current fiscal year | USD $ 35,886,021 |
Total revenue in previous fiscal year | USD $ 35,868,644 |
Contributions and grants from current year | USD $ 895,977 |
Contributions and grants from previous year | USD $ 1,044,314 |
Total of other revenue | USD $ 329 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,287,666 |
Program Service Revenue from current year | USD $ 34,597,538 |
Investment Income from prior year | USD $ 38,209 |
Investment Income from current year | USD $ 32,388 |
Other Revenue from prior year | USD $ 261,702 |
Other Revenue from current year | USD $ 194,404 |
Gross receipts from all sources | USD $ 35,868,644 |
Net assets / fund balances at end of fiscal year | USD $ 10,773,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,140,862 |
Total liabilities at end of fiscal year | USD $ 6,525,156 |
Total liabilities at beginning of fiscal year | USD $ 6,493,154 |
Total assets at end of fiscal year | USD $ 17,298,384 |
Total assets at beginning of fiscal year | USD $ 16,634,016 |
Revenues less expenses for current year | USD $ 379,238 |
Revenues less expenses for previous year | USD $ 686,357 |
Total expenses for current year | USD $ 35,489,406 |
Total expenses for previous year | USD $ 32,943,179 |
Other expenses in current year | USD $ 17,504,644 |
Other expenses in previous year | USD $ 15,962,398 |
Total fundraising expenses in current year | USD $ 373,120 |
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 $ 17,184,427 |
Employee salary and benefits paid in previous year | USD $ 16,014,265 |
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 $ 800,335 |
Grants and similar amounts paid in previous year | USD $ 966,516 |
Total revenue in current fiscal year | USD $ 35,868,644 |
Total revenue in previous fiscal year | USD $ 33,629,536 |
Contributions and grants from current year | USD $ 1,044,314 |
Contributions and grants from previous year | USD $ 2,041,959 |
Total of other revenue | USD $ 8,096 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,766,778 |
Program Service Revenue from current year | USD $ 31,287,666 |
Investment Income from prior year | USD $ 375,738 |
Investment Income from current year | USD $ 38,209 |
Other Revenue from prior year | USD $ 33,517 |
Other Revenue from current year | USD $ 261,702 |
Gross receipts from all sources | USD $ 33,629,536 |
Net assets / fund balances at end of fiscal year | USD $ 10,140,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,126,011 |
Total liabilities at end of fiscal year | USD $ 6,493,154 |
Total liabilities at beginning of fiscal year | USD $ 6,808,118 |
Total assets at end of fiscal year | USD $ 16,634,016 |
Total assets at beginning of fiscal year | USD $ 16,934,129 |
Revenues less expenses for current year | USD $ 686,357 |
Revenues less expenses for previous year | USD $ 1,374,776 |
Total expenses for current year | USD $ 32,943,179 |
Total expenses for previous year | USD $ 31,262,809 |
Other expenses in current year | USD $ 15,962,398 |
Other expenses in previous year | USD $ 15,029,668 |
Total fundraising expenses in current year | USD $ 376,589 |
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 $ 16,014,265 |
Employee salary and benefits paid in previous year | USD $ 15,599,030 |
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 $ 966,516 |
Grants and similar amounts paid in previous year | USD $ 634,111 |
Total revenue in current fiscal year | USD $ 33,629,536 |
Total revenue in previous fiscal year | USD $ 32,637,585 |
Contributions and grants from current year | USD $ 2,041,959 |
Contributions and grants from previous year | USD $ 2,461,552 |
Total of other revenue | USD $ 83,750 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,236,203 |
Program Service Revenue from current year | USD $ 29,766,778 |
Investment Income from prior year | USD $ 826 |
Investment Income from current year | USD $ 375,738 |
Other Revenue from prior year | USD $ 54,739 |
Other Revenue from current year | USD $ 33,517 |
Gross receipts from all sources | USD $ 32,679,455 |
Net assets / fund balances at end of fiscal year | USD $ 10,126,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,751,281 |
Total liabilities at end of fiscal year | USD $ 6,808,118 |
Total liabilities at beginning of fiscal year | USD $ 8,271,530 |
Total assets at end of fiscal year | USD $ 16,934,129 |
Total assets at beginning of fiscal year | USD $ 17,022,811 |
Revenues less expenses for current year | USD $ 1,374,776 |
Revenues less expenses for previous year | USD $ 134,755 |
Total expenses for current year | USD $ 31,262,809 |
Total expenses for previous year | USD $ 7,415,507 |
Other expenses in current year | USD $ 15,029,668 |
Other expenses in previous year | USD $ 3,627,653 |
Total fundraising expenses in current year | USD $ 350,996 |
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 $ 15,599,030 |
Employee salary and benefits paid in previous year | USD $ 3,781,858 |
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 $ 634,111 |
Grants and similar amounts paid in previous year | USD $ 5,996 |
Total revenue in current fiscal year | USD $ 32,637,585 |
Total revenue in previous fiscal year | USD $ 7,550,262 |
Contributions and grants from current year | USD $ 2,461,552 |
Contributions and grants from previous year | USD $ 258,494 |
Total of other revenue | USD $ 33,517 |
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