WAYNE 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 311,479,439 |
Program Service Revenue from current year | USD $ 345,103,106 |
Investment Income from prior year | USD $ 17,558,452 |
Investment Income from current year | USD $ 8,181,524 |
Other Revenue from prior year | USD $ 50,256 |
Other Revenue from current year | USD $ 49,129 |
Gross receipts from all sources | USD $ 353,396,250 |
Net assets / fund balances at end of fiscal year | USD $ 292,300,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 251,879,717 |
Total liabilities at end of fiscal year | USD $ 164,119,666 |
Total liabilities at beginning of fiscal year | USD $ 197,509,987 |
Total assets at end of fiscal year | USD $ 456,419,801 |
Total assets at beginning of fiscal year | USD $ 449,389,704 |
Revenues less expenses for current year | USD $ 34,238,612 |
Revenues less expenses for previous year | USD $ 31,666,110 |
Total expenses for current year | USD $ 319,095,147 |
Total expenses for previous year | USD $ 306,916,779 |
Other expenses in current year | USD $ 185,875,104 |
Other expenses in previous year | USD $ 183,266,693 |
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 $ 133,083,152 |
Employee salary and benefits paid in previous year | USD $ 123,440,764 |
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 $ 136,891 |
Grants and similar amounts paid in previous year | USD $ 209,322 |
Total revenue in current fiscal year | USD $ 353,333,759 |
Total revenue in previous fiscal year | USD $ 338,582,889 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 9,494,742 |
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 $ 49,129 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 310,266,425 |
Program Service Revenue from current year | USD $ 311,479,439 |
Investment Income from prior year | USD $ 45,285,997 |
Investment Income from current year | USD $ 17,558,452 |
Other Revenue from prior year | USD $ 47,132 |
Other Revenue from current year | USD $ 50,256 |
Gross receipts from all sources | USD $ 338,932,852 |
Net assets / fund balances at end of fiscal year | USD $ 251,879,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 264,229,406 |
Total liabilities at end of fiscal year | USD $ 197,509,987 |
Total liabilities at beginning of fiscal year | USD $ 216,923,095 |
Total assets at end of fiscal year | USD $ 449,389,704 |
Total assets at beginning of fiscal year | USD $ 481,152,501 |
Revenues less expenses for current year | USD $ 31,666,110 |
Revenues less expenses for previous year | USD $ 80,545,885 |
Total expenses for current year | USD $ 306,916,779 |
Total expenses for previous year | USD $ 287,451,505 |
Other expenses in current year | USD $ 183,266,693 |
Other expenses in previous year | USD $ 151,518,975 |
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 $ 123,440,764 |
Employee salary and benefits paid in previous year | USD $ 135,667,333 |
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 $ 209,322 |
Grants and similar amounts paid in previous year | USD $ 265,197 |
Total revenue in current fiscal year | USD $ 338,582,889 |
Total revenue in previous fiscal year | USD $ 367,997,390 |
Contributions and grants from current year | USD $ 9,494,742 |
Contributions and grants from previous year | USD $ 12,397,836 |
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 $ 50,256 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 281,392,587 |
Program Service Revenue from current year | USD $ 310,266,425 |
Investment Income from prior year | USD $ 2,790,688 |
Investment Income from current year | USD $ 45,285,997 |
Other Revenue from prior year | USD $ 405,047 |
Other Revenue from current year | USD $ 47,132 |
Gross receipts from all sources | USD $ 368,008,288 |
Net assets / fund balances at end of fiscal year | USD $ 264,229,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 171,238,564 |
Total liabilities at end of fiscal year | USD $ 216,923,095 |
Total liabilities at beginning of fiscal year | USD $ 245,046,335 |
Total assets at end of fiscal year | USD $ 481,152,501 |
Total assets at beginning of fiscal year | USD $ 416,284,899 |
Revenues less expenses for current year | USD $ 80,545,885 |
Revenues less expenses for previous year | USD $ 4,204,512 |
Total expenses for current year | USD $ 287,451,505 |
Total expenses for previous year | USD $ 281,418,304 |
Other expenses in current year | USD $ 151,518,975 |
Other expenses in previous year | USD $ 152,268,301 |
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 $ 135,667,333 |
Employee salary and benefits paid in previous year | USD $ 128,743,073 |
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 $ 265,197 |
Grants and similar amounts paid in previous year | USD $ 406,930 |
Total revenue in current fiscal year | USD $ 367,997,390 |
Total revenue in previous fiscal year | USD $ 285,622,816 |
Contributions and grants from current year | USD $ 12,397,836 |
Contributions and grants from previous year | USD $ 1,034,494 |
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 $ 47,132 |
2020-06-30 |
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Total unrelated business income | USD $ 4,413 |
Net unrelated business income | USD $ 3,413 |
Program Service Revenue from prior year | USD $ 292,775,381 |
Program Service Revenue from current year | USD $ 281,392,587 |
Investment Income from prior year | USD $ 4,991,126 |
Investment Income from current year | USD $ 2,790,688 |
Other Revenue from prior year | USD $ 34,516 |
Other Revenue from current year | USD $ 405,047 |
Gross receipts from all sources | USD $ 288,953,112 |
Net assets / fund balances at end of fiscal year | USD $ 171,238,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 188,221,250 |
Total liabilities at end of fiscal year | USD $ 245,046,335 |
Total liabilities at beginning of fiscal year | USD $ 185,530,785 |
Total assets at end of fiscal year | USD $ 416,284,899 |
Total assets at beginning of fiscal year | USD $ 373,752,035 |
Revenues less expenses for current year | USD $ 4,204,512 |
Revenues less expenses for previous year | USD $ 5,561,040 |
Total expenses for current year | USD $ 281,418,304 |
Total expenses for previous year | USD $ 293,274,476 |
Other expenses in current year | USD $ 152,268,301 |
Other expenses in previous year | USD $ 161,494,212 |
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 $ 128,743,073 |
Employee salary and benefits paid in previous year | USD $ 131,585,764 |
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 $ 406,930 |
Grants and similar amounts paid in previous year | USD $ 194,500 |
Total revenue in current fiscal year | USD $ 285,622,816 |
Total revenue in previous fiscal year | USD $ 298,835,516 |
Contributions and grants from current year | USD $ 1,034,494 |
Contributions and grants from previous year | USD $ 1,034,493 |
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 $ 405,047 |
2019-06-30 |
---|
Total unrelated business income | USD $ 9,280 |
Net unrelated business income | USD $ 8,280 |
Program Service Revenue from prior year | USD $ 278,251,487 |
Program Service Revenue from current year | USD $ 292,775,381 |
Investment Income from prior year | USD $ 31,430,297 |
Investment Income from current year | USD $ 4,991,126 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 34,516 |
Gross receipts from all sources | USD $ 301,497,441 |
Net assets / fund balances at end of fiscal year | USD $ 188,221,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 207,357,963 |
Total liabilities at end of fiscal year | USD $ 185,530,785 |
Total liabilities at beginning of fiscal year | USD $ 159,884,467 |
Total assets at end of fiscal year | USD $ 373,752,035 |
Total assets at beginning of fiscal year | USD $ 367,242,430 |
Revenues less expenses for current year | USD $ 5,561,040 |
Revenues less expenses for previous year | USD $ 34,992,473 |
Total expenses for current year | USD $ 293,274,476 |
Total expenses for previous year | USD $ 275,683,805 |
Other expenses in current year | USD $ 161,494,212 |
Other expenses in previous year | USD $ 165,627,304 |
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 $ 131,585,764 |
Employee salary and benefits paid in previous year | USD $ 109,730,001 |
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 $ 194,500 |
Grants and similar amounts paid in previous year | USD $ 326,500 |
Total revenue in current fiscal year | USD $ 298,835,516 |
Total revenue in previous fiscal year | USD $ 310,676,278 |
Contributions and grants from current year | USD $ 1,034,493 |
Contributions and grants from previous year | USD $ 994,494 |
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 $ 34,516 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,726 |
Program Service Revenue from prior year | USD $ 276,676,044 |
Program Service Revenue from current year | USD $ 278,251,487 |
Investment Income from prior year | USD $ 4,265,088 |
Investment Income from current year | USD $ 31,430,297 |
Other Revenue from prior year | USD $ 369,228 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 311,670,088 |
Net assets / fund balances at end of fiscal year | USD $ 207,357,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 223,759,165 |
Total liabilities at end of fiscal year | USD $ 159,884,467 |
Total liabilities at beginning of fiscal year | USD $ 149,552,979 |
Total assets at end of fiscal year | USD $ 367,242,430 |
Total assets at beginning of fiscal year | USD $ 373,312,144 |
Revenues less expenses for current year | USD $ 34,992,473 |
Revenues less expenses for previous year | USD $ 23,782,463 |
Total expenses for current year | USD $ 275,683,805 |
Total expenses for previous year | USD $ 258,430,034 |
Other expenses in current year | USD $ 165,627,304 |
Other expenses in previous year | USD $ 133,516,545 |
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 $ 109,730,001 |
Employee salary and benefits paid in previous year | USD $ 124,495,874 |
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 $ 326,500 |
Grants and similar amounts paid in previous year | USD $ 417,615 |
Total revenue in current fiscal year | USD $ 310,676,278 |
Total revenue in previous fiscal year | USD $ 282,212,497 |
Contributions and grants from current year | USD $ 994,494 |
Contributions and grants from previous year | USD $ 902,137 |
2015-09-30 |
---|
Total unrelated business income | USD $ 6,920 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 228,844,116 |
Program Service Revenue from current year | USD $ 247,356,207 |
Investment Income from prior year | USD $ 3,808,066 |
Investment Income from current year | USD $ 4,013,824 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,576,620 |
Gross receipts from all sources | USD $ 253,808,864 |
Net assets / fund balances at end of fiscal year | USD $ 146,528,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 151,041,278 |
Total liabilities at end of fiscal year | USD $ 151,287,887 |
Total liabilities at beginning of fiscal year | USD $ 134,706,133 |
Total assets at end of fiscal year | USD $ 297,816,262 |
Total assets at beginning of fiscal year | USD $ 285,747,411 |
Revenues less expenses for current year | USD $ 21,039,107 |
Revenues less expenses for previous year | USD $ 11,121,306 |
Total expenses for current year | USD $ 232,714,843 |
Total expenses for previous year | USD $ 222,336,237 |
Other expenses in current year | USD $ 119,309,287 |
Other expenses in previous year | USD $ 115,551,505 |
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 $ 113,261,126 |
Employee salary and benefits paid in previous year | USD $ 106,667,563 |
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 $ 144,430 |
Grants and similar amounts paid in previous year | USD $ 117,169 |
Total revenue in current fiscal year | USD $ 253,753,950 |
Total revenue in previous fiscal year | USD $ 233,457,543 |
Contributions and grants from current year | USD $ 807,299 |
Contributions and grants from previous year | USD $ 805,361 |
Total of other revenue | USD $ 1,576,620 |
The following addresses have been detected as associated with Tax Indentification Number 561484844