LENOIR 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 $ 694,927 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 142,052,813 |
Program Service Revenue from current year | USD $ 157,359,786 |
Investment Income from prior year | USD $ 2,382,140 |
Investment Income from current year | USD $ 2,361,904 |
Other Revenue from prior year | USD $ 3,842,466 |
Other Revenue from current year | USD $ 2,680,932 |
Gross receipts from all sources | USD $ 163,213,197 |
Net assets / fund balances at end of fiscal year | USD $ 128,162,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 125,561,602 |
Total liabilities at end of fiscal year | USD $ 47,698,271 |
Total liabilities at beginning of fiscal year | USD $ 57,532,978 |
Total assets at end of fiscal year | USD $ 175,861,194 |
Total assets at beginning of fiscal year | USD $ 183,094,580 |
Revenues less expenses for current year | USD $ 984,561 |
Revenues less expenses for previous year | USD $ -9,370,946 |
Total expenses for current year | USD $ 161,489,466 |
Total expenses for previous year | USD $ 165,133,906 |
Other expenses in current year | USD $ 98,453,725 |
Other expenses in previous year | USD $ 103,106,514 |
Total fundraising expenses in current year | USD $ 137,807 |
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 $ 63,035,741 |
Employee salary and benefits paid in previous year | USD $ 62,023,988 |
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 $ 3,404 |
Total revenue in current fiscal year | USD $ 162,474,027 |
Total revenue in previous fiscal year | USD $ 155,762,960 |
Contributions and grants from current year | USD $ 71,405 |
Contributions and grants from previous year | USD $ 7,485,541 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 671,022 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,596,935 |
Total of other revenue | USD $ 697,427 |
2022-06-30 |
---|
Total unrelated business income | USD $ 783,061 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 136,934,574 |
Program Service Revenue from current year | USD $ 142,052,813 |
Investment Income from prior year | USD $ 5,312,188 |
Investment Income from current year | USD $ 2,382,140 |
Other Revenue from prior year | USD $ 2,655,677 |
Other Revenue from current year | USD $ 3,842,466 |
Gross receipts from all sources | USD $ 156,591,781 |
Net assets / fund balances at end of fiscal year | USD $ 125,561,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 147,755,680 |
Total liabilities at end of fiscal year | USD $ 57,532,978 |
Total liabilities at beginning of fiscal year | USD $ 73,373,341 |
Total assets at end of fiscal year | USD $ 183,094,580 |
Total assets at beginning of fiscal year | USD $ 221,129,021 |
Revenues less expenses for current year | USD $ -9,370,946 |
Revenues less expenses for previous year | USD $ -2,268,117 |
Total expenses for current year | USD $ 165,133,906 |
Total expenses for previous year | USD $ 151,050,079 |
Other expenses in current year | USD $ 103,106,514 |
Other expenses in previous year | USD $ 90,302,850 |
Total fundraising expenses in current year | USD $ 111,385 |
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 $ 62,023,988 |
Employee salary and benefits paid in previous year | USD $ 60,628,248 |
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 $ 3,404 |
Grants and similar amounts paid in previous year | USD $ 118,981 |
Total revenue in current fiscal year | USD $ 155,762,960 |
Total revenue in previous fiscal year | USD $ 148,781,962 |
Contributions and grants from current year | USD $ 7,485,541 |
Contributions and grants from previous year | USD $ 3,879,523 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 749,869 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 2,056,272 |
Total of other revenue | USD $ 1,551,605 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 138,163,289 |
Program Service Revenue from current year | USD $ 136,934,574 |
Investment Income from prior year | USD $ 3,279,461 |
Investment Income from current year | USD $ 5,312,188 |
Other Revenue from prior year | USD $ 2,859,976 |
Other Revenue from current year | USD $ 2,655,677 |
Gross receipts from all sources | USD $ 149,598,343 |
Net assets / fund balances at end of fiscal year | USD $ 147,755,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 145,378,711 |
Total liabilities at end of fiscal year | USD $ 73,373,341 |
Total liabilities at beginning of fiscal year | USD $ 63,599,860 |
Total assets at end of fiscal year | USD $ 221,129,021 |
Total assets at beginning of fiscal year | USD $ 208,978,571 |
Revenues less expenses for current year | USD $ -2,268,117 |
Revenues less expenses for previous year | USD $ -2,792,217 |
Total expenses for current year | USD $ 151,050,079 |
Total expenses for previous year | USD $ 147,507,185 |
Other expenses in current year | USD $ 90,302,850 |
Other expenses in previous year | USD $ 91,123,551 |
Total fundraising expenses in current year | USD $ 52,767 |
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 $ 60,628,248 |
Employee salary and benefits paid in previous year | USD $ 56,162,807 |
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 $ 118,981 |
Grants and similar amounts paid in previous year | USD $ 220,827 |
Total revenue in current fiscal year | USD $ 148,781,962 |
Total revenue in previous fiscal year | USD $ 144,714,968 |
Contributions and grants from current year | USD $ 3,879,523 |
Contributions and grants from previous year | USD $ 412,242 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 816,381 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,919,816 |
Total of other revenue | USD $ 528,373 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 136,919,083 |
Program Service Revenue from current year | USD $ 138,163,289 |
Investment Income from prior year | USD $ -2,571,793 |
Investment Income from current year | USD $ 3,279,461 |
Other Revenue from prior year | USD $ 2,807,752 |
Other Revenue from current year | USD $ 2,859,976 |
Gross receipts from all sources | USD $ 145,436,067 |
Net assets / fund balances at end of fiscal year | USD $ 145,378,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 144,208,946 |
Total liabilities at end of fiscal year | USD $ 63,599,860 |
Total liabilities at beginning of fiscal year | USD $ 37,864,404 |
Total assets at end of fiscal year | USD $ 208,978,571 |
Total assets at beginning of fiscal year | USD $ 182,073,350 |
Revenues less expenses for current year | USD $ -2,792,217 |
Revenues less expenses for previous year | USD $ -1,580,325 |
Total expenses for current year | USD $ 147,507,185 |
Total expenses for previous year | USD $ 139,141,868 |
Other expenses in current year | USD $ 91,123,551 |
Other expenses in previous year | USD $ 81,488,799 |
Total fundraising expenses in current year | USD $ 47,356 |
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 $ 56,162,807 |
Employee salary and benefits paid in previous year | USD $ 57,377,077 |
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 $ 220,827 |
Grants and similar amounts paid in previous year | USD $ 275,992 |
Total revenue in current fiscal year | USD $ 144,714,968 |
Total revenue in previous fiscal year | USD $ 137,561,543 |
Contributions and grants from current year | USD $ 412,242 |
Contributions and grants from previous year | USD $ 406,501 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 721,099 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,657,581 |
Total of other revenue | USD $ 753,246 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 2,754 |
Program Service Revenue from prior year | USD $ 94,879,480 |
Program Service Revenue from current year | USD $ 136,919,083 |
Investment Income from prior year | USD $ -1,060,832 |
Investment Income from current year | USD $ -2,571,793 |
Other Revenue from prior year | USD $ 1,806,089 |
Other Revenue from current year | USD $ 2,807,752 |
Gross receipts from all sources | USD $ 143,652,130 |
Net assets / fund balances at end of fiscal year | USD $ 144,208,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 141,162,568 |
Total liabilities at end of fiscal year | USD $ 37,864,404 |
Total liabilities at beginning of fiscal year | USD $ 39,498,402 |
Total assets at end of fiscal year | USD $ 182,073,350 |
Total assets at beginning of fiscal year | USD $ 180,660,970 |
Revenues less expenses for current year | USD $ -1,580,325 |
Revenues less expenses for previous year | USD $ -5,318,056 |
Total expenses for current year | USD $ 139,141,868 |
Total expenses for previous year | USD $ 101,071,206 |
Other expenses in current year | USD $ 81,488,799 |
Other expenses in previous year | USD $ 55,380,437 |
Total fundraising expenses in current year | USD $ 46,238 |
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 $ 57,377,077 |
Employee salary and benefits paid in previous year | USD $ 45,522,886 |
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 $ 275,992 |
Grants and similar amounts paid in previous year | USD $ 167,883 |
Total revenue in current fiscal year | USD $ 137,561,543 |
Total revenue in previous fiscal year | USD $ 95,753,150 |
Contributions and grants from current year | USD $ 406,501 |
Contributions and grants from previous year | USD $ 128,413 |
Cost of goods sold | USD $ 711,960 |
Gross sales of inventory assets | USD $ 1,593,067 |
Total of other revenue | USD $ 971,393 |
2017-09-30 |
---|
Total unrelated business income | USD $ 686,622 |
Net unrelated business income | USD $ 22,149 |
Program Service Revenue from prior year | USD $ 132,842,900 |
Program Service Revenue from current year | USD $ 127,468,009 |
Investment Income from prior year | USD $ 2,518,339 |
Investment Income from current year | USD $ 2,561,816 |
Other Revenue from prior year | USD $ 2,615,497 |
Other Revenue from current year | USD $ 2,441,969 |
Gross receipts from all sources | USD $ 134,049,041 |
Net assets / fund balances at end of fiscal year | USD $ 147,370,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 150,257,094 |
Total liabilities at end of fiscal year | USD $ 41,871,530 |
Total liabilities at beginning of fiscal year | USD $ 41,613,901 |
Total assets at end of fiscal year | USD $ 189,241,562 |
Total assets at beginning of fiscal year | USD $ 191,870,995 |
Revenues less expenses for current year | USD $ -5,118,889 |
Revenues less expenses for previous year | USD $ 4,363,596 |
Total expenses for current year | USD $ 137,987,219 |
Total expenses for previous year | USD $ 134,444,935 |
Other expenses in current year | USD $ 75,315,839 |
Other expenses in previous year | USD $ 73,692,269 |
Total fundraising expenses in current year | USD $ 40,219 |
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 $ 62,485,940 |
Employee salary and benefits paid in previous year | USD $ 60,585,871 |
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 $ 185,440 |
Grants and similar amounts paid in previous year | USD $ 166,795 |
Total revenue in current fiscal year | USD $ 132,868,330 |
Total revenue in previous fiscal year | USD $ 138,808,531 |
Contributions and grants from current year | USD $ 396,536 |
Contributions and grants from previous year | USD $ 831,795 |
Cost of goods sold | USD $ 649,945 |
Gross sales of inventory assets | USD $ 1,352,160 |
Total of other revenue | USD $ 986,995 |
2015-09-30 |
---|
Total unrelated business income | USD $ 419,822 |
Net unrelated business income | USD $ 71,411 |
Program Service Revenue from prior year | USD $ 122,741,162 |
Program Service Revenue from current year | USD $ 128,235,538 |
Investment Income from prior year | USD $ 2,886,195 |
Investment Income from current year | USD $ 3,018,999 |
Other Revenue from prior year | USD $ 2,961,999 |
Other Revenue from current year | USD $ 2,786,598 |
Gross receipts from all sources | USD $ 135,224,475 |
Net assets / fund balances at end of fiscal year | USD $ 142,341,127 |
Net assets / fund balances at beginning of fiscal year | USD $ 140,686,427 |
Total liabilities at end of fiscal year | USD $ 44,007,458 |
Total liabilities at beginning of fiscal year | USD $ 40,185,676 |
Total assets at end of fiscal year | USD $ 186,348,585 |
Total assets at beginning of fiscal year | USD $ 180,872,103 |
Revenues less expenses for current year | USD $ 3,215,341 |
Revenues less expenses for previous year | USD $ -2,402,296 |
Total expenses for current year | USD $ 131,328,111 |
Total expenses for previous year | USD $ 131,231,555 |
Other expenses in current year | USD $ 75,204,640 |
Other expenses in previous year | USD $ 74,616,082 |
Total fundraising expenses in current year | USD $ 65,716 |
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 $ 55,916,071 |
Employee salary and benefits paid in previous year | USD $ 56,443,186 |
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 $ 207,400 |
Grants and similar amounts paid in previous year | USD $ 172,287 |
Total revenue in current fiscal year | USD $ 134,543,452 |
Total revenue in previous fiscal year | USD $ 128,829,259 |
Contributions and grants from current year | USD $ 502,317 |
Contributions and grants from previous year | USD $ 239,903 |
Cost of goods sold | USD $ 596,495 |
Gross sales of inventory assets | USD $ 1,380,311 |
Total of other revenue | USD $ 931,026 |
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