BATH COUNTY COMMUNITY HOSPITAL FOUNDATION 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,943,322 |
Investment Income from current year | USD $ 672,529 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,306,872 |
Net assets / fund balances at end of fiscal year | USD $ 21,743,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,049,502 |
Total liabilities at end of fiscal year | USD $ 4,193 |
Total liabilities at beginning of fiscal year | USD $ 19,273 |
Total assets at end of fiscal year | USD $ 21,747,633 |
Total assets at beginning of fiscal year | USD $ 25,068,775 |
Revenues less expenses for current year | USD $ 663,516 |
Revenues less expenses for previous year | USD $ -6,574,009 |
Total expenses for current year | USD $ 79,177 |
Total expenses for previous year | USD $ 13,968,474 |
Other expenses in current year | USD $ 79,177 |
Other expenses in previous year | USD $ 89,058 |
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 $ 0 |
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 $ 13,879,416 |
Total revenue in current fiscal year | USD $ 742,693 |
Total revenue in previous fiscal year | USD $ 7,394,465 |
Contributions and grants from current year | USD $ 70,164 |
Contributions and grants from previous year | USD $ 5,451,143 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -22,722 |
Investment Income from current year | USD $ 1,943,322 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,208,592 |
Net assets / fund balances at end of fiscal year | USD $ 25,049,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,056,995 |
Total liabilities at end of fiscal year | USD $ 19,273 |
Total liabilities at beginning of fiscal year | USD $ 11,333 |
Total assets at end of fiscal year | USD $ 25,068,775 |
Total assets at beginning of fiscal year | USD $ 31,068,328 |
Revenues less expenses for current year | USD $ -6,574,009 |
Revenues less expenses for previous year | USD $ 1,223,295 |
Total expenses for current year | USD $ 13,968,474 |
Total expenses for previous year | USD $ 4,217,403 |
Other expenses in current year | USD $ 89,058 |
Other expenses in previous year | USD $ 83,598 |
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 $ 0 |
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 $ 13,879,416 |
Grants and similar amounts paid in previous year | USD $ 4,133,805 |
Total revenue in current fiscal year | USD $ 7,394,465 |
Total revenue in previous fiscal year | USD $ 5,440,698 |
Contributions and grants from current year | USD $ 5,451,143 |
Contributions and grants from previous year | USD $ 5,463,420 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 867,089 |
Investment Income from current year | USD $ -22,722 |
Other Revenue from prior year | USD $ 5,843 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,535,431 |
Net assets / fund balances at end of fiscal year | USD $ 31,056,995 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,881,014 |
Total liabilities at end of fiscal year | USD $ 11,333 |
Total liabilities at beginning of fiscal year | USD $ 6,870 |
Total assets at end of fiscal year | USD $ 31,068,328 |
Total assets at beginning of fiscal year | USD $ 27,887,884 |
Revenues less expenses for current year | USD $ 1,223,295 |
Revenues less expenses for previous year | USD $ -369,003 |
Total expenses for current year | USD $ 4,217,403 |
Total expenses for previous year | USD $ 6,479,992 |
Other expenses in current year | USD $ 83,598 |
Other expenses in previous year | USD $ 82,707 |
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 $ 0 |
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 $ 4,133,805 |
Grants and similar amounts paid in previous year | USD $ 6,397,285 |
Total revenue in current fiscal year | USD $ 5,440,698 |
Total revenue in previous fiscal year | USD $ 6,110,989 |
Contributions and grants from current year | USD $ 5,463,420 |
Contributions and grants from previous year | USD $ 5,238,057 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -642,001 |
Investment Income from current year | USD $ 867,089 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 5,843 |
Gross receipts from all sources | USD $ 14,193,642 |
Net assets / fund balances at end of fiscal year | USD $ 27,881,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,657,759 |
Total liabilities at end of fiscal year | USD $ 6,870 |
Total liabilities at beginning of fiscal year | USD $ 8,143 |
Total assets at end of fiscal year | USD $ 27,887,884 |
Total assets at beginning of fiscal year | USD $ 26,665,902 |
Revenues less expenses for current year | USD $ -369,003 |
Revenues less expenses for previous year | USD $ 159,315 |
Total expenses for current year | USD $ 6,479,992 |
Total expenses for previous year | USD $ 5,300,830 |
Other expenses in current year | USD $ 82,707 |
Other expenses in previous year | USD $ 83,545 |
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 $ 0 |
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 $ 6,397,285 |
Grants and similar amounts paid in previous year | USD $ 5,217,285 |
Total revenue in current fiscal year | USD $ 6,110,989 |
Total revenue in previous fiscal year | USD $ 5,460,145 |
Contributions and grants from current year | USD $ 5,238,057 |
Contributions and grants from previous year | USD $ 6,102,146 |
Total of other revenue | USD $ 5,843 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,277,445 |
Investment Income from current year | USD $ -642,001 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,099,044 |
Net assets / fund balances at end of fiscal year | USD $ 26,657,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,695,672 |
Total liabilities at end of fiscal year | USD $ 8,143 |
Total liabilities at beginning of fiscal year | USD $ 4,862 |
Total assets at end of fiscal year | USD $ 26,665,902 |
Total assets at beginning of fiscal year | USD $ 27,700,534 |
Revenues less expenses for current year | USD $ 159,315 |
Revenues less expenses for previous year | USD $ 2,993,056 |
Total expenses for current year | USD $ 5,300,830 |
Total expenses for previous year | USD $ 2,227,345 |
Other expenses in current year | USD $ 83,545 |
Other expenses in previous year | USD $ 100,060 |
Total fundraising expenses in current year | USD $ 4,656 |
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 $ 0 |
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 $ 5,217,285 |
Grants and similar amounts paid in previous year | USD $ 2,127,285 |
Total revenue in current fiscal year | USD $ 5,460,145 |
Total revenue in previous fiscal year | USD $ 5,220,401 |
Contributions and grants from current year | USD $ 6,102,146 |
Contributions and grants from previous year | USD $ 3,942,956 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 760,787 |
Investment Income from current year | USD $ 1,277,445 |
Other Revenue from prior year | USD $ 30 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,340,575 |
Net assets / fund balances at end of fiscal year | USD $ 27,695,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,196,417 |
Total liabilities at end of fiscal year | USD $ 4,862 |
Total liabilities at beginning of fiscal year | USD $ 23,933 |
Total assets at end of fiscal year | USD $ 27,700,534 |
Total assets at beginning of fiscal year | USD $ 24,220,350 |
Revenues less expenses for current year | USD $ 2,993,056 |
Revenues less expenses for previous year | USD $ -2,094,457 |
Total expenses for current year | USD $ 2,227,345 |
Total expenses for previous year | USD $ 2,896,672 |
Other expenses in current year | USD $ 100,060 |
Other expenses in previous year | USD $ 123,717 |
Total fundraising expenses in current year | USD $ 4,048 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 5,670 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 2,127,285 |
Grants and similar amounts paid in previous year | USD $ 2,767,285 |
Total revenue in current fiscal year | USD $ 5,220,401 |
Total revenue in previous fiscal year | USD $ 802,215 |
Contributions and grants from current year | USD $ 3,942,956 |
Contributions and grants from previous year | USD $ 41,398 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 536,824 |
Investment Income from current year | USD $ 760,787 |
Other Revenue from prior year | USD $ 22 |
Other Revenue from current year | USD $ 30 |
Gross receipts from all sources | USD $ 11,043,378 |
Net assets / fund balances at end of fiscal year | USD $ 24,196,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,261,702 |
Total liabilities at end of fiscal year | USD $ 23,933 |
Total liabilities at beginning of fiscal year | USD $ 385 |
Total assets at end of fiscal year | USD $ 24,220,350 |
Total assets at beginning of fiscal year | USD $ 26,262,087 |
Revenues less expenses for current year | USD $ -2,094,457 |
Revenues less expenses for previous year | USD $ 280,131 |
Total expenses for current year | USD $ 2,896,672 |
Total expenses for previous year | USD $ 262,477 |
Other expenses in current year | USD $ 123,717 |
Other expenses in previous year | USD $ 124,460 |
Total fundraising expenses in current year | USD $ 23,534 |
Professional fundraising fees from current year | USD $ 5,670 |
Professional fundraising fees from previous year | USD $ 1,034 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 9,698 |
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 $ 2,767,285 |
Grants and similar amounts paid in previous year | USD $ 127,285 |
Total revenue in current fiscal year | USD $ 802,215 |
Total revenue in previous fiscal year | USD $ 542,608 |
Contributions and grants from current year | USD $ 41,398 |
Contributions and grants from previous year | USD $ 5,762 |
Total of other revenue | USD $ 30 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,269,627 |
Investment Income from current year | USD $ 536,824 |
Other Revenue from prior year | USD $ 20 |
Other Revenue from current year | USD $ 22 |
Gross receipts from all sources | USD $ 3,533,894 |
Net assets / fund balances at end of fiscal year | USD $ 26,261,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,307,183 |
Total liabilities at end of fiscal year | USD $ 385 |
Total liabilities at beginning of fiscal year | USD $ 503,138 |
Total assets at end of fiscal year | USD $ 26,262,087 |
Total assets at beginning of fiscal year | USD $ 26,810,321 |
Revenues less expenses for current year | USD $ 280,131 |
Revenues less expenses for previous year | USD $ 5,352,989 |
Total expenses for current year | USD $ 262,477 |
Total expenses for previous year | USD $ 223,934 |
Other expenses in current year | USD $ 124,460 |
Other expenses in previous year | USD $ 140,268 |
Total fundraising expenses in current year | USD $ 13,854 |
Professional fundraising fees from current year | USD $ 1,034 |
Professional fundraising fees from previous year | USD $ 3,200 |
Employee salary and benefits paid in current year | USD $ 9,698 |
Employee salary and benefits paid in previous year | USD $ 11,565 |
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 $ 127,285 |
Grants and similar amounts paid in previous year | USD $ 68,901 |
Total revenue in current fiscal year | USD $ 542,608 |
Total revenue in previous fiscal year | USD $ 5,576,923 |
Contributions and grants from current year | USD $ 5,762 |
Contributions and grants from previous year | USD $ 2,307,276 |
Total of other revenue | USD $ 22 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 257 |
Investment Income from current year | USD $ 3,269,627 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 20 |
Gross receipts from all sources | USD $ 27,138,270 |
Net assets / fund balances at end of fiscal year | USD $ 26,307,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,210,496 |
Total liabilities at end of fiscal year | USD $ 503,138 |
Total liabilities at beginning of fiscal year | USD $ 565,574 |
Total assets at end of fiscal year | USD $ 26,810,321 |
Total assets at beginning of fiscal year | USD $ 16,776,070 |
Revenues less expenses for current year | USD $ 5,352,989 |
Revenues less expenses for previous year | USD $ 996,914 |
Total expenses for current year | USD $ 223,934 |
Total expenses for previous year | USD $ 748,322 |
Other expenses in current year | USD $ 140,268 |
Other expenses in previous year | USD $ 184,052 |
Total fundraising expenses in current year | USD $ 33,115 |
Professional fundraising fees from current year | USD $ 3,200 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,565 |
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 $ 68,901 |
Grants and similar amounts paid in previous year | USD $ 564,270 |
Total revenue in current fiscal year | USD $ 5,576,923 |
Total revenue in previous fiscal year | USD $ 1,745,236 |
Contributions and grants from current year | USD $ 2,307,276 |
Contributions and grants from previous year | USD $ 1,744,979 |
Total of other revenue | USD $ 20 |
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