Adventist Health Clearlake 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 $ 160,733,224 |
Program Service Revenue from current year | USD $ 182,562,730 |
Investment Income from prior year | USD $ 573,573 |
Investment Income from current year | USD $ 2,272,129 |
Other Revenue from prior year | USD $ 152,312 |
Other Revenue from current year | USD $ 158,744 |
Gross receipts from all sources | USD $ 192,356,655 |
Net assets / fund balances at end of fiscal year | USD $ 27,462,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,327,371 |
Total liabilities at end of fiscal year | USD $ 112,497,711 |
Total liabilities at beginning of fiscal year | USD $ 113,851,859 |
Total assets at end of fiscal year | USD $ 139,959,853 |
Total assets at beginning of fiscal year | USD $ 121,179,230 |
Revenues less expenses for current year | USD $ 13,011,067 |
Revenues less expenses for previous year | USD $ 3,688,057 |
Total expenses for current year | USD $ 179,275,358 |
Total expenses for previous year | USD $ 160,755,837 |
Other expenses in current year | USD $ 106,791,486 |
Other expenses in previous year | USD $ 92,753,131 |
Total fundraising expenses in current year | USD $ 267,895 |
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 $ 72,213,247 |
Employee salary and benefits paid in previous year | USD $ 67,546,475 |
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 $ 270,625 |
Grants and similar amounts paid in previous year | USD $ 456,231 |
Total revenue in current fiscal year | USD $ 192,286,425 |
Total revenue in previous fiscal year | USD $ 164,443,894 |
Contributions and grants from current year | USD $ 7,292,822 |
Contributions and grants from previous year | USD $ 2,984,785 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 139,837,783 |
Program Service Revenue from current year | USD $ 160,733,224 |
Investment Income from prior year | USD $ 816,815 |
Investment Income from current year | USD $ 573,573 |
Other Revenue from prior year | USD $ 125,516 |
Other Revenue from current year | USD $ 152,312 |
Gross receipts from all sources | USD $ 164,556,172 |
Net assets / fund balances at end of fiscal year | USD $ 7,327,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,471,560 |
Total liabilities at end of fiscal year | USD $ 113,851,859 |
Total liabilities at beginning of fiscal year | USD $ 87,451,173 |
Total assets at end of fiscal year | USD $ 121,179,230 |
Total assets at beginning of fiscal year | USD $ 117,922,733 |
Revenues less expenses for current year | USD $ 3,688,057 |
Revenues less expenses for previous year | USD $ 2,288,914 |
Total expenses for current year | USD $ 160,755,837 |
Total expenses for previous year | USD $ 143,212,527 |
Other expenses in current year | USD $ 92,753,131 |
Other expenses in previous year | USD $ 83,656,690 |
Total fundraising expenses in current year | USD $ 262,694 |
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 $ 67,546,475 |
Employee salary and benefits paid in previous year | USD $ 58,884,379 |
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 $ 456,231 |
Grants and similar amounts paid in previous year | USD $ 671,458 |
Total revenue in current fiscal year | USD $ 164,443,894 |
Total revenue in previous fiscal year | USD $ 145,501,441 |
Contributions and grants from current year | USD $ 2,984,785 |
Contributions and grants from previous year | USD $ 4,721,327 |
Gross income from fundraising events | USD $ 8,950 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 118,263,999 |
Program Service Revenue from current year | USD $ 139,837,783 |
Investment Income from prior year | USD $ 774,164 |
Investment Income from current year | USD $ 816,815 |
Other Revenue from prior year | USD $ 149,582 |
Other Revenue from current year | USD $ 125,516 |
Gross receipts from all sources | USD $ 145,570,281 |
Net assets / fund balances at end of fiscal year | USD $ 30,471,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,182,646 |
Total liabilities at end of fiscal year | USD $ 87,451,173 |
Total liabilities at beginning of fiscal year | USD $ 72,916,337 |
Total assets at end of fiscal year | USD $ 117,922,733 |
Total assets at beginning of fiscal year | USD $ 101,098,983 |
Revenues less expenses for current year | USD $ 2,288,914 |
Revenues less expenses for previous year | USD $ 5,994,876 |
Total expenses for current year | USD $ 143,212,527 |
Total expenses for previous year | USD $ 114,743,366 |
Other expenses in current year | USD $ 83,656,690 |
Other expenses in previous year | USD $ 66,704,364 |
Total fundraising expenses in current year | USD $ 239,808 |
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 $ 58,884,379 |
Employee salary and benefits paid in previous year | USD $ 46,852,408 |
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 $ 671,458 |
Grants and similar amounts paid in previous year | USD $ 1,186,594 |
Total revenue in current fiscal year | USD $ 145,501,441 |
Total revenue in previous fiscal year | USD $ 120,738,242 |
Contributions and grants from current year | USD $ 4,721,327 |
Contributions and grants from previous year | USD $ 1,550,497 |
Gross income from fundraising events | USD $ 3,331 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 110,022,443 |
Program Service Revenue from current year | USD $ 118,263,999 |
Investment Income from prior year | USD $ 779,381 |
Investment Income from current year | USD $ 774,164 |
Other Revenue from prior year | USD $ 2,646 |
Other Revenue from current year | USD $ 149,582 |
Gross receipts from all sources | USD $ 120,804,207 |
Net assets / fund balances at end of fiscal year | USD $ 28,182,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,187,770 |
Total liabilities at end of fiscal year | USD $ 72,916,337 |
Total liabilities at beginning of fiscal year | USD $ 68,174,460 |
Total assets at end of fiscal year | USD $ 101,098,983 |
Total assets at beginning of fiscal year | USD $ 90,362,230 |
Revenues less expenses for current year | USD $ 5,994,876 |
Revenues less expenses for previous year | USD $ 11,984,736 |
Total expenses for current year | USD $ 114,743,366 |
Total expenses for previous year | USD $ 99,074,768 |
Other expenses in current year | USD $ 66,704,364 |
Other expenses in previous year | USD $ 55,785,335 |
Total fundraising expenses in current year | USD $ 164,704 |
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 $ 46,852,408 |
Employee salary and benefits paid in previous year | USD $ 42,711,983 |
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 $ 1,186,594 |
Grants and similar amounts paid in previous year | USD $ 577,450 |
Total revenue in current fiscal year | USD $ 120,738,242 |
Total revenue in previous fiscal year | USD $ 111,059,504 |
Contributions and grants from current year | USD $ 1,550,497 |
Contributions and grants from previous year | USD $ 255,034 |
Gross income from fundraising events | USD $ 205,534 |
Total of other revenue | USD $ 10,013 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 103,236,063 |
Program Service Revenue from current year | USD $ 110,022,443 |
Investment Income from prior year | USD $ 120,303 |
Investment Income from current year | USD $ 779,381 |
Other Revenue from prior year | USD $ -2,798 |
Other Revenue from current year | USD $ 2,646 |
Gross receipts from all sources | USD $ 111,072,108 |
Net assets / fund balances at end of fiscal year | USD $ 22,187,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,697,492 |
Total liabilities at end of fiscal year | USD $ 68,174,460 |
Total liabilities at beginning of fiscal year | USD $ 66,246,699 |
Total assets at end of fiscal year | USD $ 90,362,230 |
Total assets at beginning of fiscal year | USD $ 76,944,191 |
Revenues less expenses for current year | USD $ 11,984,736 |
Revenues less expenses for previous year | USD $ 14,408,634 |
Total expenses for current year | USD $ 99,074,768 |
Total expenses for previous year | USD $ 90,204,017 |
Other expenses in current year | USD $ 55,785,335 |
Other expenses in previous year | USD $ 47,428,134 |
Total fundraising expenses in current year | USD $ 51,426 |
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 $ 42,711,983 |
Employee salary and benefits paid in previous year | USD $ 42,748,814 |
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 $ 577,450 |
Grants and similar amounts paid in previous year | USD $ 27,069 |
Total revenue in current fiscal year | USD $ 111,059,504 |
Total revenue in previous fiscal year | USD $ 104,612,651 |
Contributions and grants from current year | USD $ 255,034 |
Contributions and grants from previous year | USD $ 1,259,083 |
Gross income from fundraising events | USD $ 9,250 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 94,646,350 |
Program Service Revenue from current year | USD $ 103,236,063 |
Investment Income from prior year | USD $ 76,366 |
Investment Income from current year | USD $ 120,303 |
Other Revenue from prior year | USD $ 925,452 |
Other Revenue from current year | USD $ -2,798 |
Gross receipts from all sources | USD $ 104,659,931 |
Net assets / fund balances at end of fiscal year | USD $ 10,697,492 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,573,749 |
Total liabilities at end of fiscal year | USD $ 66,246,699 |
Total liabilities at beginning of fiscal year | USD $ 66,781,074 |
Total assets at end of fiscal year | USD $ 76,944,191 |
Total assets at beginning of fiscal year | USD $ 64,207,325 |
Revenues less expenses for current year | USD $ 14,408,634 |
Revenues less expenses for previous year | USD $ 8,849,070 |
Total expenses for current year | USD $ 90,204,017 |
Total expenses for previous year | USD $ 87,187,295 |
Other expenses in current year | USD $ 47,428,134 |
Other expenses in previous year | USD $ 48,671,503 |
Total fundraising expenses in current year | USD $ 109,562 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 42,748,814 |
Employee salary and benefits paid in previous year | USD $ 38,498,600 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 27,069 |
Grants and similar amounts paid in previous year | USD $ 17,192 |
Total revenue in current fiscal year | USD $ 104,612,651 |
Total revenue in previous fiscal year | USD $ 96,036,365 |
Contributions and grants from current year | USD $ 1,259,083 |
Contributions and grants from previous year | USD $ 388,197 |
Gross income from fundraising events | USD $ 27,045 |
Cost of goods sold | USD $ 599 |
Gross income from gaming | USD $ 4,410 |
Gross sales of inventory assets | USD $ 361 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 6,000 |
Net unrelated business income | USD $ -761 |
Program Service Revenue from prior year | USD $ 82,469,785 |
Program Service Revenue from current year | USD $ 94,646,082 |
Investment Income from prior year | USD $ 120,848 |
Investment Income from current year | USD $ 76,366 |
Other Revenue from prior year | USD $ 5,626 |
Other Revenue from current year | USD $ 937,942 |
Gross receipts from all sources | USD $ 96,036,365 |
Net assets / fund balances at end of fiscal year | USD $ -2,573,749 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,110,744 |
Total liabilities at end of fiscal year | USD $ 66,781,074 |
Total liabilities at beginning of fiscal year | USD $ 69,436,879 |
Total assets at end of fiscal year | USD $ 64,207,325 |
Total assets at beginning of fiscal year | USD $ 58,326,135 |
Revenues less expenses for current year | USD $ 8,870,671 |
Revenues less expenses for previous year | USD $ 8,359,446 |
Total expenses for current year | USD $ 87,164,982 |
Total expenses for previous year | USD $ 74,323,140 |
Other expenses in current year | USD $ 48,649,190 |
Other expenses in previous year | USD $ 38,995,453 |
Total fundraising expenses in current year | USD $ 169,154 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 38,498,600 |
Employee salary and benefits paid in previous year | USD $ 35,115,597 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 17,192 |
Grants and similar amounts paid in previous year | USD $ 212,090 |
Total revenue in current fiscal year | USD $ 96,035,653 |
Total revenue in previous fiscal year | USD $ 82,682,586 |
Contributions and grants from current year | USD $ 375,263 |
Contributions and grants from previous year | USD $ 86,327 |
Cost of goods sold | USD $ 712 |
Gross sales of inventory assets | USD $ 268 |
Total of other revenue | USD $ 938,386 |
2015-12-31 |
---|
Total unrelated business income | USD $ 6,500 |
Net unrelated business income | USD $ -175 |
Program Service Revenue from prior year | USD $ 73,276,579 |
Program Service Revenue from current year | USD $ 82,469,785 |
Investment Income from prior year | USD $ 150,599 |
Investment Income from current year | USD $ 120,848 |
Other Revenue from prior year | USD $ 7,569 |
Other Revenue from current year | USD $ 5,626 |
Gross receipts from all sources | USD $ 82,705,144 |
Net assets / fund balances at end of fiscal year | USD $ -11,110,744 |
Net assets / fund balances at beginning of fiscal year | USD $ -18,816,583 |
Total liabilities at end of fiscal year | USD $ 69,436,879 |
Total liabilities at beginning of fiscal year | USD $ 76,814,855 |
Total assets at end of fiscal year | USD $ 58,326,135 |
Total assets at beginning of fiscal year | USD $ 57,998,272 |
Revenues less expenses for current year | USD $ 8,359,446 |
Revenues less expenses for previous year | USD $ 5,140,605 |
Total expenses for current year | USD $ 74,323,140 |
Total expenses for previous year | USD $ 68,665,457 |
Other expenses in current year | USD $ 38,995,453 |
Other expenses in previous year | USD $ 35,683,041 |
Total fundraising expenses in current year | USD $ 73,464 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 35,115,597 |
Employee salary and benefits paid in previous year | USD $ 32,210,443 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 212,090 |
Grants and similar amounts paid in previous year | USD $ 771,973 |
Total revenue in current fiscal year | USD $ 82,682,586 |
Total revenue in previous fiscal year | USD $ 73,806,062 |
Contributions and grants from current year | USD $ 86,327 |
Contributions and grants from previous year | USD $ 371,315 |
Cost of goods sold | USD $ 1,401 |
Gross sales of inventory assets | USD $ 527 |
Total of other revenue | USD $ 6,500 |
2014-12-31 |
---|
Total unrelated business income | USD $ 5,500 |
Net unrelated business income | USD $ -740 |
Program Service Revenue from prior year | USD $ 65,394,366 |
Program Service Revenue from current year | USD $ 73,276,579 |
Investment Income from prior year | USD $ 23,108 |
Investment Income from current year | USD $ 150,599 |
Other Revenue from prior year | USD $ 5,484 |
Other Revenue from current year | USD $ 7,569 |
Gross receipts from all sources | USD $ 73,823,492 |
Net assets / fund balances at end of fiscal year | USD $ -18,816,583 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,329,874 |
Total liabilities at end of fiscal year | USD $ 76,814,855 |
Total liabilities at beginning of fiscal year | USD $ 67,082,309 |
Total assets at end of fiscal year | USD $ 57,998,272 |
Total assets at beginning of fiscal year | USD $ 45,752,435 |
Revenues less expenses for current year | USD $ 5,140,605 |
Revenues less expenses for previous year | USD $ -2,136,132 |
Total expenses for current year | USD $ 68,665,457 |
Total expenses for previous year | USD $ 67,957,232 |
Other expenses in current year | USD $ 35,683,041 |
Other expenses in previous year | USD $ 37,158,346 |
Total fundraising expenses in current year | USD $ 162,168 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 32,210,443 |
Employee salary and benefits paid in previous year | USD $ 30,798,886 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 771,973 |
Total revenue in current fiscal year | USD $ 73,806,062 |
Total revenue in previous fiscal year | USD $ 65,821,100 |
Contributions and grants from current year | USD $ 371,315 |
Contributions and grants from previous year | USD $ 398,142 |
Gross income from fundraising events | USD $ 18,421 |
Cost of goods sold | USD $ 403 |
Gross sales of inventory assets | USD $ 1,078 |
Total of other revenue | USD $ 5,500 |
The following addresses have been detected as associated with Tax Indentification Number 680395149