DELTA MEMORIAL HOSPITAL 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 $ 15,897,831 |
Program Service Revenue from current year | USD $ 18,413,008 |
Investment Income from prior year | USD $ 26,291 |
Investment Income from current year | USD $ 24,174 |
Other Revenue from prior year | USD $ 122,756 |
Other Revenue from current year | USD $ 98,591 |
Gross receipts from all sources | USD $ 20,262,741 |
Net assets / fund balances at end of fiscal year | USD $ 10,410,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,705,915 |
Total liabilities at end of fiscal year | USD $ 4,445,369 |
Total liabilities at beginning of fiscal year | USD $ 5,479,980 |
Total assets at end of fiscal year | USD $ 14,855,921 |
Total assets at beginning of fiscal year | USD $ 15,185,895 |
Revenues less expenses for current year | USD $ 704,637 |
Revenues less expenses for previous year | USD $ -1,253,349 |
Total expenses for current year | USD $ 19,558,104 |
Total expenses for previous year | USD $ 19,868,088 |
Other expenses in current year | USD $ 8,018,911 |
Other expenses in previous year | USD $ 8,901,255 |
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 $ 11,539,193 |
Employee salary and benefits paid in previous year | USD $ 10,966,833 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 20,262,741 |
Total revenue in previous fiscal year | USD $ 18,614,739 |
Contributions and grants from current year | USD $ 1,726,968 |
Contributions and grants from previous year | USD $ 2,567,861 |
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 $ 98,591 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,434,463 |
Program Service Revenue from current year | USD $ 15,897,831 |
Investment Income from prior year | USD $ 592,060 |
Investment Income from current year | USD $ 26,291 |
Other Revenue from prior year | USD $ 152,878 |
Other Revenue from current year | USD $ 122,756 |
Gross receipts from all sources | USD $ 18,614,739 |
Net assets / fund balances at end of fiscal year | USD $ 9,705,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,871,081 |
Total liabilities at end of fiscal year | USD $ 5,479,980 |
Total liabilities at beginning of fiscal year | USD $ 8,489,514 |
Total assets at end of fiscal year | USD $ 15,185,895 |
Total assets at beginning of fiscal year | USD $ 19,360,595 |
Revenues less expenses for current year | USD $ -1,253,349 |
Revenues less expenses for previous year | USD $ 4,454,983 |
Total expenses for current year | USD $ 19,868,088 |
Total expenses for previous year | USD $ 19,593,689 |
Other expenses in current year | USD $ 8,901,255 |
Other expenses in previous year | USD $ 9,014,910 |
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 $ 10,966,833 |
Employee salary and benefits paid in previous year | USD $ 10,578,779 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 18,614,739 |
Total revenue in previous fiscal year | USD $ 24,048,672 |
Contributions and grants from current year | USD $ 2,567,861 |
Contributions and grants from previous year | USD $ 6,869,271 |
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 $ 122,756 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,439,242 |
Program Service Revenue from current year | USD $ 16,434,463 |
Investment Income from prior year | USD $ 8,491 |
Investment Income from current year | USD $ 592,060 |
Other Revenue from prior year | USD $ 128,378 |
Other Revenue from current year | USD $ 152,878 |
Gross receipts from all sources | USD $ 24,774,512 |
Net assets / fund balances at end of fiscal year | USD $ 10,871,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,416,098 |
Total liabilities at end of fiscal year | USD $ 8,489,514 |
Total liabilities at beginning of fiscal year | USD $ 15,110,366 |
Total assets at end of fiscal year | USD $ 19,360,595 |
Total assets at beginning of fiscal year | USD $ 21,526,464 |
Revenues less expenses for current year | USD $ 4,454,983 |
Revenues less expenses for previous year | USD $ 1,116,316 |
Total expenses for current year | USD $ 19,593,689 |
Total expenses for previous year | USD $ 19,431,546 |
Other expenses in current year | USD $ 9,014,910 |
Other expenses in previous year | USD $ 9,645,331 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 19,634 |
Employee salary and benefits paid in current year | USD $ 10,578,779 |
Employee salary and benefits paid in previous year | USD $ 9,766,581 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 24,048,672 |
Total revenue in previous fiscal year | USD $ 20,547,862 |
Contributions and grants from current year | USD $ 6,869,271 |
Contributions and grants from previous year | USD $ 2,971,751 |
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 $ 152,878 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,461,783 |
Program Service Revenue from current year | USD $ 17,439,242 |
Investment Income from prior year | USD $ 864 |
Investment Income from current year | USD $ 8,491 |
Other Revenue from prior year | USD $ 615,056 |
Other Revenue from current year | USD $ 128,378 |
Gross receipts from all sources | USD $ 20,547,862 |
Net assets / fund balances at end of fiscal year | USD $ 6,416,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,768,121 |
Total liabilities at end of fiscal year | USD $ 15,110,366 |
Total liabilities at beginning of fiscal year | USD $ 6,483,167 |
Total assets at end of fiscal year | USD $ 21,526,464 |
Total assets at beginning of fiscal year | USD $ 12,251,288 |
Revenues less expenses for current year | USD $ 1,116,316 |
Revenues less expenses for previous year | USD $ 1,637,072 |
Total expenses for current year | USD $ 19,431,546 |
Total expenses for previous year | USD $ 18,322,933 |
Other expenses in current year | USD $ 9,645,331 |
Other expenses in previous year | USD $ 9,818,685 |
Total fundraising expenses in current year | USD $ 31,789 |
Professional fundraising fees from current year | USD $ 19,634 |
Professional fundraising fees from previous year | USD $ 68,609 |
Employee salary and benefits paid in current year | USD $ 9,766,581 |
Employee salary and benefits paid in previous year | USD $ 8,435,639 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 20,547,862 |
Total revenue in previous fiscal year | USD $ 19,960,005 |
Contributions and grants from current year | USD $ 2,971,751 |
Contributions and grants from previous year | USD $ 1,882,302 |
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 $ 128,378 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,996,972 |
Program Service Revenue from current year | USD $ 17,461,783 |
Investment Income from prior year | USD $ 60,945 |
Investment Income from current year | USD $ 864 |
Other Revenue from prior year | USD $ 1,276,534 |
Other Revenue from current year | USD $ 615,056 |
Gross receipts from all sources | USD $ 19,960,005 |
Net assets / fund balances at end of fiscal year | USD $ 5,768,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,886,541 |
Total liabilities at end of fiscal year | USD $ 6,483,167 |
Total liabilities at beginning of fiscal year | USD $ 6,699,089 |
Total assets at end of fiscal year | USD $ 12,251,288 |
Total assets at beginning of fiscal year | USD $ 10,585,630 |
Revenues less expenses for current year | USD $ 1,637,072 |
Revenues less expenses for previous year | USD $ 30,294 |
Total expenses for current year | USD $ 18,322,933 |
Total expenses for previous year | USD $ 14,429,654 |
Other expenses in current year | USD $ 9,818,685 |
Other expenses in previous year | USD $ 6,707,946 |
Total fundraising expenses in current year | USD $ 68,609 |
Professional fundraising fees from current year | USD $ 68,609 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,435,639 |
Employee salary and benefits paid in previous year | USD $ 7,721,708 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 19,960,005 |
Total revenue in previous fiscal year | USD $ 14,459,948 |
Contributions and grants from current year | USD $ 1,882,302 |
Contributions and grants from previous year | USD $ 125,497 |
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 $ 592,136 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,241,033 |
Program Service Revenue from current year | USD $ 12,996,972 |
Investment Income from prior year | USD $ -185,050 |
Investment Income from current year | USD $ 60,945 |
Other Revenue from prior year | USD $ 914,273 |
Other Revenue from current year | USD $ 1,276,534 |
Gross receipts from all sources | USD $ 14,459,948 |
Net assets / fund balances at end of fiscal year | USD $ 3,886,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,856,247 |
Total liabilities at end of fiscal year | USD $ 6,699,089 |
Total liabilities at beginning of fiscal year | USD $ 7,003,674 |
Total assets at end of fiscal year | USD $ 10,585,630 |
Total assets at beginning of fiscal year | USD $ 10,859,921 |
Revenues less expenses for current year | USD $ 30,294 |
Revenues less expenses for previous year | USD $ -832,189 |
Total expenses for current year | USD $ 14,429,654 |
Total expenses for previous year | USD $ 13,857,368 |
Other expenses in current year | USD $ 6,707,946 |
Other expenses in previous year | USD $ 6,824,811 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,721,708 |
Employee salary and benefits paid in previous year | USD $ 7,032,557 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,459,948 |
Total revenue in previous fiscal year | USD $ 13,025,179 |
Contributions and grants from current year | USD $ 125,497 |
Contributions and grants from previous year | USD $ 54,923 |
Total of other revenue | USD $ 1,246,714 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,568,131 |
Program Service Revenue from current year | USD $ 12,241,033 |
Investment Income from prior year | USD $ 294,373 |
Investment Income from current year | USD $ -185,050 |
Other Revenue from prior year | USD $ 804,113 |
Other Revenue from current year | USD $ 914,273 |
Gross receipts from all sources | USD $ 13,210,615 |
Net assets / fund balances at end of fiscal year | USD $ 3,856,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,688,436 |
Total liabilities at end of fiscal year | USD $ 7,003,674 |
Total liabilities at beginning of fiscal year | USD $ 7,010,612 |
Total assets at end of fiscal year | USD $ 10,859,921 |
Total assets at beginning of fiscal year | USD $ 11,699,048 |
Revenues less expenses for current year | USD $ -832,189 |
Revenues less expenses for previous year | USD $ -1,486,808 |
Total expenses for current year | USD $ 13,857,368 |
Total expenses for previous year | USD $ 13,241,234 |
Other expenses in current year | USD $ 6,824,811 |
Other expenses in previous year | USD $ 6,201,833 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,032,557 |
Employee salary and benefits paid in previous year | USD $ 7,039,401 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,025,179 |
Total revenue in previous fiscal year | USD $ 11,754,426 |
Contributions and grants from current year | USD $ 54,923 |
Contributions and grants from previous year | USD $ 87,809 |
Total of other revenue | USD $ 885,158 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,714,659 |
Program Service Revenue from current year | USD $ 10,568,131 |
Investment Income from prior year | USD $ 568 |
Investment Income from current year | USD $ 294,373 |
Other Revenue from prior year | USD $ 704,117 |
Other Revenue from current year | USD $ 804,113 |
Gross receipts from all sources | USD $ 11,754,426 |
Net assets / fund balances at end of fiscal year | USD $ 4,688,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,175,244 |
Total liabilities at end of fiscal year | USD $ 7,010,612 |
Total liabilities at beginning of fiscal year | USD $ 5,610,144 |
Total assets at end of fiscal year | USD $ 11,699,048 |
Total assets at beginning of fiscal year | USD $ 11,785,388 |
Revenues less expenses for current year | USD $ -1,486,808 |
Revenues less expenses for previous year | USD $ -128,113 |
Total expenses for current year | USD $ 13,241,234 |
Total expenses for previous year | USD $ 12,648,028 |
Other expenses in current year | USD $ 6,201,833 |
Other expenses in previous year | USD $ 6,098,760 |
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 $ 7,039,401 |
Employee salary and benefits paid in previous year | USD $ 6,549,268 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 11,754,426 |
Total revenue in previous fiscal year | USD $ 12,519,915 |
Contributions and grants from current year | USD $ 87,809 |
Contributions and grants from previous year | USD $ 100,571 |
Total of other revenue | USD $ 784,163 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,154,232 |
Program Service Revenue from current year | USD $ 11,714,659 |
Investment Income from prior year | USD $ 556 |
Investment Income from current year | USD $ 568 |
Other Revenue from prior year | USD $ 339,391 |
Other Revenue from current year | USD $ 704,117 |
Gross receipts from all sources | USD $ 12,519,915 |
Net assets / fund balances at end of fiscal year | USD $ 6,175,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,303,357 |
Total liabilities at end of fiscal year | USD $ 5,610,144 |
Total liabilities at beginning of fiscal year | USD $ 7,022,251 |
Total assets at end of fiscal year | USD $ 11,785,388 |
Total assets at beginning of fiscal year | USD $ 13,325,608 |
Revenues less expenses for current year | USD $ -128,113 |
Revenues less expenses for previous year | USD $ -593,493 |
Total expenses for current year | USD $ 12,648,028 |
Total expenses for previous year | USD $ 12,406,571 |
Other expenses in current year | USD $ 6,098,760 |
Other expenses in previous year | USD $ 5,913,226 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,549,268 |
Employee salary and benefits paid in previous year | USD $ 6,493,345 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,519,915 |
Total revenue in previous fiscal year | USD $ 11,813,078 |
Contributions and grants from current year | USD $ 100,571 |
Contributions and grants from previous year | USD $ 318,899 |
Total of other revenue | USD $ 685,417 |
The following addresses have been detected as associated with Tax Indentification Number 710276839