SALINE 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,026,564 |
Investment Income from current year | USD $ 373,848 |
Other Revenue from prior year | USD $ 5,389 |
Other Revenue from current year | USD $ 3,000 |
Gross receipts from all sources | USD $ 1,234,477 |
Net assets / fund balances at end of fiscal year | USD $ 33,212,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,911,826 |
Total liabilities at end of fiscal year | USD $ 129,131 |
Total liabilities at beginning of fiscal year | USD $ 120,580 |
Total assets at end of fiscal year | USD $ 33,341,958 |
Total assets at beginning of fiscal year | USD $ 33,032,406 |
Revenues less expenses for current year | USD $ 244,384 |
Revenues less expenses for previous year | USD $ 905,158 |
Total expenses for current year | USD $ 132,464 |
Total expenses for previous year | USD $ 126,795 |
Other expenses in current year | USD $ 82,464 |
Other expenses in previous year | USD $ 101,795 |
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 $ 50,000 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 376,848 |
Total revenue in previous fiscal year | USD $ 1,031,953 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 3,000 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 84,139 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 546,355 |
Investment Income from current year | USD $ 1,026,564 |
Other Revenue from prior year | USD $ 3,000 |
Other Revenue from current year | USD $ 5,389 |
Gross receipts from all sources | USD $ 2,720,590 |
Net assets / fund balances at end of fiscal year | USD $ 32,911,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,544,687 |
Total liabilities at end of fiscal year | USD $ 120,580 |
Total liabilities at beginning of fiscal year | USD $ 116,081 |
Total assets at end of fiscal year | USD $ 33,032,406 |
Total assets at beginning of fiscal year | USD $ 32,660,768 |
Revenues less expenses for current year | USD $ 905,158 |
Revenues less expenses for previous year | USD $ 354,248 |
Total expenses for current year | USD $ 126,795 |
Total expenses for previous year | USD $ 279,246 |
Other expenses in current year | USD $ 101,795 |
Other expenses in previous year | USD $ 86,441 |
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 $ 167,805 |
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 $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 1,031,953 |
Total revenue in previous fiscal year | USD $ 633,494 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 5,389 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 299,854 |
Program Service Revenue from current year | USD $ 84,139 |
Investment Income from prior year | USD $ 446,036 |
Investment Income from current year | USD $ 546,355 |
Other Revenue from prior year | USD $ 38 |
Other Revenue from current year | USD $ 3,000 |
Gross receipts from all sources | USD $ 2,952,108 |
Net assets / fund balances at end of fiscal year | USD $ 32,544,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,056,330 |
Total liabilities at end of fiscal year | USD $ 116,081 |
Total liabilities at beginning of fiscal year | USD $ 102,331 |
Total assets at end of fiscal year | USD $ 32,660,768 |
Total assets at beginning of fiscal year | USD $ 31,158,661 |
Revenues less expenses for current year | USD $ 354,248 |
Revenues less expenses for previous year | USD $ 612,159 |
Total expenses for current year | USD $ 279,246 |
Total expenses for previous year | USD $ 133,769 |
Other expenses in current year | USD $ 86,441 |
Other expenses in previous year | USD $ 105,557 |
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 $ 167,805 |
Employee salary and benefits paid in previous year | USD $ 3,212 |
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 $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 633,494 |
Total revenue in previous fiscal year | USD $ 745,928 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 3,000 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41 |
Program Service Revenue from current year | USD $ 299,854 |
Investment Income from prior year | USD $ 259,708 |
Investment Income from current year | USD $ 446,036 |
Other Revenue from prior year | USD $ 95,806 |
Other Revenue from current year | USD $ 38 |
Gross receipts from all sources | USD $ 2,169,362 |
Net assets / fund balances at end of fiscal year | USD $ 31,056,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,005,525 |
Total liabilities at end of fiscal year | USD $ 47,752 |
Total liabilities at beginning of fiscal year | USD $ 52,014 |
Total assets at end of fiscal year | USD $ 31,104,082 |
Total assets at beginning of fiscal year | USD $ 31,057,539 |
Revenues less expenses for current year | USD $ 612,159 |
Revenues less expenses for previous year | USD $ 232,110 |
Total expenses for current year | USD $ 133,769 |
Total expenses for previous year | USD $ 123,445 |
Other expenses in current year | USD $ 105,557 |
Other expenses in previous year | USD $ 102,574 |
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 $ 3,212 |
Employee salary and benefits paid in previous year | USD $ 20,871 |
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 $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 745,928 |
Total revenue in previous fiscal year | USD $ 355,555 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 38 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,796 |
Program Service Revenue from current year | USD $ 41 |
Investment Income from prior year | USD $ 274,811 |
Investment Income from current year | USD $ 259,708 |
Other Revenue from prior year | USD $ 187,985 |
Other Revenue from current year | USD $ 95,806 |
Gross receipts from all sources | USD $ 1,298,462 |
Net assets / fund balances at end of fiscal year | USD $ 31,005,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,882,343 |
Total liabilities at end of fiscal year | USD $ 52,014 |
Total liabilities at beginning of fiscal year | USD $ 49,857 |
Total assets at end of fiscal year | USD $ 31,057,539 |
Total assets at beginning of fiscal year | USD $ 30,932,200 |
Revenues less expenses for current year | USD $ 232,110 |
Revenues less expenses for previous year | USD $ 289,890 |
Total expenses for current year | USD $ 123,445 |
Total expenses for previous year | USD $ 174,702 |
Other expenses in current year | USD $ 102,574 |
Other expenses in previous year | USD $ 142,152 |
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 $ 20,871 |
Employee salary and benefits paid in previous year | USD $ 27,550 |
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 $ 5,000 |
Total revenue in current fiscal year | USD $ 355,555 |
Total revenue in previous fiscal year | USD $ 464,592 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 95,806 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ -1,027,891 |
Program Service Revenue from current year | USD $ 1,796 |
Investment Income from prior year | USD $ -9,152,766 |
Investment Income from current year | USD $ 274,811 |
Other Revenue from prior year | USD $ 3,084,973 |
Other Revenue from current year | USD $ 187,985 |
Gross receipts from all sources | USD $ 3,567,286 |
Net assets / fund balances at end of fiscal year | USD $ 30,882,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,509,085 |
Total liabilities at end of fiscal year | USD $ 49,857 |
Total liabilities at beginning of fiscal year | USD $ 587,243 |
Total assets at end of fiscal year | USD $ 30,932,200 |
Total assets at beginning of fiscal year | USD $ 30,096,328 |
Revenues less expenses for current year | USD $ 289,890 |
Revenues less expenses for previous year | USD $ -7,881,192 |
Total expenses for current year | USD $ 174,702 |
Total expenses for previous year | USD $ 785,508 |
Other expenses in current year | USD $ 142,152 |
Other expenses in previous year | USD $ 487,893 |
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 $ 27,550 |
Employee salary and benefits paid in previous year | USD $ 297,615 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 464,592 |
Total revenue in previous fiscal year | USD $ -7,095,684 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 187,985 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,536,138 |
Program Service Revenue from current year | USD $ -1,027,891 |
Investment Income from prior year | USD $ 78,516 |
Investment Income from current year | USD $ -9,152,766 |
Other Revenue from prior year | USD $ 1,710,997 |
Other Revenue from current year | USD $ 3,084,973 |
Gross receipts from all sources | USD $ 33,404,040 |
Net assets / fund balances at end of fiscal year | USD $ 29,509,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,653,319 |
Total liabilities at end of fiscal year | USD $ 587,243 |
Total liabilities at beginning of fiscal year | USD $ 23,131,193 |
Total assets at end of fiscal year | USD $ 30,096,328 |
Total assets at beginning of fiscal year | USD $ 60,784,512 |
Revenues less expenses for current year | USD $ -7,881,192 |
Revenues less expenses for previous year | USD $ 2,865,464 |
Total expenses for current year | USD $ 785,508 |
Total expenses for previous year | USD $ 86,784,327 |
Other expenses in current year | USD $ 487,893 |
Other expenses in previous year | USD $ 43,292,640 |
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 $ 297,615 |
Employee salary and benefits paid in previous year | USD $ 43,491,687 |
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 $ -7,095,684 |
Total revenue in previous fiscal year | USD $ 89,649,791 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 324,140 |
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 $ 3,084,973 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,308,970 |
Program Service Revenue from current year | USD $ 87,536,138 |
Investment Income from prior year | USD $ 108,289 |
Investment Income from current year | USD $ 78,516 |
Other Revenue from prior year | USD $ 2,844,757 |
Other Revenue from current year | USD $ 1,710,997 |
Gross receipts from all sources | USD $ 99,367,369 |
Net assets / fund balances at end of fiscal year | USD $ 37,653,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,059,060 |
Total liabilities at end of fiscal year | USD $ 23,131,193 |
Total liabilities at beginning of fiscal year | USD $ 20,847,484 |
Total assets at end of fiscal year | USD $ 60,784,512 |
Total assets at beginning of fiscal year | USD $ 59,906,544 |
Revenues less expenses for current year | USD $ 2,865,464 |
Revenues less expenses for previous year | USD $ 6,888,380 |
Total expenses for current year | USD $ 86,784,327 |
Total expenses for previous year | USD $ 82,011,048 |
Other expenses in current year | USD $ 43,292,640 |
Other expenses in previous year | USD $ 41,078,526 |
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 $ 43,491,687 |
Employee salary and benefits paid in previous year | USD $ 40,932,522 |
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 $ 89,649,791 |
Total revenue in previous fiscal year | USD $ 88,899,428 |
Contributions and grants from current year | USD $ 324,140 |
Contributions and grants from previous year | USD $ 637,412 |
Total of other revenue | USD $ 1,710,997 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 81,807,898 |
Program Service Revenue from current year | USD $ 85,308,970 |
Investment Income from prior year | USD $ 208,429 |
Investment Income from current year | USD $ 108,289 |
Other Revenue from prior year | USD $ 3,269,010 |
Other Revenue from current year | USD $ 2,844,757 |
Gross receipts from all sources | USD $ 101,180,136 |
Net assets / fund balances at end of fiscal year | USD $ 39,059,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,681,868 |
Total liabilities at end of fiscal year | USD $ 20,847,484 |
Total liabilities at beginning of fiscal year | USD $ 20,523,903 |
Total assets at end of fiscal year | USD $ 59,906,544 |
Total assets at beginning of fiscal year | USD $ 55,205,771 |
Revenues less expenses for current year | USD $ 6,888,380 |
Revenues less expenses for previous year | USD $ 3,036,464 |
Total expenses for current year | USD $ 82,011,048 |
Total expenses for previous year | USD $ 82,526,386 |
Other expenses in current year | USD $ 41,078,526 |
Other expenses in previous year | USD $ 42,952,661 |
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 $ 40,932,522 |
Employee salary and benefits paid in previous year | USD $ 39,573,725 |
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 $ 88,899,428 |
Total revenue in previous fiscal year | USD $ 85,562,850 |
Contributions and grants from current year | USD $ 637,412 |
Contributions and grants from previous year | USD $ 277,513 |
Total of other revenue | USD $ 2,844,757 |
The following addresses have been detected as associated with Tax Indentification Number 710772959