JOHN ED CHAMBERS 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,136,940 |
Program Service Revenue from current year | USD $ 21,772,843 |
Investment Income from prior year | USD $ 122,743 |
Investment Income from current year | USD $ 167,631 |
Other Revenue from prior year | USD $ 228,342 |
Other Revenue from current year | USD $ 297,659 |
Gross receipts from all sources | USD $ 22,561,288 |
Net assets / fund balances at end of fiscal year | USD $ 26,148,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,961,429 |
Total liabilities at end of fiscal year | USD $ 8,516,317 |
Total liabilities at beginning of fiscal year | USD $ 9,580,879 |
Total assets at end of fiscal year | USD $ 34,664,869 |
Total assets at beginning of fiscal year | USD $ 36,542,308 |
Revenues less expenses for current year | USD $ -812,877 |
Revenues less expenses for previous year | USD $ 2,676,151 |
Total expenses for current year | USD $ 23,307,288 |
Total expenses for previous year | USD $ 23,809,426 |
Other expenses in current year | USD $ 9,921,774 |
Other expenses in previous year | USD $ 10,704,578 |
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 $ 13,385,514 |
Employee salary and benefits paid in previous year | USD $ 13,104,848 |
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 $ 22,494,411 |
Total revenue in previous fiscal year | USD $ 26,485,577 |
Contributions and grants from current year | USD $ 256,278 |
Contributions and grants from previous year | USD $ 1,997,552 |
Gross income from fundraising events | USD $ 22,980 |
Cost of goods sold | USD $ 40,697 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 51,304 |
Total of other revenue | USD $ 290,252 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,584,263 |
Program Service Revenue from current year | USD $ 24,136,940 |
Investment Income from prior year | USD $ 48,621 |
Investment Income from current year | USD $ 122,743 |
Other Revenue from prior year | USD $ 143,805 |
Other Revenue from current year | USD $ 228,342 |
Gross receipts from all sources | USD $ 26,609,607 |
Net assets / fund balances at end of fiscal year | USD $ 26,961,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,285,278 |
Total liabilities at end of fiscal year | USD $ 9,580,879 |
Total liabilities at beginning of fiscal year | USD $ 14,352,923 |
Total assets at end of fiscal year | USD $ 36,542,308 |
Total assets at beginning of fiscal year | USD $ 38,638,201 |
Revenues less expenses for current year | USD $ 2,676,151 |
Revenues less expenses for previous year | USD $ 9,374,036 |
Total expenses for current year | USD $ 23,809,426 |
Total expenses for previous year | USD $ 22,439,621 |
Other expenses in current year | USD $ 10,704,578 |
Other expenses in previous year | USD $ 10,094,671 |
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 $ 13,104,848 |
Employee salary and benefits paid in previous year | USD $ 12,344,950 |
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 $ 26,485,577 |
Total revenue in previous fiscal year | USD $ 31,813,657 |
Contributions and grants from current year | USD $ 1,997,552 |
Contributions and grants from previous year | USD $ 10,036,968 |
Gross income from fundraising events | USD $ 20,550 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 228,906 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,464,744 |
Program Service Revenue from current year | USD $ 21,584,263 |
Investment Income from prior year | USD $ 55,500 |
Investment Income from current year | USD $ 48,621 |
Other Revenue from prior year | USD $ 137,220 |
Other Revenue from current year | USD $ 143,805 |
Gross receipts from all sources | USD $ 31,841,309 |
Net assets / fund balances at end of fiscal year | USD $ 24,285,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,911,242 |
Total liabilities at end of fiscal year | USD $ 14,352,923 |
Total liabilities at beginning of fiscal year | USD $ 23,818,978 |
Total assets at end of fiscal year | USD $ 38,638,201 |
Total assets at beginning of fiscal year | USD $ 38,730,220 |
Revenues less expenses for current year | USD $ 9,374,036 |
Revenues less expenses for previous year | USD $ 882,482 |
Total expenses for current year | USD $ 22,439,621 |
Total expenses for previous year | USD $ 22,033,520 |
Other expenses in current year | USD $ 10,094,671 |
Other expenses in previous year | USD $ 9,638,810 |
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 $ 12,344,950 |
Employee salary and benefits paid in previous year | USD $ 12,394,710 |
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 $ 31,813,657 |
Total revenue in previous fiscal year | USD $ 22,916,002 |
Contributions and grants from current year | USD $ 10,036,968 |
Contributions and grants from previous year | USD $ 2,258,538 |
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 $ 136,155 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,260,203 |
Program Service Revenue from current year | USD $ 20,464,744 |
Investment Income from prior year | USD $ 125,753 |
Investment Income from current year | USD $ 55,500 |
Other Revenue from prior year | USD $ 1,134,244 |
Other Revenue from current year | USD $ 137,220 |
Gross receipts from all sources | USD $ 22,930,670 |
Net assets / fund balances at end of fiscal year | USD $ 14,911,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,028,760 |
Total liabilities at end of fiscal year | USD $ 23,818,978 |
Total liabilities at beginning of fiscal year | USD $ 11,692,282 |
Total assets at end of fiscal year | USD $ 38,730,220 |
Total assets at beginning of fiscal year | USD $ 25,721,042 |
Revenues less expenses for current year | USD $ 882,482 |
Revenues less expenses for previous year | USD $ -1,193,984 |
Total expenses for current year | USD $ 22,033,520 |
Total expenses for previous year | USD $ 21,834,445 |
Other expenses in current year | USD $ 9,638,810 |
Other expenses in previous year | USD $ 10,005,578 |
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 $ 12,394,710 |
Employee salary and benefits paid in previous year | USD $ 11,828,867 |
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 $ 22,916,002 |
Total revenue in previous fiscal year | USD $ 20,640,461 |
Contributions and grants from current year | USD $ 2,258,538 |
Contributions and grants from previous year | USD $ 120,261 |
Gross income from fundraising events | USD $ 14,030 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 117,553 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,438,966 |
Program Service Revenue from current year | USD $ 19,260,203 |
Investment Income from prior year | USD $ 54,335 |
Investment Income from current year | USD $ 125,753 |
Other Revenue from prior year | USD $ 1,123,962 |
Other Revenue from current year | USD $ 1,134,244 |
Gross receipts from all sources | USD $ 20,730,026 |
Net assets / fund balances at end of fiscal year | USD $ 14,028,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,222,744 |
Total liabilities at end of fiscal year | USD $ 11,692,282 |
Total liabilities at beginning of fiscal year | USD $ 12,482,421 |
Total assets at end of fiscal year | USD $ 25,721,042 |
Total assets at beginning of fiscal year | USD $ 27,705,165 |
Revenues less expenses for current year | USD $ -1,193,984 |
Revenues less expenses for previous year | USD $ -505,999 |
Total expenses for current year | USD $ 21,834,445 |
Total expenses for previous year | USD $ 20,194,325 |
Other expenses in current year | USD $ 10,005,578 |
Other expenses in previous year | USD $ 9,144,970 |
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 $ 11,828,867 |
Employee salary and benefits paid in previous year | USD $ 11,049,355 |
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 $ 20,640,461 |
Total revenue in previous fiscal year | USD $ 19,688,326 |
Contributions and grants from current year | USD $ 120,261 |
Contributions and grants from previous year | USD $ 71,063 |
Gross income from fundraising events | USD $ 14,030 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,113,197 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 4,881 |
Program Service Revenue from prior year | USD $ 17,995,956 |
Program Service Revenue from current year | USD $ 18,438,966 |
Investment Income from prior year | USD $ 36,718 |
Investment Income from current year | USD $ 54,335 |
Other Revenue from prior year | USD $ 938,160 |
Other Revenue from current year | USD $ 1,123,962 |
Gross receipts from all sources | USD $ 19,701,742 |
Net assets / fund balances at end of fiscal year | USD $ 15,222,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,728,743 |
Total liabilities at end of fiscal year | USD $ 12,482,421 |
Total liabilities at beginning of fiscal year | USD $ 12,671,056 |
Total assets at end of fiscal year | USD $ 27,705,165 |
Total assets at beginning of fiscal year | USD $ 28,399,799 |
Revenues less expenses for current year | USD $ -505,999 |
Revenues less expenses for previous year | USD $ -287,094 |
Total expenses for current year | USD $ 20,194,325 |
Total expenses for previous year | USD $ 19,314,527 |
Other expenses in current year | USD $ 9,144,970 |
Other expenses in previous year | USD $ 8,497,830 |
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 $ 11,049,355 |
Employee salary and benefits paid in previous year | USD $ 10,816,697 |
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 $ 19,688,326 |
Total revenue in previous fiscal year | USD $ 19,027,433 |
Contributions and grants from current year | USD $ 71,063 |
Contributions and grants from previous year | USD $ 56,599 |
Gross income from fundraising events | USD $ 6,460 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,111,203 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,894,472 |
Program Service Revenue from current year | USD $ 17,995,956 |
Investment Income from prior year | USD $ 39,941 |
Investment Income from current year | USD $ 36,718 |
Other Revenue from prior year | USD $ 508,683 |
Other Revenue from current year | USD $ 938,160 |
Gross receipts from all sources | USD $ 19,027,433 |
Net assets / fund balances at end of fiscal year | USD $ 15,728,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,015,837 |
Total liabilities at end of fiscal year | USD $ 12,671,056 |
Total liabilities at beginning of fiscal year | USD $ 13,289,747 |
Total assets at end of fiscal year | USD $ 28,399,799 |
Total assets at beginning of fiscal year | USD $ 29,305,584 |
Revenues less expenses for current year | USD $ -287,094 |
Revenues less expenses for previous year | USD $ -809,893 |
Total expenses for current year | USD $ 19,314,527 |
Total expenses for previous year | USD $ 19,306,139 |
Other expenses in current year | USD $ 8,497,830 |
Other expenses in previous year | USD $ 8,796,820 |
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 $ 10,816,697 |
Employee salary and benefits paid in previous year | USD $ 10,509,319 |
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 $ 19,027,433 |
Total revenue in previous fiscal year | USD $ 18,496,246 |
Contributions and grants from current year | USD $ 56,599 |
Contributions and grants from previous year | USD $ 53,150 |
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 $ 915,295 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,868,879 |
Program Service Revenue from current year | USD $ 17,894,472 |
Investment Income from prior year | USD $ 45,729 |
Investment Income from current year | USD $ 39,941 |
Other Revenue from prior year | USD $ 550,161 |
Other Revenue from current year | USD $ 508,683 |
Gross receipts from all sources | USD $ 18,496,246 |
Net assets / fund balances at end of fiscal year | USD $ 16,015,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,825,730 |
Total liabilities at end of fiscal year | USD $ 13,289,747 |
Total liabilities at beginning of fiscal year | USD $ 14,487,458 |
Total assets at end of fiscal year | USD $ 29,305,584 |
Total assets at beginning of fiscal year | USD $ 31,313,188 |
Revenues less expenses for current year | USD $ -809,893 |
Revenues less expenses for previous year | USD $ -1,823,831 |
Total expenses for current year | USD $ 19,306,139 |
Total expenses for previous year | USD $ 19,461,241 |
Other expenses in current year | USD $ 8,796,820 |
Other expenses in previous year | USD $ 8,811,953 |
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 $ 10,509,319 |
Employee salary and benefits paid in previous year | USD $ 10,649,288 |
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 $ 18,496,246 |
Total revenue in previous fiscal year | USD $ 17,637,410 |
Contributions and grants from current year | USD $ 53,150 |
Contributions and grants from previous year | USD $ 172,641 |
Total of other revenue | USD $ 488,103 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,369,628 |
Program Service Revenue from current year | USD $ 16,868,879 |
Investment Income from prior year | USD $ 45,245 |
Investment Income from current year | USD $ 45,729 |
Other Revenue from prior year | USD $ 1,129,614 |
Other Revenue from current year | USD $ 550,161 |
Gross receipts from all sources | USD $ 17,637,410 |
Net assets / fund balances at end of fiscal year | USD $ 16,825,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,649,561 |
Total liabilities at end of fiscal year | USD $ 14,487,458 |
Total liabilities at beginning of fiscal year | USD $ 14,909,073 |
Total assets at end of fiscal year | USD $ 31,313,188 |
Total assets at beginning of fiscal year | USD $ 33,558,634 |
Revenues less expenses for current year | USD $ -1,823,831 |
Revenues less expenses for previous year | USD $ -694,735 |
Total expenses for current year | USD $ 19,461,241 |
Total expenses for previous year | USD $ 19,255,844 |
Other expenses in current year | USD $ 8,811,953 |
Other expenses in previous year | USD $ 8,698,475 |
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 $ 10,649,288 |
Employee salary and benefits paid in previous year | USD $ 10,557,369 |
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 $ 17,637,410 |
Total revenue in previous fiscal year | USD $ 18,561,109 |
Contributions and grants from current year | USD $ 172,641 |
Contributions and grants from previous year | USD $ 16,622 |
Total of other revenue | USD $ 541,461 |
The following addresses have been detected as associated with Tax Indentification Number 716044543