JANE PHILLIPS MEMORIAL MEDICAL CENTER 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 $ 158,409 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,274,026 |
Program Service Revenue from current year | USD $ 130,427,996 |
Investment Income from prior year | USD $ 8,412 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 1,206,986 |
Other Revenue from current year | USD $ 1,152,188 |
Gross receipts from all sources | USD $ 131,585,165 |
Net assets / fund balances at end of fiscal year | USD $ 36,218,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,214,014 |
Total liabilities at end of fiscal year | USD $ 26,401,395 |
Total liabilities at beginning of fiscal year | USD $ 32,556,468 |
Total assets at end of fiscal year | USD $ 62,619,446 |
Total assets at beginning of fiscal year | USD $ 63,770,482 |
Revenues less expenses for current year | USD $ 2,046,682 |
Revenues less expenses for previous year | USD $ 2,572,445 |
Total expenses for current year | USD $ 129,538,483 |
Total expenses for previous year | USD $ 125,433,445 |
Other expenses in current year | USD $ 83,512,804 |
Other expenses in previous year | USD $ 79,410,089 |
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 $ 46,025,679 |
Employee salary and benefits paid in previous year | USD $ 46,006,556 |
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 $ 16,800 |
Total revenue in current fiscal year | USD $ 131,585,165 |
Total revenue in previous fiscal year | USD $ 128,005,890 |
Contributions and grants from current year | USD $ 4,972 |
Contributions and grants from previous year | USD $ 5,516,466 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 76,007 |
Total of other revenue | USD $ 819,946 |
2022-06-30 |
---|
Total unrelated business income | USD $ 266,430 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,068,384 |
Program Service Revenue from current year | USD $ 121,274,026 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 8,412 |
Other Revenue from prior year | USD $ 1,122,961 |
Other Revenue from current year | USD $ 1,206,986 |
Gross receipts from all sources | USD $ 128,022,069 |
Net assets / fund balances at end of fiscal year | USD $ 31,214,014 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,995,679 |
Total liabilities at end of fiscal year | USD $ 32,556,468 |
Total liabilities at beginning of fiscal year | USD $ 103,494,779 |
Total assets at end of fiscal year | USD $ 63,770,482 |
Total assets at beginning of fiscal year | USD $ 87,499,100 |
Revenues less expenses for current year | USD $ 2,572,445 |
Revenues less expenses for previous year | USD $ 6,355,980 |
Total expenses for current year | USD $ 125,433,445 |
Total expenses for previous year | USD $ 114,907,489 |
Other expenses in current year | USD $ 79,410,089 |
Other expenses in previous year | USD $ 72,936,421 |
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 $ 46,006,556 |
Employee salary and benefits paid in previous year | USD $ 41,939,526 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,800 |
Grants and similar amounts paid in previous year | USD $ 31,542 |
Total revenue in current fiscal year | USD $ 128,005,890 |
Total revenue in previous fiscal year | USD $ 121,263,469 |
Contributions and grants from current year | USD $ 5,516,466 |
Contributions and grants from previous year | USD $ 4,072,124 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 98,796 |
Total of other revenue | USD $ 854,719 |
2021-06-30 |
---|
Total unrelated business income | USD $ 197,897 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 107,712,996 |
Program Service Revenue from current year | USD $ 116,068,384 |
Investment Income from prior year | USD $ 15,355 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,386,009 |
Other Revenue from current year | USD $ 1,122,961 |
Gross receipts from all sources | USD $ 121,263,469 |
Net assets / fund balances at end of fiscal year | USD $ -15,995,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,540,954 |
Total liabilities at end of fiscal year | USD $ 103,494,779 |
Total liabilities at beginning of fiscal year | USD $ 56,178,137 |
Total assets at end of fiscal year | USD $ 87,499,100 |
Total assets at beginning of fiscal year | USD $ 65,719,091 |
Revenues less expenses for current year | USD $ 6,355,980 |
Revenues less expenses for previous year | USD $ 10,572,443 |
Total expenses for current year | USD $ 114,907,489 |
Total expenses for previous year | USD $ 106,612,997 |
Other expenses in current year | USD $ 72,936,421 |
Other expenses in previous year | USD $ 67,470,824 |
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 $ 41,939,526 |
Employee salary and benefits paid in previous year | USD $ 39,107,173 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 31,542 |
Grants and similar amounts paid in previous year | USD $ 35,000 |
Total revenue in current fiscal year | USD $ 121,263,469 |
Total revenue in previous fiscal year | USD $ 117,185,440 |
Contributions and grants from current year | USD $ 4,072,124 |
Contributions and grants from previous year | USD $ 8,071,080 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 119,575 |
Total of other revenue | USD $ 760,945 |
2020-06-30 |
---|
Total unrelated business income | USD $ 321,448 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,195,078 |
Program Service Revenue from current year | USD $ 107,712,996 |
Investment Income from prior year | USD $ 18,896 |
Investment Income from current year | USD $ 15,355 |
Other Revenue from prior year | USD $ 1,527,743 |
Other Revenue from current year | USD $ 1,386,009 |
Gross receipts from all sources | USD $ 117,185,440 |
Net assets / fund balances at end of fiscal year | USD $ 9,540,954 |
Net assets / fund balances at beginning of fiscal year | USD $ -108,952,851 |
Total liabilities at end of fiscal year | USD $ 56,178,137 |
Total liabilities at beginning of fiscal year | USD $ 163,277,036 |
Total assets at end of fiscal year | USD $ 65,719,091 |
Total assets at beginning of fiscal year | USD $ 54,324,185 |
Revenues less expenses for current year | USD $ 10,572,443 |
Revenues less expenses for previous year | USD $ 15,220,457 |
Total expenses for current year | USD $ 106,612,997 |
Total expenses for previous year | USD $ 102,573,684 |
Other expenses in current year | USD $ 67,470,824 |
Other expenses in previous year | USD $ 64,702,863 |
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 $ 39,107,173 |
Employee salary and benefits paid in previous year | USD $ 37,836,020 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 35,000 |
Grants and similar amounts paid in previous year | USD $ 34,801 |
Total revenue in current fiscal year | USD $ 117,185,440 |
Total revenue in previous fiscal year | USD $ 117,794,141 |
Contributions and grants from current year | USD $ 8,071,080 |
Contributions and grants from previous year | USD $ 52,424 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 126,587 |
Total of other revenue | USD $ 1,005,530 |
2019-06-30 |
---|
Total unrelated business income | USD $ 443,384 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 117,178,755 |
Program Service Revenue from current year | USD $ 116,195,078 |
Investment Income from prior year | USD $ 44,797 |
Investment Income from current year | USD $ 18,896 |
Other Revenue from prior year | USD $ 2,200,095 |
Other Revenue from current year | USD $ 1,527,743 |
Gross receipts from all sources | USD $ 117,794,141 |
Net assets / fund balances at end of fiscal year | USD $ -108,952,851 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,188,495 |
Total liabilities at end of fiscal year | USD $ 163,277,036 |
Total liabilities at beginning of fiscal year | USD $ 58,673,378 |
Total assets at end of fiscal year | USD $ 54,324,185 |
Total assets at beginning of fiscal year | USD $ 51,484,883 |
Revenues less expenses for current year | USD $ 15,220,457 |
Revenues less expenses for previous year | USD $ 17,642,283 |
Total expenses for current year | USD $ 102,573,684 |
Total expenses for previous year | USD $ 101,781,364 |
Other expenses in current year | USD $ 64,702,863 |
Other expenses in previous year | USD $ 61,323,036 |
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 $ 37,836,020 |
Employee salary and benefits paid in previous year | USD $ 40,293,541 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 34,801 |
Grants and similar amounts paid in previous year | USD $ 164,787 |
Total revenue in current fiscal year | USD $ 117,794,141 |
Total revenue in previous fiscal year | USD $ 119,423,647 |
Contributions and grants from current year | USD $ 52,424 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 110,899 |
Total of other revenue | USD $ 1,183,458 |
2018-06-30 |
---|
Total unrelated business income | USD $ 463,923 |
Net unrelated business income | USD $ -131,471 |
Program Service Revenue from prior year | USD $ 118,213,184 |
Program Service Revenue from current year | USD $ 117,178,755 |
Investment Income from prior year | USD $ 76,230 |
Investment Income from current year | USD $ 44,797 |
Other Revenue from prior year | USD $ 1,814,225 |
Other Revenue from current year | USD $ 2,200,095 |
Gross receipts from all sources | USD $ 119,430,341 |
Net assets / fund balances at end of fiscal year | USD $ -7,188,495 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,725,810 |
Total liabilities at end of fiscal year | USD $ 58,673,378 |
Total liabilities at beginning of fiscal year | USD $ 19,139,194 |
Total assets at end of fiscal year | USD $ 51,484,883 |
Total assets at beginning of fiscal year | USD $ 53,865,004 |
Revenues less expenses for current year | USD $ 17,642,283 |
Revenues less expenses for previous year | USD $ 16,826,606 |
Total expenses for current year | USD $ 101,781,364 |
Total expenses for previous year | USD $ 103,277,033 |
Other expenses in current year | USD $ 61,323,036 |
Other expenses in previous year | USD $ 62,379,775 |
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 $ 40,293,541 |
Employee salary and benefits paid in previous year | USD $ 40,469,803 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 164,787 |
Grants and similar amounts paid in previous year | USD $ 427,455 |
Total revenue in current fiscal year | USD $ 119,423,647 |
Total revenue in previous fiscal year | USD $ 120,103,639 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 111,261 |
Total of other revenue | USD $ 1,809,267 |
2017-06-30 |
---|
Total unrelated business income | USD $ 893,375 |
Net unrelated business income | USD $ -435,636 |
Program Service Revenue from prior year | USD $ 113,977,490 |
Program Service Revenue from current year | USD $ 118,213,184 |
Investment Income from prior year | USD $ 532,358 |
Investment Income from current year | USD $ 76,230 |
Other Revenue from prior year | USD $ 2,990,909 |
Other Revenue from current year | USD $ 1,814,225 |
Gross receipts from all sources | USD $ 120,104,912 |
Net assets / fund balances at end of fiscal year | USD $ 34,725,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,226,408 |
Total liabilities at end of fiscal year | USD $ 19,139,194 |
Total liabilities at beginning of fiscal year | USD $ 11,029,826 |
Total assets at end of fiscal year | USD $ 53,865,004 |
Total assets at beginning of fiscal year | USD $ 108,256,234 |
Revenues less expenses for current year | USD $ 16,826,606 |
Revenues less expenses for previous year | USD $ 15,794,215 |
Total expenses for current year | USD $ 103,277,033 |
Total expenses for previous year | USD $ 101,706,542 |
Other expenses in current year | USD $ 62,379,775 |
Other expenses in previous year | USD $ 61,338,905 |
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 $ 40,469,803 |
Employee salary and benefits paid in previous year | USD $ 40,110,136 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 427,455 |
Grants and similar amounts paid in previous year | USD $ 257,501 |
Total revenue in current fiscal year | USD $ 120,103,639 |
Total revenue in previous fiscal year | USD $ 117,500,757 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,508,952 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 111,194,284 |
Program Service Revenue from current year | USD $ 113,977,490 |
Investment Income from prior year | USD $ -81,521 |
Investment Income from current year | USD $ 532,358 |
Other Revenue from prior year | USD $ 2,996,651 |
Other Revenue from current year | USD $ 2,990,909 |
Gross receipts from all sources | USD $ 117,500,757 |
Net assets / fund balances at end of fiscal year | USD $ 97,226,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,403,650 |
Total liabilities at end of fiscal year | USD $ 11,029,826 |
Total liabilities at beginning of fiscal year | USD $ 12,375,758 |
Total assets at end of fiscal year | USD $ 108,256,234 |
Total assets at beginning of fiscal year | USD $ 93,779,408 |
Revenues less expenses for current year | USD $ 15,794,215 |
Revenues less expenses for previous year | USD $ 15,262,252 |
Total expenses for current year | USD $ 101,706,542 |
Total expenses for previous year | USD $ 99,447,162 |
Other expenses in current year | USD $ 61,338,905 |
Other expenses in previous year | USD $ 52,295,431 |
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 $ 40,110,136 |
Employee salary and benefits paid in previous year | USD $ 46,919,619 |
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 $ 257,501 |
Grants and similar amounts paid in previous year | USD $ 232,112 |
Total revenue in current fiscal year | USD $ 117,500,757 |
Total revenue in previous fiscal year | USD $ 114,709,414 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 600,000 |
Total of other revenue | USD $ 2,907,246 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,157,434 |
Program Service Revenue from current year | USD $ 111,194,284 |
Investment Income from prior year | USD $ 2,437,669 |
Investment Income from current year | USD $ -81,521 |
Other Revenue from prior year | USD $ 1,065,434 |
Other Revenue from current year | USD $ 2,996,651 |
Gross receipts from all sources | USD $ 114,810,627 |
Net assets / fund balances at end of fiscal year | USD $ 81,403,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,141,398 |
Total liabilities at end of fiscal year | USD $ 12,375,758 |
Total liabilities at beginning of fiscal year | USD $ 13,714,028 |
Total assets at end of fiscal year | USD $ 93,779,408 |
Total assets at beginning of fiscal year | USD $ 79,855,426 |
Revenues less expenses for current year | USD $ 15,262,252 |
Revenues less expenses for previous year | USD $ 17,068,662 |
Total expenses for current year | USD $ 99,447,162 |
Total expenses for previous year | USD $ 99,990,418 |
Other expenses in current year | USD $ 52,295,431 |
Other expenses in previous year | USD $ 54,542,916 |
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 $ 46,919,619 |
Employee salary and benefits paid in previous year | USD $ 45,202,692 |
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 $ 232,112 |
Grants and similar amounts paid in previous year | USD $ 244,810 |
Total revenue in current fiscal year | USD $ 114,709,414 |
Total revenue in previous fiscal year | USD $ 117,059,080 |
Contributions and grants from current year | USD $ 600,000 |
Contributions and grants from previous year | USD $ 1,398,543 |
Total of other revenue | USD $ 2,803,201 |
The following addresses have been detected as associated with Tax Indentification Number 730606129