VAL VERDE REGIONAL MEDICAL CTR is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,932,953 |
Program Service Revenue from current year | USD $ 72,158,337 |
Investment Income from prior year | USD $ -467,842 |
Investment Income from current year | USD $ 17,020 |
Other Revenue from prior year | USD $ 995,541 |
Other Revenue from current year | USD $ 594,495 |
Gross receipts from all sources | USD $ 78,485,766 |
Net assets / fund balances at end of fiscal year | USD $ 32,318,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,000,912 |
Total liabilities at end of fiscal year | USD $ 17,024,947 |
Total liabilities at beginning of fiscal year | USD $ 19,210,083 |
Total assets at end of fiscal year | USD $ 49,343,518 |
Total assets at beginning of fiscal year | USD $ 55,210,995 |
Revenues less expenses for current year | USD $ -3,682,341 |
Revenues less expenses for previous year | USD $ -4,119,999 |
Total expenses for current year | USD $ 82,150,138 |
Total expenses for previous year | USD $ 71,474,533 |
Other expenses in current year | USD $ 46,511,772 |
Other expenses in previous year | USD $ 41,110,397 |
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 $ 35,638,366 |
Employee salary and benefits paid in previous year | USD $ 30,364,136 |
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 $ 78,467,797 |
Total revenue in previous fiscal year | USD $ 67,354,534 |
Contributions and grants from current year | USD $ 5,697,945 |
Contributions and grants from previous year | USD $ 2,893,882 |
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 $ 594,495 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,444,195 |
Program Service Revenue from current year | USD $ 63,932,953 |
Investment Income from prior year | USD $ 42,325 |
Investment Income from current year | USD $ -467,842 |
Other Revenue from prior year | USD $ 751,298 |
Other Revenue from current year | USD $ 995,541 |
Gross receipts from all sources | USD $ 67,833,062 |
Net assets / fund balances at end of fiscal year | USD $ 36,000,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,120,911 |
Total liabilities at end of fiscal year | USD $ 19,210,083 |
Total liabilities at beginning of fiscal year | USD $ 15,463,113 |
Total assets at end of fiscal year | USD $ 55,210,995 |
Total assets at beginning of fiscal year | USD $ 55,584,024 |
Revenues less expenses for current year | USD $ -4,119,999 |
Revenues less expenses for previous year | USD $ 15,608,407 |
Total expenses for current year | USD $ 71,474,533 |
Total expenses for previous year | USD $ 68,520,941 |
Other expenses in current year | USD $ 41,110,397 |
Other expenses in previous year | USD $ 35,747,787 |
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 $ 30,364,136 |
Employee salary and benefits paid in previous year | USD $ 32,773,154 |
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 $ 67,354,534 |
Total revenue in previous fiscal year | USD $ 84,129,348 |
Contributions and grants from current year | USD $ 2,893,882 |
Contributions and grants from previous year | USD $ 23,891,530 |
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 $ 995,541 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,031,886 |
Program Service Revenue from current year | USD $ 59,444,195 |
Investment Income from prior year | USD $ 41,382 |
Investment Income from current year | USD $ 42,325 |
Other Revenue from prior year | USD $ 629,029 |
Other Revenue from current year | USD $ 751,298 |
Gross receipts from all sources | USD $ 84,129,348 |
Net assets / fund balances at end of fiscal year | USD $ 40,120,911 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,512,504 |
Total liabilities at end of fiscal year | USD $ 15,463,113 |
Total liabilities at beginning of fiscal year | USD $ 19,641,168 |
Total assets at end of fiscal year | USD $ 55,584,024 |
Total assets at beginning of fiscal year | USD $ 44,153,672 |
Revenues less expenses for current year | USD $ 15,608,407 |
Revenues less expenses for previous year | USD $ 8,948,823 |
Total expenses for current year | USD $ 68,520,941 |
Total expenses for previous year | USD $ 74,324,546 |
Other expenses in current year | USD $ 35,747,787 |
Other expenses in previous year | USD $ 40,006,056 |
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 $ 32,773,154 |
Employee salary and benefits paid in previous year | USD $ 34,318,490 |
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 $ 84,129,348 |
Total revenue in previous fiscal year | USD $ 83,273,369 |
Contributions and grants from current year | USD $ 23,891,530 |
Contributions and grants from previous year | USD $ 5,571,072 |
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 $ 751,298 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 82,241,071 |
Program Service Revenue from current year | USD $ 77,031,886 |
Investment Income from prior year | USD $ 9,938 |
Investment Income from current year | USD $ 41,382 |
Other Revenue from prior year | USD $ 559,002 |
Other Revenue from current year | USD $ 629,029 |
Gross receipts from all sources | USD $ 83,273,369 |
Net assets / fund balances at end of fiscal year | USD $ 24,512,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,621,460 |
Total liabilities at end of fiscal year | USD $ 19,641,168 |
Total liabilities at beginning of fiscal year | USD $ 21,326,606 |
Total assets at end of fiscal year | USD $ 44,153,672 |
Total assets at beginning of fiscal year | USD $ 34,948,066 |
Revenues less expenses for current year | USD $ 8,948,823 |
Revenues less expenses for previous year | USD $ 1,738,204 |
Total expenses for current year | USD $ 74,324,546 |
Total expenses for previous year | USD $ 84,672,892 |
Other expenses in current year | USD $ 40,006,056 |
Other expenses in previous year | USD $ 49,601,304 |
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 $ 34,318,490 |
Employee salary and benefits paid in previous year | USD $ 35,071,588 |
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 $ 83,273,369 |
Total revenue in previous fiscal year | USD $ 86,411,096 |
Contributions and grants from current year | USD $ 5,571,072 |
Contributions and grants from previous year | USD $ 3,601,085 |
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 $ 629,029 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 7,571 |
Program Service Revenue from prior year | USD $ 75,628,103 |
Program Service Revenue from current year | USD $ 82,241,071 |
Investment Income from prior year | USD $ 1,519 |
Investment Income from current year | USD $ 9,938 |
Other Revenue from prior year | USD $ 404,846 |
Other Revenue from current year | USD $ 559,002 |
Gross receipts from all sources | USD $ 86,411,096 |
Net assets / fund balances at end of fiscal year | USD $ 47,868,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,831,849 |
Total liabilities at end of fiscal year | USD $ 10,949,213 |
Total liabilities at beginning of fiscal year | USD $ 19,428,025 |
Total assets at end of fiscal year | USD $ 58,817,661 |
Total assets at beginning of fiscal year | USD $ 46,259,874 |
Revenues less expenses for current year | USD $ 1,738,204 |
Revenues less expenses for previous year | USD $ 1,495,000 |
Total expenses for current year | USD $ 84,672,892 |
Total expenses for previous year | USD $ 75,005,694 |
Other expenses in current year | USD $ 49,601,304 |
Other expenses in previous year | USD $ 44,273,865 |
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 $ 35,071,588 |
Employee salary and benefits paid in previous year | USD $ 30,731,829 |
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 $ 86,411,096 |
Total revenue in previous fiscal year | USD $ 76,500,694 |
Contributions and grants from current year | USD $ 3,601,085 |
Contributions and grants from previous year | USD $ 466,226 |
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 $ 559,002 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,587,776 |
Program Service Revenue from current year | USD $ 75,628,103 |
Investment Income from prior year | USD $ 2,919 |
Investment Income from current year | USD $ 1,519 |
Other Revenue from prior year | USD $ 519,913 |
Other Revenue from current year | USD $ 404,846 |
Gross receipts from all sources | USD $ 76,500,694 |
Net assets / fund balances at end of fiscal year | USD $ 26,831,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,842,847 |
Total liabilities at end of fiscal year | USD $ 19,428,025 |
Total liabilities at beginning of fiscal year | USD $ 24,943,198 |
Total assets at end of fiscal year | USD $ 46,259,874 |
Total assets at beginning of fiscal year | USD $ 64,786,045 |
Revenues less expenses for current year | USD $ 1,495,000 |
Revenues less expenses for previous year | USD $ 6,009,427 |
Total expenses for current year | USD $ 75,005,694 |
Total expenses for previous year | USD $ 73,315,934 |
Other expenses in current year | USD $ 44,273,865 |
Other expenses in previous year | USD $ 45,622,920 |
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 $ 30,731,829 |
Employee salary and benefits paid in previous year | USD $ 27,693,014 |
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 $ 76,500,694 |
Total revenue in previous fiscal year | USD $ 79,325,361 |
Contributions and grants from current year | USD $ 466,226 |
Contributions and grants from previous year | USD $ 214,753 |
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 $ 404,846 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,204,325 |
Program Service Revenue from current year | USD $ 66,732,052 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 789 |
Other Revenue from prior year | USD $ 573,124 |
Other Revenue from current year | USD $ 1,240,375 |
Gross receipts from all sources | USD $ 68,745,179 |
Net assets / fund balances at end of fiscal year | USD $ 33,578,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,527,859 |
Total liabilities at end of fiscal year | USD $ 15,345,620 |
Total liabilities at beginning of fiscal year | USD $ 13,042,897 |
Total assets at end of fiscal year | USD $ 48,923,717 |
Total assets at beginning of fiscal year | USD $ 49,570,756 |
Revenues less expenses for current year | USD $ -1,382,177 |
Revenues less expenses for previous year | USD $ 3,750,205 |
Total expenses for current year | USD $ 70,127,356 |
Total expenses for previous year | USD $ 65,073,711 |
Other expenses in current year | USD $ 43,145,394 |
Other expenses in previous year | USD $ 38,558,946 |
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 $ 26,981,962 |
Employee salary and benefits paid in previous year | USD $ 26,514,765 |
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 $ 68,745,179 |
Total revenue in previous fiscal year | USD $ 68,823,916 |
Contributions and grants from current year | USD $ 771,963 |
Contributions and grants from previous year | USD $ 1,046,467 |
Total of other revenue | USD $ 1,220,275 |
The following addresses have been detected as associated with Tax Indentification Number 742941598