PARMER COUNTY COMMUNITY HOSPITAL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,775,207 |
Program Service Revenue from current year | USD $ 11,250,041 |
Investment Income from prior year | USD $ 25,018 |
Investment Income from current year | USD $ 39,674 |
Other Revenue from prior year | USD $ 163,569 |
Other Revenue from current year | USD $ 50,681 |
Gross receipts from all sources | USD $ 12,736,087 |
Net assets / fund balances at end of fiscal year | USD $ 13,302,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,525,306 |
Total liabilities at end of fiscal year | USD $ 560,380 |
Total liabilities at beginning of fiscal year | USD $ 1,709,612 |
Total assets at end of fiscal year | USD $ 13,863,108 |
Total assets at beginning of fiscal year | USD $ 15,234,918 |
Revenues less expenses for current year | USD $ -222,578 |
Revenues less expenses for previous year | USD $ 294,944 |
Total expenses for current year | USD $ 12,942,467 |
Total expenses for previous year | USD $ 12,172,758 |
Other expenses in current year | USD $ 7,238,667 |
Other expenses in previous year | USD $ 6,654,389 |
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 $ 5,702,300 |
Employee salary and benefits paid in previous year | USD $ 5,511,793 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,500 |
Grants and similar amounts paid in previous year | USD $ 6,576 |
Total revenue in current fiscal year | USD $ 12,719,889 |
Total revenue in previous fiscal year | USD $ 12,467,702 |
Contributions and grants from current year | USD $ 1,379,493 |
Contributions and grants from previous year | USD $ 1,503,908 |
Total of other revenue | USD $ 56,704 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,514,811 |
Program Service Revenue from current year | USD $ 10,775,207 |
Investment Income from prior year | USD $ 71,198 |
Investment Income from current year | USD $ 25,018 |
Other Revenue from prior year | USD $ 41,794 |
Other Revenue from current year | USD $ 163,569 |
Gross receipts from all sources | USD $ 12,536,584 |
Net assets / fund balances at end of fiscal year | USD $ 13,525,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,230,362 |
Total liabilities at end of fiscal year | USD $ 1,709,612 |
Total liabilities at beginning of fiscal year | USD $ 3,487,930 |
Total assets at end of fiscal year | USD $ 15,234,918 |
Total assets at beginning of fiscal year | USD $ 16,718,292 |
Revenues less expenses for current year | USD $ 294,944 |
Revenues less expenses for previous year | USD $ 3,497,190 |
Total expenses for current year | USD $ 12,172,758 |
Total expenses for previous year | USD $ 12,785,061 |
Other expenses in current year | USD $ 6,654,389 |
Other expenses in previous year | USD $ 6,598,628 |
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 $ 5,511,793 |
Employee salary and benefits paid in previous year | USD $ 6,184,983 |
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 $ 6,576 |
Grants and similar amounts paid in previous year | USD $ 1,450 |
Total revenue in current fiscal year | USD $ 12,467,702 |
Total revenue in previous fiscal year | USD $ 16,282,251 |
Contributions and grants from current year | USD $ 1,503,908 |
Contributions and grants from previous year | USD $ 4,654,448 |
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 $ 231,506 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,986,241 |
Program Service Revenue from current year | USD $ 11,514,811 |
Investment Income from prior year | USD $ 80,431 |
Investment Income from current year | USD $ 71,198 |
Other Revenue from prior year | USD $ 52,419 |
Other Revenue from current year | USD $ 41,794 |
Gross receipts from all sources | USD $ 16,284,633 |
Net assets / fund balances at end of fiscal year | USD $ 13,230,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,733,172 |
Total liabilities at end of fiscal year | USD $ 3,487,930 |
Total liabilities at beginning of fiscal year | USD $ 8,008,851 |
Total assets at end of fiscal year | USD $ 16,718,292 |
Total assets at beginning of fiscal year | USD $ 17,742,023 |
Revenues less expenses for current year | USD $ 3,497,190 |
Revenues less expenses for previous year | USD $ -433,791 |
Total expenses for current year | USD $ 12,785,061 |
Total expenses for previous year | USD $ 11,688,132 |
Other expenses in current year | USD $ 6,598,628 |
Other expenses in previous year | USD $ 5,616,753 |
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 $ 6,184,983 |
Employee salary and benefits paid in previous year | USD $ 6,067,629 |
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 $ 1,450 |
Grants and similar amounts paid in previous year | USD $ 3,750 |
Total revenue in current fiscal year | USD $ 16,282,251 |
Total revenue in previous fiscal year | USD $ 11,254,341 |
Contributions and grants from current year | USD $ 4,654,448 |
Contributions and grants from previous year | USD $ 1,135,250 |
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 $ 36,031 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,878,300 |
Program Service Revenue from current year | USD $ 9,986,241 |
Investment Income from prior year | USD $ 56,115 |
Investment Income from current year | USD $ 80,431 |
Other Revenue from prior year | USD $ 35,221 |
Other Revenue from current year | USD $ 52,419 |
Gross receipts from all sources | USD $ 11,292,343 |
Net assets / fund balances at end of fiscal year | USD $ 9,733,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,166,963 |
Total liabilities at end of fiscal year | USD $ 8,008,851 |
Total liabilities at beginning of fiscal year | USD $ 1,838,185 |
Total assets at end of fiscal year | USD $ 17,742,023 |
Total assets at beginning of fiscal year | USD $ 12,005,148 |
Revenues less expenses for current year | USD $ -433,791 |
Revenues less expenses for previous year | USD $ 581,835 |
Total expenses for current year | USD $ 11,688,132 |
Total expenses for previous year | USD $ 11,458,074 |
Other expenses in current year | USD $ 5,616,753 |
Other expenses in previous year | USD $ 5,776,661 |
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 $ 6,067,629 |
Employee salary and benefits paid in previous year | USD $ 5,665,913 |
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 $ 3,750 |
Grants and similar amounts paid in previous year | USD $ 15,500 |
Total revenue in current fiscal year | USD $ 11,254,341 |
Total revenue in previous fiscal year | USD $ 12,039,909 |
Contributions and grants from current year | USD $ 1,135,250 |
Contributions and grants from previous year | USD $ 1,070,273 |
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 $ 73,561 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,751,559 |
Program Service Revenue from current year | USD $ 10,878,300 |
Investment Income from prior year | USD $ 56,535 |
Investment Income from current year | USD $ 56,115 |
Other Revenue from prior year | USD $ 613 |
Other Revenue from current year | USD $ 35,221 |
Gross receipts from all sources | USD $ 12,051,898 |
Net assets / fund balances at end of fiscal year | USD $ 10,166,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,585,128 |
Total liabilities at end of fiscal year | USD $ 1,838,185 |
Total liabilities at beginning of fiscal year | USD $ 2,092,218 |
Total assets at end of fiscal year | USD $ 12,005,148 |
Total assets at beginning of fiscal year | USD $ 11,677,346 |
Revenues less expenses for current year | USD $ 581,835 |
Revenues less expenses for previous year | USD $ -51,061 |
Total expenses for current year | USD $ 11,458,074 |
Total expenses for previous year | USD $ 10,185,437 |
Other expenses in current year | USD $ 5,776,661 |
Other expenses in previous year | USD $ 4,999,464 |
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 $ 5,665,913 |
Employee salary and benefits paid in previous year | USD $ 5,176,973 |
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 $ 15,500 |
Grants and similar amounts paid in previous year | USD $ 9,000 |
Total revenue in current fiscal year | USD $ 12,039,909 |
Total revenue in previous fiscal year | USD $ 10,134,376 |
Contributions and grants from current year | USD $ 1,070,273 |
Contributions and grants from previous year | USD $ 325,669 |
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 $ 45,560 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,880,681 |
Program Service Revenue from current year | USD $ 9,751,559 |
Investment Income from prior year | USD $ 84,261 |
Investment Income from current year | USD $ 56,535 |
Other Revenue from prior year | USD $ 5,657 |
Other Revenue from current year | USD $ 613 |
Gross receipts from all sources | USD $ 10,149,693 |
Net assets / fund balances at end of fiscal year | USD $ 9,585,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,636,189 |
Total liabilities at end of fiscal year | USD $ 2,092,218 |
Total liabilities at beginning of fiscal year | USD $ 1,427,682 |
Total assets at end of fiscal year | USD $ 11,677,346 |
Total assets at beginning of fiscal year | USD $ 11,063,871 |
Revenues less expenses for current year | USD $ -51,061 |
Revenues less expenses for previous year | USD $ -483,196 |
Total expenses for current year | USD $ 10,185,437 |
Total expenses for previous year | USD $ 10,779,193 |
Other expenses in current year | USD $ 4,999,464 |
Other expenses in previous year | USD $ 5,268,504 |
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 $ 5,176,973 |
Employee salary and benefits paid in previous year | USD $ 5,499,689 |
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 $ 9,000 |
Grants and similar amounts paid in previous year | USD $ 11,000 |
Total revenue in current fiscal year | USD $ 10,134,376 |
Total revenue in previous fiscal year | USD $ 10,295,997 |
Contributions and grants from current year | USD $ 325,669 |
Contributions and grants from previous year | USD $ 325,398 |
Total of other revenue | USD $ 13,980 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,108,390 |
Program Service Revenue from current year | USD $ 9,880,681 |
Investment Income from prior year | USD $ 106,198 |
Investment Income from current year | USD $ 84,261 |
Other Revenue from prior year | USD $ 19,254 |
Other Revenue from current year | USD $ 5,657 |
Gross receipts from all sources | USD $ 10,309,450 |
Net assets / fund balances at end of fiscal year | USD $ 9,636,189 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,119,385 |
Total liabilities at end of fiscal year | USD $ 1,427,682 |
Total liabilities at beginning of fiscal year | USD $ 999,920 |
Total assets at end of fiscal year | USD $ 11,063,871 |
Total assets at beginning of fiscal year | USD $ 11,119,305 |
Revenues less expenses for current year | USD $ -483,196 |
Revenues less expenses for previous year | USD $ 320,767 |
Total expenses for current year | USD $ 10,779,193 |
Total expenses for previous year | USD $ 11,239,169 |
Other expenses in current year | USD $ 5,268,504 |
Other expenses in previous year | USD $ 5,686,163 |
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 $ 5,499,689 |
Employee salary and benefits paid in previous year | USD $ 5,543,700 |
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 $ 11,000 |
Grants and similar amounts paid in previous year | USD $ 9,306 |
Total revenue in current fiscal year | USD $ 10,295,997 |
Total revenue in previous fiscal year | USD $ 11,559,936 |
Contributions and grants from current year | USD $ 325,398 |
Contributions and grants from previous year | USD $ 326,094 |
Total of other revenue | USD $ 17,760 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,687,619 |
Program Service Revenue from current year | USD $ 10,026,585 |
Investment Income from prior year | USD $ 89,833 |
Investment Income from current year | USD $ 39,928 |
Other Revenue from prior year | USD $ -4,758 |
Other Revenue from current year | USD $ 21,384 |
Gross receipts from all sources | USD $ 10,417,770 |
Net assets / fund balances at end of fiscal year | USD $ 9,798,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,225,722 |
Total liabilities at end of fiscal year | USD $ 1,030,497 |
Total liabilities at beginning of fiscal year | USD $ 733,407 |
Total assets at end of fiscal year | USD $ 10,829,115 |
Total assets at beginning of fiscal year | USD $ 10,959,129 |
Revenues less expenses for current year | USD $ -427,104 |
Revenues less expenses for previous year | USD $ 719,979 |
Total expenses for current year | USD $ 10,839,158 |
Total expenses for previous year | USD $ 10,423,411 |
Other expenses in current year | USD $ 5,563,994 |
Other expenses in previous year | USD $ 5,424,264 |
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 $ 5,265,754 |
Employee salary and benefits paid in previous year | USD $ 4,989,397 |
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 $ 9,410 |
Grants and similar amounts paid in previous year | USD $ 9,750 |
Total revenue in current fiscal year | USD $ 10,412,054 |
Total revenue in previous fiscal year | USD $ 11,143,390 |
Contributions and grants from current year | USD $ 324,157 |
Contributions and grants from previous year | USD $ 370,696 |
Total of other revenue | USD $ 18,700 |
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