NORTHERN MONTANA 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 $ 426,196 |
Net unrelated business income | USD $ 36,943 |
Program Service Revenue from prior year | USD $ 74,663,300 |
Program Service Revenue from current year | USD $ 81,302,321 |
Investment Income from prior year | USD $ 1,273,470 |
Investment Income from current year | USD $ 1,902,319 |
Other Revenue from prior year | USD $ 2,034 |
Other Revenue from current year | USD $ -952 |
Gross receipts from all sources | USD $ 86,592,929 |
Net assets / fund balances at end of fiscal year | USD $ 93,725,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,366,223 |
Total liabilities at end of fiscal year | USD $ 12,527,140 |
Total liabilities at beginning of fiscal year | USD $ 11,568,225 |
Total assets at end of fiscal year | USD $ 106,252,889 |
Total assets at beginning of fiscal year | USD $ 97,934,448 |
Revenues less expenses for current year | USD $ 6,653,348 |
Revenues less expenses for previous year | USD $ 3,354,798 |
Total expenses for current year | USD $ 79,454,935 |
Total expenses for previous year | USD $ 74,981,133 |
Other expenses in current year | USD $ 40,918,261 |
Other expenses in previous year | USD $ 38,045,876 |
Total fundraising expenses in current year | USD $ 24,911 |
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 $ 38,474,494 |
Employee salary and benefits paid in previous year | USD $ 36,879,469 |
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 $ 62,180 |
Grants and similar amounts paid in previous year | USD $ 55,788 |
Total revenue in current fiscal year | USD $ 86,108,283 |
Total revenue in previous fiscal year | USD $ 78,335,931 |
Contributions and grants from current year | USD $ 2,904,595 |
Contributions and grants from previous year | USD $ 2,397,127 |
2022-06-30 |
---|
Total unrelated business income | USD $ 453,375 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,352,770 |
Program Service Revenue from current year | USD $ 74,663,300 |
Investment Income from prior year | USD $ 1,007,864 |
Investment Income from current year | USD $ 1,273,470 |
Other Revenue from prior year | USD $ -1,350 |
Other Revenue from current year | USD $ 2,034 |
Gross receipts from all sources | USD $ 78,348,230 |
Net assets / fund balances at end of fiscal year | USD $ 86,366,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,846,519 |
Total liabilities at end of fiscal year | USD $ 11,568,225 |
Total liabilities at beginning of fiscal year | USD $ 16,790,765 |
Total assets at end of fiscal year | USD $ 97,934,448 |
Total assets at beginning of fiscal year | USD $ 100,637,284 |
Revenues less expenses for current year | USD $ 3,354,798 |
Revenues less expenses for previous year | USD $ 10,638,522 |
Total expenses for current year | USD $ 74,981,133 |
Total expenses for previous year | USD $ 70,847,605 |
Other expenses in current year | USD $ 38,045,876 |
Other expenses in previous year | USD $ 33,666,851 |
Total fundraising expenses in current year | USD $ 28,648 |
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 $ 36,879,469 |
Employee salary and benefits paid in previous year | USD $ 37,093,185 |
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 $ 55,788 |
Grants and similar amounts paid in previous year | USD $ 87,569 |
Total revenue in current fiscal year | USD $ 78,335,931 |
Total revenue in previous fiscal year | USD $ 81,486,127 |
Contributions and grants from current year | USD $ 2,397,127 |
Contributions and grants from previous year | USD $ 7,126,843 |
2021-06-30 |
---|
Total unrelated business income | USD $ 327,392 |
Net unrelated business income | USD $ 15,556 |
Program Service Revenue from prior year | USD $ 73,090,346 |
Program Service Revenue from current year | USD $ 73,352,770 |
Investment Income from prior year | USD $ 1,407,758 |
Investment Income from current year | USD $ 1,007,864 |
Other Revenue from prior year | USD $ 4,053 |
Other Revenue from current year | USD $ -1,350 |
Gross receipts from all sources | USD $ 81,495,532 |
Net assets / fund balances at end of fiscal year | USD $ 83,846,519 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,752,671 |
Total liabilities at end of fiscal year | USD $ 16,790,765 |
Total liabilities at beginning of fiscal year | USD $ 27,848,432 |
Total assets at end of fiscal year | USD $ 100,637,284 |
Total assets at beginning of fiscal year | USD $ 95,601,103 |
Revenues less expenses for current year | USD $ 10,638,522 |
Revenues less expenses for previous year | USD $ 6,671,588 |
Total expenses for current year | USD $ 70,847,605 |
Total expenses for previous year | USD $ 68,004,014 |
Other expenses in current year | USD $ 33,666,851 |
Other expenses in previous year | USD $ 31,692,766 |
Total fundraising expenses in current year | USD $ 31,234 |
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 $ 37,093,185 |
Employee salary and benefits paid in previous year | USD $ 36,225,972 |
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 $ 87,569 |
Grants and similar amounts paid in previous year | USD $ 85,276 |
Total revenue in current fiscal year | USD $ 81,486,127 |
Total revenue in previous fiscal year | USD $ 74,675,602 |
Contributions and grants from current year | USD $ 7,126,843 |
Contributions and grants from previous year | USD $ 173,445 |
2020-06-30 |
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Total unrelated business income | USD $ 342,602 |
Net unrelated business income | USD $ 19,035 |
Program Service Revenue from prior year | USD $ 72,472,105 |
Program Service Revenue from current year | USD $ 73,090,346 |
Investment Income from prior year | USD $ 1,029,572 |
Investment Income from current year | USD $ 1,407,758 |
Other Revenue from prior year | USD $ 7,294 |
Other Revenue from current year | USD $ 4,053 |
Gross receipts from all sources | USD $ 74,703,884 |
Net assets / fund balances at end of fiscal year | USD $ 67,752,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,338,084 |
Total liabilities at end of fiscal year | USD $ 27,848,432 |
Total liabilities at beginning of fiscal year | USD $ 10,584,368 |
Total assets at end of fiscal year | USD $ 95,601,103 |
Total assets at beginning of fiscal year | USD $ 74,922,452 |
Revenues less expenses for current year | USD $ 6,671,588 |
Revenues less expenses for previous year | USD $ 7,113,567 |
Total expenses for current year | USD $ 68,004,014 |
Total expenses for previous year | USD $ 66,491,185 |
Other expenses in current year | USD $ 31,692,766 |
Other expenses in previous year | USD $ 32,064,235 |
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 $ 36,225,972 |
Employee salary and benefits paid in previous year | USD $ 34,347,478 |
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 $ 85,276 |
Grants and similar amounts paid in previous year | USD $ 79,472 |
Total revenue in current fiscal year | USD $ 74,675,602 |
Total revenue in previous fiscal year | USD $ 73,604,752 |
Contributions and grants from current year | USD $ 173,445 |
Contributions and grants from previous year | USD $ 95,781 |
2019-06-30 |
---|
Total unrelated business income | USD $ 369,470 |
Net unrelated business income | USD $ 59,613 |
Program Service Revenue from prior year | USD $ 62,656,629 |
Program Service Revenue from current year | USD $ 72,472,105 |
Investment Income from prior year | USD $ 684,530 |
Investment Income from current year | USD $ 1,029,572 |
Other Revenue from prior year | USD $ 9,880 |
Other Revenue from current year | USD $ 7,294 |
Gross receipts from all sources | USD $ 73,619,546 |
Net assets / fund balances at end of fiscal year | USD $ 64,338,084 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,868,966 |
Total liabilities at end of fiscal year | USD $ 10,584,368 |
Total liabilities at beginning of fiscal year | USD $ 9,462,838 |
Total assets at end of fiscal year | USD $ 74,922,452 |
Total assets at beginning of fiscal year | USD $ 68,331,804 |
Revenues less expenses for current year | USD $ 7,113,567 |
Revenues less expenses for previous year | USD $ -2,171,221 |
Total expenses for current year | USD $ 66,491,185 |
Total expenses for previous year | USD $ 65,597,630 |
Other expenses in current year | USD $ 32,064,235 |
Other expenses in previous year | USD $ 30,114,471 |
Total fundraising expenses in current year | USD $ 16,908 |
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 $ 34,347,478 |
Employee salary and benefits paid in previous year | USD $ 35,425,921 |
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 $ 79,472 |
Grants and similar amounts paid in previous year | USD $ 57,238 |
Total revenue in current fiscal year | USD $ 73,604,752 |
Total revenue in previous fiscal year | USD $ 63,426,409 |
Contributions and grants from current year | USD $ 95,781 |
Contributions and grants from previous year | USD $ 75,370 |
2018-06-30 |
---|
Total unrelated business income | USD $ 137,322 |
Net unrelated business income | USD $ 53,860 |
Program Service Revenue from prior year | USD $ 67,072,151 |
Program Service Revenue from current year | USD $ 62,656,629 |
Investment Income from prior year | USD $ 1,084,134 |
Investment Income from current year | USD $ 684,530 |
Other Revenue from prior year | USD $ 7,206 |
Other Revenue from current year | USD $ 9,880 |
Gross receipts from all sources | USD $ 63,469,712 |
Net assets / fund balances at end of fiscal year | USD $ 58,868,966 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,976,623 |
Total liabilities at end of fiscal year | USD $ 9,462,838 |
Total liabilities at beginning of fiscal year | USD $ 11,168,882 |
Total assets at end of fiscal year | USD $ 68,331,804 |
Total assets at beginning of fiscal year | USD $ 71,145,505 |
Revenues less expenses for current year | USD $ -2,171,221 |
Revenues less expenses for previous year | USD $ 3,131,159 |
Total expenses for current year | USD $ 65,597,630 |
Total expenses for previous year | USD $ 65,067,191 |
Other expenses in current year | USD $ 30,114,471 |
Other expenses in previous year | USD $ 29,866,360 |
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 $ 35,425,921 |
Employee salary and benefits paid in previous year | USD $ 35,058,102 |
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 $ 57,238 |
Grants and similar amounts paid in previous year | USD $ 142,729 |
Total revenue in current fiscal year | USD $ 63,426,409 |
Total revenue in previous fiscal year | USD $ 68,198,350 |
Contributions and grants from current year | USD $ 75,370 |
Contributions and grants from previous year | USD $ 34,859 |
2017-06-30 |
---|
Total unrelated business income | USD $ 121,746 |
Net unrelated business income | USD $ 31,206 |
Program Service Revenue from prior year | USD $ 67,038,664 |
Program Service Revenue from current year | USD $ 67,072,151 |
Investment Income from prior year | USD $ 1,608,690 |
Investment Income from current year | USD $ 1,084,134 |
Other Revenue from prior year | USD $ 7,598 |
Other Revenue from current year | USD $ 7,206 |
Gross receipts from all sources | USD $ 68,207,569 |
Net assets / fund balances at end of fiscal year | USD $ 59,976,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,658,711 |
Total liabilities at end of fiscal year | USD $ 11,168,882 |
Total liabilities at beginning of fiscal year | USD $ 13,173,680 |
Total assets at end of fiscal year | USD $ 71,145,505 |
Total assets at beginning of fiscal year | USD $ 69,832,391 |
Revenues less expenses for current year | USD $ 3,131,159 |
Revenues less expenses for previous year | USD $ 3,571,604 |
Total expenses for current year | USD $ 65,067,191 |
Total expenses for previous year | USD $ 65,190,468 |
Other expenses in current year | USD $ 29,866,360 |
Other expenses in previous year | USD $ 31,132,010 |
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 $ 35,058,102 |
Employee salary and benefits paid in previous year | USD $ 33,945,662 |
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 $ 142,729 |
Grants and similar amounts paid in previous year | USD $ 112,796 |
Total revenue in current fiscal year | USD $ 68,198,350 |
Total revenue in previous fiscal year | USD $ 68,762,072 |
Contributions and grants from current year | USD $ 34,859 |
Contributions and grants from previous year | USD $ 107,120 |
2015-06-30 |
---|
Total unrelated business income | USD $ 99,862 |
Net unrelated business income | USD $ 6,810 |
Program Service Revenue from prior year | USD $ 60,851,380 |
Program Service Revenue from current year | USD $ 66,007,442 |
Investment Income from prior year | USD $ 1,028,293 |
Investment Income from current year | USD $ 1,036,502 |
Other Revenue from prior year | USD $ 1,033 |
Other Revenue from current year | USD $ 6,488 |
Gross receipts from all sources | USD $ 67,085,422 |
Net assets / fund balances at end of fiscal year | USD $ 56,080,614 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,899,231 |
Total liabilities at end of fiscal year | USD $ 12,434,863 |
Total liabilities at beginning of fiscal year | USD $ 12,472,270 |
Total assets at end of fiscal year | USD $ 68,515,477 |
Total assets at beginning of fiscal year | USD $ 65,371,501 |
Revenues less expenses for current year | USD $ 5,727,819 |
Revenues less expenses for previous year | USD $ 4,735,999 |
Total expenses for current year | USD $ 61,344,927 |
Total expenses for previous year | USD $ 57,317,582 |
Other expenses in current year | USD $ 28,359,309 |
Other expenses in previous year | USD $ 25,300,390 |
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 $ 32,938,113 |
Employee salary and benefits paid in previous year | USD $ 31,989,382 |
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 $ 47,505 |
Grants and similar amounts paid in previous year | USD $ 27,810 |
Total revenue in current fiscal year | USD $ 67,072,746 |
Total revenue in previous fiscal year | USD $ 62,053,581 |
Contributions and grants from current year | USD $ 22,314 |
Contributions and grants from previous year | USD $ 172,875 |
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