MADISON VALLEY HOSPITAL/CLINIC 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 $ 667,105 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,849,758 |
Program Service Revenue from current year | USD $ 13,342,895 |
Investment Income from prior year | USD $ 210,871 |
Investment Income from current year | USD $ 336,535 |
Other Revenue from prior year | USD $ 1,990,312 |
Other Revenue from current year | USD $ 2,153,421 |
Gross receipts from all sources | USD $ 16,650,037 |
Net assets / fund balances at end of fiscal year | USD $ 13,252,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,395,963 |
Total liabilities at end of fiscal year | USD $ 7,521,407 |
Total liabilities at beginning of fiscal year | USD $ 6,396,471 |
Total assets at end of fiscal year | USD $ 20,773,464 |
Total assets at beginning of fiscal year | USD $ 18,792,434 |
Revenues less expenses for current year | USD $ 688,410 |
Revenues less expenses for previous year | USD $ 1,252,828 |
Total expenses for current year | USD $ 15,924,724 |
Total expenses for previous year | USD $ 13,682,173 |
Other expenses in current year | USD $ 7,283,683 |
Other expenses in previous year | USD $ 6,025,830 |
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 $ 8,641,041 |
Employee salary and benefits paid in previous year | USD $ 7,656,343 |
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 $ 16,613,134 |
Total revenue in previous fiscal year | USD $ 14,935,001 |
Contributions and grants from current year | USD $ 780,283 |
Contributions and grants from previous year | USD $ 884,060 |
Total of other revenue | USD $ 2,151,291 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,238,511 |
Program Service Revenue from current year | USD $ 11,849,758 |
Investment Income from prior year | USD $ 227,235 |
Investment Income from current year | USD $ 210,871 |
Other Revenue from prior year | USD $ 1,610,141 |
Other Revenue from current year | USD $ 1,990,312 |
Gross receipts from all sources | USD $ 14,942,005 |
Net assets / fund balances at end of fiscal year | USD $ 12,395,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,549,214 |
Total liabilities at end of fiscal year | USD $ 6,396,471 |
Total liabilities at beginning of fiscal year | USD $ 8,453,674 |
Total assets at end of fiscal year | USD $ 18,792,434 |
Total assets at beginning of fiscal year | USD $ 21,002,888 |
Revenues less expenses for current year | USD $ 1,252,828 |
Revenues less expenses for previous year | USD $ 3,518,927 |
Total expenses for current year | USD $ 13,682,173 |
Total expenses for previous year | USD $ 10,913,184 |
Other expenses in current year | USD $ 6,025,830 |
Other expenses in previous year | USD $ 4,270,567 |
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 $ 7,656,343 |
Employee salary and benefits paid in previous year | USD $ 6,642,617 |
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 $ 14,935,001 |
Total revenue in previous fiscal year | USD $ 14,432,111 |
Contributions and grants from current year | USD $ 884,060 |
Contributions and grants from previous year | USD $ 2,356,224 |
Total of other revenue | USD $ 1,986,682 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,852,165 |
Program Service Revenue from current year | USD $ 10,238,511 |
Investment Income from prior year | USD $ 131,954 |
Investment Income from current year | USD $ 227,235 |
Other Revenue from prior year | USD $ 1,531,003 |
Other Revenue from current year | USD $ 1,610,141 |
Gross receipts from all sources | USD $ 15,641,340 |
Net assets / fund balances at end of fiscal year | USD $ 12,549,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,806,759 |
Total liabilities at end of fiscal year | USD $ 8,453,674 |
Total liabilities at beginning of fiscal year | USD $ 9,831,435 |
Total assets at end of fiscal year | USD $ 21,002,888 |
Total assets at beginning of fiscal year | USD $ 18,638,194 |
Revenues less expenses for current year | USD $ 3,518,927 |
Revenues less expenses for previous year | USD $ 1,416,192 |
Total expenses for current year | USD $ 10,913,184 |
Total expenses for previous year | USD $ 9,725,998 |
Other expenses in current year | USD $ 4,270,567 |
Other expenses in previous year | USD $ 3,864,807 |
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 $ 6,642,617 |
Employee salary and benefits paid in previous year | USD $ 5,861,191 |
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 $ 14,432,111 |
Total revenue in previous fiscal year | USD $ 11,142,190 |
Contributions and grants from current year | USD $ 2,356,224 |
Contributions and grants from previous year | USD $ 627,068 |
Total of other revenue | USD $ 1,607,021 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,600,392 |
Program Service Revenue from current year | USD $ 8,489,637 |
Investment Income from prior year | USD $ 19,986 |
Investment Income from current year | USD $ 67,375 |
Other Revenue from prior year | USD $ 6,460 |
Other Revenue from current year | USD $ 1,224,524 |
Gross receipts from all sources | USD $ 10,778,542 |
Net assets / fund balances at end of fiscal year | USD $ 7,192,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,610,831 |
Total liabilities at end of fiscal year | USD $ 5,714,025 |
Total liabilities at beginning of fiscal year | USD $ 5,793,484 |
Total assets at end of fiscal year | USD $ 12,906,480 |
Total assets at beginning of fiscal year | USD $ 12,404,315 |
Revenues less expenses for current year | USD $ 480,905 |
Revenues less expenses for previous year | USD $ 336,720 |
Total expenses for current year | USD $ 9,649,009 |
Total expenses for previous year | USD $ 8,693,354 |
Other expenses in current year | USD $ 4,406,106 |
Other expenses in previous year | USD $ 4,127,149 |
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 $ 5,242,903 |
Employee salary and benefits paid in previous year | USD $ 4,566,205 |
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 $ 10,129,914 |
Total revenue in previous fiscal year | USD $ 9,030,074 |
Contributions and grants from current year | USD $ 348,378 |
Contributions and grants from previous year | USD $ 1,403,236 |
Total of other revenue | USD $ 1,219,264 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,235,215 |
Program Service Revenue from current year | USD $ 7,600,392 |
Investment Income from prior year | USD $ 9,388 |
Investment Income from current year | USD $ 19,986 |
Other Revenue from prior year | USD $ 7,960 |
Other Revenue from current year | USD $ 6,460 |
Gross receipts from all sources | USD $ 9,030,074 |
Net assets / fund balances at end of fiscal year | USD $ 6,610,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,274,111 |
Total liabilities at end of fiscal year | USD $ 5,793,484 |
Total liabilities at beginning of fiscal year | USD $ 5,926,171 |
Total assets at end of fiscal year | USD $ 12,404,315 |
Total assets at beginning of fiscal year | USD $ 12,200,282 |
Revenues less expenses for current year | USD $ 336,720 |
Revenues less expenses for previous year | USD $ 556,300 |
Total expenses for current year | USD $ 8,693,354 |
Total expenses for previous year | USD $ 7,824,710 |
Other expenses in current year | USD $ 4,127,149 |
Other expenses in previous year | USD $ 3,766,298 |
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 $ 4,566,205 |
Employee salary and benefits paid in previous year | USD $ 4,058,412 |
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 $ 9,030,074 |
Total revenue in previous fiscal year | USD $ 8,381,010 |
Contributions and grants from current year | USD $ 1,403,236 |
Contributions and grants from previous year | USD $ 1,128,447 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,565,196 |
Program Service Revenue from current year | USD $ 7,235,215 |
Investment Income from prior year | USD $ 7,847 |
Investment Income from current year | USD $ 9,388 |
Other Revenue from prior year | USD $ 112,867 |
Other Revenue from current year | USD $ 7,960 |
Gross receipts from all sources | USD $ 8,382,031 |
Net assets / fund balances at end of fiscal year | USD $ 6,274,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,717,811 |
Total liabilities at end of fiscal year | USD $ 5,926,171 |
Total liabilities at beginning of fiscal year | USD $ 6,525,302 |
Total assets at end of fiscal year | USD $ 12,200,282 |
Total assets at beginning of fiscal year | USD $ 12,243,113 |
Revenues less expenses for current year | USD $ 556,300 |
Revenues less expenses for previous year | USD $ 987,763 |
Total expenses for current year | USD $ 7,824,710 |
Total expenses for previous year | USD $ 6,890,572 |
Other expenses in current year | USD $ 3,766,298 |
Other expenses in previous year | USD $ 3,470,463 |
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 $ 4,058,412 |
Employee salary and benefits paid in previous year | USD $ 3,420,109 |
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 $ 8,381,010 |
Total revenue in previous fiscal year | USD $ 7,878,335 |
Contributions and grants from current year | USD $ 1,128,447 |
Contributions and grants from previous year | USD $ 1,192,425 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,743,262 |
Program Service Revenue from current year | USD $ 6,565,196 |
Investment Income from prior year | USD $ 12,644 |
Investment Income from current year | USD $ 7,847 |
Other Revenue from prior year | USD $ 132,841 |
Other Revenue from current year | USD $ 112,867 |
Gross receipts from all sources | USD $ 7,878,335 |
Net assets / fund balances at end of fiscal year | USD $ 5,717,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,730,048 |
Total liabilities at end of fiscal year | USD $ 6,525,302 |
Total liabilities at beginning of fiscal year | USD $ 6,475,201 |
Total assets at end of fiscal year | USD $ 12,243,113 |
Total assets at beginning of fiscal year | USD $ 11,205,249 |
Revenues less expenses for current year | USD $ 987,763 |
Revenues less expenses for previous year | USD $ 599,213 |
Total expenses for current year | USD $ 6,890,572 |
Total expenses for previous year | USD $ 6,330,372 |
Other expenses in current year | USD $ 3,470,463 |
Other expenses in previous year | USD $ 3,394,573 |
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 $ 3,420,109 |
Employee salary and benefits paid in previous year | USD $ 2,935,799 |
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 $ 7,878,335 |
Total revenue in previous fiscal year | USD $ 6,929,585 |
Contributions and grants from current year | USD $ 1,192,425 |
Contributions and grants from previous year | USD $ 1,040,838 |
Total of other revenue | USD $ 112,867 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,824,794 |
Program Service Revenue from current year | USD $ 5,743,262 |
Investment Income from prior year | USD $ 40,100 |
Investment Income from current year | USD $ 12,644 |
Other Revenue from prior year | USD $ 152,641 |
Other Revenue from current year | USD $ 132,841 |
Gross receipts from all sources | USD $ 6,929,585 |
Net assets / fund balances at end of fiscal year | USD $ 4,730,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,130,835 |
Total liabilities at end of fiscal year | USD $ 6,475,201 |
Total liabilities at beginning of fiscal year | USD $ 6,735,426 |
Total assets at end of fiscal year | USD $ 11,205,249 |
Total assets at beginning of fiscal year | USD $ 10,866,261 |
Revenues less expenses for current year | USD $ 599,213 |
Revenues less expenses for previous year | USD $ 219,219 |
Total expenses for current year | USD $ 6,330,372 |
Total expenses for previous year | USD $ 5,820,133 |
Other expenses in current year | USD $ 3,394,573 |
Other expenses in previous year | USD $ 3,322,328 |
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 $ 2,935,799 |
Employee salary and benefits paid in previous year | USD $ 2,497,805 |
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 $ 6,929,585 |
Total revenue in previous fiscal year | USD $ 6,039,352 |
Contributions and grants from current year | USD $ 1,040,838 |
Contributions and grants from previous year | USD $ 1,021,817 |
Total of other revenue | USD $ 132,841 |
The following addresses have been detected as associated with Tax Indentification Number 810236460