MONTROSE MEMORIAL HOSPITAL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 146,878,416 |
Program Service Revenue from current year | USD $ 148,883,231 |
Investment Income from prior year | USD $ -11,977 |
Investment Income from current year | USD $ 1,034,870 |
Other Revenue from prior year | USD $ 907,653 |
Other Revenue from current year | USD $ 1,151,037 |
Gross receipts from all sources | USD $ 159,644,393 |
Net assets / fund balances at end of fiscal year | USD $ 115,676,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 109,379,814 |
Total liabilities at end of fiscal year | USD $ 38,556,167 |
Total liabilities at beginning of fiscal year | USD $ 53,585,859 |
Total assets at end of fiscal year | USD $ 154,232,412 |
Total assets at beginning of fiscal year | USD $ 162,965,673 |
Revenues less expenses for current year | USD $ 9,887,633 |
Revenues less expenses for previous year | USD $ 17,458,336 |
Total expenses for current year | USD $ 148,364,011 |
Total expenses for previous year | USD $ 134,862,155 |
Other expenses in current year | USD $ 83,450,078 |
Other expenses in previous year | USD $ 76,126,841 |
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 $ 64,872,366 |
Employee salary and benefits paid in previous year | USD $ 58,695,811 |
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 $ 41,567 |
Grants and similar amounts paid in previous year | USD $ 39,503 |
Total revenue in current fiscal year | USD $ 158,251,644 |
Total revenue in previous fiscal year | USD $ 152,320,491 |
Contributions and grants from current year | USD $ 7,182,506 |
Contributions and grants from previous year | USD $ 4,546,399 |
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 $ 1,022,315 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 129,210,384 |
Program Service Revenue from current year | USD $ 146,878,416 |
Investment Income from prior year | USD $ -697,918 |
Investment Income from current year | USD $ -11,977 |
Other Revenue from prior year | USD $ 587,451 |
Other Revenue from current year | USD $ 907,653 |
Gross receipts from all sources | USD $ 154,444,662 |
Net assets / fund balances at end of fiscal year | USD $ 109,379,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 93,223,303 |
Total liabilities at end of fiscal year | USD $ 53,585,859 |
Total liabilities at beginning of fiscal year | USD $ 55,485,592 |
Total assets at end of fiscal year | USD $ 162,965,673 |
Total assets at beginning of fiscal year | USD $ 148,708,895 |
Revenues less expenses for current year | USD $ 17,458,336 |
Revenues less expenses for previous year | USD $ 13,859,455 |
Total expenses for current year | USD $ 134,862,155 |
Total expenses for previous year | USD $ 123,184,700 |
Other expenses in current year | USD $ 76,126,841 |
Other expenses in previous year | USD $ 69,218,336 |
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 $ 58,695,811 |
Employee salary and benefits paid in previous year | USD $ 53,955,504 |
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 $ 39,503 |
Grants and similar amounts paid in previous year | USD $ 10,860 |
Total revenue in current fiscal year | USD $ 152,320,491 |
Total revenue in previous fiscal year | USD $ 137,044,155 |
Contributions and grants from current year | USD $ 4,546,399 |
Contributions and grants from previous year | USD $ 7,944,238 |
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 $ 854,759 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,156,142 |
Program Service Revenue from current year | USD $ 129,210,384 |
Investment Income from prior year | USD $ 773,270 |
Investment Income from current year | USD $ -697,918 |
Other Revenue from prior year | USD $ 1,368,337 |
Other Revenue from current year | USD $ 587,541 |
Gross receipts from all sources | USD $ 141,614,443 |
Net assets / fund balances at end of fiscal year | USD $ 93,223,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,954,686 |
Total liabilities at end of fiscal year | USD $ 55,485,592 |
Total liabilities at beginning of fiscal year | USD $ 37,049,954 |
Total assets at end of fiscal year | USD $ 148,708,895 |
Total assets at beginning of fiscal year | USD $ 116,004,640 |
Revenues less expenses for current year | USD $ 13,859,545 |
Revenues less expenses for previous year | USD $ 11,322,511 |
Total expenses for current year | USD $ 123,184,700 |
Total expenses for previous year | USD $ 118,314,276 |
Other expenses in current year | USD $ 69,218,336 |
Other expenses in previous year | USD $ 65,433,747 |
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 $ 53,955,504 |
Employee salary and benefits paid in previous year | USD $ 52,800,069 |
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 $ 10,860 |
Grants and similar amounts paid in previous year | USD $ 80,460 |
Total revenue in current fiscal year | USD $ 137,044,245 |
Total revenue in previous fiscal year | USD $ 129,636,787 |
Contributions and grants from current year | USD $ 7,944,238 |
Contributions and grants from previous year | USD $ 339,038 |
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 $ 553,337 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 117,748,489 |
Program Service Revenue from current year | USD $ 127,156,142 |
Investment Income from prior year | USD $ 796,646 |
Investment Income from current year | USD $ 773,270 |
Other Revenue from prior year | USD $ 1,239,864 |
Other Revenue from current year | USD $ 1,368,337 |
Gross receipts from all sources | USD $ 148,583,402 |
Net assets / fund balances at end of fiscal year | USD $ 78,954,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,058,955 |
Total liabilities at end of fiscal year | USD $ 37,049,954 |
Total liabilities at beginning of fiscal year | USD $ 34,989,040 |
Total assets at end of fiscal year | USD $ 116,004,640 |
Total assets at beginning of fiscal year | USD $ 102,047,995 |
Revenues less expenses for current year | USD $ 11,322,511 |
Revenues less expenses for previous year | USD $ 5,142,350 |
Total expenses for current year | USD $ 118,314,276 |
Total expenses for previous year | USD $ 114,874,797 |
Other expenses in current year | USD $ 65,433,747 |
Other expenses in previous year | USD $ 65,908,352 |
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 $ 52,800,069 |
Employee salary and benefits paid in previous year | USD $ 48,885,340 |
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 $ 80,460 |
Grants and similar amounts paid in previous year | USD $ 81,105 |
Total revenue in current fiscal year | USD $ 129,636,787 |
Total revenue in previous fiscal year | USD $ 120,017,147 |
Contributions and grants from current year | USD $ 339,038 |
Contributions and grants from previous year | USD $ 232,148 |
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 $ 1,312,574 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 4,090 |
Program Service Revenue from prior year | USD $ 108,219,864 |
Program Service Revenue from current year | USD $ 117,748,489 |
Investment Income from prior year | USD $ 432,183 |
Investment Income from current year | USD $ 796,646 |
Other Revenue from prior year | USD $ 55,900 |
Other Revenue from current year | USD $ 1,239,864 |
Gross receipts from all sources | USD $ 126,796,294 |
Net assets / fund balances at end of fiscal year | USD $ 67,058,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,164,935 |
Total liabilities at end of fiscal year | USD $ 34,989,040 |
Total liabilities at beginning of fiscal year | USD $ 36,389,193 |
Total assets at end of fiscal year | USD $ 102,047,995 |
Total assets at beginning of fiscal year | USD $ 98,554,128 |
Revenues less expenses for current year | USD $ 5,142,350 |
Revenues less expenses for previous year | USD $ -3,349,920 |
Total expenses for current year | USD $ 114,874,797 |
Total expenses for previous year | USD $ 112,350,566 |
Other expenses in current year | USD $ 65,908,352 |
Other expenses in previous year | USD $ 64,131,537 |
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 $ 48,885,340 |
Employee salary and benefits paid in previous year | USD $ 48,219,029 |
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 $ 81,105 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 120,017,147 |
Total revenue in previous fiscal year | USD $ 109,000,646 |
Contributions and grants from current year | USD $ 232,148 |
Contributions and grants from previous year | USD $ 292,699 |
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 $ 1,173,207 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 104,841,416 |
Program Service Revenue from current year | USD $ 108,219,864 |
Investment Income from prior year | USD $ -169,776 |
Investment Income from current year | USD $ 432,183 |
Other Revenue from prior year | USD $ 52,021 |
Other Revenue from current year | USD $ 55,900 |
Gross receipts from all sources | USD $ 121,082,065 |
Net assets / fund balances at end of fiscal year | USD $ 62,164,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,791,640 |
Total liabilities at end of fiscal year | USD $ 36,389,193 |
Total liabilities at beginning of fiscal year | USD $ 38,188,222 |
Total assets at end of fiscal year | USD $ 98,554,128 |
Total assets at beginning of fiscal year | USD $ 103,979,862 |
Revenues less expenses for current year | USD $ -3,349,920 |
Revenues less expenses for previous year | USD $ 967,769 |
Total expenses for current year | USD $ 112,350,566 |
Total expenses for previous year | USD $ 103,902,227 |
Other expenses in current year | USD $ 64,131,537 |
Other expenses in previous year | USD $ 58,872,089 |
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 $ 48,219,029 |
Employee salary and benefits paid in previous year | USD $ 45,030,138 |
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 $ 109,000,646 |
Total revenue in previous fiscal year | USD $ 104,869,996 |
Contributions and grants from current year | USD $ 292,699 |
Contributions and grants from previous year | USD $ 146,335 |
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 $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,335,986 |
Program Service Revenue from current year | USD $ 104,841,416 |
Investment Income from prior year | USD $ 319,644 |
Investment Income from current year | USD $ -169,776 |
Other Revenue from prior year | USD $ 64,679 |
Other Revenue from current year | USD $ 52,021 |
Gross receipts from all sources | USD $ 116,226,234 |
Net assets / fund balances at end of fiscal year | USD $ 65,791,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,957,644 |
Total liabilities at end of fiscal year | USD $ 38,188,222 |
Total liabilities at beginning of fiscal year | USD $ 34,537,105 |
Total assets at end of fiscal year | USD $ 103,979,862 |
Total assets at beginning of fiscal year | USD $ 99,494,749 |
Revenues less expenses for current year | USD $ 967,769 |
Revenues less expenses for previous year | USD $ 6,129,483 |
Total expenses for current year | USD $ 103,902,227 |
Total expenses for previous year | USD $ 91,927,470 |
Other expenses in current year | USD $ 58,872,089 |
Other expenses in previous year | USD $ 52,755,820 |
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 $ 45,030,138 |
Employee salary and benefits paid in previous year | USD $ 39,171,650 |
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 $ 104,869,996 |
Total revenue in previous fiscal year | USD $ 98,056,953 |
Contributions and grants from current year | USD $ 146,335 |
Contributions and grants from previous year | USD $ 336,644 |
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 $ 1,958 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 91,299,296 |
Program Service Revenue from current year | USD $ 97,335,986 |
Investment Income from prior year | USD $ 196,890 |
Investment Income from current year | USD $ 319,644 |
Other Revenue from prior year | USD $ 241,322 |
Other Revenue from current year | USD $ 64,679 |
Gross receipts from all sources | USD $ 108,204,509 |
Net assets / fund balances at end of fiscal year | USD $ 64,957,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,877,088 |
Total liabilities at end of fiscal year | USD $ 34,537,105 |
Total liabilities at beginning of fiscal year | USD $ 39,274,571 |
Total assets at end of fiscal year | USD $ 99,494,749 |
Total assets at beginning of fiscal year | USD $ 98,151,659 |
Revenues less expenses for current year | USD $ 6,129,483 |
Revenues less expenses for previous year | USD $ 5,575,675 |
Total expenses for current year | USD $ 91,927,470 |
Total expenses for previous year | USD $ 86,331,399 |
Other expenses in current year | USD $ 52,755,820 |
Other expenses in previous year | USD $ 48,819,569 |
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 $ 39,171,650 |
Employee salary and benefits paid in previous year | USD $ 37,511,830 |
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 $ 98,056,953 |
Total revenue in previous fiscal year | USD $ 91,907,074 |
Contributions and grants from current year | USD $ 336,644 |
Contributions and grants from previous year | USD $ 169,566 |
Total of other revenue | USD $ 1,866 |
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