YAVAPAI COMMUNITY HOSPITAL ASSOC. 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 $ 33,171 |
Net unrelated business income | USD $ 27,491 |
Program Service Revenue from prior year | USD $ 460,676,796 |
Program Service Revenue from current year | USD $ 444,193,209 |
Investment Income from prior year | USD $ 7,560,279 |
Investment Income from current year | USD $ 8,101,562 |
Other Revenue from prior year | USD $ 3,565,967 |
Other Revenue from current year | USD $ 3,887,302 |
Gross receipts from all sources | USD $ 623,259,961 |
Net assets / fund balances at end of fiscal year | USD $ 514,811,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 526,051,801 |
Total liabilities at end of fiscal year | USD $ 183,953,548 |
Total liabilities at beginning of fiscal year | USD $ 183,346,021 |
Total assets at end of fiscal year | USD $ 698,764,857 |
Total assets at beginning of fiscal year | USD $ 709,397,822 |
Revenues less expenses for current year | USD $ -15,125,124 |
Revenues less expenses for previous year | USD $ 18,544,068 |
Total expenses for current year | USD $ 479,180,916 |
Total expenses for previous year | USD $ 455,114,896 |
Other expenses in current year | USD $ 478,458,534 |
Other expenses in previous year | USD $ 213,753,824 |
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 $ 38,750 |
Employee salary and benefits paid in previous year | USD $ 240,513,262 |
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 $ 683,632 |
Grants and similar amounts paid in previous year | USD $ 847,810 |
Total revenue in current fiscal year | USD $ 464,055,792 |
Total revenue in previous fiscal year | USD $ 473,658,964 |
Contributions and grants from current year | USD $ 7,873,719 |
Contributions and grants from previous year | USD $ 1,855,922 |
Total of other revenue | USD $ 3,887,302 |
2022-06-30 |
---|
Total unrelated business income | USD $ 38,307 |
Net unrelated business income | USD $ 31,887 |
Program Service Revenue from prior year | USD $ 211,255,833 |
Program Service Revenue from current year | USD $ 460,676,796 |
Investment Income from prior year | USD $ 3,176,127 |
Investment Income from current year | USD $ 7,560,279 |
Other Revenue from prior year | USD $ 1,282,887 |
Other Revenue from current year | USD $ 3,565,967 |
Gross receipts from all sources | USD $ 547,226,446 |
Net assets / fund balances at end of fiscal year | USD $ 526,051,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 520,067,276 |
Total liabilities at end of fiscal year | USD $ 183,346,021 |
Total liabilities at beginning of fiscal year | USD $ 179,662,479 |
Total assets at end of fiscal year | USD $ 709,397,822 |
Total assets at beginning of fiscal year | USD $ 699,729,755 |
Revenues less expenses for current year | USD $ 18,544,068 |
Revenues less expenses for previous year | USD $ 10,297,661 |
Total expenses for current year | USD $ 455,114,896 |
Total expenses for previous year | USD $ 207,055,370 |
Other expenses in current year | USD $ 213,753,824 |
Other expenses in previous year | USD $ 100,890,047 |
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 $ 240,513,262 |
Employee salary and benefits paid in previous year | USD $ 105,689,510 |
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 $ 847,810 |
Grants and similar amounts paid in previous year | USD $ 475,813 |
Total revenue in current fiscal year | USD $ 473,658,964 |
Total revenue in previous fiscal year | USD $ 217,353,031 |
Contributions and grants from current year | USD $ 1,855,922 |
Contributions and grants from previous year | USD $ 1,638,184 |
Cost of goods sold | USD $ 125,561 |
Gross sales of inventory assets | USD $ 184,282 |
Total of other revenue | USD $ 3,507,246 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 377,040,692 |
Program Service Revenue from current year | USD $ 211,255,833 |
Investment Income from prior year | USD $ 5,503,522 |
Investment Income from current year | USD $ 3,176,127 |
Other Revenue from prior year | USD $ 2,050,397 |
Other Revenue from current year | USD $ 1,282,887 |
Gross receipts from all sources | USD $ 230,541,199 |
Net assets / fund balances at end of fiscal year | USD $ 520,067,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 409,855,029 |
Total liabilities at end of fiscal year | USD $ 179,662,479 |
Total liabilities at beginning of fiscal year | USD $ 172,896,324 |
Total assets at end of fiscal year | USD $ 699,729,755 |
Total assets at beginning of fiscal year | USD $ 582,751,353 |
Revenues less expenses for current year | USD $ 10,297,661 |
Revenues less expenses for previous year | USD $ 17,053,825 |
Total expenses for current year | USD $ 207,055,370 |
Total expenses for previous year | USD $ 381,030,954 |
Other expenses in current year | USD $ 100,890,047 |
Other expenses in previous year | USD $ 196,196,020 |
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 $ 105,689,510 |
Employee salary and benefits paid in previous year | USD $ 184,462,278 |
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 $ 475,813 |
Grants and similar amounts paid in previous year | USD $ 372,656 |
Total revenue in current fiscal year | USD $ 217,353,031 |
Total revenue in previous fiscal year | USD $ 398,084,779 |
Contributions and grants from current year | USD $ 1,638,184 |
Contributions and grants from previous year | USD $ 13,490,168 |
Cost of goods sold | USD $ 106,281 |
Gross sales of inventory assets | USD $ 115,151 |
Total of other revenue | USD $ 1,274,017 |
2020-12-31 |
---|
Total unrelated business income | USD $ 135,539 |
Net unrelated business income | USD $ 95,923 |
Program Service Revenue from prior year | USD $ 397,260,750 |
Program Service Revenue from current year | USD $ 377,040,692 |
Investment Income from prior year | USD $ 9,609,194 |
Investment Income from current year | USD $ 5,503,522 |
Other Revenue from prior year | USD $ 2,098,779 |
Other Revenue from current year | USD $ 2,050,397 |
Gross receipts from all sources | USD $ 638,797,502 |
Net assets / fund balances at end of fiscal year | USD $ 409,855,029 |
Net assets / fund balances at beginning of fiscal year | USD $ 393,490,711 |
Total liabilities at end of fiscal year | USD $ 172,896,324 |
Total liabilities at beginning of fiscal year | USD $ 180,775,829 |
Total assets at end of fiscal year | USD $ 582,751,353 |
Total assets at beginning of fiscal year | USD $ 574,266,540 |
Revenues less expenses for current year | USD $ 17,053,825 |
Revenues less expenses for previous year | USD $ 47,466,223 |
Total expenses for current year | USD $ 381,030,954 |
Total expenses for previous year | USD $ 362,535,670 |
Other expenses in current year | USD $ 196,196,020 |
Other expenses in previous year | USD $ 187,412,506 |
Total fundraising expenses in current year | USD $ 1,807,282 |
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 $ 184,462,278 |
Employee salary and benefits paid in previous year | USD $ 174,448,065 |
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 $ 372,656 |
Grants and similar amounts paid in previous year | USD $ 675,099 |
Total revenue in current fiscal year | USD $ 398,084,779 |
Total revenue in previous fiscal year | USD $ 410,001,893 |
Contributions and grants from current year | USD $ 13,490,168 |
Contributions and grants from previous year | USD $ 1,033,170 |
Cost of goods sold | USD $ 149,420 |
Gross sales of inventory assets | USD $ 245,661 |
Total of other revenue | USD $ 1,954,156 |
2019-12-31 |
---|
Total unrelated business income | USD $ 147,340 |
Net unrelated business income | USD $ 126,048 |
Program Service Revenue from prior year | USD $ 394,943,306 |
Program Service Revenue from current year | USD $ 397,260,750 |
Investment Income from prior year | USD $ 6,547,867 |
Investment Income from current year | USD $ 9,609,194 |
Other Revenue from prior year | USD $ 2,426,222 |
Other Revenue from current year | USD $ 2,098,779 |
Gross receipts from all sources | USD $ 458,421,087 |
Net assets / fund balances at end of fiscal year | USD $ 393,490,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 337,306,964 |
Total liabilities at end of fiscal year | USD $ 180,775,829 |
Total liabilities at beginning of fiscal year | USD $ 130,762,688 |
Total assets at end of fiscal year | USD $ 574,266,540 |
Total assets at beginning of fiscal year | USD $ 468,069,652 |
Revenues less expenses for current year | USD $ 47,466,223 |
Revenues less expenses for previous year | USD $ 45,502,068 |
Total expenses for current year | USD $ 362,535,670 |
Total expenses for previous year | USD $ 359,412,292 |
Other expenses in current year | USD $ 187,412,506 |
Other expenses in previous year | USD $ 191,057,891 |
Total fundraising expenses in current year | USD $ 1,562,556 |
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 $ 174,448,065 |
Employee salary and benefits paid in previous year | USD $ 167,683,875 |
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 $ 675,099 |
Grants and similar amounts paid in previous year | USD $ 670,526 |
Total revenue in current fiscal year | USD $ 410,001,893 |
Total revenue in previous fiscal year | USD $ 404,914,360 |
Contributions and grants from current year | USD $ 1,033,170 |
Contributions and grants from previous year | USD $ 996,965 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 177,942 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 302,856 |
Total of other revenue | USD $ 1,361,229 |
2018-12-31 |
---|
Total unrelated business income | USD $ 11,230 |
Net unrelated business income | USD $ 9,968 |
Program Service Revenue from prior year | USD $ 366,931,198 |
Program Service Revenue from current year | USD $ 394,943,306 |
Investment Income from prior year | USD $ 7,555,734 |
Investment Income from current year | USD $ 6,547,867 |
Other Revenue from prior year | USD $ 1,964,394 |
Other Revenue from current year | USD $ 2,426,222 |
Gross receipts from all sources | USD $ 463,945,570 |
Net assets / fund balances at end of fiscal year | USD $ 337,306,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 301,218,118 |
Total liabilities at end of fiscal year | USD $ 130,762,688 |
Total liabilities at beginning of fiscal year | USD $ 129,666,136 |
Total assets at end of fiscal year | USD $ 468,069,652 |
Total assets at beginning of fiscal year | USD $ 430,884,254 |
Revenues less expenses for current year | USD $ 45,502,068 |
Revenues less expenses for previous year | USD $ 46,085,911 |
Total expenses for current year | USD $ 359,412,292 |
Total expenses for previous year | USD $ 330,991,291 |
Other expenses in current year | USD $ 191,057,891 |
Other expenses in previous year | USD $ 174,854,134 |
Total fundraising expenses in current year | USD $ 1,498,262 |
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 $ 167,683,875 |
Employee salary and benefits paid in previous year | USD $ 155,873,531 |
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 $ 670,526 |
Grants and similar amounts paid in previous year | USD $ 263,626 |
Total revenue in current fiscal year | USD $ 404,914,360 |
Total revenue in previous fiscal year | USD $ 377,077,202 |
Contributions and grants from current year | USD $ 996,965 |
Contributions and grants from previous year | USD $ 625,876 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 178,332 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 263,671 |
Total of other revenue | USD $ 1,713,664 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 332,398,229 |
Program Service Revenue from current year | USD $ 366,931,198 |
Investment Income from prior year | USD $ 558,178 |
Investment Income from current year | USD $ 7,555,734 |
Other Revenue from prior year | USD $ -3,619,571 |
Other Revenue from current year | USD $ 1,964,394 |
Gross receipts from all sources | USD $ 423,639,715 |
Net assets / fund balances at end of fiscal year | USD $ 301,218,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 253,034,125 |
Total liabilities at end of fiscal year | USD $ 129,666,136 |
Total liabilities at beginning of fiscal year | USD $ 124,976,619 |
Total assets at end of fiscal year | USD $ 430,884,254 |
Total assets at beginning of fiscal year | USD $ 378,010,744 |
Revenues less expenses for current year | USD $ 46,085,911 |
Revenues less expenses for previous year | USD $ 27,475,556 |
Total expenses for current year | USD $ 330,991,291 |
Total expenses for previous year | USD $ 302,716,312 |
Other expenses in current year | USD $ 174,854,134 |
Other expenses in previous year | USD $ 159,534,506 |
Total fundraising expenses in current year | USD $ 1,080,551 |
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 $ 155,873,531 |
Employee salary and benefits paid in previous year | USD $ 142,809,021 |
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 $ 263,626 |
Grants and similar amounts paid in previous year | USD $ 372,785 |
Total revenue in current fiscal year | USD $ 377,077,202 |
Total revenue in previous fiscal year | USD $ 330,191,868 |
Contributions and grants from current year | USD $ 625,876 |
Contributions and grants from previous year | USD $ 855,032 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 201,087 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 269,731 |
Total of other revenue | USD $ 1,314,206 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 294,860,881 |
Program Service Revenue from current year | USD $ 332,398,229 |
Investment Income from prior year | USD $ 2,697,236 |
Investment Income from current year | USD $ 558,178 |
Other Revenue from prior year | USD $ 1,987,621 |
Other Revenue from current year | USD $ -3,619,571 |
Gross receipts from all sources | USD $ 348,212,748 |
Net assets / fund balances at end of fiscal year | USD $ 253,034,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 223,685,957 |
Total liabilities at end of fiscal year | USD $ 124,976,619 |
Total liabilities at beginning of fiscal year | USD $ 127,549,386 |
Total assets at end of fiscal year | USD $ 378,010,744 |
Total assets at beginning of fiscal year | USD $ 351,235,343 |
Revenues less expenses for current year | USD $ 27,475,556 |
Revenues less expenses for previous year | USD $ 17,187,071 |
Total expenses for current year | USD $ 302,716,312 |
Total expenses for previous year | USD $ 283,689,497 |
Other expenses in current year | USD $ 159,534,506 |
Other expenses in previous year | USD $ 149,617,544 |
Total fundraising expenses in current year | USD $ 1,003,296 |
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 $ 142,809,021 |
Employee salary and benefits paid in previous year | USD $ 133,598,336 |
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 $ 372,785 |
Grants and similar amounts paid in previous year | USD $ 473,617 |
Total revenue in current fiscal year | USD $ 330,191,868 |
Total revenue in previous fiscal year | USD $ 300,876,568 |
Contributions and grants from current year | USD $ 855,032 |
Contributions and grants from previous year | USD $ 1,330,830 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 210,809 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 243,326 |
Total of other revenue | USD $ -4,278,315 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 280,645,582 |
Program Service Revenue from current year | USD $ 294,860,881 |
Investment Income from prior year | USD $ 2,504,010 |
Investment Income from current year | USD $ 2,697,236 |
Other Revenue from prior year | USD $ 2,051,390 |
Other Revenue from current year | USD $ 1,987,621 |
Gross receipts from all sources | USD $ 315,050,871 |
Net assets / fund balances at end of fiscal year | USD $ 223,685,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 208,676,202 |
Total liabilities at end of fiscal year | USD $ 127,549,386 |
Total liabilities at beginning of fiscal year | USD $ 129,643,698 |
Total assets at end of fiscal year | USD $ 351,235,343 |
Total assets at beginning of fiscal year | USD $ 338,319,900 |
Revenues less expenses for current year | USD $ 17,187,071 |
Revenues less expenses for previous year | USD $ 9,077,954 |
Total expenses for current year | USD $ 283,689,497 |
Total expenses for previous year | USD $ 281,275,735 |
Other expenses in current year | USD $ 149,617,544 |
Other expenses in previous year | USD $ 159,577,377 |
Total fundraising expenses in current year | USD $ 968,625 |
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 $ 133,598,336 |
Employee salary and benefits paid in previous year | USD $ 121,391,987 |
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 $ 473,617 |
Grants and similar amounts paid in previous year | USD $ 306,371 |
Total revenue in current fiscal year | USD $ 300,876,568 |
Total revenue in previous fiscal year | USD $ 290,353,689 |
Contributions and grants from current year | USD $ 1,330,830 |
Contributions and grants from previous year | USD $ 5,152,707 |
Cost of goods sold | USD $ 113,047 |
Gross sales of inventory assets | USD $ 191,297 |
Total of other revenue | USD $ 1,231,919 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 242,017,530 |
Program Service Revenue from current year | USD $ 280,645,582 |
Investment Income from prior year | USD $ 678,117 |
Investment Income from current year | USD $ 2,504,010 |
Other Revenue from prior year | USD $ 2,156,463 |
Other Revenue from current year | USD $ 2,051,390 |
Gross receipts from all sources | USD $ 321,972,871 |
Net assets / fund balances at end of fiscal year | USD $ 208,676,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 201,061,486 |
Total liabilities at end of fiscal year | USD $ 129,643,698 |
Total liabilities at beginning of fiscal year | USD $ 140,305,072 |
Total assets at end of fiscal year | USD $ 338,319,900 |
Total assets at beginning of fiscal year | USD $ 341,366,558 |
Revenues less expenses for current year | USD $ 9,077,954 |
Revenues less expenses for previous year | USD $ -4,783,159 |
Total expenses for current year | USD $ 281,275,735 |
Total expenses for previous year | USD $ 251,724,804 |
Other expenses in current year | USD $ 159,577,377 |
Other expenses in previous year | USD $ 129,995,567 |
Total fundraising expenses in current year | USD $ 879,163 |
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 $ 121,391,987 |
Employee salary and benefits paid in previous year | USD $ 121,296,465 |
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 $ 306,371 |
Grants and similar amounts paid in previous year | USD $ 432,772 |
Total revenue in current fiscal year | USD $ 290,353,689 |
Total revenue in previous fiscal year | USD $ 246,941,645 |
Contributions and grants from current year | USD $ 5,152,707 |
Contributions and grants from previous year | USD $ 2,089,535 |
Cost of goods sold | USD $ 121,795 |
Gross sales of inventory assets | USD $ 186,453 |
Total of other revenue | USD $ 1,163,843 |
The following addresses have been detected as associated with Tax Indentification Number 860098923