NORTHERN COCHISE COMMUNITY 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 $ 10,026,250 |
Program Service Revenue from current year | USD $ 18,255,628 |
Investment Income from prior year | USD $ 1,736 |
Investment Income from current year | USD $ 5,208 |
Other Revenue from prior year | USD $ 46,889 |
Other Revenue from current year | USD $ 194,097 |
Gross receipts from all sources | USD $ 21,296,954 |
Net assets / fund balances at end of fiscal year | USD $ 14,585,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,337,771 |
Total liabilities at end of fiscal year | USD $ 1,386,420 |
Total liabilities at beginning of fiscal year | USD $ 9,015,108 |
Total assets at end of fiscal year | USD $ 15,971,812 |
Total assets at beginning of fiscal year | USD $ 21,352,879 |
Revenues less expenses for current year | USD $ 2,361,674 |
Revenues less expenses for previous year | USD $ 2,289,412 |
Total expenses for current year | USD $ 18,935,280 |
Total expenses for previous year | USD $ 9,214,881 |
Other expenses in current year | USD $ 11,210,653 |
Other expenses in previous year | USD $ 5,321,826 |
Total fundraising expenses in current year | USD $ 8,233 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,724,627 |
Employee salary and benefits paid in previous year | USD $ 3,893,055 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,296,954 |
Total revenue in previous fiscal year | USD $ 11,504,293 |
Contributions and grants from current year | USD $ 2,842,021 |
Contributions and grants from previous year | USD $ 1,429,418 |
Total of other revenue | USD $ 159,047 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,310,103 |
Program Service Revenue from current year | USD $ 10,026,250 |
Investment Income from prior year | USD $ 28,451 |
Investment Income from current year | USD $ 1,736 |
Other Revenue from prior year | USD $ 96,920 |
Other Revenue from current year | USD $ 46,889 |
Gross receipts from all sources | USD $ 11,504,293 |
Net assets / fund balances at end of fiscal year | USD $ 12,337,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,533,729 |
Total liabilities at end of fiscal year | USD $ 9,015,108 |
Total liabilities at beginning of fiscal year | USD $ 9,643,514 |
Total assets at end of fiscal year | USD $ 21,352,879 |
Total assets at beginning of fiscal year | USD $ 20,177,243 |
Revenues less expenses for current year | USD $ 2,289,412 |
Revenues less expenses for previous year | USD $ 2,932,433 |
Total expenses for current year | USD $ 9,214,881 |
Total expenses for previous year | USD $ 17,909,615 |
Other expenses in current year | USD $ 5,321,826 |
Other expenses in previous year | USD $ 9,820,075 |
Total fundraising expenses in current year | USD $ 3,573 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,893,055 |
Employee salary and benefits paid in previous year | USD $ 8,089,540 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,504,293 |
Total revenue in previous fiscal year | USD $ 20,842,048 |
Contributions and grants from current year | USD $ 1,429,418 |
Contributions and grants from previous year | USD $ 5,406,574 |
Total of other revenue | USD $ 28,694 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,237,747 |
Program Service Revenue from current year | USD $ 15,310,103 |
Investment Income from prior year | USD $ 137,439 |
Investment Income from current year | USD $ 28,451 |
Other Revenue from prior year | USD $ 116,698 |
Other Revenue from current year | USD $ 96,920 |
Gross receipts from all sources | USD $ 20,842,048 |
Net assets / fund balances at end of fiscal year | USD $ 10,533,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,352,138 |
Total liabilities at end of fiscal year | USD $ 9,643,514 |
Total liabilities at beginning of fiscal year | USD $ 5,678,551 |
Total assets at end of fiscal year | USD $ 20,177,243 |
Total assets at beginning of fiscal year | USD $ 13,030,689 |
Revenues less expenses for current year | USD $ 2,932,433 |
Revenues less expenses for previous year | USD $ 1,560,289 |
Total expenses for current year | USD $ 17,909,615 |
Total expenses for previous year | USD $ 18,502,414 |
Other expenses in current year | USD $ 9,820,075 |
Other expenses in previous year | USD $ 9,157,529 |
Total fundraising expenses in current year | USD $ 8,495 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,089,540 |
Employee salary and benefits paid in previous year | USD $ 9,344,885 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,842,048 |
Total revenue in previous fiscal year | USD $ 20,062,703 |
Contributions and grants from current year | USD $ 5,406,574 |
Contributions and grants from previous year | USD $ 5,570,819 |
Total of other revenue | USD $ 46,454 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,071,007 |
Program Service Revenue from current year | USD $ 14,237,747 |
Investment Income from prior year | USD $ -1,324 |
Investment Income from current year | USD $ 137,439 |
Other Revenue from prior year | USD $ 76,085 |
Other Revenue from current year | USD $ 116,698 |
Gross receipts from all sources | USD $ 20,062,703 |
Net assets / fund balances at end of fiscal year | USD $ 7,352,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,846,419 |
Total liabilities at end of fiscal year | USD $ 5,678,551 |
Total liabilities at beginning of fiscal year | USD $ 2,723,024 |
Total assets at end of fiscal year | USD $ 13,030,689 |
Total assets at beginning of fiscal year | USD $ 8,569,443 |
Revenues less expenses for current year | USD $ 1,560,289 |
Revenues less expenses for previous year | USD $ 603,641 |
Total expenses for current year | USD $ 18,502,414 |
Total expenses for previous year | USD $ 17,827,194 |
Other expenses in current year | USD $ 9,157,529 |
Other expenses in previous year | USD $ 8,949,798 |
Total fundraising expenses in current year | USD $ 8,711 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,344,885 |
Employee salary and benefits paid in previous year | USD $ 8,877,396 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,062,703 |
Total revenue in previous fiscal year | USD $ 18,430,835 |
Contributions and grants from current year | USD $ 5,570,819 |
Contributions and grants from previous year | USD $ 2,285,067 |
Total of other revenue | USD $ 61,533 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,677,704 |
Program Service Revenue from current year | USD $ 16,071,007 |
Investment Income from prior year | USD $ -14,360 |
Investment Income from current year | USD $ -1,324 |
Other Revenue from prior year | USD $ 62,610 |
Other Revenue from current year | USD $ 76,085 |
Gross receipts from all sources | USD $ 18,435,968 |
Net assets / fund balances at end of fiscal year | USD $ 5,846,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,242,778 |
Total liabilities at end of fiscal year | USD $ 2,723,024 |
Total liabilities at beginning of fiscal year | USD $ 2,867,008 |
Total assets at end of fiscal year | USD $ 8,569,443 |
Total assets at beginning of fiscal year | USD $ 8,109,786 |
Revenues less expenses for current year | USD $ 603,641 |
Revenues less expenses for previous year | USD $ 655,655 |
Total expenses for current year | USD $ 17,827,194 |
Total expenses for previous year | USD $ 18,461,233 |
Other expenses in current year | USD $ 8,949,798 |
Other expenses in previous year | USD $ 9,917,145 |
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 $ 8,877,396 |
Employee salary and benefits paid in previous year | USD $ 8,544,088 |
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 $ 18,430,835 |
Total revenue in previous fiscal year | USD $ 19,116,888 |
Contributions and grants from current year | USD $ 2,285,067 |
Contributions and grants from previous year | USD $ 2,390,934 |
Gross income from fundraising events | USD $ 14,100 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -18,366 |
Program Service Revenue from prior year | USD $ 17,149,413 |
Program Service Revenue from current year | USD $ 16,677,704 |
Investment Income from prior year | USD $ -3,873 |
Investment Income from current year | USD $ -14,360 |
Other Revenue from prior year | USD $ 108,612 |
Other Revenue from current year | USD $ 62,610 |
Gross receipts from all sources | USD $ 19,133,095 |
Net assets / fund balances at end of fiscal year | USD $ 5,242,778 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,587,123 |
Total liabilities at end of fiscal year | USD $ 2,867,008 |
Total liabilities at beginning of fiscal year | USD $ 2,997,450 |
Total assets at end of fiscal year | USD $ 8,109,786 |
Total assets at beginning of fiscal year | USD $ 7,584,573 |
Revenues less expenses for current year | USD $ 655,655 |
Revenues less expenses for previous year | USD $ 774,770 |
Total expenses for current year | USD $ 18,461,233 |
Total expenses for previous year | USD $ 18,524,592 |
Other expenses in current year | USD $ 9,917,145 |
Other expenses in previous year | USD $ 10,175,464 |
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 $ 8,544,088 |
Employee salary and benefits paid in previous year | USD $ 8,349,128 |
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 $ 19,116,888 |
Total revenue in previous fiscal year | USD $ 19,299,362 |
Contributions and grants from current year | USD $ 2,390,934 |
Contributions and grants from previous year | USD $ 2,045,210 |
Gross income from fundraising events | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -1,249 |
Program Service Revenue from prior year | USD $ 17,133,975 |
Program Service Revenue from current year | USD $ 17,149,413 |
Investment Income from prior year | USD $ -20,091 |
Investment Income from current year | USD $ -3,873 |
Other Revenue from prior year | USD $ 24,853 |
Other Revenue from current year | USD $ 108,612 |
Gross receipts from all sources | USD $ 19,304,517 |
Net assets / fund balances at end of fiscal year | USD $ 4,587,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,812,353 |
Total liabilities at end of fiscal year | USD $ 2,997,450 |
Total liabilities at beginning of fiscal year | USD $ 2,554,710 |
Total assets at end of fiscal year | USD $ 7,584,573 |
Total assets at beginning of fiscal year | USD $ 6,367,063 |
Revenues less expenses for current year | USD $ 774,770 |
Revenues less expenses for previous year | USD $ 890,036 |
Total expenses for current year | USD $ 18,524,592 |
Total expenses for previous year | USD $ 18,126,828 |
Other expenses in current year | USD $ 10,175,464 |
Other expenses in previous year | USD $ 9,472,493 |
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 $ 8,349,128 |
Employee salary and benefits paid in previous year | USD $ 8,654,335 |
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 $ 19,299,362 |
Total revenue in previous fiscal year | USD $ 19,016,864 |
Contributions and grants from current year | USD $ 2,045,210 |
Contributions and grants from previous year | USD $ 1,878,127 |
Gross income from fundraising events | USD $ 2,890 |
Total of other revenue | USD $ 41,863 |
Other expenses in current year | USD $ 10,086,619 |
Employee salary and benefits paid in current year | USD $ 8,437,973 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 17,384 |
Program Service Revenue from prior year | USD $ 16,935,165 |
Program Service Revenue from current year | USD $ 17,133,975 |
Investment Income from prior year | USD $ 13,307 |
Investment Income from current year | USD $ -20,091 |
Other Revenue from prior year | USD $ 71,966 |
Other Revenue from current year | USD $ 24,853 |
Gross receipts from all sources | USD $ 19,041,334 |
Net assets / fund balances at end of fiscal year | USD $ 3,812,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,922,317 |
Total liabilities at end of fiscal year | USD $ 2,554,710 |
Total liabilities at beginning of fiscal year | USD $ 2,985,620 |
Total assets at end of fiscal year | USD $ 6,367,063 |
Total assets at beginning of fiscal year | USD $ 5,907,937 |
Revenues less expenses for current year | USD $ 890,036 |
Revenues less expenses for previous year | USD $ 62,481 |
Total expenses for current year | USD $ 18,126,828 |
Total expenses for previous year | USD $ 18,730,965 |
Other expenses in current year | USD $ 9,472,493 |
Other expenses in previous year | USD $ 9,091,894 |
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 $ 8,654,335 |
Employee salary and benefits paid in previous year | USD $ 9,639,071 |
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 $ 19,016,864 |
Total revenue in previous fiscal year | USD $ 18,793,446 |
Contributions and grants from current year | USD $ 1,878,127 |
Contributions and grants from previous year | USD $ 1,773,008 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ -32,655 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,607,343 |
Program Service Revenue from current year | USD $ 16,935,165 |
Investment Income from prior year | USD $ 1,382 |
Investment Income from current year | USD $ 13,307 |
Other Revenue from prior year | USD $ 69,912 |
Other Revenue from current year | USD $ 71,966 |
Gross receipts from all sources | USD $ 18,793,446 |
Net assets / fund balances at end of fiscal year | USD $ 2,922,317 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,859,837 |
Total liabilities at end of fiscal year | USD $ 2,985,620 |
Total liabilities at beginning of fiscal year | USD $ 2,832,979 |
Total assets at end of fiscal year | USD $ 5,907,937 |
Total assets at beginning of fiscal year | USD $ 5,692,816 |
Revenues less expenses for current year | USD $ 62,481 |
Revenues less expenses for previous year | USD $ -279,877 |
Total expenses for current year | USD $ 18,730,965 |
Total expenses for previous year | USD $ 20,590,303 |
Other expenses in current year | USD $ 9,091,894 |
Other expenses in previous year | USD $ 11,001,429 |
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 $ 9,639,071 |
Employee salary and benefits paid in previous year | USD $ 9,588,874 |
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 $ 18,793,446 |
Total revenue in previous fiscal year | USD $ 20,310,426 |
Contributions and grants from current year | USD $ 1,773,008 |
Contributions and grants from previous year | USD $ 1,631,789 |
The following addresses have been detected as associated with Tax Indentification Number 860208451