MOAB VALLEY HEALTHCARE, 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 $ 42,972,923 |
Program Service Revenue from current year | USD $ 44,849,317 |
Investment Income from prior year | USD $ 418,833 |
Investment Income from current year | USD $ 299,528 |
Other Revenue from prior year | USD $ 438,120 |
Other Revenue from current year | USD $ 524,894 |
Gross receipts from all sources | USD $ 51,711,642 |
Net assets / fund balances at end of fiscal year | USD $ 43,773,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,399,640 |
Total liabilities at end of fiscal year | USD $ 30,368,009 |
Total liabilities at beginning of fiscal year | USD $ 25,095,782 |
Total assets at end of fiscal year | USD $ 74,141,248 |
Total assets at beginning of fiscal year | USD $ 66,495,422 |
Revenues less expenses for current year | USD $ 3,302,707 |
Revenues less expenses for previous year | USD $ 8,565,686 |
Total expenses for current year | USD $ 45,660,205 |
Total expenses for previous year | USD $ 40,556,091 |
Other expenses in current year | USD $ 19,107,908 |
Other expenses in previous year | USD $ 16,059,133 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,542,159 |
Employee salary and benefits paid in previous year | USD $ 24,384,642 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,138 |
Grants and similar amounts paid in previous year | USD $ 112,316 |
Total revenue in current fiscal year | USD $ 48,962,912 |
Total revenue in previous fiscal year | USD $ 49,121,777 |
Contributions and grants from current year | USD $ 3,289,173 |
Contributions and grants from previous year | USD $ 5,291,901 |
Total of other revenue | USD $ 335,773 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,572,878 |
Program Service Revenue from current year | USD $ 42,972,923 |
Investment Income from prior year | USD $ 534,328 |
Investment Income from current year | USD $ 418,833 |
Other Revenue from prior year | USD $ 380,011 |
Other Revenue from current year | USD $ 438,120 |
Gross receipts from all sources | USD $ 49,154,527 |
Net assets / fund balances at end of fiscal year | USD $ 41,399,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,681,180 |
Total liabilities at end of fiscal year | USD $ 25,095,782 |
Total liabilities at beginning of fiscal year | USD $ 31,371,487 |
Total assets at end of fiscal year | USD $ 66,495,422 |
Total assets at beginning of fiscal year | USD $ 66,052,667 |
Revenues less expenses for current year | USD $ 8,565,686 |
Revenues less expenses for previous year | USD $ 2,671,870 |
Total expenses for current year | USD $ 40,556,091 |
Total expenses for previous year | USD $ 37,144,898 |
Other expenses in current year | USD $ 16,059,133 |
Other expenses in previous year | USD $ 15,191,703 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,384,642 |
Employee salary and benefits paid in previous year | USD $ 21,947,686 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 112,316 |
Grants and similar amounts paid in previous year | USD $ 5,509 |
Total revenue in current fiscal year | USD $ 49,121,777 |
Total revenue in previous fiscal year | USD $ 39,816,768 |
Contributions and grants from current year | USD $ 5,291,901 |
Contributions and grants from previous year | USD $ 3,329,551 |
Total of other revenue | USD $ 304,359 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,921,765 |
Program Service Revenue from current year | USD $ 35,572,878 |
Investment Income from prior year | USD $ 852,941 |
Investment Income from current year | USD $ 534,328 |
Other Revenue from prior year | USD $ 414,134 |
Other Revenue from current year | USD $ 380,011 |
Gross receipts from all sources | USD $ 39,816,768 |
Net assets / fund balances at end of fiscal year | USD $ 34,681,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,009,310 |
Total liabilities at end of fiscal year | USD $ 31,371,487 |
Total liabilities at beginning of fiscal year | USD $ 27,225,813 |
Total assets at end of fiscal year | USD $ 66,052,667 |
Total assets at beginning of fiscal year | USD $ 59,235,123 |
Revenues less expenses for current year | USD $ 2,671,870 |
Revenues less expenses for previous year | USD $ 3,189,561 |
Total expenses for current year | USD $ 37,144,898 |
Total expenses for previous year | USD $ 33,039,269 |
Other expenses in current year | USD $ 15,191,703 |
Other expenses in previous year | USD $ 14,301,274 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,947,686 |
Employee salary and benefits paid in previous year | USD $ 18,436,995 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,509 |
Grants and similar amounts paid in previous year | USD $ 301,000 |
Total revenue in current fiscal year | USD $ 39,816,768 |
Total revenue in previous fiscal year | USD $ 36,228,830 |
Contributions and grants from current year | USD $ 3,329,551 |
Contributions and grants from previous year | USD $ 39,990 |
Total of other revenue | USD $ 274,909 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,459,120 |
Program Service Revenue from current year | USD $ 34,921,765 |
Investment Income from prior year | USD $ 156,279 |
Investment Income from current year | USD $ 852,941 |
Other Revenue from prior year | USD $ 384,545 |
Other Revenue from current year | USD $ 414,134 |
Gross receipts from all sources | USD $ 36,240,070 |
Net assets / fund balances at end of fiscal year | USD $ 32,009,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,819,749 |
Total liabilities at end of fiscal year | USD $ 27,225,813 |
Total liabilities at beginning of fiscal year | USD $ 28,135,592 |
Total assets at end of fiscal year | USD $ 59,235,123 |
Total assets at beginning of fiscal year | USD $ 56,955,341 |
Revenues less expenses for current year | USD $ 3,189,561 |
Revenues less expenses for previous year | USD $ 5,626,866 |
Total expenses for current year | USD $ 33,039,269 |
Total expenses for previous year | USD $ 31,777,985 |
Other expenses in current year | USD $ 14,301,274 |
Other expenses in previous year | USD $ 14,646,457 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,436,995 |
Employee salary and benefits paid in previous year | USD $ 17,127,028 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 301,000 |
Grants and similar amounts paid in previous year | USD $ 4,500 |
Total revenue in current fiscal year | USD $ 36,228,830 |
Total revenue in previous fiscal year | USD $ 37,404,851 |
Contributions and grants from current year | USD $ 39,990 |
Contributions and grants from previous year | USD $ 404,907 |
Gross income from fundraising events | USD $ 14,129 |
Total of other revenue | USD $ 320,126 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,430,239 |
Program Service Revenue from current year | USD $ 36,459,120 |
Investment Income from prior year | USD $ 198,967 |
Investment Income from current year | USD $ 156,279 |
Other Revenue from prior year | USD $ 317,336 |
Other Revenue from current year | USD $ 384,545 |
Gross receipts from all sources | USD $ 37,408,135 |
Net assets / fund balances at end of fiscal year | USD $ 28,819,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,205,778 |
Total liabilities at end of fiscal year | USD $ 28,135,592 |
Total liabilities at beginning of fiscal year | USD $ 29,086,635 |
Total assets at end of fiscal year | USD $ 56,955,341 |
Total assets at beginning of fiscal year | USD $ 52,292,413 |
Revenues less expenses for current year | USD $ 5,626,866 |
Revenues less expenses for previous year | USD $ 5,925,301 |
Total expenses for current year | USD $ 31,777,985 |
Total expenses for previous year | USD $ 27,905,505 |
Other expenses in current year | USD $ 14,646,457 |
Other expenses in previous year | USD $ 12,884,335 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,127,028 |
Employee salary and benefits paid in previous year | USD $ 15,021,170 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,500 |
Total revenue in current fiscal year | USD $ 37,404,851 |
Total revenue in previous fiscal year | USD $ 33,830,806 |
Contributions and grants from current year | USD $ 404,907 |
Contributions and grants from previous year | USD $ 884,264 |
Gross income from fundraising events | USD $ 2,835 |
Total of other revenue | USD $ 282,887 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,634,474 |
Program Service Revenue from current year | USD $ 32,430,239 |
Investment Income from prior year | USD $ 166,325 |
Investment Income from current year | USD $ 198,967 |
Other Revenue from prior year | USD $ 431,958 |
Other Revenue from current year | USD $ 317,336 |
Gross receipts from all sources | USD $ 33,843,677 |
Net assets / fund balances at end of fiscal year | USD $ 23,205,778 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,287,607 |
Total liabilities at end of fiscal year | USD $ 29,086,635 |
Total liabilities at beginning of fiscal year | USD $ 28,823,526 |
Total assets at end of fiscal year | USD $ 52,292,413 |
Total assets at beginning of fiscal year | USD $ 46,111,133 |
Revenues less expenses for current year | USD $ 5,925,301 |
Revenues less expenses for previous year | USD $ 1,034,624 |
Total expenses for current year | USD $ 27,905,505 |
Total expenses for previous year | USD $ 26,296,772 |
Other expenses in current year | USD $ 12,884,335 |
Other expenses in previous year | USD $ 14,147,106 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,021,170 |
Employee salary and benefits paid in previous year | USD $ 12,149,666 |
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 $ 33,830,806 |
Total revenue in previous fiscal year | USD $ 27,331,396 |
Contributions and grants from current year | USD $ 884,264 |
Contributions and grants from previous year | USD $ 98,639 |
Gross income from fundraising events | USD $ 2,062 |
Total of other revenue | USD $ 229,862 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,094,464 |
Program Service Revenue from current year | USD $ 26,634,474 |
Investment Income from prior year | USD $ 142,958 |
Investment Income from current year | USD $ 166,325 |
Other Revenue from prior year | USD $ 4,542 |
Other Revenue from current year | USD $ 431,958 |
Gross receipts from all sources | USD $ 27,353,353 |
Net assets / fund balances at end of fiscal year | USD $ 17,287,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,247,534 |
Total liabilities at end of fiscal year | USD $ 28,823,526 |
Total liabilities at beginning of fiscal year | USD $ 30,807,219 |
Total assets at end of fiscal year | USD $ 46,111,133 |
Total assets at beginning of fiscal year | USD $ 47,054,753 |
Revenues less expenses for current year | USD $ 1,034,624 |
Revenues less expenses for previous year | USD $ 3,542,647 |
Total expenses for current year | USD $ 26,296,772 |
Total expenses for previous year | USD $ 26,759,722 |
Other expenses in current year | USD $ 14,147,106 |
Other expenses in previous year | USD $ 15,711,674 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,149,666 |
Employee salary and benefits paid in previous year | USD $ 11,048,048 |
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 $ 27,331,396 |
Total revenue in previous fiscal year | USD $ 30,302,369 |
Contributions and grants from current year | USD $ 98,639 |
Contributions and grants from previous year | USD $ 60,405 |
Total of other revenue | USD $ 226,018 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,944,715 |
Program Service Revenue from current year | USD $ 30,094,464 |
Investment Income from prior year | USD $ -78,009 |
Investment Income from current year | USD $ 142,958 |
Other Revenue from prior year | USD $ 6,980 |
Other Revenue from current year | USD $ 4,542 |
Gross receipts from all sources | USD $ 30,302,369 |
Net assets / fund balances at end of fiscal year | USD $ 16,247,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,808,922 |
Total liabilities at end of fiscal year | USD $ 30,807,219 |
Total liabilities at beginning of fiscal year | USD $ 32,634,230 |
Total assets at end of fiscal year | USD $ 47,054,753 |
Total assets at beginning of fiscal year | USD $ 45,443,152 |
Revenues less expenses for current year | USD $ 3,542,647 |
Revenues less expenses for previous year | USD $ 3,843,482 |
Total expenses for current year | USD $ 26,759,722 |
Total expenses for previous year | USD $ 26,286,916 |
Other expenses in current year | USD $ 15,711,674 |
Other expenses in previous year | USD $ 15,467,192 |
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 $ 11,048,048 |
Employee salary and benefits paid in previous year | USD $ 10,819,724 |
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 $ 30,302,369 |
Total revenue in previous fiscal year | USD $ 30,130,398 |
Contributions and grants from current year | USD $ 60,405 |
Contributions and grants from previous year | USD $ 256,712 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,473,969 |
Program Service Revenue from current year | USD $ 29,944,715 |
Investment Income from prior year | USD $ 75,166 |
Investment Income from current year | USD $ -78,009 |
Other Revenue from prior year | USD $ 23,523 |
Other Revenue from current year | USD $ 6,980 |
Gross receipts from all sources | USD $ 30,231,259 |
Net assets / fund balances at end of fiscal year | USD $ 12,808,922 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,104,658 |
Total liabilities at end of fiscal year | USD $ 32,634,230 |
Total liabilities at beginning of fiscal year | USD $ 33,996,992 |
Total assets at end of fiscal year | USD $ 45,443,152 |
Total assets at beginning of fiscal year | USD $ 43,101,650 |
Revenues less expenses for current year | USD $ 3,843,482 |
Revenues less expenses for previous year | USD $ 1,555,925 |
Total expenses for current year | USD $ 26,286,916 |
Total expenses for previous year | USD $ 25,090,006 |
Other expenses in current year | USD $ 15,467,192 |
Other expenses in previous year | USD $ 15,529,320 |
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 $ 10,819,724 |
Employee salary and benefits paid in previous year | USD $ 9,560,686 |
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 $ 30,130,398 |
Total revenue in previous fiscal year | USD $ 26,645,931 |
Contributions and grants from current year | USD $ 256,712 |
Contributions and grants from previous year | USD $ 73,273 |
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