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Employer Identification Number 92-6001607

PETERSBURG MEDICAL CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PETERSBURG MEDICAL CENTER
Employer identification number (EIN):92-6001607
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOUR MISSION IS TO PROVIDE EXCELLENT HEALTHCARE AND TO PROMOTE WELLNESS IN OUR COMMUNITY
Number of Employees145
Number of Volunteers25
Year Formed1993

Organization Governance

Legal DomicileAK
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 95,012
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,703,912
Program Service Revenue from current yearUSD $ 20,190,193
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 95,012
Other Revenue from prior yearUSD $ 685,701
Other Revenue from current yearUSD $ 1,355,353
Gross receipts from all sourcesUSD $ 24,474,594
Net assets / fund balances at end of fiscal yearUSD $ 2,751,767
Net assets / fund balances at beginning of fiscal yearUSD $ 538,268
Total liabilities at end of fiscal yearUSD $ 23,559,828
Total liabilities at beginning of fiscal yearUSD $ 30,281,643
Total assets at end of fiscal yearUSD $ 26,311,595
Total assets at beginning of fiscal yearUSD $ 30,819,911
Revenues less expenses for current yearUSD $ 2,141,744
Revenues less expenses for previous yearUSD $ -3,311,776
Total expenses for current yearUSD $ 22,332,850
Total expenses for previous yearUSD $ 23,522,885
Other expenses in current yearUSD $ 8,433,719
Other expenses in previous yearUSD $ 7,885,635
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,899,131
Employee salary and benefits paid in previous yearUSD $ 15,637,250
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,474,594
Total revenue in previous fiscal yearUSD $ 20,211,109
Contributions and grants from current yearUSD $ 2,834,036
Contributions and grants from previous yearUSD $ 2,821,496
Total of other revenueUSD $ 1,355,353
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,476,648
Program Service Revenue from current yearUSD $ 16,703,912
Investment Income from prior yearUSD $ 65,629
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,618,234
Other Revenue from current yearUSD $ 685,701
Gross receipts from all sourcesUSD $ 20,211,109
Net assets / fund balances at end of fiscal yearUSD $ 538,268
Net assets / fund balances at beginning of fiscal yearUSD $ 4,274,664
Total liabilities at end of fiscal yearUSD $ 30,281,643
Total liabilities at beginning of fiscal yearUSD $ 19,298,038
Total assets at end of fiscal yearUSD $ 30,819,911
Total assets at beginning of fiscal yearUSD $ 23,572,702
Revenues less expenses for current yearUSD $ -3,311,776
Revenues less expenses for previous yearUSD $ 3,430,759
Total expenses for current yearUSD $ 23,522,885
Total expenses for previous yearUSD $ 21,731,846
Other expenses in current yearUSD $ 7,885,635
Other expenses in previous yearUSD $ 7,118,520
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,637,250
Employee salary and benefits paid in previous yearUSD $ 14,613,326
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,211,109
Total revenue in previous fiscal yearUSD $ 25,162,605
Contributions and grants from current yearUSD $ 2,821,496
Contributions and grants from previous yearUSD $ 8,002,094
Total of other revenueUSD $ 685,701
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,944,770
Program Service Revenue from current yearUSD $ 15,476,648
Investment Income from prior yearUSD $ 51,966
Investment Income from current yearUSD $ 65,629
Other Revenue from prior yearUSD $ 136,703
Other Revenue from current yearUSD $ 1,618,234
Gross receipts from all sourcesUSD $ 25,162,605
Net assets / fund balances at end of fiscal yearUSD $ 4,274,664
Net assets / fund balances at beginning of fiscal yearUSD $ 843,905
Total liabilities at end of fiscal yearUSD $ 19,298,038
Total liabilities at beginning of fiscal yearUSD $ 23,977,684
Total assets at end of fiscal yearUSD $ 23,572,702
Total assets at beginning of fiscal yearUSD $ 24,821,589
Revenues less expenses for current yearUSD $ 3,430,759
Revenues less expenses for previous yearUSD $ 978,387
Total expenses for current yearUSD $ 21,731,846
Total expenses for previous yearUSD $ 17,248,946
Other expenses in current yearUSD $ 7,118,520
Other expenses in previous yearUSD $ 6,053,386
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,613,326
Employee salary and benefits paid in previous yearUSD $ 11,195,560
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,162,605
Total revenue in previous fiscal yearUSD $ 18,227,333
Contributions and grants from current yearUSD $ 8,002,094
Contributions and grants from previous yearUSD $ 3,093,894
Total of other revenueUSD $ 1,618,234
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,088,269
Program Service Revenue from current yearUSD $ 14,944,770
Investment Income from prior yearUSD $ 164,904
Investment Income from current yearUSD $ 51,966
Other Revenue from prior yearUSD $ 77,954
Other Revenue from current yearUSD $ 136,703
Gross receipts from all sourcesUSD $ 18,227,333
Net assets / fund balances at end of fiscal yearUSD $ 843,905
Net assets / fund balances at beginning of fiscal yearUSD $ -134,482
Total liabilities at end of fiscal yearUSD $ 23,977,684
Total liabilities at beginning of fiscal yearUSD $ 17,800,596
Total assets at end of fiscal yearUSD $ 24,821,589
Total assets at beginning of fiscal yearUSD $ 17,666,114
Revenues less expenses for current yearUSD $ 978,387
Revenues less expenses for previous yearUSD $ -284,467
Total expenses for current yearUSD $ 17,248,946
Total expenses for previous yearUSD $ 16,829,563
Other expenses in current yearUSD $ 6,053,386
Other expenses in previous yearUSD $ 5,760,005
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,195,560
Employee salary and benefits paid in previous yearUSD $ 11,069,558
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,227,333
Total revenue in previous fiscal yearUSD $ 16,545,096
Contributions and grants from current yearUSD $ 3,093,894
Contributions and grants from previous yearUSD $ 1,213,969
Total of other revenueUSD $ 119,103
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,898,286
Program Service Revenue from current yearUSD $ 15,088,269
Investment Income from prior yearUSD $ 77,367
Investment Income from current yearUSD $ 164,904
Other Revenue from prior yearUSD $ 94,502
Other Revenue from current yearUSD $ 77,954
Gross receipts from all sourcesUSD $ 16,545,096
Net assets / fund balances at end of fiscal yearUSD $ -134,482
Net assets / fund balances at beginning of fiscal yearUSD $ 149,985
Total liabilities at end of fiscal yearUSD $ 17,800,596
Total liabilities at beginning of fiscal yearUSD $ 16,035,011
Total assets at end of fiscal yearUSD $ 17,666,114
Total assets at beginning of fiscal yearUSD $ 16,184,996
Revenues less expenses for current yearUSD $ -284,467
Revenues less expenses for previous yearUSD $ -522,781
Total expenses for current yearUSD $ 16,829,563
Total expenses for previous yearUSD $ 15,300,802
Other expenses in current yearUSD $ 5,760,005
Other expenses in previous yearUSD $ 5,005,371
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,069,558
Employee salary and benefits paid in previous yearUSD $ 10,295,431
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,545,096
Total revenue in previous fiscal yearUSD $ 14,778,021
Contributions and grants from current yearUSD $ 1,213,969
Contributions and grants from previous yearUSD $ 707,866
Total of other revenueUSD $ 63,554
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,964,626
Program Service Revenue from current yearUSD $ 15,448,752
Investment Income from prior yearUSD $ 72,036
Investment Income from current yearUSD $ 77,367
Other Revenue from prior yearUSD $ 63,353
Other Revenue from current yearUSD $ 94,502
Gross receipts from all sourcesUSD $ 16,328,487
Net assets / fund balances at end of fiscal yearUSD $ 1,832,667
Net assets / fund balances at beginning of fiscal yearUSD $ 2,957,116
Total liabilities at end of fiscal yearUSD $ 15,443,315
Total liabilities at beginning of fiscal yearUSD $ 14,860,362
Total assets at end of fiscal yearUSD $ 17,275,982
Total assets at beginning of fiscal yearUSD $ 17,817,478
Revenues less expenses for current yearUSD $ 1,042,905
Revenues less expenses for previous yearUSD $ -2,004,018
Total expenses for current yearUSD $ 15,285,582
Total expenses for previous yearUSD $ 17,646,045
Other expenses in current yearUSD $ 4,990,151
Other expenses in previous yearUSD $ 4,731,232
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,295,431
Employee salary and benefits paid in previous yearUSD $ 12,914,813
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,328,487
Total revenue in previous fiscal yearUSD $ 15,642,027
Contributions and grants from current yearUSD $ 707,866
Contributions and grants from previous yearUSD $ 542,012
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 74,602
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,727,006
Program Service Revenue from current yearUSD $ 14,964,626
Investment Income from prior yearUSD $ 77,542
Investment Income from current yearUSD $ 72,036
Other Revenue from prior yearUSD $ 131,090
Other Revenue from current yearUSD $ 63,353
Gross receipts from all sourcesUSD $ 15,642,027
Net assets / fund balances at end of fiscal yearUSD $ 2,957,116
Net assets / fund balances at beginning of fiscal yearUSD $ 4,751,057
Total liabilities at end of fiscal yearUSD $ 14,860,362
Total liabilities at beginning of fiscal yearUSD $ 10,694,466
Total assets at end of fiscal yearUSD $ 17,817,478
Total assets at beginning of fiscal yearUSD $ 15,445,523
Revenues less expenses for current yearUSD $ -2,004,018
Revenues less expenses for previous yearUSD $ -785,919
Total expenses for current yearUSD $ 17,646,045
Total expenses for previous yearUSD $ 15,638,515
Other expenses in current yearUSD $ 4,731,232
Other expenses in previous yearUSD $ 4,558,477
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,914,813
Employee salary and benefits paid in previous yearUSD $ 11,080,038
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,642,027
Total revenue in previous fiscal yearUSD $ 14,852,596
Contributions and grants from current yearUSD $ 542,012
Contributions and grants from previous yearUSD $ 916,958
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 45,053
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,673,946
Program Service Revenue from current yearUSD $ 13,727,006
Investment Income from prior yearUSD $ 65,472
Investment Income from current yearUSD $ 77,542
Other Revenue from prior yearUSD $ 73,545
Other Revenue from current yearUSD $ 131,090
Gross receipts from all sourcesUSD $ 14,852,596
Net assets / fund balances at end of fiscal yearUSD $ 4,751,057
Net assets / fund balances at beginning of fiscal yearUSD $ 5,732,180
Total liabilities at end of fiscal yearUSD $ 10,694,466
Total liabilities at beginning of fiscal yearUSD $ 8,203,769
Total assets at end of fiscal yearUSD $ 15,445,523
Total assets at beginning of fiscal yearUSD $ 13,935,949
Revenues less expenses for current yearUSD $ -785,919
Revenues less expenses for previous yearUSD $ 130,756
Total expenses for current yearUSD $ 15,638,515
Total expenses for previous yearUSD $ 14,200,594
Other expenses in current yearUSD $ 4,558,477
Other expenses in previous yearUSD $ 4,810,324
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,080,038
Employee salary and benefits paid in previous yearUSD $ 9,390,270
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,852,596
Total revenue in previous fiscal yearUSD $ 14,331,350
Contributions and grants from current yearUSD $ 916,958
Contributions and grants from previous yearUSD $ 518,387
Total of other revenueUSD $ 105,095
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,867,845
Program Service Revenue from current yearUSD $ 13,673,946
Investment Income from prior yearUSD $ 253,593
Investment Income from current yearUSD $ 65,472
Other Revenue from prior yearUSD $ 142,285
Other Revenue from current yearUSD $ 73,545
Gross receipts from all sourcesUSD $ 14,331,350
Net assets / fund balances at end of fiscal yearUSD $ 5,732,180
Net assets / fund balances at beginning of fiscal yearUSD $ 10,929,794
Total liabilities at end of fiscal yearUSD $ 8,203,769
Total liabilities at beginning of fiscal yearUSD $ 2,603,657
Total assets at end of fiscal yearUSD $ 13,935,949
Total assets at beginning of fiscal yearUSD $ 13,533,451
Revenues less expenses for current yearUSD $ 130,756
Revenues less expenses for previous yearUSD $ -117,749
Total expenses for current yearUSD $ 14,200,594
Total expenses for previous yearUSD $ 14,041,151
Other expenses in current yearUSD $ 4,810,324
Other expenses in previous yearUSD $ 4,828,482
Total fundraising expenses in current yearUSD $ 21,592
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,390,270
Employee salary and benefits paid in previous yearUSD $ 9,212,669
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,331,350
Total revenue in previous fiscal yearUSD $ 13,923,402
Contributions and grants from current yearUSD $ 518,387
Contributions and grants from previous yearUSD $ 1,659,679
Total of other revenueUSD $ 54,345

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 926001607

USA Mailing Address
PO BOX 589
PETERSBURG
AK
99833
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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