PETERSBURG MEDICAL CENTER 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 $ 95,012 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,703,912 |
Program Service Revenue from current year | USD $ 20,190,193 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 95,012 |
Other Revenue from prior year | USD $ 685,701 |
Other Revenue from current year | USD $ 1,355,353 |
Gross receipts from all sources | USD $ 24,474,594 |
Net assets / fund balances at end of fiscal year | USD $ 2,751,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 538,268 |
Total liabilities at end of fiscal year | USD $ 23,559,828 |
Total liabilities at beginning of fiscal year | USD $ 30,281,643 |
Total assets at end of fiscal year | USD $ 26,311,595 |
Total assets at beginning of fiscal year | USD $ 30,819,911 |
Revenues less expenses for current year | USD $ 2,141,744 |
Revenues less expenses for previous year | USD $ -3,311,776 |
Total expenses for current year | USD $ 22,332,850 |
Total expenses for previous year | USD $ 23,522,885 |
Other expenses in current year | USD $ 8,433,719 |
Other expenses in previous year | USD $ 7,885,635 |
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 $ 13,899,131 |
Employee salary and benefits paid in previous year | USD $ 15,637,250 |
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 $ 24,474,594 |
Total revenue in previous fiscal year | USD $ 20,211,109 |
Contributions and grants from current year | USD $ 2,834,036 |
Contributions and grants from previous year | USD $ 2,821,496 |
Total of other revenue | USD $ 1,355,353 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,476,648 |
Program Service Revenue from current year | USD $ 16,703,912 |
Investment Income from prior year | USD $ 65,629 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,618,234 |
Other Revenue from current year | USD $ 685,701 |
Gross receipts from all sources | USD $ 20,211,109 |
Net assets / fund balances at end of fiscal year | USD $ 538,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,274,664 |
Total liabilities at end of fiscal year | USD $ 30,281,643 |
Total liabilities at beginning of fiscal year | USD $ 19,298,038 |
Total assets at end of fiscal year | USD $ 30,819,911 |
Total assets at beginning of fiscal year | USD $ 23,572,702 |
Revenues less expenses for current year | USD $ -3,311,776 |
Revenues less expenses for previous year | USD $ 3,430,759 |
Total expenses for current year | USD $ 23,522,885 |
Total expenses for previous year | USD $ 21,731,846 |
Other expenses in current year | USD $ 7,885,635 |
Other expenses in previous year | USD $ 7,118,520 |
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 $ 15,637,250 |
Employee salary and benefits paid in previous year | USD $ 14,613,326 |
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 $ 20,211,109 |
Total revenue in previous fiscal year | USD $ 25,162,605 |
Contributions and grants from current year | USD $ 2,821,496 |
Contributions and grants from previous year | USD $ 8,002,094 |
Total of other revenue | USD $ 685,701 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,944,770 |
Program Service Revenue from current year | USD $ 15,476,648 |
Investment Income from prior year | USD $ 51,966 |
Investment Income from current year | USD $ 65,629 |
Other Revenue from prior year | USD $ 136,703 |
Other Revenue from current year | USD $ 1,618,234 |
Gross receipts from all sources | USD $ 25,162,605 |
Net assets / fund balances at end of fiscal year | USD $ 4,274,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 843,905 |
Total liabilities at end of fiscal year | USD $ 19,298,038 |
Total liabilities at beginning of fiscal year | USD $ 23,977,684 |
Total assets at end of fiscal year | USD $ 23,572,702 |
Total assets at beginning of fiscal year | USD $ 24,821,589 |
Revenues less expenses for current year | USD $ 3,430,759 |
Revenues less expenses for previous year | USD $ 978,387 |
Total expenses for current year | USD $ 21,731,846 |
Total expenses for previous year | USD $ 17,248,946 |
Other expenses in current year | USD $ 7,118,520 |
Other expenses in previous year | USD $ 6,053,386 |
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 $ 14,613,326 |
Employee salary and benefits paid in previous year | USD $ 11,195,560 |
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 $ 25,162,605 |
Total revenue in previous fiscal year | USD $ 18,227,333 |
Contributions and grants from current year | USD $ 8,002,094 |
Contributions and grants from previous year | USD $ 3,093,894 |
Total of other revenue | USD $ 1,618,234 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,088,269 |
Program Service Revenue from current year | USD $ 14,944,770 |
Investment Income from prior year | USD $ 164,904 |
Investment Income from current year | USD $ 51,966 |
Other Revenue from prior year | USD $ 77,954 |
Other Revenue from current year | USD $ 136,703 |
Gross receipts from all sources | USD $ 18,227,333 |
Net assets / fund balances at end of fiscal year | USD $ 843,905 |
Net assets / fund balances at beginning of fiscal year | USD $ -134,482 |
Total liabilities at end of fiscal year | USD $ 23,977,684 |
Total liabilities at beginning of fiscal year | USD $ 17,800,596 |
Total assets at end of fiscal year | USD $ 24,821,589 |
Total assets at beginning of fiscal year | USD $ 17,666,114 |
Revenues less expenses for current year | USD $ 978,387 |
Revenues less expenses for previous year | USD $ -284,467 |
Total expenses for current year | USD $ 17,248,946 |
Total expenses for previous year | USD $ 16,829,563 |
Other expenses in current year | USD $ 6,053,386 |
Other expenses in previous year | USD $ 5,760,005 |
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 $ 11,195,560 |
Employee salary and benefits paid in previous year | USD $ 11,069,558 |
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 $ 18,227,333 |
Total revenue in previous fiscal year | USD $ 16,545,096 |
Contributions and grants from current year | USD $ 3,093,894 |
Contributions and grants from previous year | USD $ 1,213,969 |
Total of other revenue | USD $ 119,103 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,898,286 |
Program Service Revenue from current year | USD $ 15,088,269 |
Investment Income from prior year | USD $ 77,367 |
Investment Income from current year | USD $ 164,904 |
Other Revenue from prior year | USD $ 94,502 |
Other Revenue from current year | USD $ 77,954 |
Gross receipts from all sources | USD $ 16,545,096 |
Net assets / fund balances at end of fiscal year | USD $ -134,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 149,985 |
Total liabilities at end of fiscal year | USD $ 17,800,596 |
Total liabilities at beginning of fiscal year | USD $ 16,035,011 |
Total assets at end of fiscal year | USD $ 17,666,114 |
Total assets at beginning of fiscal year | USD $ 16,184,996 |
Revenues less expenses for current year | USD $ -284,467 |
Revenues less expenses for previous year | USD $ -522,781 |
Total expenses for current year | USD $ 16,829,563 |
Total expenses for previous year | USD $ 15,300,802 |
Other expenses in current year | USD $ 5,760,005 |
Other expenses in previous year | USD $ 5,005,371 |
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 $ 11,069,558 |
Employee salary and benefits paid in previous year | USD $ 10,295,431 |
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 $ 16,545,096 |
Total revenue in previous fiscal year | USD $ 14,778,021 |
Contributions and grants from current year | USD $ 1,213,969 |
Contributions and grants from previous year | USD $ 707,866 |
Total of other revenue | USD $ 63,554 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,964,626 |
Program Service Revenue from current year | USD $ 15,448,752 |
Investment Income from prior year | USD $ 72,036 |
Investment Income from current year | USD $ 77,367 |
Other Revenue from prior year | USD $ 63,353 |
Other Revenue from current year | USD $ 94,502 |
Gross receipts from all sources | USD $ 16,328,487 |
Net assets / fund balances at end of fiscal year | USD $ 1,832,667 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,957,116 |
Total liabilities at end of fiscal year | USD $ 15,443,315 |
Total liabilities at beginning of fiscal year | USD $ 14,860,362 |
Total assets at end of fiscal year | USD $ 17,275,982 |
Total assets at beginning of fiscal year | USD $ 17,817,478 |
Revenues less expenses for current year | USD $ 1,042,905 |
Revenues less expenses for previous year | USD $ -2,004,018 |
Total expenses for current year | USD $ 15,285,582 |
Total expenses for previous year | USD $ 17,646,045 |
Other expenses in current year | USD $ 4,990,151 |
Other expenses in previous year | USD $ 4,731,232 |
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 $ 10,295,431 |
Employee salary and benefits paid in previous year | USD $ 12,914,813 |
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 $ 16,328,487 |
Total revenue in previous fiscal year | USD $ 15,642,027 |
Contributions and grants from current year | USD $ 707,866 |
Contributions and grants from previous year | USD $ 542,012 |
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 $ 74,602 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,727,006 |
Program Service Revenue from current year | USD $ 14,964,626 |
Investment Income from prior year | USD $ 77,542 |
Investment Income from current year | USD $ 72,036 |
Other Revenue from prior year | USD $ 131,090 |
Other Revenue from current year | USD $ 63,353 |
Gross receipts from all sources | USD $ 15,642,027 |
Net assets / fund balances at end of fiscal year | USD $ 2,957,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,751,057 |
Total liabilities at end of fiscal year | USD $ 14,860,362 |
Total liabilities at beginning of fiscal year | USD $ 10,694,466 |
Total assets at end of fiscal year | USD $ 17,817,478 |
Total assets at beginning of fiscal year | USD $ 15,445,523 |
Revenues less expenses for current year | USD $ -2,004,018 |
Revenues less expenses for previous year | USD $ -785,919 |
Total expenses for current year | USD $ 17,646,045 |
Total expenses for previous year | USD $ 15,638,515 |
Other expenses in current year | USD $ 4,731,232 |
Other expenses in previous year | USD $ 4,558,477 |
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 $ 12,914,813 |
Employee salary and benefits paid in previous year | USD $ 11,080,038 |
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 $ 15,642,027 |
Total revenue in previous fiscal year | USD $ 14,852,596 |
Contributions and grants from current year | USD $ 542,012 |
Contributions and grants from previous year | USD $ 916,958 |
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 $ 45,053 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,673,946 |
Program Service Revenue from current year | USD $ 13,727,006 |
Investment Income from prior year | USD $ 65,472 |
Investment Income from current year | USD $ 77,542 |
Other Revenue from prior year | USD $ 73,545 |
Other Revenue from current year | USD $ 131,090 |
Gross receipts from all sources | USD $ 14,852,596 |
Net assets / fund balances at end of fiscal year | USD $ 4,751,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,732,180 |
Total liabilities at end of fiscal year | USD $ 10,694,466 |
Total liabilities at beginning of fiscal year | USD $ 8,203,769 |
Total assets at end of fiscal year | USD $ 15,445,523 |
Total assets at beginning of fiscal year | USD $ 13,935,949 |
Revenues less expenses for current year | USD $ -785,919 |
Revenues less expenses for previous year | USD $ 130,756 |
Total expenses for current year | USD $ 15,638,515 |
Total expenses for previous year | USD $ 14,200,594 |
Other expenses in current year | USD $ 4,558,477 |
Other expenses in previous year | USD $ 4,810,324 |
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 $ 11,080,038 |
Employee salary and benefits paid in previous year | USD $ 9,390,270 |
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 $ 14,852,596 |
Total revenue in previous fiscal year | USD $ 14,331,350 |
Contributions and grants from current year | USD $ 916,958 |
Contributions and grants from previous year | USD $ 518,387 |
Total of other revenue | USD $ 105,095 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,867,845 |
Program Service Revenue from current year | USD $ 13,673,946 |
Investment Income from prior year | USD $ 253,593 |
Investment Income from current year | USD $ 65,472 |
Other Revenue from prior year | USD $ 142,285 |
Other Revenue from current year | USD $ 73,545 |
Gross receipts from all sources | USD $ 14,331,350 |
Net assets / fund balances at end of fiscal year | USD $ 5,732,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,929,794 |
Total liabilities at end of fiscal year | USD $ 8,203,769 |
Total liabilities at beginning of fiscal year | USD $ 2,603,657 |
Total assets at end of fiscal year | USD $ 13,935,949 |
Total assets at beginning of fiscal year | USD $ 13,533,451 |
Revenues less expenses for current year | USD $ 130,756 |
Revenues less expenses for previous year | USD $ -117,749 |
Total expenses for current year | USD $ 14,200,594 |
Total expenses for previous year | USD $ 14,041,151 |
Other expenses in current year | USD $ 4,810,324 |
Other expenses in previous year | USD $ 4,828,482 |
Total fundraising expenses in current year | USD $ 21,592 |
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 $ 9,390,270 |
Employee salary and benefits paid in previous year | USD $ 9,212,669 |
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 $ 14,331,350 |
Total revenue in previous fiscal year | USD $ 13,923,402 |
Contributions and grants from current year | USD $ 518,387 |
Contributions and grants from previous year | USD $ 1,659,679 |
Total of other revenue | USD $ 54,345 |
The following addresses have been detected as associated with Tax Indentification Number 926001607