SAMARITAN NORTH LINCOLN HOSPITAL 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 76,917,375 |
Program Service Revenue from current year | USD $ 85,407,560 |
Investment Income from prior year | USD $ 39,531 |
Investment Income from current year | USD $ 27,919 |
Other Revenue from prior year | USD $ 110,780 |
Other Revenue from current year | USD $ 47,959 |
Gross receipts from all sources | USD $ 90,563,795 |
Net assets / fund balances at end of fiscal year | USD $ 39,678,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,784,460 |
Total liabilities at end of fiscal year | USD $ 34,686,116 |
Total liabilities at beginning of fiscal year | USD $ 33,224,908 |
Total assets at end of fiscal year | USD $ 74,364,929 |
Total assets at beginning of fiscal year | USD $ 70,009,368 |
Revenues less expenses for current year | USD $ 2,892,756 |
Revenues less expenses for previous year | USD $ 5,433,491 |
Total expenses for current year | USD $ 87,122,211 |
Total expenses for previous year | USD $ 76,658,387 |
Other expenses in current year | USD $ 45,155,151 |
Other expenses in previous year | USD $ 37,137,456 |
Total fundraising expenses in current year | USD $ 4,667 |
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 $ 41,891,017 |
Employee salary and benefits paid in previous year | USD $ 39,441,030 |
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 $ 76,043 |
Grants and similar amounts paid in previous year | USD $ 79,901 |
Total revenue in current fiscal year | USD $ 90,014,967 |
Total revenue in previous fiscal year | USD $ 82,091,878 |
Contributions and grants from current year | USD $ 4,531,529 |
Contributions and grants from previous year | USD $ 5,024,192 |
Cost of goods sold | USD $ 32,123 |
Gross sales of inventory assets | USD $ 48,348 |
Total of other revenue | USD $ 223,945 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,325,794 |
Program Service Revenue from current year | USD $ 76,917,375 |
Investment Income from prior year | USD $ -752,061 |
Investment Income from current year | USD $ 39,531 |
Other Revenue from prior year | USD $ 276,364 |
Other Revenue from current year | USD $ 110,780 |
Gross receipts from all sources | USD $ 82,405,667 |
Net assets / fund balances at end of fiscal year | USD $ 36,784,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,350,198 |
Total liabilities at end of fiscal year | USD $ 33,224,908 |
Total liabilities at beginning of fiscal year | USD $ 38,910,962 |
Total assets at end of fiscal year | USD $ 70,009,368 |
Total assets at beginning of fiscal year | USD $ 70,261,160 |
Revenues less expenses for current year | USD $ 5,433,491 |
Revenues less expenses for previous year | USD $ 2,567,962 |
Total expenses for current year | USD $ 76,658,387 |
Total expenses for previous year | USD $ 71,739,372 |
Other expenses in current year | USD $ 37,137,456 |
Other expenses in previous year | USD $ 33,888,236 |
Total fundraising expenses in current year | USD $ 4,682 |
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 $ 39,441,030 |
Employee salary and benefits paid in previous year | USD $ 37,788,069 |
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 $ 79,901 |
Grants and similar amounts paid in previous year | USD $ 63,067 |
Total revenue in current fiscal year | USD $ 82,091,878 |
Total revenue in previous fiscal year | USD $ 74,307,334 |
Contributions and grants from current year | USD $ 5,024,192 |
Contributions and grants from previous year | USD $ 11,457,237 |
Cost of goods sold | USD $ 17,858 |
Gross sales of inventory assets | USD $ 28,622 |
Total of other revenue | USD $ 210,151 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,765,301 |
Program Service Revenue from current year | USD $ 63,325,794 |
Investment Income from prior year | USD $ 1,537 |
Investment Income from current year | USD $ -752,061 |
Other Revenue from prior year | USD $ 317,393 |
Other Revenue from current year | USD $ 276,364 |
Gross receipts from all sources | USD $ 75,164,482 |
Net assets / fund balances at end of fiscal year | USD $ 31,350,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,782,650 |
Total liabilities at end of fiscal year | USD $ 38,910,962 |
Total liabilities at beginning of fiscal year | USD $ 40,233,592 |
Total assets at end of fiscal year | USD $ 70,261,160 |
Total assets at beginning of fiscal year | USD $ 69,016,242 |
Revenues less expenses for current year | USD $ 2,567,962 |
Revenues less expenses for previous year | USD $ 3,110,089 |
Total expenses for current year | USD $ 71,739,372 |
Total expenses for previous year | USD $ 66,261,592 |
Other expenses in current year | USD $ 33,888,236 |
Other expenses in previous year | USD $ 28,330,147 |
Total fundraising expenses in current year | USD $ 7,665 |
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 $ 37,788,069 |
Employee salary and benefits paid in previous year | USD $ 37,555,412 |
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 $ 63,067 |
Grants and similar amounts paid in previous year | USD $ 376,033 |
Total revenue in current fiscal year | USD $ 74,307,334 |
Total revenue in previous fiscal year | USD $ 69,371,681 |
Contributions and grants from current year | USD $ 11,457,237 |
Contributions and grants from previous year | USD $ 3,287,450 |
Cost of goods sold | USD $ 8,111 |
Gross sales of inventory assets | USD $ 12,860 |
Total of other revenue | USD $ 209,298 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,466,244 |
Program Service Revenue from current year | USD $ 65,765,301 |
Investment Income from prior year | USD $ 18,542 |
Investment Income from current year | USD $ 1,537 |
Other Revenue from prior year | USD $ 299,571 |
Other Revenue from current year | USD $ 317,393 |
Gross receipts from all sources | USD $ 69,549,211 |
Net assets / fund balances at end of fiscal year | USD $ 28,782,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,723,296 |
Total liabilities at end of fiscal year | USD $ 40,233,592 |
Total liabilities at beginning of fiscal year | USD $ 9,477,349 |
Total assets at end of fiscal year | USD $ 69,016,242 |
Total assets at beginning of fiscal year | USD $ 35,200,645 |
Revenues less expenses for current year | USD $ 3,110,089 |
Revenues less expenses for previous year | USD $ 3,367,169 |
Total expenses for current year | USD $ 66,261,592 |
Total expenses for previous year | USD $ 64,996,332 |
Other expenses in current year | USD $ 28,330,147 |
Other expenses in previous year | USD $ 25,944,375 |
Total fundraising expenses in current year | USD $ 23,991 |
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 $ 37,555,412 |
Employee salary and benefits paid in previous year | USD $ 38,643,857 |
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 $ 376,033 |
Grants and similar amounts paid in previous year | USD $ 408,100 |
Total revenue in current fiscal year | USD $ 69,371,681 |
Total revenue in previous fiscal year | USD $ 68,363,501 |
Contributions and grants from current year | USD $ 3,287,450 |
Contributions and grants from previous year | USD $ 1,579,144 |
Cost of goods sold | USD $ 63,811 |
Gross sales of inventory assets | USD $ 94,520 |
Total of other revenue | USD $ 216,517 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,270,139 |
Program Service Revenue from current year | USD $ 66,466,244 |
Investment Income from prior year | USD $ 34,975 |
Investment Income from current year | USD $ 18,542 |
Other Revenue from prior year | USD $ 281,453 |
Other Revenue from current year | USD $ 299,571 |
Gross receipts from all sources | USD $ 68,518,709 |
Net assets / fund balances at end of fiscal year | USD $ 25,723,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,243,269 |
Total liabilities at end of fiscal year | USD $ 9,477,349 |
Total liabilities at beginning of fiscal year | USD $ 8,689,609 |
Total assets at end of fiscal year | USD $ 35,200,645 |
Total assets at beginning of fiscal year | USD $ 30,932,878 |
Revenues less expenses for current year | USD $ 3,367,169 |
Revenues less expenses for previous year | USD $ 10,841,744 |
Total expenses for current year | USD $ 64,996,332 |
Total expenses for previous year | USD $ 62,586,601 |
Other expenses in current year | USD $ 25,944,375 |
Other expenses in previous year | USD $ 22,857,789 |
Total fundraising expenses in current year | USD $ 22,309 |
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 $ 38,643,857 |
Employee salary and benefits paid in previous year | USD $ 39,412,622 |
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 $ 408,100 |
Grants and similar amounts paid in previous year | USD $ 316,190 |
Total revenue in current fiscal year | USD $ 68,363,501 |
Total revenue in previous fiscal year | USD $ 73,428,345 |
Contributions and grants from current year | USD $ 1,579,144 |
Contributions and grants from previous year | USD $ 11,841,778 |
Cost of goods sold | USD $ 67,790 |
Gross sales of inventory assets | USD $ 97,255 |
Total of other revenue | USD $ 249,633 |
2017-12-31 |
---|
Total unrelated business income | USD $ 11,881 |
Net unrelated business income | USD $ -5,425 |
Program Service Revenue from prior year | USD $ 58,972,326 |
Program Service Revenue from current year | USD $ 61,270,139 |
Investment Income from prior year | USD $ 79,724 |
Investment Income from current year | USD $ 34,975 |
Other Revenue from prior year | USD $ 319,373 |
Other Revenue from current year | USD $ 281,453 |
Gross receipts from all sources | USD $ 73,576,645 |
Net assets / fund balances at end of fiscal year | USD $ 22,243,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,435,405 |
Total liabilities at end of fiscal year | USD $ 8,689,609 |
Total liabilities at beginning of fiscal year | USD $ 17,039,043 |
Total assets at end of fiscal year | USD $ 30,932,878 |
Total assets at beginning of fiscal year | USD $ 28,474,448 |
Revenues less expenses for current year | USD $ 10,841,744 |
Revenues less expenses for previous year | USD $ 2,503,321 |
Total expenses for current year | USD $ 62,586,601 |
Total expenses for previous year | USD $ 59,334,029 |
Other expenses in current year | USD $ 22,857,789 |
Other expenses in previous year | USD $ 21,872,080 |
Total fundraising expenses in current year | USD $ 194,549 |
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 $ 39,412,622 |
Employee salary and benefits paid in previous year | USD $ 37,047,071 |
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 $ 316,190 |
Grants and similar amounts paid in previous year | USD $ 414,878 |
Total revenue in current fiscal year | USD $ 73,428,345 |
Total revenue in previous fiscal year | USD $ 61,837,350 |
Contributions and grants from current year | USD $ 11,841,778 |
Contributions and grants from previous year | USD $ 2,465,927 |
Cost of goods sold | USD $ 58,747 |
Gross sales of inventory assets | USD $ 94,538 |
Total of other revenue | USD $ 241,298 |
2016-12-31 |
---|
Total unrelated business income | USD $ 23,988 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,862,656 |
Program Service Revenue from current year | USD $ 58,972,326 |
Investment Income from prior year | USD $ 108,957 |
Investment Income from current year | USD $ 79,724 |
Other Revenue from prior year | USD $ 444,471 |
Other Revenue from current year | USD $ 319,373 |
Gross receipts from all sources | USD $ 61,929,538 |
Net assets / fund balances at end of fiscal year | USD $ 11,435,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,953,305 |
Total liabilities at end of fiscal year | USD $ 17,039,043 |
Total liabilities at beginning of fiscal year | USD $ 11,111,219 |
Total assets at end of fiscal year | USD $ 28,474,448 |
Total assets at beginning of fiscal year | USD $ 20,064,524 |
Revenues less expenses for current year | USD $ 2,503,321 |
Revenues less expenses for previous year | USD $ 696,277 |
Total expenses for current year | USD $ 59,334,029 |
Total expenses for previous year | USD $ 54,113,487 |
Other expenses in current year | USD $ 21,872,080 |
Other expenses in previous year | USD $ 20,226,851 |
Total fundraising expenses in current year | USD $ 306,083 |
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 $ 37,047,071 |
Employee salary and benefits paid in previous year | USD $ 33,460,030 |
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 $ 414,878 |
Grants and similar amounts paid in previous year | USD $ 426,606 |
Total revenue in current fiscal year | USD $ 61,837,350 |
Total revenue in previous fiscal year | USD $ 54,809,764 |
Contributions and grants from current year | USD $ 2,465,927 |
Contributions and grants from previous year | USD $ 1,393,680 |
Cost of goods sold | USD $ 70,816 |
Gross sales of inventory assets | USD $ 105,703 |
Total of other revenue | USD $ 202,465 |
2015-12-31 |
---|
Total unrelated business income | USD $ 96,965 |
Net unrelated business income | USD $ -7,841 |
Program Service Revenue from prior year | USD $ 46,291,468 |
Program Service Revenue from current year | USD $ 52,862,656 |
Investment Income from prior year | USD $ 50,582 |
Investment Income from current year | USD $ 108,957 |
Other Revenue from prior year | USD $ 328,702 |
Other Revenue from current year | USD $ 444,471 |
Gross receipts from all sources | USD $ 54,906,285 |
Net assets / fund balances at end of fiscal year | USD $ 8,953,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,257,028 |
Total liabilities at end of fiscal year | USD $ 11,111,219 |
Total liabilities at beginning of fiscal year | USD $ 9,406,522 |
Total assets at end of fiscal year | USD $ 20,064,524 |
Total assets at beginning of fiscal year | USD $ 17,663,550 |
Revenues less expenses for current year | USD $ 696,277 |
Revenues less expenses for previous year | USD $ 572,438 |
Total expenses for current year | USD $ 54,113,487 |
Total expenses for previous year | USD $ 47,307,930 |
Other expenses in current year | USD $ 20,226,851 |
Other expenses in previous year | USD $ 16,988,322 |
Total fundraising expenses in current year | USD $ 241,853 |
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 $ 33,460,030 |
Employee salary and benefits paid in previous year | USD $ 29,898,353 |
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 $ 426,606 |
Grants and similar amounts paid in previous year | USD $ 421,255 |
Total revenue in current fiscal year | USD $ 54,809,764 |
Total revenue in previous fiscal year | USD $ 47,880,368 |
Contributions and grants from current year | USD $ 1,393,680 |
Contributions and grants from previous year | USD $ 1,209,616 |
Cost of goods sold | USD $ 85,758 |
Gross sales of inventory assets | USD $ 122,741 |
Total of other revenue | USD $ 378,390 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,002,463 |
Program Service Revenue from current year | USD $ 46,291,468 |
Investment Income from prior year | USD $ 40,528 |
Investment Income from current year | USD $ 50,582 |
Other Revenue from prior year | USD $ 259,405 |
Other Revenue from current year | USD $ 328,702 |
Gross receipts from all sources | USD $ 47,958,750 |
Net assets / fund balances at end of fiscal year | USD $ 8,257,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,684,590 |
Total liabilities at end of fiscal year | USD $ 9,406,522 |
Total liabilities at beginning of fiscal year | USD $ 8,219,535 |
Total assets at end of fiscal year | USD $ 17,663,550 |
Total assets at beginning of fiscal year | USD $ 15,904,125 |
Revenues less expenses for current year | USD $ 572,438 |
Revenues less expenses for previous year | USD $ 538,223 |
Total expenses for current year | USD $ 47,307,930 |
Total expenses for previous year | USD $ 44,944,682 |
Other expenses in current year | USD $ 16,988,322 |
Other expenses in previous year | USD $ 16,615,414 |
Total fundraising expenses in current year | USD $ 214,215 |
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 $ 29,898,353 |
Employee salary and benefits paid in previous year | USD $ 27,940,362 |
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 $ 421,255 |
Grants and similar amounts paid in previous year | USD $ 388,906 |
Total revenue in current fiscal year | USD $ 47,880,368 |
Total revenue in previous fiscal year | USD $ 45,482,905 |
Contributions and grants from current year | USD $ 1,209,616 |
Contributions and grants from previous year | USD $ 1,180,509 |
Cost of goods sold | USD $ 58,018 |
Gross sales of inventory assets | USD $ 97,582 |
Total of other revenue | USD $ 272,060 |
The following addresses have been detected as associated with Tax Indentification Number 931305493