DAMERON HOSPITAL ASSOCIATION 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 $ 43,692 |
Net unrelated business income | USD $ 34,785 |
Program Service Revenue from prior year | USD $ 159,159,873 |
Program Service Revenue from current year | USD $ 136,984,238 |
Investment Income from prior year | USD $ 10,454 |
Investment Income from current year | USD $ -1,015 |
Other Revenue from prior year | USD $ -225,087 |
Other Revenue from current year | USD $ -409,509 |
Gross receipts from all sources | USD $ 138,864,235 |
Net assets / fund balances at end of fiscal year | USD $ -1,737,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,618,429 |
Total liabilities at end of fiscal year | USD $ 80,455,279 |
Total liabilities at beginning of fiscal year | USD $ 53,576,475 |
Total assets at end of fiscal year | USD $ 78,718,215 |
Total assets at beginning of fiscal year | USD $ 96,194,904 |
Revenues less expenses for current year | USD $ -40,952,386 |
Revenues less expenses for previous year | USD $ -11,206,961 |
Total expenses for current year | USD $ 177,526,100 |
Total expenses for previous year | USD $ 174,483,318 |
Other expenses in current year | USD $ 123,978,562 |
Other expenses in previous year | USD $ 119,279,528 |
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 $ 53,547,538 |
Employee salary and benefits paid in previous year | USD $ 55,203,790 |
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 $ 136,573,714 |
Total revenue in previous fiscal year | USD $ 163,276,357 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 4,331,117 |
Cost of goods sold | USD $ 2,281,101 |
Gross sales of inventory assets | USD $ 1,755,953 |
Total of other revenue | USD $ 115,639 |
2021-12-31 |
---|
Total unrelated business income | USD $ 81,800 |
Net unrelated business income | USD $ 51,402 |
Program Service Revenue from prior year | USD $ 136,381,259 |
Program Service Revenue from current year | USD $ 159,159,873 |
Investment Income from prior year | USD $ 1,231,050 |
Investment Income from current year | USD $ 10,454 |
Other Revenue from prior year | USD $ -241,700 |
Other Revenue from current year | USD $ -225,087 |
Gross receipts from all sources | USD $ 165,619,967 |
Net assets / fund balances at end of fiscal year | USD $ 42,618,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,845,152 |
Total liabilities at end of fiscal year | USD $ 53,576,475 |
Total liabilities at beginning of fiscal year | USD $ 43,408,842 |
Total assets at end of fiscal year | USD $ 96,194,904 |
Total assets at beginning of fiscal year | USD $ 97,253,994 |
Revenues less expenses for current year | USD $ -11,206,961 |
Revenues less expenses for previous year | USD $ -18,796,452 |
Total expenses for current year | USD $ 174,483,318 |
Total expenses for previous year | USD $ 160,875,851 |
Other expenses in current year | USD $ 119,279,528 |
Other expenses in previous year | USD $ 106,774,195 |
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 $ 55,203,790 |
Employee salary and benefits paid in previous year | USD $ 54,101,656 |
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 $ 163,276,357 |
Total revenue in previous fiscal year | USD $ 142,079,399 |
Contributions and grants from current year | USD $ 4,331,117 |
Contributions and grants from previous year | USD $ 4,708,790 |
Cost of goods sold | USD $ 1,961,882 |
Gross sales of inventory assets | USD $ 1,588,860 |
Total of other revenue | USD $ 150,139 |
2020-12-31 |
---|
Total unrelated business income | USD $ 75,567 |
Net unrelated business income | USD $ 41,187 |
Program Service Revenue from prior year | USD $ 142,373,454 |
Program Service Revenue from current year | USD $ 136,381,259 |
Investment Income from prior year | USD $ 2,919,334 |
Investment Income from current year | USD $ 1,231,050 |
Other Revenue from prior year | USD $ -333,441 |
Other Revenue from current year | USD $ -241,700 |
Gross receipts from all sources | USD $ 153,888,617 |
Net assets / fund balances at end of fiscal year | USD $ 53,845,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,326,957 |
Total liabilities at end of fiscal year | USD $ 43,408,842 |
Total liabilities at beginning of fiscal year | USD $ 33,639,080 |
Total assets at end of fiscal year | USD $ 97,253,994 |
Total assets at beginning of fiscal year | USD $ 106,966,037 |
Revenues less expenses for current year | USD $ -18,796,452 |
Revenues less expenses for previous year | USD $ -29,565,717 |
Total expenses for current year | USD $ 160,875,851 |
Total expenses for previous year | USD $ 174,577,564 |
Other expenses in current year | USD $ 106,774,195 |
Other expenses in previous year | USD $ 115,808,993 |
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 $ 54,101,656 |
Employee salary and benefits paid in previous year | USD $ 58,768,571 |
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 $ 142,079,399 |
Total revenue in previous fiscal year | USD $ 145,011,847 |
Contributions and grants from current year | USD $ 4,708,790 |
Contributions and grants from previous year | USD $ 52,500 |
Cost of goods sold | USD $ 1,946,673 |
Gross sales of inventory assets | USD $ 1,569,402 |
Total of other revenue | USD $ 182,780 |
2019-12-31 |
---|
Total unrelated business income | USD $ 94,350 |
Net unrelated business income | USD $ 67,398 |
Program Service Revenue from prior year | USD $ 165,969,172 |
Program Service Revenue from current year | USD $ 142,373,454 |
Investment Income from prior year | USD $ 2,982,365 |
Investment Income from current year | USD $ 2,919,334 |
Other Revenue from prior year | USD $ -172,731 |
Other Revenue from current year | USD $ -333,441 |
Gross receipts from all sources | USD $ 228,106,967 |
Net assets / fund balances at end of fiscal year | USD $ 73,326,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 102,537,426 |
Total liabilities at end of fiscal year | USD $ 33,639,080 |
Total liabilities at beginning of fiscal year | USD $ 28,284,507 |
Total assets at end of fiscal year | USD $ 106,966,037 |
Total assets at beginning of fiscal year | USD $ 130,821,933 |
Revenues less expenses for current year | USD $ -29,565,717 |
Revenues less expenses for previous year | USD $ -15,020,259 |
Total expenses for current year | USD $ 174,577,564 |
Total expenses for previous year | USD $ 183,802,815 |
Other expenses in current year | USD $ 115,808,993 |
Other expenses in previous year | USD $ 127,064,242 |
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 $ 58,768,571 |
Employee salary and benefits paid in previous year | USD $ 56,738,573 |
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 $ 145,011,847 |
Total revenue in previous fiscal year | USD $ 168,782,556 |
Contributions and grants from current year | USD $ 52,500 |
Contributions and grants from previous year | USD $ 3,750 |
Cost of goods sold | USD $ 1,975,253 |
Gross sales of inventory assets | USD $ 1,529,038 |
Total of other revenue | USD $ 366,818 |
2018-12-31 |
---|
Total unrelated business income | USD $ 90,458 |
Net unrelated business income | USD $ 185,607 |
Program Service Revenue from prior year | USD $ 120,811,629 |
Program Service Revenue from current year | USD $ 165,969,172 |
Investment Income from prior year | USD $ 4,254,085 |
Investment Income from current year | USD $ 2,982,365 |
Other Revenue from prior year | USD $ 616,641 |
Other Revenue from current year | USD $ -172,731 |
Gross receipts from all sources | USD $ 228,426,917 |
Net assets / fund balances at end of fiscal year | USD $ 102,537,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 120,710,425 |
Total liabilities at end of fiscal year | USD $ 28,284,507 |
Total liabilities at beginning of fiscal year | USD $ 49,758,104 |
Total assets at end of fiscal year | USD $ 130,821,933 |
Total assets at beginning of fiscal year | USD $ 170,468,529 |
Revenues less expenses for current year | USD $ -15,020,259 |
Revenues less expenses for previous year | USD $ -39,019,442 |
Total expenses for current year | USD $ 183,802,815 |
Total expenses for previous year | USD $ 164,705,597 |
Other expenses in current year | USD $ 127,064,242 |
Other expenses in previous year | USD $ 105,197,376 |
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 $ 56,738,573 |
Employee salary and benefits paid in previous year | USD $ 59,508,221 |
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 $ 168,782,556 |
Total revenue in previous fiscal year | USD $ 125,686,155 |
Contributions and grants from current year | USD $ 3,750 |
Contributions and grants from previous year | USD $ 3,800 |
Cost of goods sold | USD $ 1,795,282 |
Gross sales of inventory assets | USD $ 1,373,380 |
Total of other revenue | USD $ 432,799 |
2017-12-31 |
---|
Total unrelated business income | USD $ 89,838 |
Net unrelated business income | USD $ 30,113 |
Program Service Revenue from prior year | USD $ 171,039,828 |
Program Service Revenue from current year | USD $ 120,811,629 |
Investment Income from prior year | USD $ -1,015,863 |
Investment Income from current year | USD $ 4,254,085 |
Other Revenue from prior year | USD $ 391,474 |
Other Revenue from current year | USD $ 616,641 |
Gross receipts from all sources | USD $ 206,832,635 |
Net assets / fund balances at end of fiscal year | USD $ 120,710,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 157,066,147 |
Total liabilities at end of fiscal year | USD $ 49,758,104 |
Total liabilities at beginning of fiscal year | USD $ 27,090,592 |
Total assets at end of fiscal year | USD $ 170,468,529 |
Total assets at beginning of fiscal year | USD $ 184,156,739 |
Revenues less expenses for current year | USD $ -39,019,442 |
Revenues less expenses for previous year | USD $ -10,979,475 |
Total expenses for current year | USD $ 164,705,597 |
Total expenses for previous year | USD $ 181,801,414 |
Other expenses in current year | USD $ 105,197,376 |
Other expenses in previous year | USD $ 107,813,118 |
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 $ 59,508,221 |
Employee salary and benefits paid in previous year | USD $ 73,988,296 |
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 $ 125,686,155 |
Total revenue in previous fiscal year | USD $ 170,821,939 |
Contributions and grants from current year | USD $ 3,800 |
Contributions and grants from previous year | USD $ 406,500 |
Cost of goods sold | USD $ 1,580,063 |
Gross sales of inventory assets | USD $ 1,320,682 |
Total of other revenue | USD $ 891,842 |
2016-12-31 |
---|
Total unrelated business income | USD $ 174,435 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 232,844,153 |
Program Service Revenue from current year | USD $ 171,039,828 |
Investment Income from prior year | USD $ 824,947 |
Investment Income from current year | USD $ -1,015,863 |
Other Revenue from prior year | USD $ 588,070 |
Other Revenue from current year | USD $ 391,474 |
Gross receipts from all sources | USD $ 285,273,148 |
Net assets / fund balances at end of fiscal year | USD $ 157,066,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 163,291,522 |
Total liabilities at end of fiscal year | USD $ 27,090,592 |
Total liabilities at beginning of fiscal year | USD $ 30,520,788 |
Total assets at end of fiscal year | USD $ 184,156,739 |
Total assets at beginning of fiscal year | USD $ 193,812,310 |
Revenues less expenses for current year | USD $ -10,979,475 |
Revenues less expenses for previous year | USD $ 39,744,668 |
Total expenses for current year | USD $ 181,801,414 |
Total expenses for previous year | USD $ 194,512,712 |
Other expenses in current year | USD $ 107,813,118 |
Other expenses in previous year | USD $ 103,808,474 |
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 $ 73,988,296 |
Employee salary and benefits paid in previous year | USD $ 90,704,238 |
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 $ 170,821,939 |
Total revenue in previous fiscal year | USD $ 234,257,380 |
Contributions and grants from current year | USD $ 406,500 |
Contributions and grants from previous year | USD $ 210 |
Cost of goods sold | USD $ 1,888,405 |
Gross sales of inventory assets | USD $ 1,769,254 |
Total of other revenue | USD $ 394,996 |
2015-12-31 |
---|
Total unrelated business income | USD $ 93,853 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 184,625,035 |
Program Service Revenue from current year | USD $ 232,844,153 |
Investment Income from prior year | USD $ 219,715 |
Investment Income from current year | USD $ 824,947 |
Other Revenue from prior year | USD $ 175,722 |
Other Revenue from current year | USD $ 588,070 |
Gross receipts from all sources | USD $ 238,400,389 |
Net assets / fund balances at end of fiscal year | USD $ 163,291,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 124,721,387 |
Total liabilities at end of fiscal year | USD $ 30,520,788 |
Total liabilities at beginning of fiscal year | USD $ 29,560,088 |
Total assets at end of fiscal year | USD $ 193,812,310 |
Total assets at beginning of fiscal year | USD $ 154,281,475 |
Revenues less expenses for current year | USD $ 39,744,668 |
Revenues less expenses for previous year | USD $ -3,135 |
Total expenses for current year | USD $ 194,512,712 |
Total expenses for previous year | USD $ 185,023,867 |
Other expenses in current year | USD $ 103,808,474 |
Other expenses in previous year | USD $ 97,861,095 |
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 $ 90,704,238 |
Employee salary and benefits paid in previous year | USD $ 87,162,772 |
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 $ 234,257,380 |
Total revenue in previous fiscal year | USD $ 185,020,732 |
Contributions and grants from current year | USD $ 210 |
Contributions and grants from previous year | USD $ 260 |
Cost of goods sold | USD $ 1,788,129 |
Gross sales of inventory assets | USD $ 1,890,152 |
Total of other revenue | USD $ 514,993 |
2014-12-31 |
---|
Total unrelated business income | USD $ 126,053 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 189,459,429 |
Program Service Revenue from current year | USD $ 184,625,035 |
Investment Income from prior year | USD $ 803,207 |
Investment Income from current year | USD $ 219,715 |
Other Revenue from prior year | USD $ 77,152 |
Other Revenue from current year | USD $ 175,722 |
Gross receipts from all sources | USD $ 206,362,682 |
Net assets / fund balances at end of fiscal year | USD $ 124,721,387 |
Net assets / fund balances at beginning of fiscal year | USD $ 123,512,124 |
Total liabilities at end of fiscal year | USD $ 29,560,088 |
Total liabilities at beginning of fiscal year | USD $ 28,691,272 |
Total assets at end of fiscal year | USD $ 154,281,475 |
Total assets at beginning of fiscal year | USD $ 152,203,396 |
Revenues less expenses for current year | USD $ -3,135 |
Revenues less expenses for previous year | USD $ -12,652,356 |
Total expenses for current year | USD $ 185,023,867 |
Total expenses for previous year | USD $ 203,127,144 |
Other expenses in current year | USD $ 97,861,095 |
Other expenses in previous year | USD $ 110,738,792 |
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 $ 87,162,772 |
Employee salary and benefits paid in previous year | USD $ 92,388,352 |
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 $ 185,020,732 |
Total revenue in previous fiscal year | USD $ 190,474,788 |
Contributions and grants from current year | USD $ 260 |
Contributions and grants from previous year | USD $ 135,000 |
Cost of goods sold | USD $ 1,911,049 |
Gross sales of inventory assets | USD $ 1,878,920 |
Total of other revenue | USD $ 172,372 |
The following addresses have been detected as associated with Tax Indentification Number 941201197