SANTA FE EMPLOYEES HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,493,426 |
Program Service Revenue from current year | USD $ 2,405,578 |
Investment Income from prior year | USD $ 759,453 |
Investment Income from current year | USD $ 1,069,024 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,123,832 |
Net assets / fund balances at end of fiscal year | USD $ 7,598,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,571,991 |
Total liabilities at end of fiscal year | USD $ 1,356,311 |
Total liabilities at beginning of fiscal year | USD $ 1,151,234 |
Total assets at end of fiscal year | USD $ 8,955,188 |
Total assets at beginning of fiscal year | USD $ 9,723,225 |
Revenues less expenses for current year | USD $ -973,114 |
Revenues less expenses for previous year | USD $ -571,912 |
Total expenses for current year | USD $ 4,447,716 |
Total expenses for previous year | USD $ 3,824,791 |
Other expenses in current year | USD $ 698,106 |
Other expenses in previous year | USD $ 618,701 |
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 $ 339,926 |
Employee salary and benefits paid in previous year | USD $ 331,556 |
Benefits paid to or for members in current year | USD $ 3,409,684 |
Benefits paid to or for members in previous year | USD $ 2,874,534 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,474,602 |
Total revenue in previous fiscal year | USD $ 3,252,879 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,377,722 |
Program Service Revenue from current year | USD $ 2,493,426 |
Investment Income from prior year | USD $ 774,959 |
Investment Income from current year | USD $ 759,453 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,224,630 |
Net assets / fund balances at end of fiscal year | USD $ 8,571,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,143,903 |
Total liabilities at end of fiscal year | USD $ 1,151,234 |
Total liabilities at beginning of fiscal year | USD $ 775,077 |
Total assets at end of fiscal year | USD $ 9,723,225 |
Total assets at beginning of fiscal year | USD $ 9,918,980 |
Revenues less expenses for current year | USD $ -571,912 |
Revenues less expenses for previous year | USD $ -597,151 |
Total expenses for current year | USD $ 3,824,791 |
Total expenses for previous year | USD $ 3,749,832 |
Other expenses in current year | USD $ 618,701 |
Other expenses in previous year | USD $ 471,553 |
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 $ 331,556 |
Employee salary and benefits paid in previous year | USD $ 380,131 |
Benefits paid to or for members in current year | USD $ 2,874,534 |
Benefits paid to or for members in previous year | USD $ 2,898,148 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,252,879 |
Total revenue in previous fiscal year | USD $ 3,152,681 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,331,365 |
Program Service Revenue from current year | USD $ 2,377,722 |
Investment Income from prior year | USD $ 376,517 |
Investment Income from current year | USD $ 774,959 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,897,699 |
Net assets / fund balances at end of fiscal year | USD $ 9,143,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,741,054 |
Total liabilities at end of fiscal year | USD $ 775,077 |
Total liabilities at beginning of fiscal year | USD $ 957,347 |
Total assets at end of fiscal year | USD $ 9,918,980 |
Total assets at beginning of fiscal year | USD $ 10,698,401 |
Revenues less expenses for current year | USD $ -597,151 |
Revenues less expenses for previous year | USD $ -738,195 |
Total expenses for current year | USD $ 3,749,832 |
Total expenses for previous year | USD $ 3,446,077 |
Other expenses in current year | USD $ 471,553 |
Other expenses in previous year | USD $ 507,146 |
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 $ 380,131 |
Employee salary and benefits paid in previous year | USD $ 347,848 |
Benefits paid to or for members in current year | USD $ 2,898,148 |
Benefits paid to or for members in previous year | USD $ 2,591,083 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,152,681 |
Total revenue in previous fiscal year | USD $ 2,707,882 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,032,233 |
Program Service Revenue from current year | USD $ 2,331,365 |
Investment Income from prior year | USD $ 604,198 |
Investment Income from current year | USD $ 376,517 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,676,777 |
Net assets / fund balances at end of fiscal year | USD $ 9,741,054 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,479,249 |
Total liabilities at end of fiscal year | USD $ 957,347 |
Total liabilities at beginning of fiscal year | USD $ 907,195 |
Total assets at end of fiscal year | USD $ 10,698,401 |
Total assets at beginning of fiscal year | USD $ 11,386,444 |
Revenues less expenses for current year | USD $ -738,195 |
Revenues less expenses for previous year | USD $ -443,171 |
Total expenses for current year | USD $ 3,446,077 |
Total expenses for previous year | USD $ 3,079,602 |
Other expenses in current year | USD $ 507,146 |
Other expenses in previous year | USD $ 568,652 |
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 $ 347,848 |
Employee salary and benefits paid in previous year | USD $ 335,976 |
Benefits paid to or for members in current year | USD $ 2,591,083 |
Benefits paid to or for members in previous year | USD $ 2,174,974 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,707,882 |
Total revenue in previous fiscal year | USD $ 2,636,431 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,141,277 |
Program Service Revenue from current year | USD $ 2,032,233 |
Investment Income from prior year | USD $ 863,767 |
Investment Income from current year | USD $ 604,198 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,730,195 |
Net assets / fund balances at end of fiscal year | USD $ 10,479,249 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,922,420 |
Total liabilities at end of fiscal year | USD $ 907,195 |
Total liabilities at beginning of fiscal year | USD $ 925,120 |
Total assets at end of fiscal year | USD $ 11,386,444 |
Total assets at beginning of fiscal year | USD $ 11,847,540 |
Revenues less expenses for current year | USD $ -443,171 |
Revenues less expenses for previous year | USD $ 6,324 |
Total expenses for current year | USD $ 3,079,602 |
Total expenses for previous year | USD $ 2,998,720 |
Other expenses in current year | USD $ 568,652 |
Other expenses in previous year | USD $ 519,512 |
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 $ 335,976 |
Employee salary and benefits paid in previous year | USD $ 335,952 |
Benefits paid to or for members in current year | USD $ 2,174,974 |
Benefits paid to or for members in previous year | USD $ 2,143,256 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,636,431 |
Total revenue in previous fiscal year | USD $ 3,005,044 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,047,692 |
Program Service Revenue from current year | USD $ 2,141,277 |
Investment Income from prior year | USD $ 1,531,221 |
Investment Income from current year | USD $ 863,767 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,568,077 |
Net assets / fund balances at end of fiscal year | USD $ 10,922,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,916,096 |
Total liabilities at end of fiscal year | USD $ 925,120 |
Total liabilities at beginning of fiscal year | USD $ 935,652 |
Total assets at end of fiscal year | USD $ 11,847,540 |
Total assets at beginning of fiscal year | USD $ 11,851,748 |
Revenues less expenses for current year | USD $ 6,324 |
Revenues less expenses for previous year | USD $ 441,824 |
Total expenses for current year | USD $ 2,998,720 |
Total expenses for previous year | USD $ 3,137,089 |
Other expenses in current year | USD $ 519,512 |
Other expenses in previous year | USD $ 820,060 |
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 $ 335,952 |
Employee salary and benefits paid in previous year | USD $ 338,798 |
Benefits paid to or for members in current year | USD $ 2,143,256 |
Benefits paid to or for members in previous year | USD $ 1,978,231 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,005,044 |
Total revenue in previous fiscal year | USD $ 3,578,913 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,749,250 |
Program Service Revenue from current year | USD $ 2,047,692 |
Investment Income from prior year | USD $ 817,777 |
Investment Income from current year | USD $ 1,531,221 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,578,913 |
Net assets / fund balances at end of fiscal year | USD $ 10,916,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,474,272 |
Total liabilities at end of fiscal year | USD $ 935,652 |
Total liabilities at beginning of fiscal year | USD $ 917,680 |
Total assets at end of fiscal year | USD $ 11,851,748 |
Total assets at beginning of fiscal year | USD $ 11,391,952 |
Revenues less expenses for current year | USD $ 441,824 |
Revenues less expenses for previous year | USD $ -260,124 |
Total expenses for current year | USD $ 3,137,089 |
Total expenses for previous year | USD $ 2,827,151 |
Other expenses in current year | USD $ 820,060 |
Other expenses in previous year | USD $ 518,483 |
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 $ 338,798 |
Employee salary and benefits paid in previous year | USD $ 296,861 |
Benefits paid to or for members in current year | USD $ 1,978,231 |
Benefits paid to or for members in previous year | USD $ 2,011,807 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,578,913 |
Total revenue in previous fiscal year | USD $ 2,567,027 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,048,891 |
Program Service Revenue from current year | USD $ 1,749,250 |
Investment Income from prior year | USD $ 876,482 |
Investment Income from current year | USD $ 817,777 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,491,844 |
Net assets / fund balances at end of fiscal year | USD $ 10,474,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,734,396 |
Total liabilities at end of fiscal year | USD $ 917,680 |
Total liabilities at beginning of fiscal year | USD $ 783,301 |
Total assets at end of fiscal year | USD $ 11,391,952 |
Total assets at beginning of fiscal year | USD $ 11,517,697 |
Revenues less expenses for current year | USD $ -260,124 |
Revenues less expenses for previous year | USD $ -43,405 |
Total expenses for current year | USD $ 2,827,151 |
Total expenses for previous year | USD $ 2,968,778 |
Other expenses in current year | USD $ 518,483 |
Other expenses in previous year | USD $ 538,282 |
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 $ 296,861 |
Employee salary and benefits paid in previous year | USD $ 263,221 |
Benefits paid to or for members in current year | USD $ 2,011,807 |
Benefits paid to or for members in previous year | USD $ 2,167,275 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,567,027 |
Total revenue in previous fiscal year | USD $ 2,925,373 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,186,884 |
Program Service Revenue from current year | USD $ 2,048,891 |
Investment Income from prior year | USD $ 749,345 |
Investment Income from current year | USD $ 876,482 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,364,694 |
Net assets / fund balances at end of fiscal year | USD $ 10,734,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,777,801 |
Total liabilities at end of fiscal year | USD $ 783,301 |
Total liabilities at beginning of fiscal year | USD $ 655,838 |
Total assets at end of fiscal year | USD $ 11,517,697 |
Total assets at beginning of fiscal year | USD $ 11,433,639 |
Revenues less expenses for current year | USD $ -43,405 |
Revenues less expenses for previous year | USD $ -93,297 |
Total expenses for current year | USD $ 2,968,778 |
Total expenses for previous year | USD $ 3,029,526 |
Other expenses in current year | USD $ 538,282 |
Other expenses in previous year | USD $ 601,693 |
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 $ 263,221 |
Employee salary and benefits paid in previous year | USD $ 260,864 |
Benefits paid to or for members in current year | USD $ 2,167,275 |
Benefits paid to or for members in previous year | USD $ 2,166,969 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,925,373 |
Total revenue in previous fiscal year | USD $ 2,936,229 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
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