COMMUNITY MEMORIAL HOSPITAL OF SAN BUENAVENTURA 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 $ 145,629 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 516,652,052 |
Program Service Revenue from current year | USD $ 545,721,676 |
Investment Income from prior year | USD $ 4,253,748 |
Investment Income from current year | USD $ 227,173 |
Other Revenue from prior year | USD $ 2,800,700 |
Other Revenue from current year | USD $ 3,465,771 |
Gross receipts from all sources | USD $ 580,526,873 |
Net assets / fund balances at end of fiscal year | USD $ 377,248,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 428,570,842 |
Total liabilities at end of fiscal year | USD $ 496,921,304 |
Total liabilities at beginning of fiscal year | USD $ 516,133,098 |
Total assets at end of fiscal year | USD $ 874,169,602 |
Total assets at beginning of fiscal year | USD $ 944,703,940 |
Revenues less expenses for current year | USD $ -35,889,050 |
Revenues less expenses for previous year | USD $ -19,198,649 |
Total expenses for current year | USD $ 587,964,285 |
Total expenses for previous year | USD $ 545,812,887 |
Other expenses in current year | USD $ 292,662,057 |
Other expenses in previous year | USD $ 275,206,469 |
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 $ 294,848,512 |
Employee salary and benefits paid in previous year | USD $ 270,092,775 |
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 $ 453,716 |
Grants and similar amounts paid in previous year | USD $ 513,643 |
Total revenue in current fiscal year | USD $ 552,075,235 |
Total revenue in previous fiscal year | USD $ 526,614,238 |
Contributions and grants from current year | USD $ 2,660,615 |
Contributions and grants from previous year | USD $ 2,907,738 |
Total of other revenue | USD $ 3,701,637 |
2021-12-31 |
---|
Total unrelated business income | USD $ 7,035 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 475,939,105 |
Program Service Revenue from current year | USD $ 516,652,052 |
Investment Income from prior year | USD $ 5,172,302 |
Investment Income from current year | USD $ 4,253,748 |
Other Revenue from prior year | USD $ 3,055,481 |
Other Revenue from current year | USD $ 2,800,700 |
Gross receipts from all sources | USD $ 534,415,215 |
Net assets / fund balances at end of fiscal year | USD $ 428,570,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 460,388,252 |
Total liabilities at end of fiscal year | USD $ 516,133,098 |
Total liabilities at beginning of fiscal year | USD $ 500,514,123 |
Total assets at end of fiscal year | USD $ 944,703,940 |
Total assets at beginning of fiscal year | USD $ 960,902,375 |
Revenues less expenses for current year | USD $ -19,198,649 |
Revenues less expenses for previous year | USD $ -21,037,921 |
Total expenses for current year | USD $ 545,812,887 |
Total expenses for previous year | USD $ 523,997,380 |
Other expenses in current year | USD $ 275,206,469 |
Other expenses in previous year | USD $ 267,684,578 |
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 $ 270,092,775 |
Employee salary and benefits paid in previous year | USD $ 255,764,360 |
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 $ 513,643 |
Grants and similar amounts paid in previous year | USD $ 548,442 |
Total revenue in current fiscal year | USD $ 526,614,238 |
Total revenue in previous fiscal year | USD $ 502,959,459 |
Contributions and grants from current year | USD $ 2,907,738 |
Contributions and grants from previous year | USD $ 18,792,571 |
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 $ 2,802,533 |
2020-12-31 |
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Total unrelated business income | USD $ 338,708 |
Net unrelated business income | USD $ 78,301 |
Program Service Revenue from prior year | USD $ 492,566,877 |
Program Service Revenue from current year | USD $ 475,939,105 |
Investment Income from prior year | USD $ 5,478,037 |
Investment Income from current year | USD $ 5,172,302 |
Other Revenue from prior year | USD $ 3,959,284 |
Other Revenue from current year | USD $ 3,055,481 |
Gross receipts from all sources | USD $ 533,571,765 |
Net assets / fund balances at end of fiscal year | USD $ 460,388,252 |
Net assets / fund balances at beginning of fiscal year | USD $ 476,738,331 |
Total liabilities at end of fiscal year | USD $ 500,514,123 |
Total liabilities at beginning of fiscal year | USD $ 447,069,777 |
Total assets at end of fiscal year | USD $ 960,902,375 |
Total assets at beginning of fiscal year | USD $ 923,808,108 |
Revenues less expenses for current year | USD $ -21,037,921 |
Revenues less expenses for previous year | USD $ -9,953,116 |
Total expenses for current year | USD $ 523,997,380 |
Total expenses for previous year | USD $ 513,437,976 |
Other expenses in current year | USD $ 267,684,578 |
Other expenses in previous year | USD $ 275,798,301 |
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 $ 255,764,360 |
Employee salary and benefits paid in previous year | USD $ 237,110,948 |
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 $ 548,442 |
Grants and similar amounts paid in previous year | USD $ 528,727 |
Total revenue in current fiscal year | USD $ 502,959,459 |
Total revenue in previous fiscal year | USD $ 503,484,860 |
Contributions and grants from current year | USD $ 18,792,571 |
Contributions and grants from previous year | USD $ 1,480,662 |
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 $ 3,270,091 |
2019-12-31 |
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Total unrelated business income | USD $ 50,783 |
Program Service Revenue from prior year | USD $ 420,401,994 |
Program Service Revenue from current year | USD $ 492,566,877 |
Investment Income from prior year | USD $ 14,783,698 |
Investment Income from current year | USD $ 5,478,037 |
Other Revenue from prior year | USD $ 2,287,751 |
Other Revenue from current year | USD $ 3,959,284 |
Gross receipts from all sources | USD $ 565,981,551 |
Net assets / fund balances at end of fiscal year | USD $ 476,738,331 |
Net assets / fund balances at beginning of fiscal year | USD $ 472,157,216 |
Total liabilities at end of fiscal year | USD $ 447,069,777 |
Total liabilities at beginning of fiscal year | USD $ 418,854,930 |
Total assets at end of fiscal year | USD $ 923,808,108 |
Total assets at beginning of fiscal year | USD $ 891,012,146 |
Revenues less expenses for current year | USD $ -9,953,116 |
Revenues less expenses for previous year | USD $ 33,062,570 |
Total expenses for current year | USD $ 513,437,976 |
Total expenses for previous year | USD $ 405,845,259 |
Other expenses in current year | USD $ 275,798,301 |
Other expenses in previous year | USD $ 195,400,260 |
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 $ 237,110,948 |
Employee salary and benefits paid in previous year | USD $ 209,975,064 |
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 $ 528,727 |
Grants and similar amounts paid in previous year | USD $ 469,935 |
Total revenue in current fiscal year | USD $ 503,484,860 |
Total revenue in previous fiscal year | USD $ 438,907,829 |
Contributions and grants from current year | USD $ 1,480,662 |
Contributions and grants from previous year | USD $ 1,434,386 |
Total of other revenue | USD $ 4,251,930 |
2018-12-31 |
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Total unrelated business income | USD $ 10,426 |
Program Service Revenue from prior year | USD $ 393,872,009 |
Program Service Revenue from current year | USD $ 420,401,994 |
Investment Income from prior year | USD $ 3,931,718 |
Investment Income from current year | USD $ 14,783,698 |
Other Revenue from prior year | USD $ 1,906,194 |
Other Revenue from current year | USD $ 2,287,751 |
Gross receipts from all sources | USD $ 558,178,694 |
Net assets / fund balances at end of fiscal year | USD $ 472,157,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 461,723,131 |
Total liabilities at end of fiscal year | USD $ 418,854,930 |
Total liabilities at beginning of fiscal year | USD $ 429,322,391 |
Total assets at end of fiscal year | USD $ 891,012,146 |
Total assets at beginning of fiscal year | USD $ 891,045,522 |
Revenues less expenses for current year | USD $ 33,062,570 |
Revenues less expenses for previous year | USD $ 17,897,411 |
Total expenses for current year | USD $ 405,845,259 |
Total expenses for previous year | USD $ 385,272,859 |
Other expenses in current year | USD $ 195,400,260 |
Other expenses in previous year | USD $ 187,136,670 |
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 $ 209,975,064 |
Employee salary and benefits paid in previous year | USD $ 197,856,337 |
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 $ 469,935 |
Grants and similar amounts paid in previous year | USD $ 279,852 |
Total revenue in current fiscal year | USD $ 438,907,829 |
Total revenue in previous fiscal year | USD $ 403,170,270 |
Contributions and grants from current year | USD $ 1,434,386 |
Contributions and grants from previous year | USD $ 3,460,349 |
Total of other revenue | USD $ 2,621,997 |
2017-12-31 |
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Total unrelated business income | USD $ 14,019 |
Program Service Revenue from prior year | USD $ 382,269,317 |
Program Service Revenue from current year | USD $ 393,872,009 |
Investment Income from prior year | USD $ 9,013,415 |
Investment Income from current year | USD $ 3,931,718 |
Other Revenue from prior year | USD $ 1,509,894 |
Other Revenue from current year | USD $ 1,906,194 |
Gross receipts from all sources | USD $ 444,139,033 |
Net assets / fund balances at end of fiscal year | USD $ 461,723,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 431,401,876 |
Total liabilities at end of fiscal year | USD $ 429,322,391 |
Total liabilities at beginning of fiscal year | USD $ 426,152,557 |
Total assets at end of fiscal year | USD $ 891,045,522 |
Total assets at beginning of fiscal year | USD $ 857,554,433 |
Revenues less expenses for current year | USD $ 17,897,411 |
Revenues less expenses for previous year | USD $ 40,107,111 |
Total expenses for current year | USD $ 385,272,859 |
Total expenses for previous year | USD $ 356,445,535 |
Other expenses in current year | USD $ 187,136,670 |
Other expenses in previous year | USD $ 173,685,588 |
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 $ 197,856,337 |
Employee salary and benefits paid in previous year | USD $ 182,428,083 |
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 $ 279,852 |
Grants and similar amounts paid in previous year | USD $ 331,864 |
Total revenue in current fiscal year | USD $ 403,170,270 |
Total revenue in previous fiscal year | USD $ 396,552,646 |
Contributions and grants from current year | USD $ 3,460,349 |
Contributions and grants from previous year | USD $ 3,760,020 |
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 $ 1,986,103 |
2016-12-31 |
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Total unrelated business income | USD $ 15,993 |
Program Service Revenue from prior year | USD $ 362,047,421 |
Program Service Revenue from current year | USD $ 382,269,317 |
Investment Income from prior year | USD $ 7,330,118 |
Investment Income from current year | USD $ 9,013,415 |
Other Revenue from prior year | USD $ 1,367,202 |
Other Revenue from current year | USD $ 1,509,894 |
Gross receipts from all sources | USD $ 468,880,405 |
Net assets / fund balances at end of fiscal year | USD $ 431,401,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 391,489,013 |
Total liabilities at end of fiscal year | USD $ 426,152,557 |
Total liabilities at beginning of fiscal year | USD $ 426,677,059 |
Total assets at end of fiscal year | USD $ 857,554,433 |
Total assets at beginning of fiscal year | USD $ 818,166,072 |
Revenues less expenses for current year | USD $ 40,107,111 |
Revenues less expenses for previous year | USD $ 42,070,198 |
Total expenses for current year | USD $ 356,445,535 |
Total expenses for previous year | USD $ 333,502,382 |
Other expenses in current year | USD $ 173,685,588 |
Other expenses in previous year | USD $ 161,927,233 |
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 $ 182,428,083 |
Employee salary and benefits paid in previous year | USD $ 171,249,253 |
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 $ 331,864 |
Grants and similar amounts paid in previous year | USD $ 325,896 |
Total revenue in current fiscal year | USD $ 396,552,646 |
Total revenue in previous fiscal year | USD $ 375,572,580 |
Contributions and grants from current year | USD $ 3,760,020 |
Contributions and grants from previous year | USD $ 4,827,839 |
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 $ 1,840,322 |
2015-12-31 |
---|
Total unrelated business income | USD $ 21,169 |
Program Service Revenue from prior year | USD $ 342,387,909 |
Program Service Revenue from current year | USD $ 362,047,421 |
Investment Income from prior year | USD $ 7,957,509 |
Investment Income from current year | USD $ 7,330,118 |
Other Revenue from prior year | USD $ 1,236,032 |
Other Revenue from current year | USD $ 1,367,202 |
Gross receipts from all sources | USD $ 425,672,127 |
Net assets / fund balances at end of fiscal year | USD $ 391,489,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 358,953,872 |
Total liabilities at end of fiscal year | USD $ 426,677,059 |
Total liabilities at beginning of fiscal year | USD $ 445,901,995 |
Total assets at end of fiscal year | USD $ 818,166,072 |
Total assets at beginning of fiscal year | USD $ 804,855,867 |
Revenues less expenses for current year | USD $ 42,070,198 |
Revenues less expenses for previous year | USD $ 41,355,496 |
Total expenses for current year | USD $ 333,502,382 |
Total expenses for previous year | USD $ 312,424,214 |
Other expenses in current year | USD $ 161,927,233 |
Other expenses in previous year | USD $ 150,501,296 |
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 $ 171,249,253 |
Employee salary and benefits paid in previous year | USD $ 161,578,128 |
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 $ 325,896 |
Grants and similar amounts paid in previous year | USD $ 344,790 |
Total revenue in current fiscal year | USD $ 375,572,580 |
Total revenue in previous fiscal year | USD $ 353,779,710 |
Contributions and grants from current year | USD $ 4,827,839 |
Contributions and grants from previous year | USD $ 2,198,260 |
Total of other revenue | USD $ 1,548,028 |
2014-12-31 |
---|
Total unrelated business income | USD $ 18,994 |
Program Service Revenue from prior year | USD $ 312,454,453 |
Program Service Revenue from current year | USD $ 342,387,909 |
Investment Income from prior year | USD $ 4,751,244 |
Investment Income from current year | USD $ 7,957,509 |
Other Revenue from prior year | USD $ 1,251,927 |
Other Revenue from current year | USD $ 1,236,032 |
Gross receipts from all sources | USD $ 408,050,772 |
Net assets / fund balances at end of fiscal year | USD $ 358,953,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 322,185,005 |
Total liabilities at end of fiscal year | USD $ 445,901,995 |
Total liabilities at beginning of fiscal year | USD $ 414,445,611 |
Total assets at end of fiscal year | USD $ 804,855,867 |
Total assets at beginning of fiscal year | USD $ 736,630,616 |
Revenues less expenses for current year | USD $ 41,355,496 |
Revenues less expenses for previous year | USD $ 24,737,538 |
Total expenses for current year | USD $ 312,424,214 |
Total expenses for previous year | USD $ 295,603,708 |
Other expenses in current year | USD $ 150,501,296 |
Other expenses in previous year | USD $ 141,699,088 |
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 $ 161,578,128 |
Employee salary and benefits paid in previous year | USD $ 152,572,286 |
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 $ 344,790 |
Grants and similar amounts paid in previous year | USD $ 1,332,334 |
Total revenue in current fiscal year | USD $ 353,779,710 |
Total revenue in previous fiscal year | USD $ 320,341,246 |
Contributions and grants from current year | USD $ 2,198,260 |
Contributions and grants from previous year | USD $ 1,883,622 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,403,776 |
The following addresses have been detected as associated with Tax Indentification Number 951683892