Simi Valley Hosp & Hlth Care Serv 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 $ 334,517 |
Net unrelated business income | USD $ 146,320 |
Program Service Revenue from prior year | USD $ 195,319,972 |
Program Service Revenue from current year | USD $ 199,512,063 |
Investment Income from prior year | USD $ 2,817,211 |
Investment Income from current year | USD $ -957,171 |
Other Revenue from prior year | USD $ 285,473 |
Other Revenue from current year | USD $ 83,813 |
Gross receipts from all sources | USD $ 203,551,528 |
Net assets / fund balances at end of fiscal year | USD $ -7,713,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,399,742 |
Total liabilities at end of fiscal year | USD $ 181,938,159 |
Total liabilities at beginning of fiscal year | USD $ 156,192,407 |
Total assets at end of fiscal year | USD $ 174,224,266 |
Total assets at beginning of fiscal year | USD $ 175,592,149 |
Revenues less expenses for current year | USD $ -22,308,867 |
Revenues less expenses for previous year | USD $ -6,656,009 |
Total expenses for current year | USD $ 224,356,491 |
Total expenses for previous year | USD $ 205,943,791 |
Other expenses in current year | USD $ 132,682,693 |
Other expenses in previous year | USD $ 126,854,548 |
Total fundraising expenses in current year | USD $ 167,530 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 91,468,392 |
Employee salary and benefits paid in previous year | USD $ 79,028,793 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 205,406 |
Grants and similar amounts paid in previous year | USD $ 60,450 |
Total revenue in current fiscal year | USD $ 202,047,624 |
Total revenue in previous fiscal year | USD $ 199,287,782 |
Contributions and grants from current year | USD $ 3,408,919 |
Contributions and grants from previous year | USD $ 865,126 |
Cost of goods sold | USD $ 5,324 |
Gross sales of inventory assets | USD $ 89,137 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,076,488 |
Net unrelated business income | USD $ 299,715 |
Program Service Revenue from prior year | USD $ 170,380,394 |
Program Service Revenue from current year | USD $ 195,636,086 |
Investment Income from prior year | USD $ 1,151,788 |
Investment Income from current year | USD $ 2,817,211 |
Other Revenue from prior year | USD $ 4,502 |
Other Revenue from current year | USD $ 9,921 |
Gross receipts from all sources | USD $ 200,834,291 |
Net assets / fund balances at end of fiscal year | USD $ 19,399,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,760,338 |
Total liabilities at end of fiscal year | USD $ 156,192,407 |
Total liabilities at beginning of fiscal year | USD $ 149,164,399 |
Total assets at end of fiscal year | USD $ 175,592,149 |
Total assets at beginning of fiscal year | USD $ 192,924,737 |
Revenues less expenses for current year | USD $ -6,656,009 |
Revenues less expenses for previous year | USD $ -1,541,645 |
Total expenses for current year | USD $ 205,984,353 |
Total expenses for previous year | USD $ 176,521,972 |
Other expenses in current year | USD $ 126,895,110 |
Other expenses in previous year | USD $ 106,046,885 |
Total fundraising expenses in current year | USD $ 291,486 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 79,028,793 |
Employee salary and benefits paid in previous year | USD $ 70,368,514 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 60,450 |
Grants and similar amounts paid in previous year | USD $ 106,573 |
Total revenue in current fiscal year | USD $ 199,328,344 |
Total revenue in previous fiscal year | USD $ 174,980,327 |
Contributions and grants from current year | USD $ 865,126 |
Contributions and grants from previous year | USD $ 3,443,643 |
Cost of goods sold | USD $ 5,947 |
Gross sales of inventory assets | USD $ 15,868 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,235,213 |
Program Service Revenue from prior year | USD $ 162,441,558 |
Program Service Revenue from current year | USD $ 170,380,394 |
Investment Income from prior year | USD $ 520,541 |
Investment Income from current year | USD $ 1,151,788 |
Other Revenue from prior year | USD $ 51,924 |
Other Revenue from current year | USD $ 4,502 |
Gross receipts from all sources | USD $ 174,985,333 |
Net assets / fund balances at end of fiscal year | USD $ 43,760,338 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,693,519 |
Total liabilities at end of fiscal year | USD $ 149,164,399 |
Total liabilities at beginning of fiscal year | USD $ 147,733,714 |
Total assets at end of fiscal year | USD $ 192,924,737 |
Total assets at beginning of fiscal year | USD $ 193,427,233 |
Revenues less expenses for current year | USD $ -1,541,645 |
Revenues less expenses for previous year | USD $ 3,098,492 |
Total expenses for current year | USD $ 176,521,972 |
Total expenses for previous year | USD $ 160,035,869 |
Other expenses in current year | USD $ 106,046,885 |
Other expenses in previous year | USD $ 91,318,408 |
Total fundraising expenses in current year | USD $ 137,979 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 70,368,514 |
Employee salary and benefits paid in previous year | USD $ 68,586,178 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 106,573 |
Grants and similar amounts paid in previous year | USD $ 131,283 |
Total revenue in current fiscal year | USD $ 174,980,327 |
Total revenue in previous fiscal year | USD $ 163,134,361 |
Contributions and grants from current year | USD $ 3,443,643 |
Contributions and grants from previous year | USD $ 120,338 |
Cost of goods sold | USD $ 4,124 |
Gross sales of inventory assets | USD $ 9,508 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 401,108 |
Net unrelated business income | USD $ 997,784 |
Program Service Revenue from prior year | USD $ 142,184,326 |
Program Service Revenue from current year | USD $ 162,441,558 |
Investment Income from prior year | USD $ 26,724 |
Investment Income from current year | USD $ 520,541 |
Other Revenue from prior year | USD $ 47,395 |
Other Revenue from current year | USD $ 51,924 |
Gross receipts from all sources | USD $ 163,134,361 |
Net assets / fund balances at end of fiscal year | USD $ 45,693,519 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,737,937 |
Total liabilities at end of fiscal year | USD $ 147,733,714 |
Total liabilities at beginning of fiscal year | USD $ 135,820,651 |
Total assets at end of fiscal year | USD $ 193,427,233 |
Total assets at beginning of fiscal year | USD $ 177,558,588 |
Revenues less expenses for current year | USD $ 3,098,492 |
Revenues less expenses for previous year | USD $ 1,912,719 |
Total expenses for current year | USD $ 160,035,869 |
Total expenses for previous year | USD $ 152,724,413 |
Other expenses in current year | USD $ 91,318,408 |
Other expenses in previous year | USD $ 82,048,500 |
Total fundraising expenses in current year | USD $ 210,725 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 68,586,178 |
Employee salary and benefits paid in previous year | USD $ 70,442,615 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 131,283 |
Grants and similar amounts paid in previous year | USD $ 233,298 |
Total revenue in current fiscal year | USD $ 163,134,361 |
Total revenue in previous fiscal year | USD $ 154,637,132 |
Contributions and grants from current year | USD $ 120,338 |
Contributions and grants from previous year | USD $ 12,378,687 |
Gross sales of inventory assets | USD $ 51,924 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 634,781 |
Program Service Revenue from prior year | USD $ 141,651,097 |
Program Service Revenue from current year | USD $ 142,184,326 |
Investment Income from prior year | USD $ 39,911 |
Investment Income from current year | USD $ 26,724 |
Other Revenue from prior year | USD $ 12,020 |
Other Revenue from current year | USD $ 47,395 |
Gross receipts from all sources | USD $ 154,989,729 |
Net assets / fund balances at end of fiscal year | USD $ 41,737,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,514,151 |
Total liabilities at end of fiscal year | USD $ 135,820,651 |
Total liabilities at beginning of fiscal year | USD $ 143,436,465 |
Total assets at end of fiscal year | USD $ 177,558,588 |
Total assets at beginning of fiscal year | USD $ 183,950,616 |
Revenues less expenses for current year | USD $ 1,912,719 |
Revenues less expenses for previous year | USD $ -4,375,097 |
Total expenses for current year | USD $ 152,724,413 |
Total expenses for previous year | USD $ 147,774,705 |
Other expenses in current year | USD $ 82,048,500 |
Other expenses in previous year | USD $ 77,577,089 |
Total fundraising expenses in current year | USD $ 162,952 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 70,442,615 |
Employee salary and benefits paid in previous year | USD $ 69,675,553 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 233,298 |
Grants and similar amounts paid in previous year | USD $ 522,063 |
Total revenue in current fiscal year | USD $ 154,637,132 |
Total revenue in previous fiscal year | USD $ 143,399,608 |
Contributions and grants from current year | USD $ 12,378,687 |
Contributions and grants from previous year | USD $ 1,696,580 |
Cost of goods sold | USD $ 6,830 |
Gross sales of inventory assets | USD $ 54,225 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 1,405,790 |
Net unrelated business income | USD $ 620,462 |
Program Service Revenue from prior year | USD $ 147,181,681 |
Program Service Revenue from current year | USD $ 141,651,097 |
Investment Income from prior year | USD $ 1,542,077 |
Investment Income from current year | USD $ 39,911 |
Other Revenue from prior year | USD $ 1,663 |
Other Revenue from current year | USD $ 12,020 |
Gross receipts from all sources | USD $ 143,708,635 |
Net assets / fund balances at end of fiscal year | USD $ 40,514,151 |
Net assets / fund balances at beginning of fiscal year | USD $ -44,063,077 |
Total liabilities at end of fiscal year | USD $ 143,436,465 |
Total liabilities at beginning of fiscal year | USD $ 220,503,078 |
Total assets at end of fiscal year | USD $ 183,950,616 |
Total assets at beginning of fiscal year | USD $ 176,440,001 |
Revenues less expenses for current year | USD $ -4,375,097 |
Revenues less expenses for previous year | USD $ 4,626,812 |
Total expenses for current year | USD $ 147,774,705 |
Total expenses for previous year | USD $ 146,551,544 |
Other expenses in current year | USD $ 77,577,089 |
Other expenses in previous year | USD $ 78,022,271 |
Total fundraising expenses in current year | USD $ 408,645 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 69,675,553 |
Employee salary and benefits paid in previous year | USD $ 68,530,429 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 522,063 |
Grants and similar amounts paid in previous year | USD $ -1,156 |
Total revenue in current fiscal year | USD $ 143,399,608 |
Total revenue in previous fiscal year | USD $ 151,178,356 |
Contributions and grants from current year | USD $ 1,696,580 |
Contributions and grants from previous year | USD $ 2,452,935 |
Cost of goods sold | USD $ 86,413 |
Gross sales of inventory assets | USD $ 98,433 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 1,389,923 |
Net unrelated business income | USD $ 540,299 |
Program Service Revenue from prior year | USD $ 136,563,974 |
Program Service Revenue from current year | USD $ 147,181,681 |
Investment Income from prior year | USD $ 1,131,578 |
Investment Income from current year | USD $ 1,542,077 |
Other Revenue from prior year | USD $ 3,169 |
Other Revenue from current year | USD $ 1,663 |
Gross receipts from all sources | USD $ 151,306,035 |
Net assets / fund balances at end of fiscal year | USD $ -44,063,077 |
Net assets / fund balances at beginning of fiscal year | USD $ -45,315,752 |
Total liabilities at end of fiscal year | USD $ 220,503,078 |
Total liabilities at beginning of fiscal year | USD $ 222,937,057 |
Total assets at end of fiscal year | USD $ 176,440,001 |
Total assets at beginning of fiscal year | USD $ 177,621,305 |
Revenues less expenses for current year | USD $ 4,626,812 |
Revenues less expenses for previous year | USD $ 2,917,585 |
Total expenses for current year | USD $ 146,551,544 |
Total expenses for previous year | USD $ 135,264,884 |
Other expenses in current year | USD $ 78,022,271 |
Other expenses in previous year | USD $ 65,468,410 |
Total fundraising expenses in current year | USD $ 363,546 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 68,530,429 |
Employee salary and benefits paid in previous year | USD $ 69,774,786 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ -1,156 |
Grants and similar amounts paid in previous year | USD $ 21,688 |
Total revenue in current fiscal year | USD $ 151,178,356 |
Total revenue in previous fiscal year | USD $ 138,182,469 |
Contributions and grants from current year | USD $ 2,452,935 |
Contributions and grants from previous year | USD $ 483,748 |
Gross income from fundraising events | USD $ 4,215 |
Cost of goods sold | USD $ 103,985 |
Gross sales of inventory assets | USD $ 125,127 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 1,792,480 |
Net unrelated business income | USD $ 941,700 |
Program Service Revenue from prior year | USD $ 128,379,376 |
Program Service Revenue from current year | USD $ 136,563,974 |
Investment Income from prior year | USD $ 1,485,638 |
Investment Income from current year | USD $ 1,131,578 |
Other Revenue from prior year | USD $ 64,459 |
Other Revenue from current year | USD $ 3,169 |
Gross receipts from all sources | USD $ 138,858,080 |
Net assets / fund balances at end of fiscal year | USD $ -45,315,752 |
Net assets / fund balances at beginning of fiscal year | USD $ -47,396,368 |
Total liabilities at end of fiscal year | USD $ 222,937,057 |
Total liabilities at beginning of fiscal year | USD $ 227,421,907 |
Total assets at end of fiscal year | USD $ 177,621,305 |
Total assets at beginning of fiscal year | USD $ 180,025,539 |
Revenues less expenses for current year | USD $ 2,917,585 |
Revenues less expenses for previous year | USD $ 3,577,545 |
Total expenses for current year | USD $ 135,264,884 |
Total expenses for previous year | USD $ 126,849,137 |
Other expenses in current year | USD $ 65,468,410 |
Other expenses in previous year | USD $ 63,131,477 |
Total fundraising expenses in current year | USD $ 437,490 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 69,774,786 |
Employee salary and benefits paid in previous year | USD $ 63,701,660 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 21,688 |
Grants and similar amounts paid in previous year | USD $ 16,000 |
Total revenue in current fiscal year | USD $ 138,182,469 |
Total revenue in previous fiscal year | USD $ 130,426,682 |
Contributions and grants from current year | USD $ 483,748 |
Contributions and grants from previous year | USD $ 497,209 |
Gross income from fundraising events | USD $ 13,383 |
Cost of goods sold | USD $ 94,103 |
Gross sales of inventory assets | USD $ 136,175 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 1,488,974 |
Net unrelated business income | USD $ 549,387 |
Program Service Revenue from prior year | USD $ 113,762,829 |
Program Service Revenue from current year | USD $ 128,379,376 |
Investment Income from prior year | USD $ 416,787 |
Investment Income from current year | USD $ 1,485,638 |
Other Revenue from prior year | USD $ 62,737 |
Other Revenue from current year | USD $ 64,459 |
Gross receipts from all sources | USD $ 130,534,942 |
Net assets / fund balances at end of fiscal year | USD $ -47,396,368 |
Net assets / fund balances at beginning of fiscal year | USD $ -47,686,155 |
Total liabilities at end of fiscal year | USD $ 227,421,907 |
Total liabilities at beginning of fiscal year | USD $ 224,087,783 |
Total assets at end of fiscal year | USD $ 180,025,539 |
Total assets at beginning of fiscal year | USD $ 176,401,628 |
Revenues less expenses for current year | USD $ 3,577,545 |
Revenues less expenses for previous year | USD $ -993,652 |
Total expenses for current year | USD $ 126,849,137 |
Total expenses for previous year | USD $ 115,793,350 |
Other expenses in current year | USD $ 63,131,477 |
Other expenses in previous year | USD $ 57,254,859 |
Total fundraising expenses in current year | USD $ 416,741 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 63,701,660 |
Employee salary and benefits paid in previous year | USD $ 58,538,491 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,000 |
Total revenue in current fiscal year | USD $ 130,426,682 |
Total revenue in previous fiscal year | USD $ 114,799,698 |
Contributions and grants from current year | USD $ 497,209 |
Contributions and grants from previous year | USD $ 557,345 |
Gross income from fundraising events | USD $ 16,057 |
Cost of goods sold | USD $ 84,885 |
Gross sales of inventory assets | USD $ 151,435 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 956064971