LITTLETON REGIONAL HEALTHCARE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 107,348,233 |
| Program Service Revenue from current year | USD $ 112,525,590 |
| Investment Income from prior year | USD $ 4,968,423 |
| Investment Income from current year | USD $ 2,604,691 |
| Other Revenue from prior year | USD $ 209,411 |
| Other Revenue from current year | USD $ 296,641 |
| Gross receipts from all sources | USD $ 136,813,399 |
| Net assets / fund balances at end of fiscal year | USD $ 33,944,243 |
| Net assets / fund balances at beginning of fiscal year | USD $ 61,587,388 |
| Total liabilities at end of fiscal year | USD $ 69,020,654 |
| Total liabilities at beginning of fiscal year | USD $ 61,740,548 |
| Total assets at end of fiscal year | USD $ 102,964,897 |
| Total assets at beginning of fiscal year | USD $ 123,327,936 |
| Revenues less expenses for current year | USD $ -13,902,916 |
| Revenues less expenses for previous year | USD $ 1,888,843 |
| Total expenses for current year | USD $ 130,758,970 |
| Total expenses for previous year | USD $ 117,934,604 |
| Other expenses in current year | USD $ 69,824,853 |
| Other expenses in previous year | USD $ 61,928,967 |
| 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 $ 60,799,031 |
| Employee salary and benefits paid in previous year | USD $ 55,761,732 |
| 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 $ 135,086 |
| Grants and similar amounts paid in previous year | USD $ 243,905 |
| Total revenue in current fiscal year | USD $ 116,856,054 |
| Total revenue in previous fiscal year | USD $ 119,823,447 |
| Contributions and grants from current year | USD $ 1,429,132 |
| Contributions and grants from previous year | USD $ 7,297,380 |
| Gross income from fundraising events | USD $ 52,000 |
| Gross income from gaming | USD $ 5,460 |
| Total of other revenue | USD $ 83,968 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 106,344,174 |
| Program Service Revenue from current year | USD $ 107,348,233 |
| Investment Income from prior year | USD $ 1,672,313 |
| Investment Income from current year | USD $ 4,968,423 |
| Other Revenue from prior year | USD $ 250,912 |
| Other Revenue from current year | USD $ 209,411 |
| Gross receipts from all sources | USD $ 153,201,677 |
| Net assets / fund balances at end of fiscal year | USD $ 61,587,388 |
| Net assets / fund balances at beginning of fiscal year | USD $ 58,364,733 |
| Total liabilities at end of fiscal year | USD $ 61,740,548 |
| Total liabilities at beginning of fiscal year | USD $ 56,932,469 |
| Total assets at end of fiscal year | USD $ 123,327,936 |
| Total assets at beginning of fiscal year | USD $ 115,297,202 |
| Revenues less expenses for current year | USD $ 1,888,843 |
| Revenues less expenses for previous year | USD $ 2,236,034 |
| Total expenses for current year | USD $ 117,934,604 |
| Total expenses for previous year | USD $ 108,752,716 |
| Other expenses in current year | USD $ 61,928,967 |
| Other expenses in previous year | USD $ 52,126,381 |
| 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 $ 55,761,732 |
| Employee salary and benefits paid in previous year | USD $ 56,338,958 |
| 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 $ 243,905 |
| Grants and similar amounts paid in previous year | USD $ 287,377 |
| Total revenue in current fiscal year | USD $ 119,823,447 |
| Total revenue in previous fiscal year | USD $ 110,988,750 |
| Contributions and grants from current year | USD $ 7,297,380 |
| Contributions and grants from previous year | USD $ 2,721,351 |
| Gross income from fundraising events | USD $ 0 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 97,406,827 |
| Program Service Revenue from current year | USD $ 106,344,174 |
| Investment Income from prior year | USD $ 859,871 |
| Investment Income from current year | USD $ 1,672,313 |
| Other Revenue from prior year | USD $ 118,585 |
| Other Revenue from current year | USD $ 250,912 |
| Gross receipts from all sources | USD $ 122,855,173 |
| Net assets / fund balances at end of fiscal year | USD $ 58,364,733 |
| Net assets / fund balances at beginning of fiscal year | USD $ 66,494,783 |
| Total liabilities at end of fiscal year | USD $ 56,932,469 |
| Total liabilities at beginning of fiscal year | USD $ 69,222,216 |
| Total assets at end of fiscal year | USD $ 115,297,202 |
| Total assets at beginning of fiscal year | USD $ 135,716,999 |
| Revenues less expenses for current year | USD $ 2,236,034 |
| Revenues less expenses for previous year | USD $ 8,661,109 |
| Total expenses for current year | USD $ 108,752,716 |
| Total expenses for previous year | USD $ 99,414,761 |
| Other expenses in current year | USD $ 52,126,381 |
| Other expenses in previous year | USD $ 44,499,243 |
| 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 $ 56,338,958 |
| Employee salary and benefits paid in previous year | USD $ 54,558,651 |
| 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 $ 287,377 |
| Grants and similar amounts paid in previous year | USD $ 356,867 |
| Total revenue in current fiscal year | USD $ 110,988,750 |
| Total revenue in previous fiscal year | USD $ 108,075,870 |
| Contributions and grants from current year | USD $ 2,721,351 |
| Contributions and grants from previous year | USD $ 9,690,587 |
| Gross income from fundraising events | USD $ 4,210 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 16,407 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 91,759,728 |
| Program Service Revenue from current year | USD $ 97,406,827 |
| Investment Income from prior year | USD $ 2,526,247 |
| Investment Income from current year | USD $ 859,871 |
| Other Revenue from prior year | USD $ 177,580 |
| Other Revenue from current year | USD $ 118,585 |
| Gross receipts from all sources | USD $ 121,122,555 |
| Net assets / fund balances at end of fiscal year | USD $ 66,494,783 |
| Net assets / fund balances at beginning of fiscal year | USD $ 50,652,488 |
| Total liabilities at end of fiscal year | USD $ 69,222,216 |
| Total liabilities at beginning of fiscal year | USD $ 67,543,076 |
| Total assets at end of fiscal year | USD $ 135,716,999 |
| Total assets at beginning of fiscal year | USD $ 118,195,564 |
| Revenues less expenses for current year | USD $ 8,661,109 |
| Revenues less expenses for previous year | USD $ -1,573,322 |
| Total expenses for current year | USD $ 99,414,761 |
| Total expenses for previous year | USD $ 101,936,281 |
| Other expenses in current year | USD $ 44,499,243 |
| Other expenses in previous year | USD $ 49,735,543 |
| 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 $ 54,558,651 |
| Employee salary and benefits paid in previous year | USD $ 52,081,294 |
| 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 $ 356,867 |
| Grants and similar amounts paid in previous year | USD $ 119,444 |
| Total revenue in current fiscal year | USD $ 108,075,870 |
| Total revenue in previous fiscal year | USD $ 100,362,959 |
| Contributions and grants from current year | USD $ 9,690,587 |
| Contributions and grants from previous year | USD $ 5,899,404 |
| Gross income from fundraising events | USD $ 0 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 624 |
| Net unrelated business income | USD $ -6,939 |
| Program Service Revenue from prior year | USD $ 95,138,108 |
| Program Service Revenue from current year | USD $ 91,759,728 |
| Investment Income from prior year | USD $ 976,814 |
| Investment Income from current year | USD $ 2,526,247 |
| Other Revenue from prior year | USD $ 167,885 |
| Other Revenue from current year | USD $ 177,580 |
| Gross receipts from all sources | USD $ 125,558,306 |
| Net assets / fund balances at end of fiscal year | USD $ 50,652,488 |
| Net assets / fund balances at beginning of fiscal year | USD $ 52,370,480 |
| Total liabilities at end of fiscal year | USD $ 67,543,076 |
| Total liabilities at beginning of fiscal year | USD $ 48,768,190 |
| Total assets at end of fiscal year | USD $ 118,195,564 |
| Total assets at beginning of fiscal year | USD $ 101,138,670 |
| Revenues less expenses for current year | USD $ -1,573,322 |
| Revenues less expenses for previous year | USD $ -3,158,917 |
| Total expenses for current year | USD $ 101,936,281 |
| Total expenses for previous year | USD $ 99,586,591 |
| Other expenses in current year | USD $ 49,735,543 |
| Other expenses in previous year | USD $ 46,391,867 |
| 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 $ 52,081,294 |
| Employee salary and benefits paid in previous year | USD $ 52,914,768 |
| 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 $ 119,444 |
| Grants and similar amounts paid in previous year | USD $ 279,956 |
| Total revenue in current fiscal year | USD $ 100,362,959 |
| Total revenue in previous fiscal year | USD $ 96,427,674 |
| Contributions and grants from current year | USD $ 5,899,404 |
| Contributions and grants from previous year | USD $ 144,867 |
| Gross income from fundraising events | USD $ 0 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 624 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 90,002,857 |
| Program Service Revenue from current year | USD $ 95,138,108 |
| Investment Income from prior year | USD $ 953,306 |
| Investment Income from current year | USD $ 976,814 |
| Other Revenue from prior year | USD $ 129,802 |
| Other Revenue from current year | USD $ 167,885 |
| Gross receipts from all sources | USD $ 117,066,896 |
| Net assets / fund balances at end of fiscal year | USD $ 52,370,480 |
| Net assets / fund balances at beginning of fiscal year | USD $ 60,611,676 |
| Total liabilities at end of fiscal year | USD $ 48,768,190 |
| Total liabilities at beginning of fiscal year | USD $ 45,999,446 |
| Total assets at end of fiscal year | USD $ 101,138,670 |
| Total assets at beginning of fiscal year | USD $ 106,611,122 |
| Revenues less expenses for current year | USD $ -3,158,917 |
| Revenues less expenses for previous year | USD $ 2,188,138 |
| Total expenses for current year | USD $ 99,586,591 |
| Total expenses for previous year | USD $ 89,088,477 |
| Other expenses in current year | USD $ 46,391,867 |
| Other expenses in previous year | USD $ 42,185,480 |
| 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 $ 52,914,768 |
| Employee salary and benefits paid in previous year | USD $ 46,613,305 |
| 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 $ 279,956 |
| Grants and similar amounts paid in previous year | USD $ 289,692 |
| Total revenue in current fiscal year | USD $ 96,427,674 |
| Total revenue in previous fiscal year | USD $ 91,276,615 |
| Contributions and grants from current year | USD $ 144,867 |
| Contributions and grants from previous year | USD $ 190,650 |
| Gross income from fundraising events | USD $ 9,240 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 2,082 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 85,164,572 |
| Program Service Revenue from current year | USD $ 90,002,857 |
| Investment Income from prior year | USD $ 428,551 |
| Investment Income from current year | USD $ 953,306 |
| Other Revenue from prior year | USD $ 177,088 |
| Other Revenue from current year | USD $ 129,802 |
| Gross receipts from all sources | USD $ 106,114,266 |
| Net assets / fund balances at end of fiscal year | USD $ 60,611,676 |
| Net assets / fund balances at beginning of fiscal year | USD $ 54,949,709 |
| Total liabilities at end of fiscal year | USD $ 45,999,446 |
| Total liabilities at beginning of fiscal year | USD $ 47,152,717 |
| Total assets at end of fiscal year | USD $ 106,611,122 |
| Total assets at beginning of fiscal year | USD $ 102,102,426 |
| Revenues less expenses for current year | USD $ 2,188,138 |
| Revenues less expenses for previous year | USD $ 833,956 |
| Total expenses for current year | USD $ 89,088,477 |
| Total expenses for previous year | USD $ 85,139,575 |
| Other expenses in current year | USD $ 42,185,480 |
| Other expenses in previous year | USD $ 36,106,254 |
| 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 $ 46,613,305 |
| Employee salary and benefits paid in previous year | USD $ 48,989,327 |
| 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 $ 289,692 |
| Grants and similar amounts paid in previous year | USD $ 43,994 |
| Total revenue in current fiscal year | USD $ 91,276,615 |
| Total revenue in previous fiscal year | USD $ 85,973,531 |
| Contributions and grants from current year | USD $ 190,650 |
| Contributions and grants from previous year | USD $ 203,320 |
| Gross income from fundraising events | USD $ 0 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 87,274,990 |
| Program Service Revenue from current year | USD $ 85,164,572 |
| Investment Income from prior year | USD $ 9,836 |
| Investment Income from current year | USD $ 428,551 |
| Other Revenue from prior year | USD $ 203,874 |
| Other Revenue from current year | USD $ 177,088 |
| Gross receipts from all sources | USD $ 86,153,195 |
| Net assets / fund balances at end of fiscal year | USD $ 54,949,709 |
| Net assets / fund balances at beginning of fiscal year | USD $ 49,472,850 |
| Total liabilities at end of fiscal year | USD $ 47,152,717 |
| Total liabilities at beginning of fiscal year | USD $ 49,112,149 |
| Total assets at end of fiscal year | USD $ 102,102,426 |
| Total assets at beginning of fiscal year | USD $ 98,584,999 |
| Revenues less expenses for current year | USD $ 833,956 |
| Revenues less expenses for previous year | USD $ 146,567 |
| Total expenses for current year | USD $ 85,139,575 |
| Total expenses for previous year | USD $ 87,709,874 |
| Other expenses in current year | USD $ 36,106,254 |
| Other expenses in previous year | USD $ 38,190,407 |
| 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 $ 48,989,327 |
| Employee salary and benefits paid in previous year | USD $ 49,421,138 |
| 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 $ 43,994 |
| Grants and similar amounts paid in previous year | USD $ 98,329 |
| Total revenue in current fiscal year | USD $ 85,973,531 |
| Total revenue in previous fiscal year | USD $ 87,856,441 |
| Contributions and grants from current year | USD $ 203,320 |
| Contributions and grants from previous year | USD $ 367,741 |
| Gross income from fundraising events | USD $ 837 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 707 |
| Net unrelated business income | USD $ -459 |
| Program Service Revenue from prior year | USD $ 84,873,335 |
| Program Service Revenue from current year | USD $ 87,169,612 |
| Investment Income from prior year | USD $ 294,248 |
| Investment Income from current year | USD $ 586,877 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 218,632 |
| Gross receipts from all sources | USD $ 95,380,770 |
| Net assets / fund balances at end of fiscal year | USD $ 46,741,372 |
| Net assets / fund balances at beginning of fiscal year | USD $ 48,442,339 |
| Total liabilities at end of fiscal year | USD $ 49,197,745 |
| Total liabilities at beginning of fiscal year | USD $ 48,296,165 |
| Total assets at end of fiscal year | USD $ 95,939,117 |
| Total assets at beginning of fiscal year | USD $ 96,738,504 |
| Revenues less expenses for current year | USD $ 993,955 |
| Revenues less expenses for previous year | USD $ 1,943,320 |
| Total expenses for current year | USD $ 87,012,038 |
| Total expenses for previous year | USD $ 83,275,958 |
| Other expenses in current year | USD $ 38,957,121 |
| Other expenses in previous year | USD $ 36,625,030 |
| 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 $ 47,819,749 |
| Employee salary and benefits paid in previous year | USD $ 46,449,522 |
| 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 $ 235,168 |
| Grants and similar amounts paid in previous year | USD $ 201,406 |
| Total revenue in current fiscal year | USD $ 88,005,993 |
| Total revenue in previous fiscal year | USD $ 85,219,278 |
| Contributions and grants from current year | USD $ 30,872 |
| Contributions and grants from previous year | USD $ 51,695 |
The following addresses have been detected as associated with Tax Indentification Number 020222152