NATCHAUG HOSPITAL, INC 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 $ 49,328,209 |
| Program Service Revenue from current year | USD $ 55,032,862 |
| Investment Income from prior year | USD $ 12,282 |
| Investment Income from current year | USD $ 2,800 |
| Other Revenue from prior year | USD $ -9,733 |
| Other Revenue from current year | USD $ -1,801 |
| Gross receipts from all sources | USD $ 55,119,850 |
| Net assets / fund balances at end of fiscal year | USD $ 1,431,982 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,774,553 |
| Total liabilities at end of fiscal year | USD $ 15,648,797 |
| Total liabilities at beginning of fiscal year | USD $ 14,976,437 |
| Total assets at end of fiscal year | USD $ 17,080,779 |
| Total assets at beginning of fiscal year | USD $ 17,750,990 |
| Revenues less expenses for current year | USD $ -532,830 |
| Revenues less expenses for previous year | USD $ -4,489,432 |
| Total expenses for current year | USD $ 55,646,890 |
| Total expenses for previous year | USD $ 53,879,613 |
| Other expenses in current year | USD $ 14,475,324 |
| Other expenses in previous year | USD $ 14,556,088 |
| Total fundraising expenses in current year | USD $ 23,106 |
| 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 $ 41,171,566 |
| Employee salary and benefits paid in previous year | USD $ 39,316,195 |
| 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 $ 7,330 |
| Total revenue in current fiscal year | USD $ 55,114,060 |
| Total revenue in previous fiscal year | USD $ 49,390,181 |
| Contributions and grants from current year | USD $ 80,199 |
| Contributions and grants from previous year | USD $ 59,423 |
| Gross income from fundraising events | USD $ 3,989 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 55,399,539 |
| Program Service Revenue from current year | USD $ 49,328,209 |
| Investment Income from prior year | USD $ 2,228 |
| Investment Income from current year | USD $ 12,282 |
| Other Revenue from prior year | USD $ 19,590 |
| Other Revenue from current year | USD $ -9,733 |
| Gross receipts from all sources | USD $ 49,401,254 |
| Net assets / fund balances at end of fiscal year | USD $ 2,774,553 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,674,079 |
| Total liabilities at end of fiscal year | USD $ 14,976,437 |
| Total liabilities at beginning of fiscal year | USD $ 11,290,086 |
| Total assets at end of fiscal year | USD $ 17,750,990 |
| Total assets at beginning of fiscal year | USD $ 18,964,165 |
| Revenues less expenses for current year | USD $ -4,489,432 |
| Revenues less expenses for previous year | USD $ 762,751 |
| Total expenses for current year | USD $ 53,879,613 |
| Total expenses for previous year | USD $ 54,724,174 |
| Other expenses in current year | USD $ 14,556,088 |
| Other expenses in previous year | USD $ 15,031,716 |
| Total fundraising expenses in current year | USD $ 21,519 |
| 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 $ 39,316,195 |
| Employee salary and benefits paid in previous year | USD $ 39,692,458 |
| 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 $ 7,330 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 49,390,181 |
| Total revenue in previous fiscal year | USD $ 55,486,925 |
| Contributions and grants from current year | USD $ 59,423 |
| Contributions and grants from previous year | USD $ 65,568 |
| Gross income from fundraising events | USD $ 1,340 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 49,170,399 |
| Program Service Revenue from current year | USD $ 55,399,539 |
| Investment Income from prior year | USD $ 11,167 |
| Investment Income from current year | USD $ 2,228 |
| Other Revenue from prior year | USD $ 24,692 |
| Other Revenue from current year | USD $ 19,590 |
| Gross receipts from all sources | USD $ 55,491,674 |
| Net assets / fund balances at end of fiscal year | USD $ 7,674,079 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,657,124 |
| Total liabilities at end of fiscal year | USD $ 11,290,086 |
| Total liabilities at beginning of fiscal year | USD $ 17,632,226 |
| Total assets at end of fiscal year | USD $ 18,964,165 |
| Total assets at beginning of fiscal year | USD $ 22,289,350 |
| Revenues less expenses for current year | USD $ 762,751 |
| Revenues less expenses for previous year | USD $ -4,019,299 |
| Total expenses for current year | USD $ 54,724,174 |
| Total expenses for previous year | USD $ 53,309,557 |
| Other expenses in current year | USD $ 15,031,716 |
| Other expenses in previous year | USD $ 15,832,785 |
| Total fundraising expenses in current year | USD $ 12,171 |
| 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 $ 39,692,458 |
| Employee salary and benefits paid in previous year | USD $ 37,473,772 |
| 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 $ 3,000 |
| Total revenue in current fiscal year | USD $ 55,486,925 |
| Total revenue in previous fiscal year | USD $ 49,290,258 |
| Contributions and grants from current year | USD $ 65,568 |
| Contributions and grants from previous year | USD $ 84,000 |
| Gross income from fundraising events | USD $ 650 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 46,352,335 |
| Program Service Revenue from current year | USD $ 49,170,399 |
| Investment Income from prior year | USD $ 35,632 |
| Investment Income from current year | USD $ 11,167 |
| Other Revenue from prior year | USD $ 35,564 |
| Other Revenue from current year | USD $ 24,692 |
| Gross receipts from all sources | USD $ 49,295,177 |
| Net assets / fund balances at end of fiscal year | USD $ 4,657,124 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,339,585 |
| Total liabilities at end of fiscal year | USD $ 17,632,226 |
| Total liabilities at beginning of fiscal year | USD $ 16,368,350 |
| Total assets at end of fiscal year | USD $ 22,289,350 |
| Total assets at beginning of fiscal year | USD $ 22,707,935 |
| Revenues less expenses for current year | USD $ -4,019,299 |
| Revenues less expenses for previous year | USD $ -8,553,812 |
| Total expenses for current year | USD $ 53,309,557 |
| Total expenses for previous year | USD $ 55,022,343 |
| Other expenses in current year | USD $ 15,832,785 |
| Other expenses in previous year | USD $ 16,833,062 |
| Total fundraising expenses in current year | USD $ 12,214 |
| 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 $ 37,473,772 |
| Employee salary and benefits paid in previous year | USD $ 38,189,281 |
| 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 $ 3,000 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 49,290,258 |
| Total revenue in previous fiscal year | USD $ 46,468,531 |
| Contributions and grants from current year | USD $ 84,000 |
| Contributions and grants from previous year | USD $ 45,000 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 52,412,136 |
| Program Service Revenue from current year | USD $ 46,352,335 |
| Investment Income from prior year | USD $ 67,669 |
| Investment Income from current year | USD $ 35,632 |
| Other Revenue from prior year | USD $ -725,470 |
| Other Revenue from current year | USD $ 35,564 |
| Gross receipts from all sources | USD $ 46,498,502 |
| Net assets / fund balances at end of fiscal year | USD $ 6,339,585 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,113,944 |
| Total liabilities at end of fiscal year | USD $ 16,368,350 |
| Total liabilities at beginning of fiscal year | USD $ 9,216,763 |
| Total assets at end of fiscal year | USD $ 22,707,935 |
| Total assets at beginning of fiscal year | USD $ 24,330,707 |
| Revenues less expenses for current year | USD $ -8,553,812 |
| Revenues less expenses for previous year | USD $ -1,870,066 |
| Total expenses for current year | USD $ 55,022,343 |
| Total expenses for previous year | USD $ 53,724,401 |
| Other expenses in current year | USD $ 16,833,062 |
| Other expenses in previous year | USD $ 15,043,620 |
| Total fundraising expenses in current year | USD $ 11,886 |
| 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 $ 38,189,281 |
| Employee salary and benefits paid in previous year | USD $ 38,680,781 |
| 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 $ 46,468,531 |
| Total revenue in previous fiscal year | USD $ 51,854,335 |
| Contributions and grants from current year | USD $ 45,000 |
| Contributions and grants from previous year | USD $ 100,000 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 52,609,728 |
| Program Service Revenue from current year | USD $ 52,412,136 |
| Investment Income from prior year | USD $ 43,856 |
| Investment Income from current year | USD $ 67,669 |
| Other Revenue from prior year | USD $ 33,522 |
| Other Revenue from current year | USD $ -725,470 |
| Gross receipts from all sources | USD $ 52,614,868 |
| Net assets / fund balances at end of fiscal year | USD $ 15,113,944 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,107,643 |
| Total liabilities at end of fiscal year | USD $ 9,216,763 |
| Total liabilities at beginning of fiscal year | USD $ 8,485,392 |
| Total assets at end of fiscal year | USD $ 24,330,707 |
| Total assets at beginning of fiscal year | USD $ 27,593,035 |
| Revenues less expenses for current year | USD $ -1,870,066 |
| Revenues less expenses for previous year | USD $ -147,810 |
| Total expenses for current year | USD $ 53,724,401 |
| Total expenses for previous year | USD $ 52,984,398 |
| Other expenses in current year | USD $ 15,043,620 |
| Other expenses in previous year | USD $ 14,927,823 |
| Total fundraising expenses in current year | USD $ 26,289 |
| 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 $ 38,680,781 |
| Employee salary and benefits paid in previous year | USD $ 38,056,575 |
| 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 $ 51,854,335 |
| Total revenue in previous fiscal year | USD $ 52,836,588 |
| Contributions and grants from current year | USD $ 100,000 |
| Contributions and grants from previous year | USD $ 149,482 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 22,174 |
| Program Service Revenue from prior year | USD $ 51,782,498 |
| Program Service Revenue from current year | USD $ 52,609,728 |
| Investment Income from prior year | USD $ 12,428 |
| Investment Income from current year | USD $ 43,856 |
| Other Revenue from prior year | USD $ 39,109 |
| Other Revenue from current year | USD $ 33,522 |
| Gross receipts from all sources | USD $ 52,836,588 |
| Net assets / fund balances at end of fiscal year | USD $ 19,107,643 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,174,635 |
| Total liabilities at end of fiscal year | USD $ 8,485,392 |
| Total liabilities at beginning of fiscal year | USD $ 15,861,884 |
| Total assets at end of fiscal year | USD $ 27,593,035 |
| Total assets at beginning of fiscal year | USD $ 30,036,519 |
| Revenues less expenses for current year | USD $ -147,810 |
| Revenues less expenses for previous year | USD $ -19,738 |
| Total expenses for current year | USD $ 52,984,398 |
| Total expenses for previous year | USD $ 51,970,773 |
| Other expenses in current year | USD $ 14,927,823 |
| Other expenses in previous year | USD $ 13,819,638 |
| Total fundraising expenses in current year | USD $ 18,354 |
| 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 $ 38,056,575 |
| Employee salary and benefits paid in previous year | USD $ 38,151,135 |
| 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 $ 52,836,588 |
| Total revenue in previous fiscal year | USD $ 51,951,035 |
| Contributions and grants from current year | USD $ 149,482 |
| Contributions and grants from previous year | USD $ 117,000 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 48,928,481 |
| Program Service Revenue from current year | USD $ 51,562,855 |
| Investment Income from prior year | USD $ 8,802 |
| Investment Income from current year | USD $ 22,482 |
| Other Revenue from prior year | USD $ 124,010 |
| Other Revenue from current year | USD $ 18,278 |
| Gross receipts from all sources | USD $ 51,784,570 |
| Net assets / fund balances at end of fiscal year | USD $ 11,048,987 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,345,000 |
| Total liabilities at end of fiscal year | USD $ 18,099,482 |
| Total liabilities at beginning of fiscal year | USD $ 16,862,665 |
| Total assets at end of fiscal year | USD $ 29,148,469 |
| Total assets at beginning of fiscal year | USD $ 29,207,665 |
| Revenues less expenses for current year | USD $ 1,046,977 |
| Revenues less expenses for previous year | USD $ 746,751 |
| Total expenses for current year | USD $ 50,723,638 |
| Total expenses for previous year | USD $ 49,787,702 |
| Other expenses in current year | USD $ 12,631,645 |
| Other expenses in previous year | USD $ 12,124,144 |
| Total fundraising expenses in current year | USD $ 64,394 |
| 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 $ 38,091,993 |
| Employee salary and benefits paid in previous year | USD $ 37,663,558 |
| 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 $ 51,770,615 |
| Total revenue in previous fiscal year | USD $ 50,534,453 |
| Contributions and grants from current year | USD $ 167,000 |
| Contributions and grants from previous year | USD $ 1,473,160 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 49,437,951 |
| Program Service Revenue from current year | USD $ 48,928,481 |
| Investment Income from prior year | USD $ 10,464 |
| Investment Income from current year | USD $ 8,802 |
| Other Revenue from prior year | USD $ 41,296 |
| Other Revenue from current year | USD $ 124,010 |
| Gross receipts from all sources | USD $ 50,534,453 |
| Net assets / fund balances at end of fiscal year | USD $ 12,345,000 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,205,000 |
| Total liabilities at end of fiscal year | USD $ 16,862,665 |
| Total liabilities at beginning of fiscal year | USD $ 15,817,813 |
| Total assets at end of fiscal year | USD $ 29,207,665 |
| Total assets at beginning of fiscal year | USD $ 28,022,813 |
| Revenues less expenses for current year | USD $ 746,751 |
| Revenues less expenses for previous year | USD $ 1,144,374 |
| Total expenses for current year | USD $ 49,787,702 |
| Total expenses for previous year | USD $ 48,530,057 |
| Other expenses in current year | USD $ 12,124,144 |
| Other expenses in previous year | USD $ 9,576,158 |
| Total fundraising expenses in current year | USD $ 44,835 |
| 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 $ 37,663,558 |
| Employee salary and benefits paid in previous year | USD $ 38,953,899 |
| 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 $ 50,534,453 |
| Total revenue in previous fiscal year | USD $ 49,674,431 |
| Contributions and grants from current year | USD $ 1,473,160 |
| Contributions and grants from previous year | USD $ 184,720 |
The following addresses have been detected as associated with Tax Indentification Number 060966963