ELLENVILLE REGIONAL HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 29,970,959 |
| Program Service Revenue from current year | USD $ 34,400,500 |
| Investment Income from prior year | USD $ 584,978 |
| Investment Income from current year | USD $ 941,566 |
| Other Revenue from prior year | USD $ 45,700 |
| Other Revenue from current year | USD $ 11,490 |
| Gross receipts from all sources | USD $ 37,139,140 |
| Net assets / fund balances at end of fiscal year | USD $ 45,522,154 |
| Net assets / fund balances at beginning of fiscal year | USD $ 38,325,143 |
| Total liabilities at end of fiscal year | USD $ 10,563,840 |
| Total liabilities at beginning of fiscal year | USD $ 9,429,209 |
| Total assets at end of fiscal year | USD $ 56,085,994 |
| Total assets at beginning of fiscal year | USD $ 47,754,352 |
| Revenues less expenses for current year | USD $ 5,364,941 |
| Revenues less expenses for previous year | USD $ 4,541,856 |
| Total expenses for current year | USD $ 31,742,759 |
| Total expenses for previous year | USD $ 28,854,523 |
| Other expenses in current year | USD $ 13,303,122 |
| Other expenses in previous year | USD $ 12,247,827 |
| 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 $ 18,439,637 |
| Employee salary and benefits paid in previous year | USD $ 16,606,696 |
| 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 $ 37,107,700 |
| Total revenue in previous fiscal year | USD $ 33,396,379 |
| Contributions and grants from current year | USD $ 1,754,144 |
| Contributions and grants from previous year | USD $ 2,794,742 |
| Total of other revenue | USD $ 8,832 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 1,000 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 25,610,543 |
| Program Service Revenue from current year | USD $ 26,459,157 |
| Investment Income from prior year | USD $ 673,142 |
| Investment Income from current year | USD $ 292,875 |
| Other Revenue from prior year | USD $ 74,550 |
| Other Revenue from current year | USD $ 50,020 |
| Gross receipts from all sources | USD $ 31,551,766 |
| Net assets / fund balances at end of fiscal year | USD $ 32,879,963 |
| Net assets / fund balances at beginning of fiscal year | USD $ 30,871,416 |
| Total liabilities at end of fiscal year | USD $ 9,003,086 |
| Total liabilities at beginning of fiscal year | USD $ 15,018,166 |
| Total assets at end of fiscal year | USD $ 41,883,049 |
| Total assets at beginning of fiscal year | USD $ 45,889,582 |
| Revenues less expenses for current year | USD $ 4,318,022 |
| Revenues less expenses for previous year | USD $ 7,755,486 |
| Total expenses for current year | USD $ 27,204,716 |
| Total expenses for previous year | USD $ 25,595,085 |
| Other expenses in current year | USD $ 11,204,043 |
| Other expenses in previous year | USD $ 11,533,784 |
| 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 $ 16,000,673 |
| Employee salary and benefits paid in previous year | USD $ 14,061,301 |
| 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 $ 31,522,738 |
| Total revenue in previous fiscal year | USD $ 33,350,571 |
| Contributions and grants from current year | USD $ 4,720,686 |
| Contributions and grants from previous year | USD $ 6,992,336 |
| Total of other revenue | USD $ 44,950 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 12,000 |
| Net unrelated business income | USD $ 7,598 |
| Program Service Revenue from prior year | USD $ 19,648,921 |
| Program Service Revenue from current year | USD $ 25,610,543 |
| Investment Income from prior year | USD $ 350,638 |
| Investment Income from current year | USD $ 673,142 |
| Other Revenue from prior year | USD $ 59,540 |
| Other Revenue from current year | USD $ 74,550 |
| Gross receipts from all sources | USD $ 36,058,944 |
| Net assets / fund balances at end of fiscal year | USD $ 30,871,416 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,282,794 |
| Total liabilities at end of fiscal year | USD $ 15,018,166 |
| Total liabilities at beginning of fiscal year | USD $ 18,146,501 |
| Total assets at end of fiscal year | USD $ 45,889,582 |
| Total assets at beginning of fiscal year | USD $ 40,429,295 |
| Revenues less expenses for current year | USD $ 7,755,486 |
| Revenues less expenses for previous year | USD $ 3,414,624 |
| Total expenses for current year | USD $ 25,595,085 |
| Total expenses for previous year | USD $ 22,117,613 |
| Other expenses in current year | USD $ 11,533,784 |
| Other expenses in previous year | USD $ 9,150,009 |
| 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 $ 14,061,301 |
| Employee salary and benefits paid in previous year | USD $ 12,967,604 |
| 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 $ 33,350,571 |
| Total revenue in previous fiscal year | USD $ 25,532,237 |
| Contributions and grants from current year | USD $ 6,992,336 |
| Contributions and grants from previous year | USD $ 5,473,138 |
| Total of other revenue | USD $ 63,913 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 8,000 |
| Net unrelated business income | USD $ 4,368 |
| Program Service Revenue from prior year | USD $ 20,352,141 |
| Program Service Revenue from current year | USD $ 19,648,921 |
| Investment Income from prior year | USD $ 186,180 |
| Investment Income from current year | USD $ 350,638 |
| Other Revenue from prior year | USD $ 145,539 |
| Other Revenue from current year | USD $ 59,540 |
| Gross receipts from all sources | USD $ 32,987,668 |
| Net assets / fund balances at end of fiscal year | USD $ 22,282,794 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,934,062 |
| Total liabilities at end of fiscal year | USD $ 18,146,501 |
| Total liabilities at beginning of fiscal year | USD $ 7,405,059 |
| Total assets at end of fiscal year | USD $ 40,429,295 |
| Total assets at beginning of fiscal year | USD $ 25,339,121 |
| Revenues less expenses for current year | USD $ 3,414,624 |
| Revenues less expenses for previous year | USD $ 1,489,773 |
| Total expenses for current year | USD $ 22,117,613 |
| Total expenses for previous year | USD $ 21,071,530 |
| Other expenses in current year | USD $ 9,150,009 |
| Other expenses in previous year | USD $ 8,842,815 |
| 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 $ 12,967,604 |
| Employee salary and benefits paid in previous year | USD $ 12,228,715 |
| 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 $ 25,532,237 |
| Total revenue in previous fiscal year | USD $ 22,561,303 |
| Contributions and grants from current year | USD $ 5,473,138 |
| Contributions and grants from previous year | USD $ 1,877,443 |
| Total of other revenue | USD $ 49,207 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,574,911 |
| Program Service Revenue from current year | USD $ 20,352,141 |
| Investment Income from prior year | USD $ 200,887 |
| Investment Income from current year | USD $ 186,180 |
| Other Revenue from prior year | USD $ 599,450 |
| Other Revenue from current year | USD $ 145,539 |
| Gross receipts from all sources | USD $ 27,548,249 |
| Net assets / fund balances at end of fiscal year | USD $ 17,934,062 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,622,726 |
| Total liabilities at end of fiscal year | USD $ 7,405,059 |
| Total liabilities at beginning of fiscal year | USD $ 6,492,307 |
| Total assets at end of fiscal year | USD $ 25,339,121 |
| Total assets at beginning of fiscal year | USD $ 22,115,033 |
| Revenues less expenses for current year | USD $ 1,489,773 |
| Revenues less expenses for previous year | USD $ 1,010,773 |
| Total expenses for current year | USD $ 21,071,530 |
| Total expenses for previous year | USD $ 20,252,206 |
| Other expenses in current year | USD $ 8,842,815 |
| Other expenses in previous year | USD $ 8,180,443 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 31,000 |
| Employee salary and benefits paid in current year | USD $ 12,228,715 |
| Employee salary and benefits paid in previous year | USD $ 12,040,763 |
| 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 $ 22,561,303 |
| Total revenue in previous fiscal year | USD $ 21,262,979 |
| Contributions and grants from current year | USD $ 1,877,443 |
| Contributions and grants from previous year | USD $ 887,731 |
| Total of other revenue | USD $ 122,493 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,089,423 |
| Program Service Revenue from current year | USD $ 19,574,911 |
| Investment Income from prior year | USD $ 133,158 |
| Investment Income from current year | USD $ 200,887 |
| Other Revenue from prior year | USD $ 319,355 |
| Other Revenue from current year | USD $ 599,450 |
| Gross receipts from all sources | USD $ 24,001,520 |
| Net assets / fund balances at end of fiscal year | USD $ 15,622,726 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,035,513 |
| Total liabilities at end of fiscal year | USD $ 6,492,307 |
| Total liabilities at beginning of fiscal year | USD $ 5,892,792 |
| Total assets at end of fiscal year | USD $ 22,115,033 |
| Total assets at beginning of fiscal year | USD $ 20,928,305 |
| Revenues less expenses for current year | USD $ 1,010,773 |
| Revenues less expenses for previous year | USD $ 561,630 |
| Total expenses for current year | USD $ 20,252,206 |
| Total expenses for previous year | USD $ 18,822,752 |
| Other expenses in current year | USD $ 8,180,443 |
| Other expenses in previous year | USD $ 7,484,054 |
| Total fundraising expenses in current year | USD $ 31,000 |
| Professional fundraising fees from current year | USD $ 31,000 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 12,040,763 |
| Employee salary and benefits paid in previous year | USD $ 11,338,698 |
| 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 $ 21,262,979 |
| Total revenue in previous fiscal year | USD $ 19,384,382 |
| Contributions and grants from current year | USD $ 887,731 |
| Contributions and grants from previous year | USD $ 842,446 |
| Total of other revenue | USD $ 585,155 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,551,997 |
| Program Service Revenue from current year | USD $ 18,089,423 |
| Investment Income from prior year | USD $ 129,101 |
| Investment Income from current year | USD $ 133,158 |
| Other Revenue from prior year | USD $ 151,238 |
| Other Revenue from current year | USD $ 319,355 |
| Gross receipts from all sources | USD $ 21,298,598 |
| Net assets / fund balances at end of fiscal year | USD $ 15,035,513 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,910,195 |
| Total liabilities at end of fiscal year | USD $ 5,892,792 |
| Total liabilities at beginning of fiscal year | USD $ 6,325,714 |
| Total assets at end of fiscal year | USD $ 20,928,305 |
| Total assets at beginning of fiscal year | USD $ 20,235,909 |
| Revenues less expenses for current year | USD $ 561,630 |
| Revenues less expenses for previous year | USD $ 1,599,905 |
| Total expenses for current year | USD $ 18,822,752 |
| Total expenses for previous year | USD $ 17,745,448 |
| Other expenses in current year | USD $ 7,484,054 |
| Other expenses in previous year | USD $ 6,925,133 |
| 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 $ 11,338,698 |
| Employee salary and benefits paid in previous year | USD $ 10,820,315 |
| 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 $ 19,384,382 |
| Total revenue in previous fiscal year | USD $ 19,345,353 |
| Contributions and grants from current year | USD $ 842,446 |
| Contributions and grants from previous year | USD $ 1,513,017 |
| Total of other revenue | USD $ 331,380 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,898,245 |
| Program Service Revenue from current year | USD $ 17,551,997 |
| Investment Income from prior year | USD $ -188,080 |
| Investment Income from current year | USD $ 129,101 |
| Other Revenue from prior year | USD $ 365,099 |
| Other Revenue from current year | USD $ 151,238 |
| Gross receipts from all sources | USD $ 22,317,840 |
| Net assets / fund balances at end of fiscal year | USD $ 13,910,195 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,121,373 |
| Total liabilities at end of fiscal year | USD $ 6,325,714 |
| Total liabilities at beginning of fiscal year | USD $ 6,536,935 |
| Total assets at end of fiscal year | USD $ 20,235,909 |
| Total assets at beginning of fiscal year | USD $ 18,658,308 |
| Revenues less expenses for current year | USD $ 1,599,905 |
| Revenues less expenses for previous year | USD $ 1,060,503 |
| Total expenses for current year | USD $ 17,745,448 |
| Total expenses for previous year | USD $ 16,698,363 |
| Other expenses in current year | USD $ 6,925,133 |
| Other expenses in previous year | USD $ 6,869,844 |
| 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 $ 10,820,315 |
| Employee salary and benefits paid in previous year | USD $ 9,828,519 |
| 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 $ 19,345,353 |
| Total revenue in previous fiscal year | USD $ 17,758,866 |
| Contributions and grants from current year | USD $ 1,513,017 |
| Contributions and grants from previous year | USD $ 683,602 |
| Total of other revenue | USD $ 159,108 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,769,837 |
| Program Service Revenue from current year | USD $ 16,898,245 |
| Investment Income from prior year | USD $ 205,023 |
| Investment Income from current year | USD $ -188,080 |
| Other Revenue from prior year | USD $ 370,163 |
| Other Revenue from current year | USD $ 365,099 |
| Gross receipts from all sources | USD $ 20,153,350 |
| Net assets / fund balances at end of fiscal year | USD $ 12,121,373 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,056,797 |
| Total liabilities at end of fiscal year | USD $ 6,536,935 |
| Total liabilities at beginning of fiscal year | USD $ 5,104,244 |
| Total assets at end of fiscal year | USD $ 18,658,308 |
| Total assets at beginning of fiscal year | USD $ 16,161,041 |
| Revenues less expenses for current year | USD $ 1,060,503 |
| Revenues less expenses for previous year | USD $ 634,605 |
| Total expenses for current year | USD $ 16,698,363 |
| Total expenses for previous year | USD $ 16,396,195 |
| Other expenses in current year | USD $ 6,869,844 |
| Other expenses in previous year | USD $ 7,060,567 |
| 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 $ 9,828,519 |
| Employee salary and benefits paid in previous year | USD $ 9,335,628 |
| 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 $ 17,758,866 |
| Total revenue in previous fiscal year | USD $ 17,030,800 |
| Contributions and grants from current year | USD $ 683,602 |
| Contributions and grants from previous year | USD $ 685,777 |
| Total of other revenue | USD $ 371,070 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,776,428 |
| Program Service Revenue from current year | USD $ 15,769,837 |
| Investment Income from prior year | USD $ 259,446 |
| Investment Income from current year | USD $ 205,023 |
| Other Revenue from prior year | USD $ 1,595,203 |
| Other Revenue from current year | USD $ 370,163 |
| Gross receipts from all sources | USD $ 22,909,396 |
| Net assets / fund balances at end of fiscal year | USD $ 11,056,797 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,457,480 |
| Total liabilities at end of fiscal year | USD $ 5,104,244 |
| Total liabilities at beginning of fiscal year | USD $ 4,714,423 |
| Total assets at end of fiscal year | USD $ 16,161,041 |
| Total assets at beginning of fiscal year | USD $ 15,171,903 |
| Revenues less expenses for current year | USD $ 634,605 |
| Revenues less expenses for previous year | USD $ 2,092,585 |
| Total expenses for current year | USD $ 16,396,195 |
| Total expenses for previous year | USD $ 15,851,162 |
| Other expenses in current year | USD $ 7,060,567 |
| Other expenses in previous year | USD $ 6,791,251 |
| 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 $ 9,335,628 |
| Employee salary and benefits paid in previous year | USD $ 9,059,911 |
| 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 $ 17,030,800 |
| Total revenue in previous fiscal year | USD $ 17,943,747 |
| Contributions and grants from current year | USD $ 685,777 |
| Contributions and grants from previous year | USD $ 312,670 |
| Total of other revenue | USD $ 371,756 |
The following addresses have been detected as associated with Tax Indentification Number 134111638