ELLIS HOSPITAL 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 $ 2,807,993 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 388,264,646 |
Program Service Revenue from current year | USD $ 373,612,190 |
Investment Income from prior year | USD $ 9,197,756 |
Investment Income from current year | USD $ 42,013 |
Other Revenue from prior year | USD $ 13,718,507 |
Other Revenue from current year | USD $ 9,382,007 |
Gross receipts from all sources | USD $ 447,065,375 |
Net assets / fund balances at end of fiscal year | USD $ 96,604,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 181,765,675 |
Total liabilities at end of fiscal year | USD $ 195,848,984 |
Total liabilities at beginning of fiscal year | USD $ 205,973,343 |
Total assets at end of fiscal year | USD $ 292,453,783 |
Total assets at beginning of fiscal year | USD $ 387,739,018 |
Revenues less expenses for current year | USD $ -63,133,706 |
Revenues less expenses for previous year | USD $ 1,722,972 |
Total expenses for current year | USD $ 451,042,044 |
Total expenses for previous year | USD $ 432,959,470 |
Other expenses in current year | USD $ 191,714,231 |
Other expenses in previous year | USD $ 190,660,192 |
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 $ 259,327,813 |
Employee salary and benefits paid in previous year | USD $ 242,299,278 |
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 $ 387,908,338 |
Total revenue in previous fiscal year | USD $ 434,682,442 |
Contributions and grants from current year | USD $ 4,872,128 |
Contributions and grants from previous year | USD $ 23,501,533 |
Cost of goods sold | USD $ 3,039,272 |
Gross sales of inventory assets | USD $ 3,857,333 |
Total of other revenue | USD $ 7,978,226 |
2021-12-31 |
---|
Total unrelated business income | USD $ 2,547,643 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 366,019,290 |
Program Service Revenue from current year | USD $ 388,264,646 |
Investment Income from prior year | USD $ 4,100,150 |
Investment Income from current year | USD $ 9,197,756 |
Other Revenue from prior year | USD $ 24,787,334 |
Other Revenue from current year | USD $ 13,718,507 |
Gross receipts from all sources | USD $ 456,063,754 |
Net assets / fund balances at end of fiscal year | USD $ 181,765,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 180,503,960 |
Total liabilities at end of fiscal year | USD $ 205,973,343 |
Total liabilities at beginning of fiscal year | USD $ 212,122,370 |
Total assets at end of fiscal year | USD $ 387,739,018 |
Total assets at beginning of fiscal year | USD $ 392,626,330 |
Revenues less expenses for current year | USD $ 1,722,972 |
Revenues less expenses for previous year | USD $ -21,422,156 |
Total expenses for current year | USD $ 432,959,470 |
Total expenses for previous year | USD $ 432,256,821 |
Other expenses in current year | USD $ 190,660,192 |
Other expenses in previous year | USD $ 178,166,067 |
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 $ 242,299,278 |
Employee salary and benefits paid in previous year | USD $ 254,090,754 |
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 $ 434,682,442 |
Total revenue in previous fiscal year | USD $ 410,834,665 |
Contributions and grants from current year | USD $ 23,501,533 |
Contributions and grants from previous year | USD $ 15,927,891 |
Cost of goods sold | USD $ 3,311,380 |
Gross sales of inventory assets | USD $ 3,851,485 |
Total of other revenue | USD $ 12,853,631 |
2020-12-31 |
---|
Total unrelated business income | USD $ 4,338,931 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 427,334,573 |
Program Service Revenue from current year | USD $ 366,019,290 |
Investment Income from prior year | USD $ 4,073,209 |
Investment Income from current year | USD $ 4,100,150 |
Other Revenue from prior year | USD $ 25,412,681 |
Other Revenue from current year | USD $ 24,787,334 |
Gross receipts from all sources | USD $ 426,519,569 |
Net assets / fund balances at end of fiscal year | USD $ 180,503,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 193,665,670 |
Total liabilities at end of fiscal year | USD $ 212,122,370 |
Total liabilities at beginning of fiscal year | USD $ 169,934,041 |
Total assets at end of fiscal year | USD $ 392,626,330 |
Total assets at beginning of fiscal year | USD $ 363,599,711 |
Revenues less expenses for current year | USD $ -21,422,156 |
Revenues less expenses for previous year | USD $ 6,047,725 |
Total expenses for current year | USD $ 432,256,821 |
Total expenses for previous year | USD $ 463,767,758 |
Other expenses in current year | USD $ 178,166,067 |
Other expenses in previous year | USD $ 209,614,529 |
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 $ 254,090,754 |
Employee salary and benefits paid in previous year | USD $ 254,153,229 |
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 $ 410,834,665 |
Total revenue in previous fiscal year | USD $ 469,815,483 |
Contributions and grants from current year | USD $ 15,927,891 |
Contributions and grants from previous year | USD $ 12,995,020 |
Cost of goods sold | USD $ 2,938,627 |
Gross sales of inventory assets | USD $ 3,869,849 |
Total of other revenue | USD $ 23,427,248 |
2019-12-31 |
---|
Total unrelated business income | USD $ 5,253,203 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 422,217,362 |
Program Service Revenue from current year | USD $ 427,334,573 |
Investment Income from prior year | USD $ 8,896,286 |
Investment Income from current year | USD $ 4,073,209 |
Other Revenue from prior year | USD $ 16,064,430 |
Other Revenue from current year | USD $ 25,412,681 |
Gross receipts from all sources | USD $ 479,264,651 |
Net assets / fund balances at end of fiscal year | USD $ 193,665,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 171,329,471 |
Total liabilities at end of fiscal year | USD $ 169,934,041 |
Total liabilities at beginning of fiscal year | USD $ 166,165,968 |
Total assets at end of fiscal year | USD $ 363,599,711 |
Total assets at beginning of fiscal year | USD $ 337,495,439 |
Revenues less expenses for current year | USD $ 6,047,725 |
Revenues less expenses for previous year | USD $ 12,801,231 |
Total expenses for current year | USD $ 463,767,758 |
Total expenses for previous year | USD $ 440,049,145 |
Other expenses in current year | USD $ 209,614,529 |
Other expenses in previous year | USD $ 188,335,522 |
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 $ 254,153,229 |
Employee salary and benefits paid in previous year | USD $ 251,713,623 |
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 $ 469,815,483 |
Total revenue in previous fiscal year | USD $ 452,850,376 |
Contributions and grants from current year | USD $ 12,995,020 |
Contributions and grants from previous year | USD $ 5,672,298 |
Cost of goods sold | USD $ 2,447,993 |
Gross sales of inventory assets | USD $ 3,189,521 |
Total of other revenue | USD $ 24,358,755 |
2018-12-31 |
---|
Total unrelated business income | USD $ 5,150,423 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 417,925,271 |
Program Service Revenue from current year | USD $ 422,217,362 |
Investment Income from prior year | USD $ 4,027,718 |
Investment Income from current year | USD $ 8,896,286 |
Other Revenue from prior year | USD $ 9,878,141 |
Other Revenue from current year | USD $ 16,064,430 |
Gross receipts from all sources | USD $ 527,333,439 |
Net assets / fund balances at end of fiscal year | USD $ 171,329,471 |
Net assets / fund balances at beginning of fiscal year | USD $ 174,881,956 |
Total liabilities at end of fiscal year | USD $ 166,165,968 |
Total liabilities at beginning of fiscal year | USD $ 163,608,971 |
Total assets at end of fiscal year | USD $ 337,495,439 |
Total assets at beginning of fiscal year | USD $ 338,490,927 |
Revenues less expenses for current year | USD $ 12,801,231 |
Revenues less expenses for previous year | USD $ 5,980,692 |
Total expenses for current year | USD $ 440,049,145 |
Total expenses for previous year | USD $ 431,687,594 |
Other expenses in current year | USD $ 188,335,522 |
Other expenses in previous year | USD $ 184,866,571 |
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 $ 251,713,623 |
Employee salary and benefits paid in previous year | USD $ 246,821,023 |
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 $ 452,850,376 |
Total revenue in previous fiscal year | USD $ 437,668,286 |
Contributions and grants from current year | USD $ 5,672,298 |
Contributions and grants from previous year | USD $ 5,837,156 |
Cost of goods sold | USD $ 2,795,730 |
Gross sales of inventory assets | USD $ 3,133,637 |
Total of other revenue | USD $ 15,503,700 |
2017-12-31 |
---|
Total unrelated business income | USD $ 5,486,873 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 418,716,687 |
Program Service Revenue from current year | USD $ 417,925,271 |
Investment Income from prior year | USD $ 1,600,810 |
Investment Income from current year | USD $ 4,027,718 |
Other Revenue from prior year | USD $ 8,873,322 |
Other Revenue from current year | USD $ 9,878,141 |
Gross receipts from all sources | USD $ 493,109,282 |
Net assets / fund balances at end of fiscal year | USD $ 174,881,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 159,095,351 |
Total liabilities at end of fiscal year | USD $ 163,608,971 |
Total liabilities at beginning of fiscal year | USD $ 173,055,307 |
Total assets at end of fiscal year | USD $ 338,490,927 |
Total assets at beginning of fiscal year | USD $ 332,150,658 |
Revenues less expenses for current year | USD $ 5,980,692 |
Revenues less expenses for previous year | USD $ 6,570,914 |
Total expenses for current year | USD $ 431,687,594 |
Total expenses for previous year | USD $ 427,141,093 |
Other expenses in current year | USD $ 184,866,571 |
Other expenses in previous year | USD $ 189,134,715 |
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 $ 246,821,023 |
Employee salary and benefits paid in previous year | USD $ 238,006,378 |
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 $ 437,668,286 |
Total revenue in previous fiscal year | USD $ 433,712,007 |
Contributions and grants from current year | USD $ 5,837,156 |
Contributions and grants from previous year | USD $ 4,521,188 |
Cost of goods sold | USD $ 404,624 |
Gross sales of inventory assets | USD $ 476,374 |
Total of other revenue | USD $ 9,682,268 |
2016-12-31 |
---|
Total unrelated business income | USD $ 5,391,562 |
Net unrelated business income | USD $ -532,027 |
Program Service Revenue from prior year | USD $ 391,043,921 |
Program Service Revenue from current year | USD $ 418,716,687 |
Investment Income from prior year | USD $ 1,538,346 |
Investment Income from current year | USD $ 1,600,810 |
Other Revenue from prior year | USD $ 6,250,254 |
Other Revenue from current year | USD $ 8,873,322 |
Gross receipts from all sources | USD $ 472,188,901 |
Net assets / fund balances at end of fiscal year | USD $ 159,095,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,781,030 |
Total liabilities at end of fiscal year | USD $ 173,055,307 |
Total liabilities at beginning of fiscal year | USD $ 181,422,694 |
Total assets at end of fiscal year | USD $ 332,150,658 |
Total assets at beginning of fiscal year | USD $ 330,203,724 |
Revenues less expenses for current year | USD $ 6,570,914 |
Revenues less expenses for previous year | USD $ 4,452,198 |
Total expenses for current year | USD $ 427,141,093 |
Total expenses for previous year | USD $ 400,665,449 |
Other expenses in current year | USD $ 189,134,715 |
Other expenses in previous year | USD $ 167,319,898 |
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 $ 238,006,378 |
Employee salary and benefits paid in previous year | USD $ 233,345,551 |
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 $ 433,712,007 |
Total revenue in previous fiscal year | USD $ 405,117,647 |
Contributions and grants from current year | USD $ 4,521,188 |
Contributions and grants from previous year | USD $ 6,285,126 |
Total of other revenue | USD $ 8,739,959 |
2015-12-31 |
---|
Total unrelated business income | USD $ 5,404,754 |
Net unrelated business income | USD $ -490,867 |
Program Service Revenue from prior year | USD $ 372,632,922 |
Program Service Revenue from current year | USD $ 391,043,921 |
Investment Income from prior year | USD $ 4,763,588 |
Investment Income from current year | USD $ 1,538,346 |
Other Revenue from prior year | USD $ 4,953,326 |
Other Revenue from current year | USD $ 6,250,254 |
Gross receipts from all sources | USD $ 424,223,266 |
Net assets / fund balances at end of fiscal year | USD $ 148,781,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 146,199,275 |
Total liabilities at end of fiscal year | USD $ 181,422,694 |
Total liabilities at beginning of fiscal year | USD $ 182,515,166 |
Total assets at end of fiscal year | USD $ 330,203,724 |
Total assets at beginning of fiscal year | USD $ 328,714,441 |
Revenues less expenses for current year | USD $ 4,452,198 |
Revenues less expenses for previous year | USD $ 13,773,921 |
Total expenses for current year | USD $ 400,665,449 |
Total expenses for previous year | USD $ 374,356,646 |
Other expenses in current year | USD $ 167,319,898 |
Other expenses in previous year | USD $ 155,911,463 |
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 $ 233,345,551 |
Employee salary and benefits paid in previous year | USD $ 218,389,486 |
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 $ 55,697 |
Total revenue in current fiscal year | USD $ 405,117,647 |
Total revenue in previous fiscal year | USD $ 388,130,567 |
Contributions and grants from current year | USD $ 6,285,126 |
Contributions and grants from previous year | USD $ 5,780,731 |
Total of other revenue | USD $ 6,108,352 |
2014-12-31 |
---|
Total unrelated business income | USD $ 5,936,312 |
Net unrelated business income | USD $ -402,877 |
Program Service Revenue from prior year | USD $ 367,549,089 |
Program Service Revenue from current year | USD $ 372,632,922 |
Investment Income from prior year | USD $ 5,125,209 |
Investment Income from current year | USD $ 4,763,588 |
Other Revenue from prior year | USD $ 6,244,044 |
Other Revenue from current year | USD $ 4,953,326 |
Gross receipts from all sources | USD $ 388,146,800 |
Net assets / fund balances at end of fiscal year | USD $ 146,199,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 151,944,587 |
Total liabilities at end of fiscal year | USD $ 182,515,166 |
Total liabilities at beginning of fiscal year | USD $ 152,380,088 |
Total assets at end of fiscal year | USD $ 328,714,441 |
Total assets at beginning of fiscal year | USD $ 304,324,675 |
Revenues less expenses for current year | USD $ 13,773,921 |
Revenues less expenses for previous year | USD $ 8,610,379 |
Total expenses for current year | USD $ 374,356,646 |
Total expenses for previous year | USD $ 376,898,336 |
Other expenses in current year | USD $ 155,911,463 |
Other expenses in previous year | USD $ 153,792,169 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 218,389,486 |
Employee salary and benefits paid in previous year | USD $ 223,085,372 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 55,697 |
Grants and similar amounts paid in previous year | USD $ 20,795 |
Total revenue in current fiscal year | USD $ 388,130,567 |
Total revenue in previous fiscal year | USD $ 385,508,715 |
Contributions and grants from current year | USD $ 5,780,731 |
Contributions and grants from previous year | USD $ 6,590,373 |
Total of other revenue | USD $ 4,953,326 |
The following addresses have been detected as associated with Tax Indentification Number 141338428