BERTRAND CHAFFEE HOSPITAL, INC. 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,414,712 |
Program Service Revenue from current year | USD $ 22,299,417 |
Investment Income from prior year | USD $ 4,075 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 926,029 |
Other Revenue from current year | USD $ 782,836 |
Gross receipts from all sources | USD $ 23,937,599 |
Net assets / fund balances at end of fiscal year | USD $ 15,589,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,864,437 |
Total liabilities at end of fiscal year | USD $ 8,172,926 |
Total liabilities at beginning of fiscal year | USD $ 6,600,324 |
Total assets at end of fiscal year | USD $ 23,762,852 |
Total assets at beginning of fiscal year | USD $ 25,464,761 |
Revenues less expenses for current year | USD $ -3,274,511 |
Revenues less expenses for previous year | USD $ 2,321,515 |
Total expenses for current year | USD $ 27,212,110 |
Total expenses for previous year | USD $ 23,118,162 |
Other expenses in current year | USD $ 11,251,740 |
Other expenses in previous year | USD $ 8,509,849 |
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 $ 15,960,370 |
Employee salary and benefits paid in previous year | USD $ 14,608,313 |
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 $ 23,937,599 |
Total revenue in previous fiscal year | USD $ 25,439,677 |
Contributions and grants from current year | USD $ 855,337 |
Contributions and grants from previous year | USD $ 2,094,861 |
Total of other revenue | USD $ 709,720 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,695,349 |
Program Service Revenue from current year | USD $ 22,414,712 |
Investment Income from prior year | USD $ 69 |
Investment Income from current year | USD $ 4,075 |
Other Revenue from prior year | USD $ 904,868 |
Other Revenue from current year | USD $ 926,029 |
Gross receipts from all sources | USD $ 25,439,677 |
Net assets / fund balances at end of fiscal year | USD $ 18,864,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,542,922 |
Total liabilities at end of fiscal year | USD $ 6,600,324 |
Total liabilities at beginning of fiscal year | USD $ 9,716,501 |
Total assets at end of fiscal year | USD $ 25,464,761 |
Total assets at beginning of fiscal year | USD $ 26,259,423 |
Revenues less expenses for current year | USD $ 2,321,515 |
Revenues less expenses for previous year | USD $ 5,554,981 |
Total expenses for current year | USD $ 23,118,162 |
Total expenses for previous year | USD $ 20,140,632 |
Other expenses in current year | USD $ 8,509,849 |
Other expenses in previous year | USD $ 6,603,573 |
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 $ 14,608,313 |
Employee salary and benefits paid in previous year | USD $ 13,537,059 |
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 $ 25,439,677 |
Total revenue in previous fiscal year | USD $ 25,695,613 |
Contributions and grants from current year | USD $ 2,094,861 |
Contributions and grants from previous year | USD $ 2,095,327 |
Total of other revenue | USD $ 925,543 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,143,665 |
Program Service Revenue from current year | USD $ 22,695,349 |
Investment Income from prior year | USD $ 1,586 |
Investment Income from current year | USD $ 69 |
Other Revenue from prior year | USD $ 818,017 |
Other Revenue from current year | USD $ 904,868 |
Gross receipts from all sources | USD $ 25,695,613 |
Net assets / fund balances at end of fiscal year | USD $ 16,542,922 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,832,263 |
Total liabilities at end of fiscal year | USD $ 9,716,501 |
Total liabilities at beginning of fiscal year | USD $ 4,734,326 |
Total assets at end of fiscal year | USD $ 26,259,423 |
Total assets at beginning of fiscal year | USD $ 13,566,589 |
Revenues less expenses for current year | USD $ 5,554,981 |
Revenues less expenses for previous year | USD $ 449,668 |
Total expenses for current year | USD $ 20,140,632 |
Total expenses for previous year | USD $ 19,559,258 |
Other expenses in current year | USD $ 6,603,573 |
Other expenses in previous year | USD $ 5,998,504 |
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 $ 13,537,059 |
Employee salary and benefits paid in previous year | USD $ 13,560,754 |
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 $ 25,695,613 |
Total revenue in previous fiscal year | USD $ 20,008,926 |
Contributions and grants from current year | USD $ 2,095,327 |
Contributions and grants from previous year | USD $ 45,658 |
Total of other revenue | USD $ 904,516 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,245,446 |
Program Service Revenue from current year | USD $ 19,143,665 |
Investment Income from prior year | USD $ 554,857 |
Investment Income from current year | USD $ 1,586 |
Other Revenue from prior year | USD $ 1,396,023 |
Other Revenue from current year | USD $ 818,017 |
Gross receipts from all sources | USD $ 20,008,926 |
Net assets / fund balances at end of fiscal year | USD $ 8,832,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,382,595 |
Total liabilities at end of fiscal year | USD $ 4,734,326 |
Total liabilities at beginning of fiscal year | USD $ 4,189,326 |
Total assets at end of fiscal year | USD $ 13,566,589 |
Total assets at beginning of fiscal year | USD $ 12,571,921 |
Revenues less expenses for current year | USD $ 449,668 |
Revenues less expenses for previous year | USD $ 99,703 |
Total expenses for current year | USD $ 19,559,258 |
Total expenses for previous year | USD $ 20,179,350 |
Other expenses in current year | USD $ 5,998,504 |
Other expenses in previous year | USD $ 6,318,495 |
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 $ 13,560,754 |
Employee salary and benefits paid in previous year | USD $ 13,860,855 |
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 $ 20,008,926 |
Total revenue in previous fiscal year | USD $ 20,279,053 |
Contributions and grants from current year | USD $ 45,658 |
Contributions and grants from previous year | USD $ 82,727 |
Total of other revenue | USD $ 813,668 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,255,935 |
Program Service Revenue from current year | USD $ 18,245,446 |
Investment Income from prior year | USD $ 2,386 |
Investment Income from current year | USD $ 554,857 |
Other Revenue from prior year | USD $ 924,756 |
Other Revenue from current year | USD $ 1,396,023 |
Gross receipts from all sources | USD $ 20,279,053 |
Net assets / fund balances at end of fiscal year | USD $ 8,382,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,282,892 |
Total liabilities at end of fiscal year | USD $ 4,189,326 |
Total liabilities at beginning of fiscal year | USD $ 4,801,901 |
Total assets at end of fiscal year | USD $ 12,571,921 |
Total assets at beginning of fiscal year | USD $ 13,084,793 |
Revenues less expenses for current year | USD $ 99,703 |
Revenues less expenses for previous year | USD $ 690,685 |
Total expenses for current year | USD $ 20,179,350 |
Total expenses for previous year | USD $ 19,580,047 |
Other expenses in current year | USD $ 6,318,495 |
Other expenses in previous year | USD $ 6,109,105 |
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 $ 13,860,855 |
Employee salary and benefits paid in previous year | USD $ 13,470,942 |
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 $ 20,279,053 |
Total revenue in previous fiscal year | USD $ 20,270,732 |
Contributions and grants from current year | USD $ 82,727 |
Contributions and grants from previous year | USD $ 87,655 |
Total of other revenue | USD $ 1,390,635 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,279,242 |
Program Service Revenue from current year | USD $ 19,255,935 |
Investment Income from prior year | USD $ 2,268 |
Investment Income from current year | USD $ 2,386 |
Other Revenue from prior year | USD $ 967,122 |
Other Revenue from current year | USD $ 924,756 |
Gross receipts from all sources | USD $ 20,270,732 |
Net assets / fund balances at end of fiscal year | USD $ 8,282,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,592,207 |
Total liabilities at end of fiscal year | USD $ 4,801,901 |
Total liabilities at beginning of fiscal year | USD $ 3,863,985 |
Total assets at end of fiscal year | USD $ 13,084,793 |
Total assets at beginning of fiscal year | USD $ 11,456,192 |
Revenues less expenses for current year | USD $ 690,685 |
Revenues less expenses for previous year | USD $ 275,255 |
Total expenses for current year | USD $ 19,580,047 |
Total expenses for previous year | USD $ 19,045,760 |
Other expenses in current year | USD $ 6,109,105 |
Other expenses in previous year | USD $ 6,163,981 |
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 $ 13,470,942 |
Employee salary and benefits paid in previous year | USD $ 12,881,779 |
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 $ 20,270,732 |
Total revenue in previous fiscal year | USD $ 19,321,015 |
Contributions and grants from current year | USD $ 87,655 |
Contributions and grants from previous year | USD $ 72,383 |
Total of other revenue | USD $ 912,616 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,017,038 |
Program Service Revenue from current year | USD $ 18,279,242 |
Investment Income from prior year | USD $ 1,937 |
Investment Income from current year | USD $ 2,268 |
Other Revenue from prior year | USD $ 1,164,472 |
Other Revenue from current year | USD $ 967,122 |
Gross receipts from all sources | USD $ 19,321,015 |
Net assets / fund balances at end of fiscal year | USD $ 7,592,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,316,952 |
Total liabilities at end of fiscal year | USD $ 3,863,985 |
Total liabilities at beginning of fiscal year | USD $ 3,022,636 |
Total assets at end of fiscal year | USD $ 11,456,192 |
Total assets at beginning of fiscal year | USD $ 10,339,588 |
Revenues less expenses for current year | USD $ 275,255 |
Revenues less expenses for previous year | USD $ 1,415,270 |
Total expenses for current year | USD $ 19,045,760 |
Total expenses for previous year | USD $ 17,898,407 |
Other expenses in current year | USD $ 6,163,981 |
Other expenses in previous year | USD $ 6,289,660 |
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 $ 12,881,779 |
Employee salary and benefits paid in previous year | USD $ 11,608,747 |
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 $ 19,321,015 |
Total revenue in previous fiscal year | USD $ 19,313,677 |
Contributions and grants from current year | USD $ 72,383 |
Contributions and grants from previous year | USD $ 130,230 |
Total of other revenue | USD $ 953,703 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,866,368 |
Program Service Revenue from current year | USD $ 18,017,038 |
Investment Income from prior year | USD $ 1,155 |
Investment Income from current year | USD $ 1,937 |
Other Revenue from prior year | USD $ 1,555,122 |
Other Revenue from current year | USD $ 1,164,472 |
Gross receipts from all sources | USD $ 19,313,677 |
Net assets / fund balances at end of fiscal year | USD $ 7,316,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,901,682 |
Total liabilities at end of fiscal year | USD $ 3,022,636 |
Total liabilities at beginning of fiscal year | USD $ 3,807,813 |
Total assets at end of fiscal year | USD $ 10,339,588 |
Total assets at beginning of fiscal year | USD $ 9,709,495 |
Revenues less expenses for current year | USD $ 1,415,270 |
Revenues less expenses for previous year | USD $ 985,725 |
Total expenses for current year | USD $ 17,898,407 |
Total expenses for previous year | USD $ 15,437,371 |
Other expenses in current year | USD $ 6,289,660 |
Other expenses in previous year | USD $ 5,305,014 |
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 $ 11,608,747 |
Employee salary and benefits paid in previous year | USD $ 10,132,357 |
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 $ 19,313,677 |
Total revenue in previous fiscal year | USD $ 16,423,096 |
Contributions and grants from current year | USD $ 130,230 |
Contributions and grants from previous year | USD $ 451 |
Total of other revenue | USD $ 1,122,963 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,752,156 |
Program Service Revenue from current year | USD $ 14,866,368 |
Investment Income from prior year | USD $ 640 |
Investment Income from current year | USD $ 1,155 |
Other Revenue from prior year | USD $ 1,954,569 |
Other Revenue from current year | USD $ 1,555,122 |
Gross receipts from all sources | USD $ 16,423,096 |
Net assets / fund balances at end of fiscal year | USD $ 5,901,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,915,957 |
Total liabilities at end of fiscal year | USD $ 3,807,813 |
Total liabilities at beginning of fiscal year | USD $ 3,482,524 |
Total assets at end of fiscal year | USD $ 9,709,495 |
Total assets at beginning of fiscal year | USD $ 8,398,481 |
Revenues less expenses for current year | USD $ 985,725 |
Revenues less expenses for previous year | USD $ 702,535 |
Total expenses for current year | USD $ 15,437,371 |
Total expenses for previous year | USD $ 14,058,453 |
Other expenses in current year | USD $ 5,305,014 |
Other expenses in previous year | USD $ 4,518,407 |
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 $ 10,132,357 |
Employee salary and benefits paid in previous year | USD $ 9,540,046 |
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 $ 16,423,096 |
Total revenue in previous fiscal year | USD $ 14,760,988 |
Contributions and grants from current year | USD $ 451 |
Contributions and grants from previous year | USD $ 53,623 |
Total of other revenue | USD $ 1,508,961 |
The following addresses have been detected as associated with Tax Indentification Number 160743921