DREW MEMORIAL HOSPITAL INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,990,947 |
Program Service Revenue from current year | USD $ 35,555,797 |
Investment Income from prior year | USD $ -62,330 |
Investment Income from current year | USD $ 14,336 |
Other Revenue from prior year | USD $ 309,925 |
Other Revenue from current year | USD $ 462,601 |
Gross receipts from all sources | USD $ 37,344,625 |
Net assets / fund balances at end of fiscal year | USD $ 24,452,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,082,946 |
Total liabilities at end of fiscal year | USD $ 28,244,504 |
Total liabilities at beginning of fiscal year | USD $ 33,189,387 |
Total assets at end of fiscal year | USD $ 52,697,079 |
Total assets at beginning of fiscal year | USD $ 65,272,333 |
Revenues less expenses for current year | USD $ -7,611,591 |
Revenues less expenses for previous year | USD $ 6,479,741 |
Total expenses for current year | USD $ 44,956,216 |
Total expenses for previous year | USD $ 47,766,865 |
Other expenses in current year | USD $ 23,288,341 |
Other expenses in previous year | USD $ 26,884,514 |
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 $ 21,667,875 |
Employee salary and benefits paid in previous year | USD $ 20,882,351 |
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 $ 37,344,625 |
Total revenue in previous fiscal year | USD $ 54,246,606 |
Contributions and grants from current year | USD $ 1,311,891 |
Contributions and grants from previous year | USD $ 12,008,064 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 462,601 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,197,375 |
Program Service Revenue from current year | USD $ 41,990,947 |
Investment Income from prior year | USD $ 39,692 |
Investment Income from current year | USD $ -62,330 |
Other Revenue from prior year | USD $ 127,751 |
Other Revenue from current year | USD $ 309,925 |
Gross receipts from all sources | USD $ 54,356,841 |
Net assets / fund balances at end of fiscal year | USD $ 32,082,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,603,205 |
Total liabilities at end of fiscal year | USD $ 33,189,387 |
Total liabilities at beginning of fiscal year | USD $ 46,500,515 |
Total assets at end of fiscal year | USD $ 65,272,333 |
Total assets at beginning of fiscal year | USD $ 72,103,720 |
Revenues less expenses for current year | USD $ 6,479,741 |
Revenues less expenses for previous year | USD $ 1,401,162 |
Total expenses for current year | USD $ 47,766,865 |
Total expenses for previous year | USD $ 44,710,288 |
Other expenses in current year | USD $ 26,884,514 |
Other expenses in previous year | USD $ 24,026,164 |
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 $ 20,882,351 |
Employee salary and benefits paid in previous year | USD $ 20,684,124 |
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 $ 54,246,606 |
Total revenue in previous fiscal year | USD $ 46,111,450 |
Contributions and grants from current year | USD $ 12,008,064 |
Contributions and grants from previous year | USD $ 5,746,632 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 309,925 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,559,564 |
Program Service Revenue from current year | USD $ 40,197,375 |
Investment Income from prior year | USD $ 7,782 |
Investment Income from current year | USD $ 39,692 |
Other Revenue from prior year | USD $ 388,852 |
Other Revenue from current year | USD $ 127,751 |
Gross receipts from all sources | USD $ 46,111,450 |
Net assets / fund balances at end of fiscal year | USD $ 25,603,205 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,202,043 |
Total liabilities at end of fiscal year | USD $ 46,500,515 |
Total liabilities at beginning of fiscal year | USD $ 29,930,209 |
Total assets at end of fiscal year | USD $ 72,103,720 |
Total assets at beginning of fiscal year | USD $ 54,132,252 |
Revenues less expenses for current year | USD $ 1,401,162 |
Revenues less expenses for previous year | USD $ -2,070,067 |
Total expenses for current year | USD $ 44,710,288 |
Total expenses for previous year | USD $ 44,512,204 |
Other expenses in current year | USD $ 24,026,164 |
Other expenses in previous year | USD $ 26,644,623 |
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 $ 20,684,124 |
Employee salary and benefits paid in previous year | USD $ 17,867,581 |
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 $ 46,111,450 |
Total revenue in previous fiscal year | USD $ 42,442,137 |
Contributions and grants from current year | USD $ 5,746,632 |
Contributions and grants from previous year | USD $ 485,939 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 127,751 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,362,770 |
Program Service Revenue from current year | USD $ 41,559,564 |
Investment Income from prior year | USD $ 7,723 |
Investment Income from current year | USD $ 7,782 |
Other Revenue from prior year | USD $ 743,699 |
Other Revenue from current year | USD $ 388,852 |
Gross receipts from all sources | USD $ 42,442,137 |
Net assets / fund balances at end of fiscal year | USD $ 24,202,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,272,110 |
Total liabilities at end of fiscal year | USD $ 29,930,209 |
Total liabilities at beginning of fiscal year | USD $ 25,421,218 |
Total assets at end of fiscal year | USD $ 54,132,252 |
Total assets at beginning of fiscal year | USD $ 51,693,328 |
Revenues less expenses for current year | USD $ -2,070,067 |
Revenues less expenses for previous year | USD $ -3,280,424 |
Total expenses for current year | USD $ 44,512,204 |
Total expenses for previous year | USD $ 39,497,324 |
Other expenses in current year | USD $ 26,644,623 |
Other expenses in previous year | USD $ 22,232,504 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 27,728 |
Employee salary and benefits paid in current year | USD $ 17,867,581 |
Employee salary and benefits paid in previous year | USD $ 17,237,092 |
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 $ 42,442,137 |
Total revenue in previous fiscal year | USD $ 36,216,900 |
Contributions and grants from current year | USD $ 485,939 |
Contributions and grants from previous year | USD $ 102,708 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 388,852 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,959,293 |
Program Service Revenue from current year | USD $ 35,362,770 |
Investment Income from prior year | USD $ 13,516 |
Investment Income from current year | USD $ 7,723 |
Other Revenue from prior year | USD $ 333,209 |
Other Revenue from current year | USD $ 743,699 |
Gross receipts from all sources | USD $ 36,216,900 |
Net assets / fund balances at end of fiscal year | USD $ 26,272,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,552,534 |
Total liabilities at end of fiscal year | USD $ 25,421,218 |
Total liabilities at beginning of fiscal year | USD $ 21,156,151 |
Total assets at end of fiscal year | USD $ 51,693,328 |
Total assets at beginning of fiscal year | USD $ 50,708,685 |
Revenues less expenses for current year | USD $ -3,280,424 |
Revenues less expenses for previous year | USD $ 5,268,714 |
Total expenses for current year | USD $ 39,497,324 |
Total expenses for previous year | USD $ 35,326,220 |
Other expenses in current year | USD $ 22,232,504 |
Other expenses in previous year | USD $ 18,815,821 |
Total fundraising expenses in current year | USD $ 27,728 |
Professional fundraising fees from current year | USD $ 27,728 |
Professional fundraising fees from previous year | USD $ 46,075 |
Employee salary and benefits paid in current year | USD $ 17,237,092 |
Employee salary and benefits paid in previous year | USD $ 16,464,324 |
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 $ 36,216,900 |
Total revenue in previous fiscal year | USD $ 40,594,934 |
Contributions and grants from current year | USD $ 102,708 |
Contributions and grants from previous year | USD $ 6,288,916 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 743,699 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,778,677 |
Program Service Revenue from current year | USD $ 33,959,293 |
Investment Income from prior year | USD $ 15,749 |
Investment Income from current year | USD $ 13,516 |
Other Revenue from prior year | USD $ 318,491 |
Other Revenue from current year | USD $ 333,209 |
Gross receipts from all sources | USD $ 40,594,934 |
Net assets / fund balances at end of fiscal year | USD $ 29,552,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,283,820 |
Total liabilities at end of fiscal year | USD $ 21,156,151 |
Total liabilities at beginning of fiscal year | USD $ 16,145,275 |
Total assets at end of fiscal year | USD $ 50,708,685 |
Total assets at beginning of fiscal year | USD $ 40,429,095 |
Revenues less expenses for current year | USD $ 5,268,714 |
Revenues less expenses for previous year | USD $ 2,962,367 |
Total expenses for current year | USD $ 35,326,220 |
Total expenses for previous year | USD $ 37,536,924 |
Other expenses in current year | USD $ 18,815,821 |
Other expenses in previous year | USD $ 19,992,409 |
Total fundraising expenses in current year | USD $ 46,075 |
Professional fundraising fees from current year | USD $ 46,075 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,464,324 |
Employee salary and benefits paid in previous year | USD $ 17,544,515 |
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 $ 40,594,934 |
Total revenue in previous fiscal year | USD $ 40,499,291 |
Contributions and grants from current year | USD $ 6,288,916 |
Contributions and grants from previous year | USD $ 5,386,374 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 333,209 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,936,407 |
Program Service Revenue from current year | USD $ 34,778,677 |
Investment Income from prior year | USD $ 17,870 |
Investment Income from current year | USD $ 15,749 |
Other Revenue from prior year | USD $ 385,346 |
Other Revenue from current year | USD $ 318,491 |
Gross receipts from all sources | USD $ 40,499,291 |
Net assets / fund balances at end of fiscal year | USD $ 24,283,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,321,453 |
Total liabilities at end of fiscal year | USD $ 16,145,275 |
Total liabilities at beginning of fiscal year | USD $ 16,616,026 |
Total assets at end of fiscal year | USD $ 40,429,095 |
Total assets at beginning of fiscal year | USD $ 37,937,479 |
Revenues less expenses for current year | USD $ 2,962,367 |
Revenues less expenses for previous year | USD $ 3,184,439 |
Total expenses for current year | USD $ 37,536,924 |
Total expenses for previous year | USD $ 37,727,747 |
Other expenses in current year | USD $ 19,992,409 |
Other expenses in previous year | USD $ 21,795,137 |
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 $ 17,544,515 |
Employee salary and benefits paid in previous year | USD $ 15,932,610 |
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 $ 40,499,291 |
Total revenue in previous fiscal year | USD $ 40,912,186 |
Contributions and grants from current year | USD $ 5,386,374 |
Contributions and grants from previous year | USD $ 1,572,563 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 318,491 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,228,140 |
Program Service Revenue from current year | USD $ 38,936,407 |
Investment Income from prior year | USD $ 19,050 |
Investment Income from current year | USD $ 17,870 |
Other Revenue from prior year | USD $ 263,372 |
Other Revenue from current year | USD $ 385,346 |
Gross receipts from all sources | USD $ 40,912,186 |
Net assets / fund balances at end of fiscal year | USD $ 21,321,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,233,628 |
Total liabilities at end of fiscal year | USD $ 16,616,026 |
Total liabilities at beginning of fiscal year | USD $ 2,629,464 |
Total assets at end of fiscal year | USD $ 37,937,479 |
Total assets at beginning of fiscal year | USD $ 18,863,092 |
Revenues less expenses for current year | USD $ 3,184,439 |
Revenues less expenses for previous year | USD $ -472,854 |
Total expenses for current year | USD $ 37,727,747 |
Total expenses for previous year | USD $ 28,081,633 |
Other expenses in current year | USD $ 21,795,137 |
Other expenses in previous year | USD $ 14,529,128 |
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 $ 15,932,610 |
Employee salary and benefits paid in previous year | USD $ 13,552,505 |
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 $ 40,912,186 |
Total revenue in previous fiscal year | USD $ 27,608,779 |
Contributions and grants from current year | USD $ 1,572,563 |
Contributions and grants from previous year | USD $ 98,217 |
Total of other revenue | USD $ 385,346 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,855,080 |
Program Service Revenue from current year | USD $ 27,228,140 |
Investment Income from prior year | USD $ 17,846 |
Investment Income from current year | USD $ 19,050 |
Other Revenue from prior year | USD $ 1,069,886 |
Other Revenue from current year | USD $ 263,372 |
Gross receipts from all sources | USD $ 27,608,779 |
Net assets / fund balances at end of fiscal year | USD $ 16,233,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,458,546 |
Total liabilities at end of fiscal year | USD $ 2,629,464 |
Total liabilities at beginning of fiscal year | USD $ 2,002,200 |
Total assets at end of fiscal year | USD $ 18,863,092 |
Total assets at beginning of fiscal year | USD $ 19,460,746 |
Revenues less expenses for current year | USD $ -472,854 |
Revenues less expenses for previous year | USD $ -227,411 |
Total expenses for current year | USD $ 28,081,633 |
Total expenses for previous year | USD $ 27,216,548 |
Other expenses in current year | USD $ 14,529,128 |
Other expenses in previous year | USD $ 13,856,817 |
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 $ 13,552,505 |
Employee salary and benefits paid in previous year | USD $ 13,359,731 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,608,779 |
Total revenue in previous fiscal year | USD $ 26,989,137 |
Contributions and grants from current year | USD $ 98,217 |
Contributions and grants from previous year | USD $ 46,325 |
Total of other revenue | USD $ 193,448 |
The following addresses have been detected as associated with Tax Indentification Number 352414105