GENERAL JOHN J. PERSHING MEMORIAL HOSPITAL ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,544,270 |
Program Service Revenue from current year | USD $ 19,137,700 |
Investment Income from prior year | USD $ 65,076 |
Investment Income from current year | USD $ 110,609 |
Other Revenue from prior year | USD $ 57,710 |
Other Revenue from current year | USD $ 39,143 |
Gross receipts from all sources | USD $ 19,416,776 |
Net assets / fund balances at end of fiscal year | USD $ 9,285,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,918,518 |
Total liabilities at end of fiscal year | USD $ 9,445,152 |
Total liabilities at beginning of fiscal year | USD $ 10,738,023 |
Total assets at end of fiscal year | USD $ 18,730,718 |
Total assets at beginning of fiscal year | USD $ 21,656,541 |
Revenues less expenses for current year | USD $ -1,632,952 |
Revenues less expenses for previous year | USD $ 2,436,988 |
Total expenses for current year | USD $ 21,045,391 |
Total expenses for previous year | USD $ 20,139,004 |
Other expenses in current year | USD $ 11,902,691 |
Other expenses in previous year | USD $ 11,580,588 |
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 $ 9,135,980 |
Employee salary and benefits paid in previous year | USD $ 8,551,761 |
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 $ 6,720 |
Grants and similar amounts paid in previous year | USD $ 6,655 |
Total revenue in current fiscal year | USD $ 19,412,439 |
Total revenue in previous fiscal year | USD $ 22,575,992 |
Contributions and grants from current year | USD $ 124,987 |
Contributions and grants from previous year | USD $ 3,908,936 |
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 $ 30,056 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,192,133 |
Program Service Revenue from current year | USD $ 18,544,270 |
Investment Income from prior year | USD $ 105,161 |
Investment Income from current year | USD $ 65,076 |
Other Revenue from prior year | USD $ 82,856 |
Other Revenue from current year | USD $ 57,710 |
Gross receipts from all sources | USD $ 22,575,992 |
Net assets / fund balances at end of fiscal year | USD $ 10,918,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,481,530 |
Total liabilities at end of fiscal year | USD $ 10,738,023 |
Total liabilities at beginning of fiscal year | USD $ 12,328,158 |
Total assets at end of fiscal year | USD $ 21,656,541 |
Total assets at beginning of fiscal year | USD $ 20,809,688 |
Revenues less expenses for current year | USD $ 2,436,988 |
Revenues less expenses for previous year | USD $ -1,852,768 |
Total expenses for current year | USD $ 20,139,004 |
Total expenses for previous year | USD $ 19,332,359 |
Other expenses in current year | USD $ 11,580,588 |
Other expenses in previous year | USD $ 10,406,626 |
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 $ 8,551,761 |
Employee salary and benefits paid in previous year | USD $ 8,919,958 |
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 $ 6,655 |
Grants and similar amounts paid in previous year | USD $ 5,775 |
Total revenue in current fiscal year | USD $ 22,575,992 |
Total revenue in previous fiscal year | USD $ 17,479,591 |
Contributions and grants from current year | USD $ 3,908,936 |
Contributions and grants from previous year | USD $ 99,441 |
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 $ 51,416 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,761,653 |
Program Service Revenue from current year | USD $ 17,192,133 |
Investment Income from prior year | USD $ 124,089 |
Investment Income from current year | USD $ 105,161 |
Other Revenue from prior year | USD $ 79,116 |
Other Revenue from current year | USD $ 82,856 |
Gross receipts from all sources | USD $ 17,479,591 |
Net assets / fund balances at end of fiscal year | USD $ 8,481,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,334,298 |
Total liabilities at end of fiscal year | USD $ 12,328,158 |
Total liabilities at beginning of fiscal year | USD $ 7,345,935 |
Total assets at end of fiscal year | USD $ 20,809,688 |
Total assets at beginning of fiscal year | USD $ 17,680,233 |
Revenues less expenses for current year | USD $ -1,852,768 |
Revenues less expenses for previous year | USD $ -1,203,525 |
Total expenses for current year | USD $ 19,332,359 |
Total expenses for previous year | USD $ 19,179,107 |
Other expenses in current year | USD $ 10,406,626 |
Other expenses in previous year | USD $ 10,098,198 |
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 $ 8,919,958 |
Employee salary and benefits paid in previous year | USD $ 9,072,281 |
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 $ 5,775 |
Grants and similar amounts paid in previous year | USD $ 8,628 |
Total revenue in current fiscal year | USD $ 17,479,591 |
Total revenue in previous fiscal year | USD $ 17,975,582 |
Contributions and grants from current year | USD $ 99,441 |
Contributions and grants from previous year | USD $ 10,724 |
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 $ 71,246 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,836,441 |
Program Service Revenue from current year | USD $ 17,761,653 |
Investment Income from prior year | USD $ 122,382 |
Investment Income from current year | USD $ 124,089 |
Other Revenue from prior year | USD $ 76,248 |
Other Revenue from current year | USD $ 79,116 |
Gross receipts from all sources | USD $ 17,975,582 |
Net assets / fund balances at end of fiscal year | USD $ 10,334,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,537,823 |
Total liabilities at end of fiscal year | USD $ 7,345,935 |
Total liabilities at beginning of fiscal year | USD $ 6,562,200 |
Total assets at end of fiscal year | USD $ 17,680,233 |
Total assets at beginning of fiscal year | USD $ 18,100,023 |
Revenues less expenses for current year | USD $ -1,203,525 |
Revenues less expenses for previous year | USD $ -235,761 |
Total expenses for current year | USD $ 19,179,107 |
Total expenses for previous year | USD $ 18,301,792 |
Other expenses in current year | USD $ 10,098,198 |
Other expenses in previous year | USD $ 9,631,714 |
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 $ 9,072,281 |
Employee salary and benefits paid in previous year | USD $ 8,661,436 |
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 $ 8,628 |
Grants and similar amounts paid in previous year | USD $ 8,642 |
Total revenue in current fiscal year | USD $ 17,975,582 |
Total revenue in previous fiscal year | USD $ 18,066,031 |
Contributions and grants from current year | USD $ 10,724 |
Contributions and grants from previous year | USD $ 30,960 |
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 $ 68,738 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,233,651 |
Program Service Revenue from current year | USD $ 17,836,441 |
Investment Income from prior year | USD $ 86,874 |
Investment Income from current year | USD $ 122,382 |
Other Revenue from prior year | USD $ 88,709 |
Other Revenue from current year | USD $ 76,248 |
Gross receipts from all sources | USD $ 18,068,506 |
Net assets / fund balances at end of fiscal year | USD $ 11,537,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,773,584 |
Total liabilities at end of fiscal year | USD $ 6,562,200 |
Total liabilities at beginning of fiscal year | USD $ 6,773,000 |
Total assets at end of fiscal year | USD $ 18,100,023 |
Total assets at beginning of fiscal year | USD $ 18,546,584 |
Revenues less expenses for current year | USD $ -235,761 |
Revenues less expenses for previous year | USD $ -414,389 |
Total expenses for current year | USD $ 18,301,792 |
Total expenses for previous year | USD $ 18,009,659 |
Other expenses in current year | USD $ 9,631,714 |
Other expenses in previous year | USD $ 9,912,957 |
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 $ 8,661,436 |
Employee salary and benefits paid in previous year | USD $ 8,085,110 |
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 $ 8,642 |
Grants and similar amounts paid in previous year | USD $ 11,592 |
Total revenue in current fiscal year | USD $ 18,066,031 |
Total revenue in previous fiscal year | USD $ 17,595,270 |
Contributions and grants from current year | USD $ 30,960 |
Contributions and grants from previous year | USD $ 186,036 |
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 $ 57,712 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,671,527 |
Program Service Revenue from current year | USD $ 17,233,651 |
Investment Income from prior year | USD $ 53,190 |
Investment Income from current year | USD $ 86,874 |
Other Revenue from prior year | USD $ 87,767 |
Other Revenue from current year | USD $ 88,709 |
Gross receipts from all sources | USD $ 17,596,543 |
Net assets / fund balances at end of fiscal year | USD $ 11,773,584 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,196,214 |
Total liabilities at end of fiscal year | USD $ 6,773,000 |
Total liabilities at beginning of fiscal year | USD $ 7,267,133 |
Total assets at end of fiscal year | USD $ 18,546,584 |
Total assets at beginning of fiscal year | USD $ 19,463,347 |
Revenues less expenses for current year | USD $ -414,389 |
Revenues less expenses for previous year | USD $ -492,020 |
Total expenses for current year | USD $ 18,009,659 |
Total expenses for previous year | USD $ 17,307,877 |
Other expenses in current year | USD $ 9,912,957 |
Other expenses in previous year | USD $ 9,536,368 |
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 $ 8,085,110 |
Employee salary and benefits paid in previous year | USD $ 7,762,397 |
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 $ 11,592 |
Grants and similar amounts paid in previous year | USD $ 9,112 |
Total revenue in current fiscal year | USD $ 17,595,270 |
Total revenue in previous fiscal year | USD $ 16,815,857 |
Contributions and grants from current year | USD $ 186,036 |
Contributions and grants from previous year | USD $ 3,373 |
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 $ 70,860 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,742,920 |
Program Service Revenue from current year | USD $ 18,454,295 |
Investment Income from prior year | USD $ 75,017 |
Investment Income from current year | USD $ 41,692 |
Other Revenue from prior year | USD $ 93,825 |
Other Revenue from current year | USD $ 113,201 |
Gross receipts from all sources | USD $ 18,613,067 |
Net assets / fund balances at end of fiscal year | USD $ 12,688,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,656,050 |
Total liabilities at end of fiscal year | USD $ 7,502,160 |
Total liabilities at beginning of fiscal year | USD $ 7,744,413 |
Total assets at end of fiscal year | USD $ 20,190,394 |
Total assets at beginning of fiscal year | USD $ 20,400,463 |
Revenues less expenses for current year | USD $ 32,184 |
Revenues less expenses for previous year | USD $ -720,761 |
Total expenses for current year | USD $ 18,580,883 |
Total expenses for previous year | USD $ 18,633,749 |
Other expenses in current year | USD $ 10,453,585 |
Other expenses in previous year | USD $ 10,153,657 |
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 $ 8,117,434 |
Employee salary and benefits paid in previous year | USD $ 8,470,983 |
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 $ 9,864 |
Grants and similar amounts paid in previous year | USD $ 9,109 |
Total revenue in current fiscal year | USD $ 18,613,067 |
Total revenue in previous fiscal year | USD $ 17,912,988 |
Contributions and grants from current year | USD $ 3,879 |
Contributions and grants from previous year | USD $ 1,226 |
Total of other revenue | USD $ 91,126 |
The following addresses have been detected as associated with Tax Indentification Number 430715842