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
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,137,700 |
| Program Service Revenue from current year | USD $ 19,822,843 |
| Investment Income from prior year | USD $ 110,609 |
| Investment Income from current year | USD $ 148,792 |
| Other Revenue from prior year | USD $ 39,143 |
| Other Revenue from current year | USD $ 35,211 |
| Gross receipts from all sources | USD $ 20,176,322 |
| Net assets / fund balances at end of fiscal year | USD $ 6,918,335 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,285,566 |
| Total liabilities at end of fiscal year | USD $ 7,721,598 |
| Total liabilities at beginning of fiscal year | USD $ 9,445,152 |
| Total assets at end of fiscal year | USD $ 14,639,933 |
| Total assets at beginning of fiscal year | USD $ 18,730,718 |
| Revenues less expenses for current year | USD $ -2,367,231 |
| Revenues less expenses for previous year | USD $ -1,632,952 |
| Total expenses for current year | USD $ 22,542,655 |
| Total expenses for previous year | USD $ 21,045,391 |
| Other expenses in current year | USD $ 11,947,357 |
| Other expenses in previous year | USD $ 11,902,691 |
| 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 $ 10,581,938 |
| Employee salary and benefits paid in previous year | USD $ 9,135,980 |
| 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 $ 13,360 |
| Grants and similar amounts paid in previous year | USD $ 6,720 |
| Total revenue in current fiscal year | USD $ 20,175,424 |
| Total revenue in previous fiscal year | USD $ 19,412,439 |
| Contributions and grants from current year | USD $ 168,578 |
| Contributions and grants from previous year | USD $ 124,987 |
| 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 $ 25,231 |
| 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