CULPEPER MEMORIAL HOSPITAL, INCORPORATED 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 $ 70,124,290 |
| Program Service Revenue from current year | USD $ 161,065,017 |
| Investment Income from prior year | USD $ 4,127 |
| Investment Income from current year | USD $ 25,048 |
| Other Revenue from prior year | USD $ 439,053 |
| Other Revenue from current year | USD $ 1,002,761 |
| Gross receipts from all sources | USD $ 162,092,826 |
| Net assets / fund balances at end of fiscal year | USD $ 147,994,922 |
| Net assets / fund balances at beginning of fiscal year | USD $ 122,248,939 |
| Total liabilities at end of fiscal year | USD $ 82,230,552 |
| Total liabilities at beginning of fiscal year | USD $ 21,009,814 |
| Total assets at end of fiscal year | USD $ 230,225,474 |
| Total assets at beginning of fiscal year | USD $ 143,258,753 |
| Revenues less expenses for current year | USD $ 16,027,805 |
| Revenues less expenses for previous year | USD $ 5,057,466 |
| Total expenses for current year | USD $ 146,065,021 |
| Total expenses for previous year | USD $ 69,228,664 |
| Other expenses in current year | USD $ 87,792,905 |
| Other expenses in previous year | USD $ 42,580,053 |
| 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 $ 57,940,711 |
| Employee salary and benefits paid in previous year | USD $ 26,642,891 |
| 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 $ 331,405 |
| Grants and similar amounts paid in previous year | USD $ 5,720 |
| Total revenue in current fiscal year | USD $ 162,092,826 |
| Total revenue in previous fiscal year | USD $ 74,286,130 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 3,718,660 |
| Total of other revenue | USD $ 462,602 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 132,216,411 |
| Program Service Revenue from current year | USD $ 70,124,290 |
| Investment Income from prior year | USD $ 19,504 |
| Investment Income from current year | USD $ 4,127 |
| Other Revenue from prior year | USD $ 1,453,108 |
| Other Revenue from current year | USD $ 439,053 |
| Gross receipts from all sources | USD $ 74,286,130 |
| Net assets / fund balances at end of fiscal year | USD $ 122,248,939 |
| Net assets / fund balances at beginning of fiscal year | USD $ 117,191,473 |
| Total liabilities at end of fiscal year | USD $ 21,009,814 |
| Total liabilities at beginning of fiscal year | USD $ 24,827,195 |
| Total assets at end of fiscal year | USD $ 143,258,753 |
| Total assets at beginning of fiscal year | USD $ 142,018,668 |
| Revenues less expenses for current year | USD $ 5,057,466 |
| Revenues less expenses for previous year | USD $ 12,176,227 |
| Total expenses for current year | USD $ 69,228,664 |
| Total expenses for previous year | USD $ 125,649,763 |
| Other expenses in current year | USD $ 42,580,053 |
| Other expenses in previous year | USD $ 71,792,935 |
| 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 $ 26,642,891 |
| Employee salary and benefits paid in previous year | USD $ 53,262,371 |
| 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 $ 5,720 |
| Grants and similar amounts paid in previous year | USD $ 594,457 |
| Total revenue in current fiscal year | USD $ 74,286,130 |
| Total revenue in previous fiscal year | USD $ 137,825,990 |
| Contributions and grants from current year | USD $ 3,718,660 |
| Contributions and grants from previous year | USD $ 4,136,967 |
| Total of other revenue | USD $ 439,053 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 99 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 101,074,270 |
| Program Service Revenue from current year | USD $ 132,216,411 |
| Investment Income from prior year | USD $ 157,248 |
| Investment Income from current year | USD $ 19,504 |
| Other Revenue from prior year | USD $ 1,128,321 |
| Other Revenue from current year | USD $ 1,453,108 |
| Gross receipts from all sources | USD $ 137,826,197 |
| Net assets / fund balances at end of fiscal year | USD $ 117,191,473 |
| Net assets / fund balances at beginning of fiscal year | USD $ 107,671,917 |
| Total liabilities at end of fiscal year | USD $ 24,827,195 |
| Total liabilities at beginning of fiscal year | USD $ 31,884,680 |
| Total assets at end of fiscal year | USD $ 142,018,668 |
| Total assets at beginning of fiscal year | USD $ 139,556,597 |
| Revenues less expenses for current year | USD $ 12,176,227 |
| Revenues less expenses for previous year | USD $ 3,556,694 |
| Total expenses for current year | USD $ 125,649,763 |
| Total expenses for previous year | USD $ 112,472,423 |
| Other expenses in current year | USD $ 71,792,935 |
| Other expenses in previous year | USD $ 61,841,504 |
| 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 $ 53,262,371 |
| Employee salary and benefits paid in previous year | USD $ 50,053,711 |
| 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 $ 594,457 |
| Grants and similar amounts paid in previous year | USD $ 577,208 |
| Total revenue in current fiscal year | USD $ 137,825,990 |
| Total revenue in previous fiscal year | USD $ 116,029,117 |
| Contributions and grants from current year | USD $ 4,136,967 |
| Contributions and grants from previous year | USD $ 13,669,278 |
| Total of other revenue | USD $ 1,143,009 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 1,399 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 117,643,000 |
| Program Service Revenue from current year | USD $ 101,074,270 |
| Investment Income from prior year | USD $ 20,700 |
| Investment Income from current year | USD $ 157,248 |
| Other Revenue from prior year | USD $ 986,964 |
| Other Revenue from current year | USD $ 1,128,321 |
| Gross receipts from all sources | USD $ 116,183,075 |
| Net assets / fund balances at end of fiscal year | USD $ 107,671,917 |
| Net assets / fund balances at beginning of fiscal year | USD $ 102,405,819 |
| Total liabilities at end of fiscal year | USD $ 31,884,680 |
| Total liabilities at beginning of fiscal year | USD $ 14,288,478 |
| Total assets at end of fiscal year | USD $ 139,556,597 |
| Total assets at beginning of fiscal year | USD $ 116,694,297 |
| Revenues less expenses for current year | USD $ 3,556,694 |
| Revenues less expenses for previous year | USD $ 2,339,387 |
| Total expenses for current year | USD $ 112,472,423 |
| Total expenses for previous year | USD $ 116,509,265 |
| Other expenses in current year | USD $ 61,841,504 |
| Other expenses in previous year | USD $ 67,125,951 |
| 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 $ 50,053,711 |
| Employee salary and benefits paid in previous year | USD $ 48,776,792 |
| 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 $ 577,208 |
| Grants and similar amounts paid in previous year | USD $ 606,522 |
| Total revenue in current fiscal year | USD $ 116,029,117 |
| Total revenue in previous fiscal year | USD $ 118,848,652 |
| Contributions and grants from current year | USD $ 13,669,278 |
| Contributions and grants from previous year | USD $ 197,988 |
| Total of other revenue | USD $ 911,515 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 2,152 |
| Net unrelated business income | USD $ -5,850 |
| Program Service Revenue from prior year | USD $ 115,430,967 |
| Program Service Revenue from current year | USD $ 117,643,000 |
| Investment Income from prior year | USD $ 568,320 |
| Investment Income from current year | USD $ 20,700 |
| Other Revenue from prior year | USD $ 1,389,611 |
| Other Revenue from current year | USD $ 986,964 |
| Gross receipts from all sources | USD $ 118,848,652 |
| Net assets / fund balances at end of fiscal year | USD $ 102,405,819 |
| Net assets / fund balances at beginning of fiscal year | USD $ 100,986,866 |
| Total liabilities at end of fiscal year | USD $ 14,288,478 |
| Total liabilities at beginning of fiscal year | USD $ 12,463,942 |
| Total assets at end of fiscal year | USD $ 116,694,297 |
| Total assets at beginning of fiscal year | USD $ 113,450,808 |
| Revenues less expenses for current year | USD $ 2,339,387 |
| Revenues less expenses for previous year | USD $ 2,145,536 |
| Total expenses for current year | USD $ 116,509,265 |
| Total expenses for previous year | USD $ 115,357,503 |
| Other expenses in current year | USD $ 67,125,951 |
| Other expenses in previous year | USD $ 71,760,201 |
| 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 $ 48,776,792 |
| Employee salary and benefits paid in previous year | USD $ 42,948,983 |
| 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 $ 606,522 |
| Grants and similar amounts paid in previous year | USD $ 648,319 |
| Total revenue in current fiscal year | USD $ 118,848,652 |
| Total revenue in previous fiscal year | USD $ 117,503,039 |
| Contributions and grants from current year | USD $ 197,988 |
| Contributions and grants from previous year | USD $ 114,141 |
| Total of other revenue | USD $ 849,301 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 4,218 |
| Net unrelated business income | USD $ -3,054 |
| Program Service Revenue from prior year | USD $ 106,159,792 |
| Program Service Revenue from current year | USD $ 115,430,967 |
| Investment Income from prior year | USD $ 202,571 |
| Investment Income from current year | USD $ 568,320 |
| Other Revenue from prior year | USD $ 975,809 |
| Other Revenue from current year | USD $ 1,389,611 |
| Gross receipts from all sources | USD $ 120,692,311 |
| Net assets / fund balances at end of fiscal year | USD $ 100,986,866 |
| Net assets / fund balances at beginning of fiscal year | USD $ 98,937,358 |
| Total liabilities at end of fiscal year | USD $ 12,463,942 |
| Total liabilities at beginning of fiscal year | USD $ 12,367,790 |
| Total assets at end of fiscal year | USD $ 113,450,808 |
| Total assets at beginning of fiscal year | USD $ 111,305,148 |
| Revenues less expenses for current year | USD $ 2,145,536 |
| Revenues less expenses for previous year | USD $ 1,929,033 |
| Total expenses for current year | USD $ 115,357,503 |
| Total expenses for previous year | USD $ 105,549,673 |
| Other expenses in current year | USD $ 71,760,201 |
| Other expenses in previous year | USD $ 65,513,928 |
| 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 $ 42,948,983 |
| Employee salary and benefits paid in previous year | USD $ 39,337,926 |
| 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 $ 648,319 |
| Grants and similar amounts paid in previous year | USD $ 697,819 |
| Total revenue in current fiscal year | USD $ 117,503,039 |
| Total revenue in previous fiscal year | USD $ 107,478,706 |
| Contributions and grants from current year | USD $ 114,141 |
| Contributions and grants from previous year | USD $ 140,534 |
| Total of other revenue | USD $ 1,250,485 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 25,710 |
| Net unrelated business income | USD $ 13,922 |
| Program Service Revenue from prior year | USD $ 91,308,935 |
| Program Service Revenue from current year | USD $ 106,159,792 |
| Investment Income from prior year | USD $ 70,167 |
| Investment Income from current year | USD $ 202,571 |
| Other Revenue from prior year | USD $ 1,761,516 |
| Other Revenue from current year | USD $ 975,809 |
| Gross receipts from all sources | USD $ 107,671,258 |
| Net assets / fund balances at end of fiscal year | USD $ 98,937,358 |
| Net assets / fund balances at beginning of fiscal year | USD $ 98,212,755 |
| Total liabilities at end of fiscal year | USD $ 12,367,790 |
| Total liabilities at beginning of fiscal year | USD $ 13,737,521 |
| Total assets at end of fiscal year | USD $ 111,305,148 |
| Total assets at beginning of fiscal year | USD $ 111,950,276 |
| Revenues less expenses for current year | USD $ 1,929,033 |
| Revenues less expenses for previous year | USD $ -391,851 |
| Total expenses for current year | USD $ 105,549,673 |
| Total expenses for previous year | USD $ 93,607,331 |
| Other expenses in current year | USD $ 65,513,928 |
| Other expenses in previous year | USD $ 55,581,019 |
| 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 $ 39,337,926 |
| Employee salary and benefits paid in previous year | USD $ 37,360,549 |
| 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 $ 697,819 |
| Grants and similar amounts paid in previous year | USD $ 665,763 |
| Total revenue in current fiscal year | USD $ 107,478,706 |
| Total revenue in previous fiscal year | USD $ 93,215,480 |
| Contributions and grants from current year | USD $ 140,534 |
| Contributions and grants from previous year | USD $ 74,862 |
| Total of other revenue | USD $ 641,182 |
The following addresses have been detected as associated with Tax Indentification Number 540622371