DAVIS MEMORIAL HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 88,949 |
| Net unrelated business income | USD $ 25,199 |
| Program Service Revenue from prior year | USD $ 104,381,650 |
| Program Service Revenue from current year | USD $ 113,420,026 |
| Investment Income from prior year | USD $ 369,577 |
| Investment Income from current year | USD $ 57,288 |
| Other Revenue from prior year | USD $ 2,673,491 |
| Other Revenue from current year | USD $ 1,409,164 |
| Gross receipts from all sources | USD $ 115,132,247 |
| Net assets / fund balances at end of fiscal year | USD $ -49,282,908 |
| Net assets / fund balances at beginning of fiscal year | USD $ -33,964,358 |
| Total liabilities at end of fiscal year | USD $ 123,554,069 |
| Total liabilities at beginning of fiscal year | USD $ 84,306,469 |
| Total assets at end of fiscal year | USD $ 74,271,161 |
| Total assets at beginning of fiscal year | USD $ 50,342,111 |
| Revenues less expenses for current year | USD $ -22,587,789 |
| Revenues less expenses for previous year | USD $ -28,631,973 |
| Total expenses for current year | USD $ 137,718,664 |
| Total expenses for previous year | USD $ 136,096,181 |
| Other expenses in current year | USD $ 67,407,981 |
| Other expenses in previous year | USD $ 69,101,645 |
| 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 $ 70,310,683 |
| Employee salary and benefits paid in previous year | USD $ 66,961,917 |
| 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 $ 32,619 |
| Total revenue in current fiscal year | USD $ 115,130,875 |
| Total revenue in previous fiscal year | USD $ 107,464,208 |
| Contributions and grants from current year | USD $ 244,397 |
| Contributions and grants from previous year | USD $ 39,490 |
| Total of other revenue | USD $ 1,326,520 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 126,294 |
| Net unrelated business income | USD $ 64,744 |
| Program Service Revenue from prior year | USD $ 124,137,366 |
| Program Service Revenue from current year | USD $ 116,357,826 |
| Investment Income from prior year | USD $ 1,572,502 |
| Investment Income from current year | USD $ -1,560,117 |
| Other Revenue from prior year | USD $ 135,760 |
| Other Revenue from current year | USD $ 402,621 |
| Gross receipts from all sources | USD $ 117,782,132 |
| Net assets / fund balances at end of fiscal year | USD $ 34,919,383 |
| Net assets / fund balances at beginning of fiscal year | USD $ 56,358,326 |
| Total liabilities at end of fiscal year | USD $ 50,299,505 |
| Total liabilities at beginning of fiscal year | USD $ 44,455,970 |
| Total assets at end of fiscal year | USD $ 85,218,888 |
| Total assets at beginning of fiscal year | USD $ 100,814,296 |
| Revenues less expenses for current year | USD $ -22,034,630 |
| Revenues less expenses for previous year | USD $ 4,559,930 |
| Total expenses for current year | USD $ 138,191,455 |
| Total expenses for previous year | USD $ 128,211,950 |
| Other expenses in current year | USD $ 81,765,266 |
| Other expenses in previous year | USD $ 73,936,545 |
| 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 $ 56,361,884 |
| Employee salary and benefits paid in previous year | USD $ 54,250,739 |
| 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 $ 64,305 |
| Grants and similar amounts paid in previous year | USD $ 24,666 |
| Total revenue in current fiscal year | USD $ 116,156,825 |
| Total revenue in previous fiscal year | USD $ 132,771,880 |
| Contributions and grants from current year | USD $ 956,495 |
| Contributions and grants from previous year | USD $ 6,926,252 |
| Total of other revenue | USD $ 164,361 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 81,290 |
| Net unrelated business income | USD $ 80,290 |
| Program Service Revenue from prior year | USD $ 118,845,681 |
| Program Service Revenue from current year | USD $ 124,137,366 |
| Investment Income from prior year | USD $ 369,202 |
| Investment Income from current year | USD $ 1,572,502 |
| Other Revenue from prior year | USD $ 1,533,385 |
| Other Revenue from current year | USD $ 135,760 |
| Gross receipts from all sources | USD $ 132,782,168 |
| Net assets / fund balances at end of fiscal year | USD $ 56,358,326 |
| Net assets / fund balances at beginning of fiscal year | USD $ 51,270,964 |
| Total liabilities at end of fiscal year | USD $ 44,455,970 |
| Total liabilities at beginning of fiscal year | USD $ 48,180,029 |
| Total assets at end of fiscal year | USD $ 100,814,296 |
| Total assets at beginning of fiscal year | USD $ 99,450,993 |
| Revenues less expenses for current year | USD $ 4,559,930 |
| Revenues less expenses for previous year | USD $ 2,833,812 |
| Total expenses for current year | USD $ 128,211,950 |
| Total expenses for previous year | USD $ 117,914,456 |
| Other expenses in current year | USD $ 73,936,545 |
| Other expenses in previous year | USD $ 65,430,062 |
| 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 $ 54,250,739 |
| Employee salary and benefits paid in previous year | USD $ 52,456,096 |
| 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 $ 24,666 |
| Grants and similar amounts paid in previous year | USD $ 28,298 |
| Total revenue in current fiscal year | USD $ 132,771,880 |
| Total revenue in previous fiscal year | USD $ 120,748,268 |
| Contributions and grants from current year | USD $ 6,926,252 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 71,416 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 137,047 |
| Net unrelated business income | USD $ 85,964 |
| Program Service Revenue from prior year | USD $ 113,007,877 |
| Program Service Revenue from current year | USD $ 118,845,681 |
| Investment Income from prior year | USD $ 197,049 |
| Investment Income from current year | USD $ 369,202 |
| Other Revenue from prior year | USD $ 1,780,759 |
| Other Revenue from current year | USD $ 1,533,385 |
| Gross receipts from all sources | USD $ 120,758,556 |
| Net assets / fund balances at end of fiscal year | USD $ 51,270,964 |
| Net assets / fund balances at beginning of fiscal year | USD $ 47,294,343 |
| Total liabilities at end of fiscal year | USD $ 48,180,029 |
| Total liabilities at beginning of fiscal year | USD $ 39,422,395 |
| Total assets at end of fiscal year | USD $ 99,450,993 |
| Total assets at beginning of fiscal year | USD $ 86,716,738 |
| Revenues less expenses for current year | USD $ 2,833,812 |
| Revenues less expenses for previous year | USD $ -2,468,482 |
| Total expenses for current year | USD $ 117,914,456 |
| Total expenses for previous year | USD $ 117,454,167 |
| Other expenses in current year | USD $ 65,430,062 |
| Other expenses in previous year | USD $ 66,270,363 |
| 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 $ 52,456,096 |
| Employee salary and benefits paid in previous year | USD $ 51,147,541 |
| 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 $ 28,298 |
| Grants and similar amounts paid in previous year | USD $ 36,263 |
| Total revenue in current fiscal year | USD $ 120,748,268 |
| Total revenue in previous fiscal year | USD $ 114,985,685 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 1,312,213 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 144,147 |
| Net unrelated business income | USD $ 88,112 |
| Program Service Revenue from prior year | USD $ 110,222,063 |
| Program Service Revenue from current year | USD $ 113,007,877 |
| Investment Income from prior year | USD $ 361,306 |
| Investment Income from current year | USD $ 197,049 |
| Other Revenue from prior year | USD $ 2,284,259 |
| Other Revenue from current year | USD $ 1,780,759 |
| Gross receipts from all sources | USD $ 141,615,914 |
| Net assets / fund balances at end of fiscal year | USD $ 47,294,343 |
| Net assets / fund balances at beginning of fiscal year | USD $ 51,905,660 |
| Total liabilities at end of fiscal year | USD $ 39,422,395 |
| Total liabilities at beginning of fiscal year | USD $ 35,183,311 |
| Total assets at end of fiscal year | USD $ 86,716,738 |
| Total assets at beginning of fiscal year | USD $ 87,088,971 |
| Revenues less expenses for current year | USD $ -2,468,482 |
| Revenues less expenses for previous year | USD $ -1,056,967 |
| Total expenses for current year | USD $ 117,454,167 |
| Total expenses for previous year | USD $ 113,944,595 |
| Other expenses in current year | USD $ 66,270,363 |
| Other expenses in previous year | USD $ 64,668,248 |
| 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 $ 51,147,541 |
| Employee salary and benefits paid in previous year | USD $ 49,239,035 |
| 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 $ 36,263 |
| Grants and similar amounts paid in previous year | USD $ 37,312 |
| Total revenue in current fiscal year | USD $ 114,985,685 |
| Total revenue in previous fiscal year | USD $ 112,887,628 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 20,000 |
| Total of other revenue | USD $ 1,549,133 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 137,887 |
| Net unrelated business income | USD $ 83,769 |
| Program Service Revenue from prior year | USD $ 109,655,961 |
| Program Service Revenue from current year | USD $ 110,222,063 |
| Investment Income from prior year | USD $ 1,529,924 |
| Investment Income from current year | USD $ 361,306 |
| Other Revenue from prior year | USD $ 1,683,632 |
| Other Revenue from current year | USD $ 2,284,259 |
| Gross receipts from all sources | USD $ 131,356,464 |
| Net assets / fund balances at end of fiscal year | USD $ 51,905,660 |
| Net assets / fund balances at beginning of fiscal year | USD $ 53,512,709 |
| Total liabilities at end of fiscal year | USD $ 35,183,311 |
| Total liabilities at beginning of fiscal year | USD $ 30,983,887 |
| Total assets at end of fiscal year | USD $ 87,088,971 |
| Total assets at beginning of fiscal year | USD $ 84,496,596 |
| Revenues less expenses for current year | USD $ -1,056,967 |
| Revenues less expenses for previous year | USD $ 762,088 |
| Total expenses for current year | USD $ 113,944,595 |
| Total expenses for previous year | USD $ 112,130,118 |
| Other expenses in current year | USD $ 64,668,248 |
| Other expenses in previous year | USD $ 62,666,248 |
| 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 $ 49,239,035 |
| Employee salary and benefits paid in previous year | USD $ 49,421,741 |
| 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 $ 37,312 |
| Grants and similar amounts paid in previous year | USD $ 42,129 |
| Total revenue in current fiscal year | USD $ 112,887,628 |
| Total revenue in previous fiscal year | USD $ 112,892,206 |
| Contributions and grants from current year | USD $ 20,000 |
| Contributions and grants from previous year | USD $ 22,689 |
| Total of other revenue | USD $ 2,039,579 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 136,151 |
| Net unrelated business income | USD $ 86,129 |
| Program Service Revenue from prior year | USD $ 110,809,535 |
| Program Service Revenue from current year | USD $ 109,655,961 |
| Investment Income from prior year | USD $ 325,603 |
| Investment Income from current year | USD $ 1,529,924 |
| Other Revenue from prior year | USD $ 2,492,363 |
| Other Revenue from current year | USD $ 1,683,632 |
| Gross receipts from all sources | USD $ 117,282,446 |
| Net assets / fund balances at end of fiscal year | USD $ 53,512,709 |
| Net assets / fund balances at beginning of fiscal year | USD $ 51,293,700 |
| Total liabilities at end of fiscal year | USD $ 30,983,887 |
| Total liabilities at beginning of fiscal year | USD $ 29,277,004 |
| Total assets at end of fiscal year | USD $ 84,496,596 |
| Total assets at beginning of fiscal year | USD $ 80,570,704 |
| Revenues less expenses for current year | USD $ 762,088 |
| Revenues less expenses for previous year | USD $ 6,437,794 |
| Total expenses for current year | USD $ 112,130,118 |
| Total expenses for previous year | USD $ 107,209,663 |
| Other expenses in current year | USD $ 62,666,248 |
| Other expenses in previous year | USD $ 59,919,338 |
| 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 $ 49,421,741 |
| Employee salary and benefits paid in previous year | USD $ 47,252,763 |
| 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 $ 42,129 |
| Grants and similar amounts paid in previous year | USD $ 37,562 |
| Total revenue in current fiscal year | USD $ 112,892,206 |
| Total revenue in previous fiscal year | USD $ 113,647,457 |
| Contributions and grants from current year | USD $ 22,689 |
| Contributions and grants from previous year | USD $ 19,956 |
| Total of other revenue | USD $ 1,432,812 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 133,318 |
| Net unrelated business income | USD $ 79,240 |
| Program Service Revenue from prior year | USD $ 92,728,150 |
| Program Service Revenue from current year | USD $ 97,742,299 |
| Investment Income from prior year | USD $ 397,720 |
| Investment Income from current year | USD $ 198,496 |
| Other Revenue from prior year | USD $ 1,348,218 |
| Other Revenue from current year | USD $ 2,224,257 |
| Gross receipts from all sources | USD $ 108,487,820 |
| Net assets / fund balances at end of fiscal year | USD $ 44,867,805 |
| Net assets / fund balances at beginning of fiscal year | USD $ 42,424,579 |
| Total liabilities at end of fiscal year | USD $ 31,776,199 |
| Total liabilities at beginning of fiscal year | USD $ 33,924,518 |
| Total assets at end of fiscal year | USD $ 76,644,004 |
| Total assets at beginning of fiscal year | USD $ 76,349,097 |
| Revenues less expenses for current year | USD $ 2,090,138 |
| Revenues less expenses for previous year | USD $ 2,251,886 |
| Total expenses for current year | USD $ 98,106,402 |
| Total expenses for previous year | USD $ 92,253,437 |
| Other expenses in current year | USD $ 51,450,852 |
| Other expenses in previous year | USD $ 46,086,217 |
| 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 $ 46,606,687 |
| Employee salary and benefits paid in previous year | USD $ 46,129,248 |
| 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 $ 48,863 |
| Grants and similar amounts paid in previous year | USD $ 37,972 |
| Total revenue in current fiscal year | USD $ 100,196,540 |
| Total revenue in previous fiscal year | USD $ 94,505,323 |
| Contributions and grants from current year | USD $ 31,488 |
| Contributions and grants from previous year | USD $ 31,235 |
| Total of other revenue | USD $ 2,091,483 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 120,402 |
| Net unrelated business income | USD $ 61,340 |
| Program Service Revenue from prior year | USD $ 82,560,799 |
| Program Service Revenue from current year | USD $ 92,728,150 |
| Investment Income from prior year | USD $ 554,117 |
| Investment Income from current year | USD $ 397,720 |
| Other Revenue from prior year | USD $ 5,469,454 |
| Other Revenue from current year | USD $ 1,348,218 |
| Gross receipts from all sources | USD $ 103,775,730 |
| Net assets / fund balances at end of fiscal year | USD $ 42,424,579 |
| Net assets / fund balances at beginning of fiscal year | USD $ 38,616,136 |
| Total liabilities at end of fiscal year | USD $ 33,924,518 |
| Total liabilities at beginning of fiscal year | USD $ 38,737,809 |
| Total assets at end of fiscal year | USD $ 76,349,097 |
| Total assets at beginning of fiscal year | USD $ 77,353,945 |
| Revenues less expenses for current year | USD $ 2,251,886 |
| Revenues less expenses for previous year | USD $ -844,220 |
| Total expenses for current year | USD $ 92,253,437 |
| Total expenses for previous year | USD $ 89,460,495 |
| Other expenses in current year | USD $ 46,086,217 |
| Other expenses in previous year | USD $ 45,582,885 |
| 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 $ 46,129,248 |
| Employee salary and benefits paid in previous year | USD $ 43,822,651 |
| 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 $ 37,972 |
| Grants and similar amounts paid in previous year | USD $ 54,959 |
| Total revenue in current fiscal year | USD $ 94,505,323 |
| Total revenue in previous fiscal year | USD $ 88,616,275 |
| Contributions and grants from current year | USD $ 31,235 |
| Contributions and grants from previous year | USD $ 31,905 |
| Total of other revenue | USD $ 1,270,760 |
The following addresses have been detected as associated with Tax Indentification Number 550375433