HERBERT J. MEMORIAL HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 207,538 |
| Net unrelated business income | USD $ 10,963 |
| Program Service Revenue from prior year | USD $ 222,868,435 |
| Program Service Revenue from current year | USD $ 281,909,912 |
| Investment Income from prior year | USD $ 248,049 |
| Investment Income from current year | USD $ 245,175 |
| Other Revenue from prior year | USD $ 2,828,228 |
| Other Revenue from current year | USD $ 1,696,201 |
| Gross receipts from all sources | USD $ 284,290,515 |
| Net assets / fund balances at end of fiscal year | USD $ 324,163,790 |
| Net assets / fund balances at beginning of fiscal year | USD $ 226,343,236 |
| Total liabilities at end of fiscal year | USD $ 23,269,099 |
| Total liabilities at beginning of fiscal year | USD $ 14,776,413 |
| Total assets at end of fiscal year | USD $ 347,432,889 |
| Total assets at beginning of fiscal year | USD $ 241,119,649 |
| Revenues less expenses for current year | USD $ 83,651,335 |
| Revenues less expenses for previous year | USD $ 63,082,410 |
| Total expenses for current year | USD $ 200,639,180 |
| Total expenses for previous year | USD $ 165,971,862 |
| Other expenses in current year | USD $ 122,783,273 |
| Other expenses in previous year | USD $ 102,030,932 |
| 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 $ 77,855,907 |
| Employee salary and benefits paid in previous year | USD $ 63,940,930 |
| 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 $ 284,290,515 |
| Total revenue in previous fiscal year | USD $ 229,054,272 |
| Contributions and grants from current year | USD $ 439,227 |
| Contributions and grants from previous year | USD $ 3,109,560 |
| Total of other revenue | USD $ 1,007,987 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ -137,359 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 205,176,380 |
| Program Service Revenue from current year | USD $ 222,868,435 |
| Investment Income from prior year | USD $ 177,310 |
| Investment Income from current year | USD $ 248,049 |
| Other Revenue from prior year | USD $ 1,964,849 |
| Other Revenue from current year | USD $ 2,828,228 |
| Gross receipts from all sources | USD $ 229,054,272 |
| Net assets / fund balances at end of fiscal year | USD $ 226,343,236 |
| Net assets / fund balances at beginning of fiscal year | USD $ 163,749,667 |
| Total liabilities at end of fiscal year | USD $ 14,776,413 |
| Total liabilities at beginning of fiscal year | USD $ 15,828,690 |
| Total assets at end of fiscal year | USD $ 241,119,649 |
| Total assets at beginning of fiscal year | USD $ 179,578,357 |
| Revenues less expenses for current year | USD $ 63,082,410 |
| Revenues less expenses for previous year | USD $ 69,082,345 |
| Total expenses for current year | USD $ 165,971,862 |
| Total expenses for previous year | USD $ 144,229,149 |
| Other expenses in current year | USD $ 102,030,932 |
| Other expenses in previous year | USD $ 95,732,947 |
| 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 $ 63,940,930 |
| Employee salary and benefits paid in previous year | USD $ 48,496,202 |
| 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 $ 229,054,272 |
| Total revenue in previous fiscal year | USD $ 213,311,494 |
| Contributions and grants from current year | USD $ 3,109,560 |
| Contributions and grants from previous year | USD $ 5,992,955 |
| Total of other revenue | USD $ 2,004,424 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ -285,928 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 196,462,789 |
| Program Service Revenue from current year | USD $ 205,176,380 |
| Investment Income from prior year | USD $ 54,767 |
| Investment Income from current year | USD $ 177,310 |
| Other Revenue from prior year | USD $ 41,927,929 |
| Other Revenue from current year | USD $ 1,964,849 |
| Gross receipts from all sources | USD $ 213,314,546 |
| Net assets / fund balances at end of fiscal year | USD $ 163,749,667 |
| Net assets / fund balances at beginning of fiscal year | USD $ 97,112,378 |
| Total liabilities at end of fiscal year | USD $ 15,828,690 |
| Total liabilities at beginning of fiscal year | USD $ 32,005,804 |
| Total assets at end of fiscal year | USD $ 179,578,357 |
| Total assets at beginning of fiscal year | USD $ 129,118,182 |
| Revenues less expenses for current year | USD $ 69,082,345 |
| Revenues less expenses for previous year | USD $ 104,832,992 |
| Total expenses for current year | USD $ 144,229,149 |
| Total expenses for previous year | USD $ 133,712,733 |
| Other expenses in current year | USD $ 95,732,947 |
| Other expenses in previous year | USD $ 89,138,761 |
| 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 $ 48,496,202 |
| Employee salary and benefits paid in previous year | USD $ 44,573,972 |
| 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 $ 213,311,494 |
| Total revenue in previous fiscal year | USD $ 238,545,725 |
| Contributions and grants from current year | USD $ 5,992,955 |
| Contributions and grants from previous year | USD $ 100,240 |
| Total of other revenue | USD $ 1,122,005 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ -257,084 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 195,724,409 |
| Program Service Revenue from current year | USD $ 196,462,789 |
| Investment Income from prior year | USD $ 745,676 |
| Investment Income from current year | USD $ 54,767 |
| Other Revenue from prior year | USD $ 2,761,754 |
| Other Revenue from current year | USD $ 41,927,929 |
| Gross receipts from all sources | USD $ 238,545,725 |
| Net assets / fund balances at end of fiscal year | USD $ 97,112,378 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,665,684 |
| Total liabilities at end of fiscal year | USD $ 32,005,804 |
| Total liabilities at beginning of fiscal year | USD $ 146,399,198 |
| Total assets at end of fiscal year | USD $ 129,118,182 |
| Total assets at beginning of fiscal year | USD $ 144,733,514 |
| Revenues less expenses for current year | USD $ 104,832,992 |
| Revenues less expenses for previous year | USD $ 7,348,757 |
| Total expenses for current year | USD $ 133,712,733 |
| Total expenses for previous year | USD $ 192,237,043 |
| Other expenses in current year | USD $ 89,138,761 |
| Other expenses in previous year | USD $ 115,496,048 |
| 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 $ 44,573,972 |
| Employee salary and benefits paid in previous year | USD $ 76,740,660 |
| 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 $ 335 |
| Total revenue in current fiscal year | USD $ 238,545,725 |
| Total revenue in previous fiscal year | USD $ 199,585,800 |
| Contributions and grants from current year | USD $ 100,240 |
| Contributions and grants from previous year | USD $ 353,961 |
| Total of other revenue | USD $ 40,962,171 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 187,221 |
| Net unrelated business income | USD $ -139,588 |
| Program Service Revenue from prior year | USD $ 187,405,422 |
| Program Service Revenue from current year | USD $ 186,701,316 |
| Investment Income from prior year | USD $ 1,800,733 |
| Investment Income from current year | USD $ 1,064,253 |
| Other Revenue from prior year | USD $ 3,309,717 |
| Other Revenue from current year | USD $ 3,726,940 |
| Gross receipts from all sources | USD $ 191,540,170 |
| Net assets / fund balances at end of fiscal year | USD $ 22,117,525 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,504,615 |
| Total liabilities at end of fiscal year | USD $ 167,840,770 |
| Total liabilities at beginning of fiscal year | USD $ 177,937,345 |
| Total assets at end of fiscal year | USD $ 189,958,295 |
| Total assets at beginning of fiscal year | USD $ 196,441,960 |
| Revenues less expenses for current year | USD $ 3,102,315 |
| Revenues less expenses for previous year | USD $ -3,980,845 |
| Total expenses for current year | USD $ 188,437,855 |
| Total expenses for previous year | USD $ 196,591,302 |
| Other expenses in current year | USD $ 114,330,862 |
| Other expenses in previous year | USD $ 132,857,993 |
| 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 $ 74,015,839 |
| Employee salary and benefits paid in previous year | USD $ 63,670,100 |
| 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 $ 91,154 |
| Grants and similar amounts paid in previous year | USD $ 63,209 |
| Total revenue in current fiscal year | USD $ 191,540,170 |
| Total revenue in previous fiscal year | USD $ 192,610,457 |
| Contributions and grants from current year | USD $ 47,661 |
| Contributions and grants from previous year | USD $ 94,585 |
| Total of other revenue | USD $ 2,692,473 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 8,963 |
| Net unrelated business income | USD $ 7,344 |
| Program Service Revenue from prior year | USD $ 183,275,388 |
| Program Service Revenue from current year | USD $ 187,405,422 |
| Investment Income from prior year | USD $ 907,714 |
| Investment Income from current year | USD $ 1,800,733 |
| Other Revenue from prior year | USD $ 3,632,563 |
| Other Revenue from current year | USD $ 3,309,717 |
| Gross receipts from all sources | USD $ 241,526,106 |
| Net assets / fund balances at end of fiscal year | USD $ 18,504,615 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,674,219 |
| Total liabilities at end of fiscal year | USD $ 177,937,345 |
| Total liabilities at beginning of fiscal year | USD $ 179,704,711 |
| Total assets at end of fiscal year | USD $ 196,441,960 |
| Total assets at beginning of fiscal year | USD $ 199,378,930 |
| Revenues less expenses for current year | USD $ -3,980,845 |
| Revenues less expenses for previous year | USD $ 3,089,519 |
| Total expenses for current year | USD $ 196,591,302 |
| Total expenses for previous year | USD $ 184,900,864 |
| Other expenses in current year | USD $ 132,857,993 |
| Other expenses in previous year | USD $ 118,158,040 |
| 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 $ 63,670,100 |
| Employee salary and benefits paid in previous year | USD $ 66,455,452 |
| 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 $ 63,209 |
| Grants and similar amounts paid in previous year | USD $ 287,372 |
| Total revenue in current fiscal year | USD $ 192,610,457 |
| Total revenue in previous fiscal year | USD $ 187,990,383 |
| Contributions and grants from current year | USD $ 94,585 |
| Contributions and grants from previous year | USD $ 174,718 |
| Total of other revenue | USD $ 2,215,569 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 8,248 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 173,839,875 |
| Program Service Revenue from current year | USD $ 176,754,263 |
| Investment Income from prior year | USD $ 815,343 |
| Investment Income from current year | USD $ 2,837,813 |
| Other Revenue from prior year | USD $ 3,203,442 |
| Other Revenue from current year | USD $ 4,293,065 |
| Gross receipts from all sources | USD $ 192,182,271 |
| Net assets / fund balances at end of fiscal year | USD $ 26,362,354 |
| Net assets / fund balances at beginning of fiscal year | USD $ 46,838,798 |
| Total liabilities at end of fiscal year | USD $ 174,143,280 |
| Total liabilities at beginning of fiscal year | USD $ 163,842,949 |
| Total assets at end of fiscal year | USD $ 200,505,634 |
| Total assets at beginning of fiscal year | USD $ 210,681,747 |
| Revenues less expenses for current year | USD $ -6,014,108 |
| Revenues less expenses for previous year | USD $ -3,730,510 |
| Total expenses for current year | USD $ 190,031,825 |
| Total expenses for previous year | USD $ 181,975,620 |
| Other expenses in current year | USD $ 110,536,019 |
| Other expenses in previous year | USD $ 106,142,870 |
| 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 $ 79,242,439 |
| Employee salary and benefits paid in previous year | USD $ 75,682,853 |
| 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 $ 253,367 |
| Grants and similar amounts paid in previous year | USD $ 149,897 |
| Total revenue in current fiscal year | USD $ 184,017,717 |
| Total revenue in previous fiscal year | USD $ 178,245,110 |
| Contributions and grants from current year | USD $ 132,576 |
| Contributions and grants from previous year | USD $ 386,450 |
| Total of other revenue | USD $ 2,739,041 |
The following addresses have been detected as associated with Tax Indentification Number 550404900