ALLEGHANY COUNTY MEMORIAL HOSPITAL, INC. 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 $ 97,599 |
Net unrelated business income | USD $ 38,278 |
Program Service Revenue from prior year | USD $ 13,727,263 |
Program Service Revenue from current year | USD $ 13,607,606 |
Investment Income from prior year | USD $ 22,701 |
Investment Income from current year | USD $ 20,970 |
Other Revenue from prior year | USD $ 105,632 |
Other Revenue from current year | USD $ 446,576 |
Gross receipts from all sources | USD $ 14,780,711 |
Net assets / fund balances at end of fiscal year | USD $ 13,135,769 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,533,814 |
Total liabilities at end of fiscal year | USD $ 9,158,145 |
Total liabilities at beginning of fiscal year | USD $ 7,958,990 |
Total assets at end of fiscal year | USD $ 22,293,914 |
Total assets at beginning of fiscal year | USD $ 23,492,804 |
Revenues less expenses for current year | USD $ -2,347,393 |
Revenues less expenses for previous year | USD $ -1,441,717 |
Total expenses for current year | USD $ 17,122,522 |
Total expenses for previous year | USD $ 16,443,622 |
Other expenses in current year | USD $ 9,223,270 |
Other expenses in previous year | USD $ 9,508,814 |
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 $ 7,899,252 |
Employee salary and benefits paid in previous year | USD $ 6,934,808 |
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 $ 14,775,129 |
Total revenue in previous fiscal year | USD $ 15,001,905 |
Contributions and grants from current year | USD $ 699,977 |
Contributions and grants from previous year | USD $ 1,146,309 |
Total of other revenue | USD $ 428,319 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 49,359 |
Program Service Revenue from prior year | USD $ 13,978,381 |
Program Service Revenue from current year | USD $ 13,727,263 |
Investment Income from prior year | USD $ 56,904 |
Investment Income from current year | USD $ 22,701 |
Other Revenue from prior year | USD $ 395,053 |
Other Revenue from current year | USD $ 105,632 |
Gross receipts from all sources | USD $ 15,001,905 |
Net assets / fund balances at end of fiscal year | USD $ 15,533,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,916,824 |
Total liabilities at end of fiscal year | USD $ 7,958,990 |
Total liabilities at beginning of fiscal year | USD $ 8,115,135 |
Total assets at end of fiscal year | USD $ 23,492,804 |
Total assets at beginning of fiscal year | USD $ 23,031,959 |
Revenues less expenses for current year | USD $ -1,441,717 |
Revenues less expenses for previous year | USD $ 1,401,453 |
Total expenses for current year | USD $ 16,443,622 |
Total expenses for previous year | USD $ 14,485,418 |
Other expenses in current year | USD $ 9,508,814 |
Other expenses in previous year | USD $ 8,281,689 |
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 $ 6,934,808 |
Employee salary and benefits paid in previous year | USD $ 6,203,729 |
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 $ 15,001,905 |
Total revenue in previous fiscal year | USD $ 15,886,871 |
Contributions and grants from current year | USD $ 1,146,309 |
Contributions and grants from previous year | USD $ 1,456,533 |
Total of other revenue | USD $ 94,775 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 17,317 |
Program Service Revenue from prior year | USD $ 11,654,771 |
Program Service Revenue from current year | USD $ 13,978,381 |
Investment Income from prior year | USD $ 30,466 |
Investment Income from current year | USD $ 56,904 |
Other Revenue from prior year | USD $ 149,713 |
Other Revenue from current year | USD $ 395,053 |
Gross receipts from all sources | USD $ 15,886,871 |
Net assets / fund balances at end of fiscal year | USD $ 14,916,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,184,059 |
Total liabilities at end of fiscal year | USD $ 8,115,135 |
Total liabilities at beginning of fiscal year | USD $ 8,891,810 |
Total assets at end of fiscal year | USD $ 23,031,959 |
Total assets at beginning of fiscal year | USD $ 17,075,869 |
Revenues less expenses for current year | USD $ 1,401,453 |
Revenues less expenses for previous year | USD $ 3,395,349 |
Total expenses for current year | USD $ 14,485,418 |
Total expenses for previous year | USD $ 12,806,749 |
Other expenses in current year | USD $ 8,281,689 |
Other expenses in previous year | USD $ 7,490,697 |
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 $ 6,203,729 |
Employee salary and benefits paid in previous year | USD $ 5,316,052 |
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 $ 15,886,871 |
Total revenue in previous fiscal year | USD $ 16,202,098 |
Contributions and grants from current year | USD $ 1,456,533 |
Contributions and grants from previous year | USD $ 4,367,148 |
Total of other revenue | USD $ 365,512 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 27,061 |
Program Service Revenue from prior year | USD $ 10,478,554 |
Program Service Revenue from current year | USD $ 11,654,771 |
Investment Income from prior year | USD $ 18,066 |
Investment Income from current year | USD $ 30,466 |
Other Revenue from prior year | USD $ 129,543 |
Other Revenue from current year | USD $ 149,713 |
Gross receipts from all sources | USD $ 16,202,161 |
Net assets / fund balances at end of fiscal year | USD $ 8,184,059 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,251,671 |
Total liabilities at end of fiscal year | USD $ 8,891,810 |
Total liabilities at beginning of fiscal year | USD $ 3,570,530 |
Total assets at end of fiscal year | USD $ 17,075,869 |
Total assets at beginning of fiscal year | USD $ 7,822,201 |
Revenues less expenses for current year | USD $ 3,395,349 |
Revenues less expenses for previous year | USD $ -2,072,830 |
Total expenses for current year | USD $ 12,806,749 |
Total expenses for previous year | USD $ 13,210,576 |
Other expenses in current year | USD $ 7,490,697 |
Other expenses in previous year | USD $ 7,649,521 |
Total fundraising expenses in current year | USD $ 11,162 |
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 $ 5,316,052 |
Employee salary and benefits paid in previous year | USD $ 5,561,055 |
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 $ 16,202,098 |
Total revenue in previous fiscal year | USD $ 11,137,746 |
Contributions and grants from current year | USD $ 4,367,148 |
Contributions and grants from previous year | USD $ 511,583 |
Total of other revenue | USD $ 82,829 |
2019-09-30 |
---|
Total unrelated business income | USD $ 39,583 |
Net unrelated business income | USD $ 14,522 |
Program Service Revenue from prior year | USD $ 12,585,579 |
Program Service Revenue from current year | USD $ 10,478,554 |
Investment Income from prior year | USD $ 148,555 |
Investment Income from current year | USD $ 18,066 |
Other Revenue from prior year | USD $ 178,918 |
Other Revenue from current year | USD $ 129,543 |
Gross receipts from all sources | USD $ 11,137,755 |
Net assets / fund balances at end of fiscal year | USD $ 4,251,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,402,794 |
Total liabilities at end of fiscal year | USD $ 3,570,530 |
Total liabilities at beginning of fiscal year | USD $ 3,127,706 |
Total assets at end of fiscal year | USD $ 7,822,201 |
Total assets at beginning of fiscal year | USD $ 7,530,500 |
Revenues less expenses for current year | USD $ -2,072,830 |
Revenues less expenses for previous year | USD $ -865,894 |
Total expenses for current year | USD $ 13,210,576 |
Total expenses for previous year | USD $ 13,871,054 |
Other expenses in current year | USD $ 7,649,521 |
Other expenses in previous year | USD $ 7,331,795 |
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 $ 5,561,055 |
Employee salary and benefits paid in previous year | USD $ 6,539,259 |
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 $ 11,137,746 |
Total revenue in previous fiscal year | USD $ 13,005,160 |
Contributions and grants from current year | USD $ 511,583 |
Contributions and grants from previous year | USD $ 92,108 |
Total of other revenue | USD $ 77,720 |
2018-09-30 |
---|
Total unrelated business income | USD $ 41,026 |
Net unrelated business income | USD $ 18,100 |
Program Service Revenue from prior year | USD $ 12,421,844 |
Program Service Revenue from current year | USD $ 12,585,579 |
Investment Income from prior year | USD $ 16,770 |
Investment Income from current year | USD $ 148,555 |
Other Revenue from prior year | USD $ 152,006 |
Other Revenue from current year | USD $ 178,918 |
Gross receipts from all sources | USD $ 13,005,160 |
Net assets / fund balances at end of fiscal year | USD $ 4,402,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,283,141 |
Total liabilities at end of fiscal year | USD $ 3,127,706 |
Total liabilities at beginning of fiscal year | USD $ 5,962,576 |
Total assets at end of fiscal year | USD $ 7,530,500 |
Total assets at beginning of fiscal year | USD $ 7,245,717 |
Revenues less expenses for current year | USD $ -865,894 |
Revenues less expenses for previous year | USD $ -730,358 |
Total expenses for current year | USD $ 13,871,054 |
Total expenses for previous year | USD $ 13,551,447 |
Other expenses in current year | USD $ 7,331,795 |
Other expenses in previous year | USD $ 6,901,883 |
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 $ 6,539,259 |
Employee salary and benefits paid in previous year | USD $ 6,649,564 |
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 $ 13,005,160 |
Total revenue in previous fiscal year | USD $ 12,821,089 |
Contributions and grants from current year | USD $ 92,108 |
Contributions and grants from previous year | USD $ 230,469 |
Total of other revenue | USD $ 139,129 |
2017-09-30 |
---|
Total unrelated business income | USD $ 58,598 |
Net unrelated business income | USD $ 25,692 |
Program Service Revenue from prior year | USD $ 13,468,248 |
Program Service Revenue from current year | USD $ 12,421,844 |
Investment Income from prior year | USD $ -4,533 |
Investment Income from current year | USD $ 16,770 |
Other Revenue from prior year | USD $ 179,608 |
Other Revenue from current year | USD $ 152,006 |
Gross receipts from all sources | USD $ 12,821,089 |
Net assets / fund balances at end of fiscal year | USD $ 1,283,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,003,689 |
Total liabilities at end of fiscal year | USD $ 5,962,576 |
Total liabilities at beginning of fiscal year | USD $ 5,697,619 |
Total assets at end of fiscal year | USD $ 7,245,717 |
Total assets at beginning of fiscal year | USD $ 7,701,308 |
Revenues less expenses for current year | USD $ -730,358 |
Revenues less expenses for previous year | USD $ -226,021 |
Total expenses for current year | USD $ 13,551,447 |
Total expenses for previous year | USD $ 14,134,254 |
Other expenses in current year | USD $ 6,901,883 |
Other expenses in previous year | USD $ 6,997,812 |
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 $ 6,649,564 |
Employee salary and benefits paid in previous year | USD $ 7,136,442 |
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 $ 12,821,089 |
Total revenue in previous fiscal year | USD $ 13,908,233 |
Contributions and grants from current year | USD $ 230,469 |
Contributions and grants from previous year | USD $ 264,910 |
Total of other revenue | USD $ 112,233 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 29,902 |
Program Service Revenue from prior year | USD $ 11,963,808 |
Program Service Revenue from current year | USD $ 13,468,248 |
Investment Income from prior year | USD $ 112,514 |
Investment Income from current year | USD $ -4,533 |
Other Revenue from prior year | USD $ 286,210 |
Other Revenue from current year | USD $ 179,608 |
Gross receipts from all sources | USD $ 13,921,491 |
Net assets / fund balances at end of fiscal year | USD $ 2,003,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,348,177 |
Total liabilities at end of fiscal year | USD $ 5,697,619 |
Total liabilities at beginning of fiscal year | USD $ 5,509,814 |
Total assets at end of fiscal year | USD $ 7,701,308 |
Total assets at beginning of fiscal year | USD $ 7,857,991 |
Revenues less expenses for current year | USD $ -226,021 |
Revenues less expenses for previous year | USD $ -828,424 |
Total expenses for current year | USD $ 14,134,254 |
Total expenses for previous year | USD $ 13,390,321 |
Other expenses in current year | USD $ 6,997,812 |
Other expenses in previous year | USD $ 6,638,370 |
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 $ 7,136,442 |
Employee salary and benefits paid in previous year | USD $ 6,751,951 |
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 $ 13,908,233 |
Total revenue in previous fiscal year | USD $ 12,561,897 |
Contributions and grants from current year | USD $ 264,910 |
Contributions and grants from previous year | USD $ 199,365 |
Total of other revenue | USD $ 140,109 |
2015-09-30 |
---|
Total unrelated business income | USD $ 97,398 |
Net unrelated business income | USD $ 43,572 |
Program Service Revenue from prior year | USD $ 12,493,022 |
Program Service Revenue from current year | USD $ 11,963,808 |
Investment Income from prior year | USD $ 36,501 |
Investment Income from current year | USD $ 112,514 |
Other Revenue from prior year | USD $ 357,123 |
Other Revenue from current year | USD $ 286,210 |
Gross receipts from all sources | USD $ 12,561,897 |
Net assets / fund balances at end of fiscal year | USD $ 2,348,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,590,019 |
Total liabilities at end of fiscal year | USD $ 5,509,814 |
Total liabilities at beginning of fiscal year | USD $ 5,546,331 |
Total assets at end of fiscal year | USD $ 7,857,991 |
Total assets at beginning of fiscal year | USD $ 9,136,350 |
Revenues less expenses for current year | USD $ -828,424 |
Revenues less expenses for previous year | USD $ -87,044 |
Total expenses for current year | USD $ 13,390,321 |
Total expenses for previous year | USD $ 13,227,588 |
Other expenses in current year | USD $ 6,638,370 |
Other expenses in previous year | USD $ 6,863,102 |
Total fundraising expenses in current year | USD $ 441 |
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 $ 6,751,951 |
Employee salary and benefits paid in previous year | USD $ 6,364,486 |
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 $ 12,561,897 |
Total revenue in previous fiscal year | USD $ 13,140,544 |
Contributions and grants from current year | USD $ 199,365 |
Contributions and grants from previous year | USD $ 253,898 |
Total of other revenue | USD $ 228,393 |
The following addresses have been detected as associated with Tax Indentification Number 560525657