DELTA MEMORIAL HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,413,008 |
| Program Service Revenue from current year | USD $ 17,692,414 |
| Investment Income from prior year | USD $ 24,174 |
| Investment Income from current year | USD $ 17,086 |
| Other Revenue from prior year | USD $ 98,591 |
| Other Revenue from current year | USD $ 75,124 |
| Gross receipts from all sources | USD $ 20,469,086 |
| Net assets / fund balances at end of fiscal year | USD $ 10,671,555 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,410,552 |
| Total liabilities at end of fiscal year | USD $ 4,494,950 |
| Total liabilities at beginning of fiscal year | USD $ 4,445,369 |
| Total assets at end of fiscal year | USD $ 15,166,505 |
| Total assets at beginning of fiscal year | USD $ 14,855,921 |
| Revenues less expenses for current year | USD $ 364,003 |
| Revenues less expenses for previous year | USD $ 704,637 |
| Total expenses for current year | USD $ 20,105,083 |
| Total expenses for previous year | USD $ 19,558,104 |
| Other expenses in current year | USD $ 8,526,244 |
| Other expenses in previous year | USD $ 8,018,911 |
| 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 $ 11,578,839 |
| Employee salary and benefits paid in previous year | USD $ 11,539,193 |
| 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 $ 20,469,086 |
| Total revenue in previous fiscal year | USD $ 20,262,741 |
| Contributions and grants from current year | USD $ 2,684,462 |
| Contributions and grants from previous year | USD $ 1,726,968 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 75,124 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,897,831 |
| Program Service Revenue from current year | USD $ 18,413,008 |
| Investment Income from prior year | USD $ 26,291 |
| Investment Income from current year | USD $ 24,174 |
| Other Revenue from prior year | USD $ 122,756 |
| Other Revenue from current year | USD $ 98,591 |
| Gross receipts from all sources | USD $ 20,262,741 |
| Net assets / fund balances at end of fiscal year | USD $ 10,410,552 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,705,915 |
| Total liabilities at end of fiscal year | USD $ 4,445,369 |
| Total liabilities at beginning of fiscal year | USD $ 5,479,980 |
| Total assets at end of fiscal year | USD $ 14,855,921 |
| Total assets at beginning of fiscal year | USD $ 15,185,895 |
| Revenues less expenses for current year | USD $ 704,637 |
| Revenues less expenses for previous year | USD $ -1,253,349 |
| Total expenses for current year | USD $ 19,558,104 |
| Total expenses for previous year | USD $ 19,868,088 |
| Other expenses in current year | USD $ 8,018,911 |
| Other expenses in previous year | USD $ 8,901,255 |
| 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 $ 11,539,193 |
| Employee salary and benefits paid in previous year | USD $ 10,966,833 |
| 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 $ 20,262,741 |
| Total revenue in previous fiscal year | USD $ 18,614,739 |
| Contributions and grants from current year | USD $ 1,726,968 |
| Contributions and grants from previous year | USD $ 2,567,861 |
| 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 $ 98,591 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,434,463 |
| Program Service Revenue from current year | USD $ 15,897,831 |
| Investment Income from prior year | USD $ 592,060 |
| Investment Income from current year | USD $ 26,291 |
| Other Revenue from prior year | USD $ 152,878 |
| Other Revenue from current year | USD $ 122,756 |
| Gross receipts from all sources | USD $ 18,614,739 |
| Net assets / fund balances at end of fiscal year | USD $ 9,705,915 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,871,081 |
| Total liabilities at end of fiscal year | USD $ 5,479,980 |
| Total liabilities at beginning of fiscal year | USD $ 8,489,514 |
| Total assets at end of fiscal year | USD $ 15,185,895 |
| Total assets at beginning of fiscal year | USD $ 19,360,595 |
| Revenues less expenses for current year | USD $ -1,253,349 |
| Revenues less expenses for previous year | USD $ 4,454,983 |
| Total expenses for current year | USD $ 19,868,088 |
| Total expenses for previous year | USD $ 19,593,689 |
| Other expenses in current year | USD $ 8,901,255 |
| Other expenses in previous year | USD $ 9,014,910 |
| 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 $ 10,966,833 |
| Employee salary and benefits paid in previous year | USD $ 10,578,779 |
| 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 $ 18,614,739 |
| Total revenue in previous fiscal year | USD $ 24,048,672 |
| Contributions and grants from current year | USD $ 2,567,861 |
| Contributions and grants from previous year | USD $ 6,869,271 |
| 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 $ 122,756 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,439,242 |
| Program Service Revenue from current year | USD $ 16,434,463 |
| Investment Income from prior year | USD $ 8,491 |
| Investment Income from current year | USD $ 592,060 |
| Other Revenue from prior year | USD $ 128,378 |
| Other Revenue from current year | USD $ 152,878 |
| Gross receipts from all sources | USD $ 24,774,512 |
| Net assets / fund balances at end of fiscal year | USD $ 10,871,081 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,416,098 |
| Total liabilities at end of fiscal year | USD $ 8,489,514 |
| Total liabilities at beginning of fiscal year | USD $ 15,110,366 |
| Total assets at end of fiscal year | USD $ 19,360,595 |
| Total assets at beginning of fiscal year | USD $ 21,526,464 |
| Revenues less expenses for current year | USD $ 4,454,983 |
| Revenues less expenses for previous year | USD $ 1,116,316 |
| Total expenses for current year | USD $ 19,593,689 |
| Total expenses for previous year | USD $ 19,431,546 |
| Other expenses in current year | USD $ 9,014,910 |
| Other expenses in previous year | USD $ 9,645,331 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 19,634 |
| Employee salary and benefits paid in current year | USD $ 10,578,779 |
| Employee salary and benefits paid in previous year | USD $ 9,766,581 |
| 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 $ 24,048,672 |
| Total revenue in previous fiscal year | USD $ 20,547,862 |
| Contributions and grants from current year | USD $ 6,869,271 |
| Contributions and grants from previous year | USD $ 2,971,751 |
| 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 $ 152,878 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,461,783 |
| Program Service Revenue from current year | USD $ 17,439,242 |
| Investment Income from prior year | USD $ 864 |
| Investment Income from current year | USD $ 8,491 |
| Other Revenue from prior year | USD $ 615,056 |
| Other Revenue from current year | USD $ 128,378 |
| Gross receipts from all sources | USD $ 20,547,862 |
| Net assets / fund balances at end of fiscal year | USD $ 6,416,098 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,768,121 |
| Total liabilities at end of fiscal year | USD $ 15,110,366 |
| Total liabilities at beginning of fiscal year | USD $ 6,483,167 |
| Total assets at end of fiscal year | USD $ 21,526,464 |
| Total assets at beginning of fiscal year | USD $ 12,251,288 |
| Revenues less expenses for current year | USD $ 1,116,316 |
| Revenues less expenses for previous year | USD $ 1,637,072 |
| Total expenses for current year | USD $ 19,431,546 |
| Total expenses for previous year | USD $ 18,322,933 |
| Other expenses in current year | USD $ 9,645,331 |
| Other expenses in previous year | USD $ 9,818,685 |
| Total fundraising expenses in current year | USD $ 31,789 |
| Professional fundraising fees from current year | USD $ 19,634 |
| Professional fundraising fees from previous year | USD $ 68,609 |
| Employee salary and benefits paid in current year | USD $ 9,766,581 |
| Employee salary and benefits paid in previous year | USD $ 8,435,639 |
| 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 $ 20,547,862 |
| Total revenue in previous fiscal year | USD $ 19,960,005 |
| Contributions and grants from current year | USD $ 2,971,751 |
| Contributions and grants from previous year | USD $ 1,882,302 |
| 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 $ 128,378 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,996,972 |
| Program Service Revenue from current year | USD $ 17,461,783 |
| Investment Income from prior year | USD $ 60,945 |
| Investment Income from current year | USD $ 864 |
| Other Revenue from prior year | USD $ 1,276,534 |
| Other Revenue from current year | USD $ 615,056 |
| Gross receipts from all sources | USD $ 19,960,005 |
| Net assets / fund balances at end of fiscal year | USD $ 5,768,121 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,886,541 |
| Total liabilities at end of fiscal year | USD $ 6,483,167 |
| Total liabilities at beginning of fiscal year | USD $ 6,699,089 |
| Total assets at end of fiscal year | USD $ 12,251,288 |
| Total assets at beginning of fiscal year | USD $ 10,585,630 |
| Revenues less expenses for current year | USD $ 1,637,072 |
| Revenues less expenses for previous year | USD $ 30,294 |
| Total expenses for current year | USD $ 18,322,933 |
| Total expenses for previous year | USD $ 14,429,654 |
| Other expenses in current year | USD $ 9,818,685 |
| Other expenses in previous year | USD $ 6,707,946 |
| Total fundraising expenses in current year | USD $ 68,609 |
| Professional fundraising fees from current year | USD $ 68,609 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,435,639 |
| Employee salary and benefits paid in previous year | USD $ 7,721,708 |
| 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 $ 19,960,005 |
| Total revenue in previous fiscal year | USD $ 14,459,948 |
| Contributions and grants from current year | USD $ 1,882,302 |
| Contributions and grants from previous year | USD $ 125,497 |
| 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 $ 592,136 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,241,033 |
| Program Service Revenue from current year | USD $ 12,996,972 |
| Investment Income from prior year | USD $ -185,050 |
| Investment Income from current year | USD $ 60,945 |
| Other Revenue from prior year | USD $ 914,273 |
| Other Revenue from current year | USD $ 1,276,534 |
| Gross receipts from all sources | USD $ 14,459,948 |
| Net assets / fund balances at end of fiscal year | USD $ 3,886,541 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,856,247 |
| Total liabilities at end of fiscal year | USD $ 6,699,089 |
| Total liabilities at beginning of fiscal year | USD $ 7,003,674 |
| Total assets at end of fiscal year | USD $ 10,585,630 |
| Total assets at beginning of fiscal year | USD $ 10,859,921 |
| Revenues less expenses for current year | USD $ 30,294 |
| Revenues less expenses for previous year | USD $ -832,189 |
| Total expenses for current year | USD $ 14,429,654 |
| Total expenses for previous year | USD $ 13,857,368 |
| Other expenses in current year | USD $ 6,707,946 |
| Other expenses in previous year | USD $ 6,824,811 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,721,708 |
| Employee salary and benefits paid in previous year | USD $ 7,032,557 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 14,459,948 |
| Total revenue in previous fiscal year | USD $ 13,025,179 |
| Contributions and grants from current year | USD $ 125,497 |
| Contributions and grants from previous year | USD $ 54,923 |
| Total of other revenue | USD $ 1,246,714 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,568,131 |
| Program Service Revenue from current year | USD $ 12,241,033 |
| Investment Income from prior year | USD $ 294,373 |
| Investment Income from current year | USD $ -185,050 |
| Other Revenue from prior year | USD $ 804,113 |
| Other Revenue from current year | USD $ 914,273 |
| Gross receipts from all sources | USD $ 13,210,615 |
| Net assets / fund balances at end of fiscal year | USD $ 3,856,247 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,688,436 |
| Total liabilities at end of fiscal year | USD $ 7,003,674 |
| Total liabilities at beginning of fiscal year | USD $ 7,010,612 |
| Total assets at end of fiscal year | USD $ 10,859,921 |
| Total assets at beginning of fiscal year | USD $ 11,699,048 |
| Revenues less expenses for current year | USD $ -832,189 |
| Revenues less expenses for previous year | USD $ -1,486,808 |
| Total expenses for current year | USD $ 13,857,368 |
| Total expenses for previous year | USD $ 13,241,234 |
| Other expenses in current year | USD $ 6,824,811 |
| Other expenses in previous year | USD $ 6,201,833 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,032,557 |
| Employee salary and benefits paid in previous year | USD $ 7,039,401 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 13,025,179 |
| Total revenue in previous fiscal year | USD $ 11,754,426 |
| Contributions and grants from current year | USD $ 54,923 |
| Contributions and grants from previous year | USD $ 87,809 |
| Total of other revenue | USD $ 885,158 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,714,659 |
| Program Service Revenue from current year | USD $ 10,568,131 |
| Investment Income from prior year | USD $ 568 |
| Investment Income from current year | USD $ 294,373 |
| Other Revenue from prior year | USD $ 704,117 |
| Other Revenue from current year | USD $ 804,113 |
| Gross receipts from all sources | USD $ 11,754,426 |
| Net assets / fund balances at end of fiscal year | USD $ 4,688,436 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,175,244 |
| Total liabilities at end of fiscal year | USD $ 7,010,612 |
| Total liabilities at beginning of fiscal year | USD $ 5,610,144 |
| Total assets at end of fiscal year | USD $ 11,699,048 |
| Total assets at beginning of fiscal year | USD $ 11,785,388 |
| Revenues less expenses for current year | USD $ -1,486,808 |
| Revenues less expenses for previous year | USD $ -128,113 |
| Total expenses for current year | USD $ 13,241,234 |
| Total expenses for previous year | USD $ 12,648,028 |
| Other expenses in current year | USD $ 6,201,833 |
| Other expenses in previous year | USD $ 6,098,760 |
| 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 $ 7,039,401 |
| Employee salary and benefits paid in previous year | USD $ 6,549,268 |
| 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 $ 11,754,426 |
| Total revenue in previous fiscal year | USD $ 12,519,915 |
| Contributions and grants from current year | USD $ 87,809 |
| Contributions and grants from previous year | USD $ 100,571 |
| Total of other revenue | USD $ 784,163 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,154,232 |
| Program Service Revenue from current year | USD $ 11,714,659 |
| Investment Income from prior year | USD $ 556 |
| Investment Income from current year | USD $ 568 |
| Other Revenue from prior year | USD $ 339,391 |
| Other Revenue from current year | USD $ 704,117 |
| Gross receipts from all sources | USD $ 12,519,915 |
| Net assets / fund balances at end of fiscal year | USD $ 6,175,244 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,303,357 |
| Total liabilities at end of fiscal year | USD $ 5,610,144 |
| Total liabilities at beginning of fiscal year | USD $ 7,022,251 |
| Total assets at end of fiscal year | USD $ 11,785,388 |
| Total assets at beginning of fiscal year | USD $ 13,325,608 |
| Revenues less expenses for current year | USD $ -128,113 |
| Revenues less expenses for previous year | USD $ -593,493 |
| Total expenses for current year | USD $ 12,648,028 |
| Total expenses for previous year | USD $ 12,406,571 |
| Other expenses in current year | USD $ 6,098,760 |
| Other expenses in previous year | USD $ 5,913,226 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,549,268 |
| Employee salary and benefits paid in previous year | USD $ 6,493,345 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,519,915 |
| Total revenue in previous fiscal year | USD $ 11,813,078 |
| Contributions and grants from current year | USD $ 100,571 |
| Contributions and grants from previous year | USD $ 318,899 |
| Total of other revenue | USD $ 685,417 |
The following addresses have been detected as associated with Tax Indentification Number 710276839