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Employer Identification Number 74-3173873

MELISSA MEMORIAL HOSPITAL CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MELISSA MEMORIAL HOSPITAL CORPORATION
Employer identification number (EIN):74-3173873
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationColorado, CO

Organization Overview

Mission StatementTo purchase, lease or acquire real estate and to construct and install all public improvements for the use and benefit of East Phillips County Hospital District.
Number of Employees0
Number of Volunteers5
Year Formed2006

Organization Governance

Legal DomicileCO
Voting Members - Governing Body3
Voting Members - Independent0

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 485,094
Program Service Revenue from current yearUSD $ 698,012
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 698,012
Net assets / fund balances at end of fiscal yearUSD $ -228,259
Net assets / fund balances at beginning of fiscal yearUSD $ -263,619
Total liabilities at end of fiscal yearUSD $ 7,291,186
Total liabilities at beginning of fiscal yearUSD $ 8,004,573
Total assets at end of fiscal yearUSD $ 7,062,927
Total assets at beginning of fiscal yearUSD $ 7,740,954
Revenues less expenses for current yearUSD $ 35,360
Revenues less expenses for previous yearUSD $ 33,122
Total expenses for current yearUSD $ 662,652
Total expenses for previous yearUSD $ 451,972
Other expenses in current yearUSD $ 662,652
Other expenses in previous yearUSD $ 451,972
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 698,012
Total revenue in previous fiscal yearUSD $ 485,094
Contributions and grants from current yearUSD $ 0
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 483,168
Program Service Revenue from current yearUSD $ 485,094
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 485,094
Net assets / fund balances at end of fiscal yearUSD $ -263,619
Net assets / fund balances at beginning of fiscal yearUSD $ -296,741
Total liabilities at end of fiscal yearUSD $ 8,004,573
Total liabilities at beginning of fiscal yearUSD $ 8,649,806
Total assets at end of fiscal yearUSD $ 7,740,954
Total assets at beginning of fiscal yearUSD $ 8,353,065
Revenues less expenses for current yearUSD $ 33,122
Revenues less expenses for previous yearUSD $ 33,165
Total expenses for current yearUSD $ 451,972
Total expenses for previous yearUSD $ 450,003
Other expenses in current yearUSD $ 451,972
Other expenses in previous yearUSD $ 450,003
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 485,094
Total revenue in previous fiscal yearUSD $ 483,168
Contributions and grants from current yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 534,693
Program Service Revenue from current yearUSD $ 483,168
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 483,168
Net assets / fund balances at end of fiscal yearUSD $ -296,741
Net assets / fund balances at beginning of fiscal yearUSD $ -329,906
Total liabilities at end of fiscal yearUSD $ 8,649,806
Total liabilities at beginning of fiscal yearUSD $ 9,316,842
Total assets at end of fiscal yearUSD $ 8,353,065
Total assets at beginning of fiscal yearUSD $ 8,986,936
Revenues less expenses for current yearUSD $ 33,165
Revenues less expenses for previous yearUSD $ 23,922
Total expenses for current yearUSD $ 450,003
Total expenses for previous yearUSD $ 510,771
Other expenses in current yearUSD $ 450,003
Other expenses in previous yearUSD $ 510,771
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 483,168
Total revenue in previous fiscal yearUSD $ 534,693
Contributions and grants from current yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 506,842
Program Service Revenue from current yearUSD $ 534,693
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 534,693
Net assets / fund balances at end of fiscal yearUSD $ -329,906
Net assets / fund balances at beginning of fiscal yearUSD $ -353,828
Total liabilities at end of fiscal yearUSD $ 9,316,842
Total liabilities at beginning of fiscal yearUSD $ 9,937,296
Total assets at end of fiscal yearUSD $ 8,986,936
Total assets at beginning of fiscal yearUSD $ 9,583,468
Revenues less expenses for current yearUSD $ 23,922
Revenues less expenses for previous yearUSD $ -1,295
Total expenses for current yearUSD $ 510,771
Total expenses for previous yearUSD $ 508,137
Other expenses in current yearUSD $ 510,771
Other expenses in previous yearUSD $ 508,137
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 534,693
Total revenue in previous fiscal yearUSD $ 506,842
Contributions and grants from current yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 527,250
Program Service Revenue from current yearUSD $ 506,842
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 506,842
Net assets / fund balances at end of fiscal yearUSD $ -353,828
Net assets / fund balances at beginning of fiscal yearUSD $ -352,533
Total liabilities at end of fiscal yearUSD $ 9,937,296
Total liabilities at beginning of fiscal yearUSD $ 10,539,154
Total assets at end of fiscal yearUSD $ 9,583,468
Total assets at beginning of fiscal yearUSD $ 10,186,621
Revenues less expenses for current yearUSD $ -1,295
Revenues less expenses for previous yearUSD $ 39,605
Total expenses for current yearUSD $ 508,137
Total expenses for previous yearUSD $ 487,645
Other expenses in current yearUSD $ 508,137
Other expenses in previous yearUSD $ 487,645
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 506,842
Total revenue in previous fiscal yearUSD $ 527,250
Contributions and grants from current yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 641,757
Program Service Revenue from current yearUSD $ 527,250
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 527,250
Net assets / fund balances at end of fiscal yearUSD $ -352,533
Net assets / fund balances at beginning of fiscal yearUSD $ -392,138
Total liabilities at end of fiscal yearUSD $ 10,539,154
Total liabilities at beginning of fiscal yearUSD $ 11,101,500
Total assets at end of fiscal yearUSD $ 10,186,621
Total assets at beginning of fiscal yearUSD $ 10,709,362
Revenues less expenses for current yearUSD $ 39,605
Revenues less expenses for previous yearUSD $ 160,448
Total expenses for current yearUSD $ 487,645
Total expenses for previous yearUSD $ 506,309
Other expenses in current yearUSD $ 487,645
Other expenses in previous yearUSD $ 506,309
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 527,250
Total revenue in previous fiscal yearUSD $ 666,757
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 25,000
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 651,096
Program Service Revenue from current yearUSD $ 641,757
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 666,757
Net assets / fund balances at end of fiscal yearUSD $ -392,138
Net assets / fund balances at beginning of fiscal yearUSD $ -552,586
Total liabilities at end of fiscal yearUSD $ 11,101,500
Total liabilities at beginning of fiscal yearUSD $ 13,714,810
Total assets at end of fiscal yearUSD $ 10,709,362
Total assets at beginning of fiscal yearUSD $ 13,162,224
Revenues less expenses for current yearUSD $ 160,448
Revenues less expenses for previous yearUSD $ 125,729
Total expenses for current yearUSD $ 506,309
Total expenses for previous yearUSD $ 525,367
Other expenses in current yearUSD $ 506,309
Other expenses in previous yearUSD $ 525,367
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 666,757
Total revenue in previous fiscal yearUSD $ 651,096
Contributions and grants from current yearUSD $ 25,000
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 685,973
Program Service Revenue from current yearUSD $ 651,096
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 651,096
Net assets / fund balances at end of fiscal yearUSD $ -552,586
Net assets / fund balances at beginning of fiscal yearUSD $ -124,893
Total liabilities at end of fiscal yearUSD $ 13,714,810
Total liabilities at beginning of fiscal yearUSD $ 14,200,548
Total assets at end of fiscal yearUSD $ 13,162,224
Total assets at beginning of fiscal yearUSD $ 14,075,655
Revenues less expenses for current yearUSD $ 125,729
Revenues less expenses for previous yearUSD $ 112,428
Total expenses for current yearUSD $ 525,367
Total expenses for previous yearUSD $ 573,545
Other expenses in current yearUSD $ 525,367
Other expenses in previous yearUSD $ 573,545
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 651,096
Total revenue in previous fiscal yearUSD $ 685,973
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 711,107
Program Service Revenue from current yearUSD $ 685,973
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 685,973
Net assets / fund balances at end of fiscal yearUSD $ -124,893
Net assets / fund balances at beginning of fiscal yearUSD $ -237,321
Total liabilities at end of fiscal yearUSD $ 14,200,548
Total liabilities at beginning of fiscal yearUSD $ 14,654,980
Total assets at end of fiscal yearUSD $ 14,075,655
Total assets at beginning of fiscal yearUSD $ 14,417,659
Revenues less expenses for current yearUSD $ 112,428
Revenues less expenses for previous yearUSD $ 107,049
Total expenses for current yearUSD $ 573,545
Total expenses for previous yearUSD $ 604,058
Other expenses in current yearUSD $ 573,545
Other expenses in previous yearUSD $ 604,058
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 685,973
Total revenue in previous fiscal yearUSD $ 711,107
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 734,878
Program Service Revenue from current yearUSD $ 711,107
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 711,107
Net assets / fund balances at end of fiscal yearUSD $ -237,321
Net assets / fund balances at beginning of fiscal yearUSD $ -344,370
Total liabilities at end of fiscal yearUSD $ 14,654,980
Total liabilities at beginning of fiscal yearUSD $ 15,095,447
Total assets at end of fiscal yearUSD $ 14,417,659
Total assets at beginning of fiscal yearUSD $ 14,751,077
Revenues less expenses for current yearUSD $ 107,049
Revenues less expenses for previous yearUSD $ 99,216
Total expenses for current yearUSD $ 604,058
Total expenses for previous yearUSD $ 635,662
Other expenses in current yearUSD $ 604,058
Other expenses in previous yearUSD $ 635,662
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 711,107
Total revenue in previous fiscal yearUSD $ 734,878
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Other Company Names associated with EIN

MELISSA MEMORIAL HOSPITAL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 743173873

USA Mailing Address
1001 EAST JOHNSON ST
HOLYOKE
CO
80734
Date first seen: 2008-06-01
Date last seen: 2025-11-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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