HARRISON CO. HOSPITAL ASSOCIATION MARSHALL REGIONAL MEDICAL CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 111,764 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 542,044,830 |
| Program Service Revenue from current year | USD $ 614,015,683 |
| Investment Income from prior year | USD $ 4,951 |
| Investment Income from current year | USD $ 337,134 |
| Other Revenue from prior year | USD $ 43,708,120 |
| Other Revenue from current year | USD $ 1,638,502 |
| Gross receipts from all sources | USD $ 624,478,069 |
| Net assets / fund balances at end of fiscal year | USD $ 242,255,686 |
| Net assets / fund balances at beginning of fiscal year | USD $ 203,184,416 |
| Total liabilities at end of fiscal year | USD $ 122,751,387 |
| Total liabilities at beginning of fiscal year | USD $ 90,711,288 |
| Total assets at end of fiscal year | USD $ 365,007,073 |
| Total assets at beginning of fiscal year | USD $ 293,895,704 |
| Revenues less expenses for current year | USD $ 67,977,479 |
| Revenues less expenses for previous year | USD $ 20,303,587 |
| Total expenses for current year | USD $ 548,167,173 |
| Total expenses for previous year | USD $ 566,706,551 |
| Other expenses in current year | USD $ 351,482,721 |
| Other expenses in previous year | USD $ 362,118,822 |
| Total fundraising expenses in current year | USD $ 181,933 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 196,393,436 |
| Employee salary and benefits paid in previous year | USD $ 204,358,426 |
| 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 $ 291,016 |
| Grants and similar amounts paid in previous year | USD $ 229,303 |
| Total revenue in current fiscal year | USD $ 616,144,652 |
| Total revenue in previous fiscal year | USD $ 587,010,138 |
| Contributions and grants from current year | USD $ 153,333 |
| Contributions and grants from previous year | USD $ 1,252,237 |
| Total of other revenue | USD $ 411,466 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 64,980 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 491,414,892 |
| Program Service Revenue from current year | USD $ 542,044,830 |
| Investment Income from prior year | USD $ 2,530 |
| Investment Income from current year | USD $ 4,951 |
| Other Revenue from prior year | USD $ 47,884,577 |
| Other Revenue from current year | USD $ 43,708,120 |
| Gross receipts from all sources | USD $ 598,906,986 |
| Net assets / fund balances at end of fiscal year | USD $ 203,184,416 |
| Net assets / fund balances at beginning of fiscal year | USD $ 152,981,064 |
| Total liabilities at end of fiscal year | USD $ 90,711,288 |
| Total liabilities at beginning of fiscal year | USD $ 114,565,483 |
| Total assets at end of fiscal year | USD $ 293,895,704 |
| Total assets at beginning of fiscal year | USD $ 267,546,547 |
| Revenues less expenses for current year | USD $ 20,303,587 |
| Revenues less expenses for previous year | USD $ 17,706,146 |
| Total expenses for current year | USD $ 566,706,551 |
| Total expenses for previous year | USD $ 522,184,921 |
| Other expenses in current year | USD $ 362,118,822 |
| Other expenses in previous year | USD $ 332,682,710 |
| Total fundraising expenses in current year | USD $ 122,202 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 204,358,426 |
| Employee salary and benefits paid in previous year | USD $ 189,411,838 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 229,303 |
| Grants and similar amounts paid in previous year | USD $ 90,373 |
| Total revenue in current fiscal year | USD $ 587,010,138 |
| Total revenue in previous fiscal year | USD $ 539,891,067 |
| Contributions and grants from current year | USD $ 1,252,237 |
| Contributions and grants from previous year | USD $ 589,068 |
| Total of other revenue | USD $ 41,841,276 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 2,239,459 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 446,973,256 |
| Program Service Revenue from current year | USD $ 491,414,892 |
| Investment Income from prior year | USD $ 24,906 |
| Investment Income from current year | USD $ 2,530 |
| Other Revenue from prior year | USD $ 8,858,421 |
| Other Revenue from current year | USD $ 47,884,577 |
| Gross receipts from all sources | USD $ 546,276,642 |
| Net assets / fund balances at end of fiscal year | USD $ 152,981,064 |
| Net assets / fund balances at beginning of fiscal year | USD $ -48,632,907 |
| Total liabilities at end of fiscal year | USD $ 114,565,483 |
| Total liabilities at beginning of fiscal year | USD $ 182,044,435 |
| Total assets at end of fiscal year | USD $ 267,546,547 |
| Total assets at beginning of fiscal year | USD $ 133,411,528 |
| Revenues less expenses for current year | USD $ 17,706,146 |
| Revenues less expenses for previous year | USD $ 25,008,647 |
| Total expenses for current year | USD $ 522,184,921 |
| Total expenses for previous year | USD $ 431,081,356 |
| Other expenses in current year | USD $ 332,682,710 |
| Other expenses in previous year | USD $ 274,993,906 |
| Total fundraising expenses in current year | USD $ 210,367 |
| 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 $ 189,411,838 |
| Employee salary and benefits paid in previous year | USD $ 155,925,938 |
| 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 $ 90,373 |
| Grants and similar amounts paid in previous year | USD $ 161,512 |
| Total revenue in current fiscal year | USD $ 539,891,067 |
| Total revenue in previous fiscal year | USD $ 456,090,003 |
| Contributions and grants from current year | USD $ 589,068 |
| Contributions and grants from previous year | USD $ 233,420 |
| 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 $ 46,882,558 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 1,028,825 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 338,013,175 |
| Program Service Revenue from current year | USD $ 446,973,256 |
| Investment Income from prior year | USD $ 53,428 |
| Investment Income from current year | USD $ 24,906 |
| Other Revenue from prior year | USD $ 5,372,843 |
| Other Revenue from current year | USD $ 8,858,421 |
| Gross receipts from all sources | USD $ 456,108,980 |
| Net assets / fund balances at end of fiscal year | USD $ -48,632,907 |
| Net assets / fund balances at beginning of fiscal year | USD $ -6,858,436 |
| Total liabilities at end of fiscal year | USD $ 182,044,435 |
| Total liabilities at beginning of fiscal year | USD $ 218,685,747 |
| Total assets at end of fiscal year | USD $ 133,411,528 |
| Total assets at beginning of fiscal year | USD $ 211,827,311 |
| Revenues less expenses for current year | USD $ 25,008,647 |
| Revenues less expenses for previous year | USD $ 26,415,065 |
| Total expenses for current year | USD $ 431,081,356 |
| Total expenses for previous year | USD $ 317,585,242 |
| Other expenses in current year | USD $ 274,993,906 |
| Other expenses in previous year | USD $ 198,715,058 |
| Total fundraising expenses in current year | USD $ 57,199 |
| 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 $ 155,925,938 |
| Employee salary and benefits paid in previous year | USD $ 118,694,920 |
| 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 $ 161,512 |
| Grants and similar amounts paid in previous year | USD $ 175,264 |
| Total revenue in current fiscal year | USD $ 456,090,003 |
| Total revenue in previous fiscal year | USD $ 344,000,307 |
| Contributions and grants from current year | USD $ 233,420 |
| Contributions and grants from previous year | USD $ 560,861 |
| 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 $ 7,852,634 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 2,390,524 |
| Net unrelated business income | USD $ -1,283,356 |
| Program Service Revenue from prior year | USD $ 92,474,396 |
| Program Service Revenue from current year | USD $ 323,273,533 |
| Investment Income from prior year | USD $ -590,635 |
| Investment Income from current year | USD $ 182,300 |
| Other Revenue from prior year | USD $ 512,003 |
| Other Revenue from current year | USD $ 2,829,028 |
| Gross receipts from all sources | USD $ 326,999,998 |
| Net assets / fund balances at end of fiscal year | USD $ -11,987,231 |
| Net assets / fund balances at beginning of fiscal year | USD $ -5,644,218 |
| Total liabilities at end of fiscal year | USD $ 178,728,093 |
| Total liabilities at beginning of fiscal year | USD $ 43,190,877 |
| Total assets at end of fiscal year | USD $ 166,740,862 |
| Total assets at beginning of fiscal year | USD $ 37,546,659 |
| Revenues less expenses for current year | USD $ 47,336,539 |
| Revenues less expenses for previous year | USD $ -4,270,743 |
| Total expenses for current year | USD $ 279,493,834 |
| Total expenses for previous year | USD $ 96,666,507 |
| Other expenses in current year | USD $ 134,907,822 |
| Other expenses in previous year | USD $ 63,801,879 |
| Total fundraising expenses in current year | USD $ 40,618 |
| 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 $ 144,002,191 |
| Employee salary and benefits paid in previous year | USD $ 28,288,798 |
| 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 $ 583,821 |
| Grants and similar amounts paid in previous year | USD $ 4,575,830 |
| Total revenue in current fiscal year | USD $ 326,830,373 |
| Total revenue in previous fiscal year | USD $ 92,395,764 |
| Contributions and grants from current year | USD $ 545,512 |
| Contributions and grants from previous year | USD $ 0 |
| 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 $ 1,804,169 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ 109,487 |
| Program Service Revenue from prior year | USD $ 92,097,973 |
| Program Service Revenue from current year | USD $ 109,635,284 |
| Investment Income from prior year | USD $ 27,603 |
| Investment Income from current year | USD $ 119,899 |
| Other Revenue from prior year | USD $ 710,610 |
| Other Revenue from current year | USD $ 715,605 |
| Gross receipts from all sources | USD $ 110,533,896 |
| Net assets / fund balances at end of fiscal year | USD $ -1,444,388 |
| Net assets / fund balances at beginning of fiscal year | USD $ -4,657,482 |
| Total liabilities at end of fiscal year | USD $ 41,282,557 |
| Total liabilities at beginning of fiscal year | USD $ 41,520,670 |
| Total assets at end of fiscal year | USD $ 39,838,169 |
| Total assets at beginning of fiscal year | USD $ 36,863,188 |
| Revenues less expenses for current year | USD $ 3,155,591 |
| Revenues less expenses for previous year | USD $ 3,072,536 |
| Total expenses for current year | USD $ 107,315,197 |
| Total expenses for previous year | USD $ 89,763,650 |
| Other expenses in current year | USD $ 76,341,652 |
| Other expenses in previous year | USD $ 62,668,290 |
| Total fundraising expenses in current year | USD $ 62,596 |
| 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 $ 28,184,977 |
| Employee salary and benefits paid in previous year | USD $ 26,870,360 |
| 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 $ 2,788,568 |
| Grants and similar amounts paid in previous year | USD $ 225,000 |
| Total revenue in current fiscal year | USD $ 110,470,788 |
| Total revenue in previous fiscal year | USD $ 92,836,186 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 20,185 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 100,135,649 |
| Program Service Revenue from current year | USD $ 92,097,973 |
| Investment Income from prior year | USD $ 151,833 |
| Investment Income from current year | USD $ 27,603 |
| Other Revenue from prior year | USD $ 1,011,730 |
| Other Revenue from current year | USD $ 710,610 |
| Gross receipts from all sources | USD $ 92,863,855 |
| Net assets / fund balances at end of fiscal year | USD $ -4,657,482 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,993,746 |
| Total liabilities at end of fiscal year | USD $ 41,520,670 |
| Total liabilities at beginning of fiscal year | USD $ 44,109,258 |
| Total assets at end of fiscal year | USD $ 36,863,188 |
| Total assets at beginning of fiscal year | USD $ 42,115,512 |
| Revenues less expenses for current year | USD $ 3,072,536 |
| Revenues less expenses for previous year | USD $ 4,751,660 |
| Total expenses for current year | USD $ 89,763,650 |
| Total expenses for previous year | USD $ 96,547,552 |
| Other expenses in current year | USD $ 62,668,290 |
| Other expenses in previous year | USD $ 70,964,670 |
| Total fundraising expenses in current year | USD $ 88,771 |
| 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 $ 26,870,360 |
| Employee salary and benefits paid in previous year | USD $ 25,582,882 |
| 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 $ 225,000 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 92,836,186 |
| Total revenue in previous fiscal year | USD $ 101,299,212 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 14,751 |
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