American Memorial Hospital Inc
- Assets
- $12.3m
- Revenue
- -$391.0k
- Investments
- $12.1m
- Employees
- 0
- Location
- South Royalton, VT
- Founding
- 03/1950
- Data as of
- 06/2023
- EIN
- 04-6012766
Organization Overview
American Memorial Hospital Inc is located in South Royalton, VT. The organization was established in 1950. According to its NTEE Classification (Q11) the organization is classified as: Single Organization Support, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Memorial Hospital Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, American Memorial Hospital Inc generated -$391.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 28.4% each year . All expenses for the organization totaled $883.4k during the year ending 06/2023. While expenses have increased by 5.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FINANCIAL ASSISTANCE TO THE AMERICAN MEMORIAL HOSPITAL LOCATED IN REIMS, FRANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mrs Helen Beekman Director | 1 | $0 | |
Ms Celestine Bohlen Director | 1 | $0 | |
Dr Sheila J Carroll Director | 1 | $0 | |
Ms Constance Ellis Director | 1 | $0 | |
Mr Jacques Hugon Director/treasurer | 4 | $0 | |
Dr Robin M Jones Director | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fiduciary Trust Company | 6/29/21 | $51,736 |
Eaton Vance | 6/29/21 | $10,096 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $173,524 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$595,640 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $31,140 |
| Total Revenue | -$390,976 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,238 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $26,950 |
| Printing and publications | $0 |
| Other expenses | $12,085 |
| Total operating and administrative expenses | $173,145 |
| Contributions, gifts, grants paid | $710,279 |
| Total expenses and disbursements | $883,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $268,593 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $4,393,755 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $12,332,356 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |