EPISCOPAL HEALTH SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 10,507 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 175,060,171 |
Program Service Revenue from current year | USD $ 217,372,684 |
Investment Income from prior year | USD $ 590,149 |
Investment Income from current year | USD $ 449,224 |
Other Revenue from prior year | USD $ 101,054,093 |
Other Revenue from current year | USD $ 130,678,770 |
Gross receipts from all sources | USD $ 358,072,528 |
Net assets / fund balances at end of fiscal year | USD $ 52,309,156 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,364,391 |
Total liabilities at end of fiscal year | USD $ 200,890,990 |
Total liabilities at beginning of fiscal year | USD $ 181,608,763 |
Total assets at end of fiscal year | USD $ 253,200,146 |
Total assets at beginning of fiscal year | USD $ 212,973,154 |
Revenues less expenses for current year | USD $ 23,052,132 |
Revenues less expenses for previous year | USD $ 9,357,492 |
Total expenses for current year | USD $ 331,556,876 |
Total expenses for previous year | USD $ 294,481,611 |
Other expenses in current year | USD $ 122,969,197 |
Other expenses in previous year | USD $ 97,553,227 |
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 $ 208,313,677 |
Employee salary and benefits paid in previous year | USD $ 196,670,117 |
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 $ 274,002 |
Grants and similar amounts paid in previous year | USD $ 258,267 |
Total revenue in current fiscal year | USD $ 354,609,008 |
Total revenue in previous fiscal year | USD $ 303,839,103 |
Contributions and grants from current year | USD $ 6,108,330 |
Contributions and grants from previous year | USD $ 27,134,690 |
Gross income from fundraising events | USD $ 73,100 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 130,603,261 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 172,374,925 |
Program Service Revenue from current year | USD $ 175,060,171 |
Investment Income from prior year | USD $ 1,940,456 |
Investment Income from current year | USD $ 590,149 |
Other Revenue from prior year | USD $ 79,769,266 |
Other Revenue from current year | USD $ 101,054,093 |
Gross receipts from all sources | USD $ 304,050,034 |
Net assets / fund balances at end of fiscal year | USD $ 31,364,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,406,355 |
Total liabilities at end of fiscal year | USD $ 181,608,763 |
Total liabilities at beginning of fiscal year | USD $ 192,117,517 |
Total assets at end of fiscal year | USD $ 212,973,154 |
Total assets at beginning of fiscal year | USD $ 218,523,872 |
Revenues less expenses for current year | USD $ 9,357,492 |
Revenues less expenses for previous year | USD $ 29,124,285 |
Total expenses for current year | USD $ 294,481,611 |
Total expenses for previous year | USD $ 279,971,023 |
Other expenses in current year | USD $ 97,553,227 |
Other expenses in previous year | USD $ 83,415,235 |
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 $ 196,670,117 |
Employee salary and benefits paid in previous year | USD $ 196,331,379 |
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 $ 258,267 |
Grants and similar amounts paid in previous year | USD $ 224,409 |
Total revenue in current fiscal year | USD $ 303,839,103 |
Total revenue in previous fiscal year | USD $ 309,095,308 |
Contributions and grants from current year | USD $ 27,134,690 |
Contributions and grants from previous year | USD $ 55,010,661 |
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 $ 100,993,073 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 173,055,186 |
Program Service Revenue from current year | USD $ 172,374,925 |
Investment Income from prior year | USD $ 1,920,765 |
Investment Income from current year | USD $ 1,940,456 |
Other Revenue from prior year | USD $ 81,506,966 |
Other Revenue from current year | USD $ 79,769,266 |
Gross receipts from all sources | USD $ 309,631,982 |
Net assets / fund balances at end of fiscal year | USD $ 26,406,355 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,923,404 |
Total liabilities at end of fiscal year | USD $ 192,117,517 |
Total liabilities at beginning of fiscal year | USD $ 151,406,864 |
Total assets at end of fiscal year | USD $ 218,523,872 |
Total assets at beginning of fiscal year | USD $ 148,483,460 |
Revenues less expenses for current year | USD $ 29,124,285 |
Revenues less expenses for previous year | USD $ -8,907,588 |
Total expenses for current year | USD $ 279,971,023 |
Total expenses for previous year | USD $ 268,950,110 |
Other expenses in current year | USD $ 83,415,235 |
Other expenses in previous year | USD $ 88,654,996 |
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 $ 196,331,379 |
Employee salary and benefits paid in previous year | USD $ 180,295,114 |
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 $ 224,409 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 309,095,308 |
Total revenue in previous fiscal year | USD $ 260,042,522 |
Contributions and grants from current year | USD $ 55,010,661 |
Contributions and grants from previous year | USD $ 3,559,605 |
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 $ 79,706,474 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 176,455,007 |
Program Service Revenue from current year | USD $ 173,055,186 |
Investment Income from prior year | USD $ -47,508 |
Investment Income from current year | USD $ 1,920,765 |
Other Revenue from prior year | USD $ 65,332,369 |
Other Revenue from current year | USD $ 81,506,966 |
Gross receipts from all sources | USD $ 260,280,633 |
Net assets / fund balances at end of fiscal year | USD $ -2,923,404 |
Net assets / fund balances at beginning of fiscal year | USD $ -146,247 |
Total liabilities at end of fiscal year | USD $ 151,406,864 |
Total liabilities at beginning of fiscal year | USD $ 144,526,166 |
Total assets at end of fiscal year | USD $ 148,483,460 |
Total assets at beginning of fiscal year | USD $ 144,379,919 |
Revenues less expenses for current year | USD $ -8,907,588 |
Revenues less expenses for previous year | USD $ -3,470,847 |
Total expenses for current year | USD $ 268,950,110 |
Total expenses for previous year | USD $ 249,401,389 |
Other expenses in current year | USD $ 88,654,996 |
Other expenses in previous year | USD $ 80,536,567 |
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 $ 180,295,114 |
Employee salary and benefits paid in previous year | USD $ 168,864,822 |
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 $ 260,042,522 |
Total revenue in previous fiscal year | USD $ 245,930,542 |
Contributions and grants from current year | USD $ 3,559,605 |
Contributions and grants from previous year | USD $ 4,190,674 |
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 $ 81,445,052 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 265,347 |
Program Service Revenue from prior year | USD $ 163,447,935 |
Program Service Revenue from current year | USD $ 176,455,007 |
Investment Income from prior year | USD $ 977,548 |
Investment Income from current year | USD $ -47,508 |
Other Revenue from prior year | USD $ 56,216,294 |
Other Revenue from current year | USD $ 65,332,369 |
Gross receipts from all sources | USD $ 246,368,385 |
Net assets / fund balances at end of fiscal year | USD $ -146,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,071,053 |
Total liabilities at end of fiscal year | USD $ 144,526,166 |
Total liabilities at beginning of fiscal year | USD $ 119,350,321 |
Total assets at end of fiscal year | USD $ 144,379,919 |
Total assets at beginning of fiscal year | USD $ 122,421,374 |
Revenues less expenses for current year | USD $ -3,470,847 |
Revenues less expenses for previous year | USD $ 520,240 |
Total expenses for current year | USD $ 249,401,389 |
Total expenses for previous year | USD $ 222,314,208 |
Other expenses in current year | USD $ 80,536,567 |
Other expenses in previous year | USD $ 66,159,489 |
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 $ 168,864,822 |
Employee salary and benefits paid in previous year | USD $ 156,154,719 |
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 $ 245,930,542 |
Total revenue in previous fiscal year | USD $ 222,834,448 |
Contributions and grants from current year | USD $ 4,190,674 |
Contributions and grants from previous year | USD $ 2,192,671 |
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 $ 65,249,440 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 166,018,283 |
Program Service Revenue from current year | USD $ 163,447,935 |
Investment Income from prior year | USD $ 1,932,635 |
Investment Income from current year | USD $ 977,548 |
Other Revenue from prior year | USD $ 31,060,932 |
Other Revenue from current year | USD $ 56,216,294 |
Gross receipts from all sources | USD $ 223,910,635 |
Net assets / fund balances at end of fiscal year | USD $ 3,071,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,683,983 |
Total liabilities at end of fiscal year | USD $ 119,350,321 |
Total liabilities at beginning of fiscal year | USD $ 122,026,171 |
Total assets at end of fiscal year | USD $ 122,421,374 |
Total assets at beginning of fiscal year | USD $ 123,710,154 |
Revenues less expenses for current year | USD $ 520,240 |
Revenues less expenses for previous year | USD $ -6,543,115 |
Total expenses for current year | USD $ 222,314,208 |
Total expenses for previous year | USD $ 207,184,083 |
Other expenses in current year | USD $ 66,159,489 |
Other expenses in previous year | USD $ 69,500,601 |
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 $ 156,154,719 |
Employee salary and benefits paid in previous year | USD $ 137,683,482 |
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 $ 222,834,448 |
Total revenue in previous fiscal year | USD $ 200,640,968 |
Contributions and grants from current year | USD $ 2,192,671 |
Contributions and grants from previous year | USD $ 1,629,118 |
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 $ 56,155,409 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 171,274,000 |
Program Service Revenue from current year | USD $ 165,755,881 |
Investment Income from prior year | USD $ 6,349,000 |
Investment Income from current year | USD $ 846,279 |
Other Revenue from prior year | USD $ 8,106,000 |
Other Revenue from current year | USD $ 9,133,119 |
Gross receipts from all sources | USD $ 177,986,527 |
Net assets / fund balances at end of fiscal year | USD $ 8,345,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,560,000 |
Total liabilities at end of fiscal year | USD $ 135,419,813 |
Total liabilities at beginning of fiscal year | USD $ 124,271,000 |
Total assets at end of fiscal year | USD $ 143,765,723 |
Total assets at beginning of fiscal year | USD $ 139,831,000 |
Revenues less expenses for current year | USD $ -4,331,604 |
Revenues less expenses for previous year | USD $ -9,170,000 |
Total expenses for current year | USD $ 182,222,361 |
Total expenses for previous year | USD $ 197,567,000 |
Other expenses in current year | USD $ 58,323,995 |
Other expenses in previous year | USD $ 69,667,000 |
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 $ 123,898,366 |
Employee salary and benefits paid in previous year | USD $ 127,900,000 |
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 $ 177,890,757 |
Total revenue in previous fiscal year | USD $ 188,397,000 |
Contributions and grants from current year | USD $ 2,155,478 |
Contributions and grants from previous year | USD $ 2,668,000 |
Total of other revenue | USD $ 9,046,200 |
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