TERENCE CARDINAL COOKE HEALTH CARE CENTER 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 106,524,575 |
Program Service Revenue from current year | USD $ 102,701,643 |
Investment Income from prior year | USD $ 827 |
Investment Income from current year | USD $ 5,483 |
Other Revenue from prior year | USD $ 1,815,127 |
Other Revenue from current year | USD $ 1,756,619 |
Gross receipts from all sources | USD $ 106,716,525 |
Net assets / fund balances at end of fiscal year | USD $ 10,684,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,247,070 |
Total liabilities at end of fiscal year | USD $ 96,095,851 |
Total liabilities at beginning of fiscal year | USD $ 75,414,136 |
Total assets at end of fiscal year | USD $ 106,780,181 |
Total assets at beginning of fiscal year | USD $ 89,661,206 |
Revenues less expenses for current year | USD $ -3,975,676 |
Revenues less expenses for previous year | USD $ 1,782,404 |
Total expenses for current year | USD $ 110,092,743 |
Total expenses for previous year | USD $ 108,250,785 |
Other expenses in current year | USD $ 57,776,847 |
Other expenses in previous year | USD $ 52,455,146 |
Total fundraising expenses in current year | USD $ 139,859 |
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 $ 52,315,896 |
Employee salary and benefits paid in previous year | USD $ 55,795,639 |
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 $ 106,117,067 |
Total revenue in previous fiscal year | USD $ 110,033,189 |
Contributions and grants from current year | USD $ 1,653,322 |
Contributions and grants from previous year | USD $ 1,692,660 |
Total of other revenue | USD $ 1,660,214 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 95,715,858 |
Program Service Revenue from current year | USD $ 106,524,575 |
Investment Income from prior year | USD $ 1,775,141 |
Investment Income from current year | USD $ 827 |
Other Revenue from prior year | USD $ 1,612,491 |
Other Revenue from current year | USD $ 1,815,127 |
Gross receipts from all sources | USD $ 110,658,703 |
Net assets / fund balances at end of fiscal year | USD $ 14,247,070 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,391,071 |
Total liabilities at end of fiscal year | USD $ 75,414,136 |
Total liabilities at beginning of fiscal year | USD $ 62,280,957 |
Total assets at end of fiscal year | USD $ 89,661,206 |
Total assets at beginning of fiscal year | USD $ 74,672,028 |
Revenues less expenses for current year | USD $ 1,782,404 |
Revenues less expenses for previous year | USD $ -1,268,585 |
Total expenses for current year | USD $ 108,250,785 |
Total expenses for previous year | USD $ 106,932,178 |
Other expenses in current year | USD $ 52,455,146 |
Other expenses in previous year | USD $ 46,704,580 |
Total fundraising expenses in current year | USD $ 135,582 |
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 $ 55,795,639 |
Employee salary and benefits paid in previous year | USD $ 60,227,598 |
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 $ 110,033,189 |
Total revenue in previous fiscal year | USD $ 105,663,593 |
Contributions and grants from current year | USD $ 1,692,660 |
Contributions and grants from previous year | USD $ 6,560,103 |
Total of other revenue | USD $ 1,629,278 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 102,866,503 |
Program Service Revenue from current year | USD $ 95,715,858 |
Investment Income from prior year | USD $ 722,963 |
Investment Income from current year | USD $ 1,775,141 |
Other Revenue from prior year | USD $ 124,339 |
Other Revenue from current year | USD $ 1,612,491 |
Gross receipts from all sources | USD $ 108,768,678 |
Net assets / fund balances at end of fiscal year | USD $ 12,391,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,786,275 |
Total liabilities at end of fiscal year | USD $ 62,280,957 |
Total liabilities at beginning of fiscal year | USD $ 61,459,984 |
Total assets at end of fiscal year | USD $ 74,672,028 |
Total assets at beginning of fiscal year | USD $ 76,246,259 |
Revenues less expenses for current year | USD $ -1,268,585 |
Revenues less expenses for previous year | USD $ 2,509,757 |
Total expenses for current year | USD $ 106,932,178 |
Total expenses for previous year | USD $ 101,519,692 |
Other expenses in current year | USD $ 46,704,580 |
Other expenses in previous year | USD $ 41,611,180 |
Total fundraising expenses in current year | USD $ 130,214 |
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 $ 60,227,598 |
Employee salary and benefits paid in previous year | USD $ 59,908,512 |
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 $ 105,663,593 |
Total revenue in previous fiscal year | USD $ 104,029,449 |
Contributions and grants from current year | USD $ 6,560,103 |
Contributions and grants from previous year | USD $ 315,644 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 696 |
Total of other revenue | USD $ 1,542,422 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 105,583,331 |
Program Service Revenue from current year | USD $ 102,866,503 |
Investment Income from prior year | USD $ 336,339 |
Investment Income from current year | USD $ 722,963 |
Other Revenue from prior year | USD $ -23,961 |
Other Revenue from current year | USD $ 124,339 |
Gross receipts from all sources | USD $ 106,158,795 |
Net assets / fund balances at end of fiscal year | USD $ 14,786,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,983,987 |
Total liabilities at end of fiscal year | USD $ 61,459,984 |
Total liabilities at beginning of fiscal year | USD $ 51,205,876 |
Total assets at end of fiscal year | USD $ 76,246,259 |
Total assets at beginning of fiscal year | USD $ 63,189,863 |
Revenues less expenses for current year | USD $ 2,509,757 |
Revenues less expenses for previous year | USD $ 3,019,185 |
Total expenses for current year | USD $ 101,519,692 |
Total expenses for previous year | USD $ 103,092,462 |
Other expenses in current year | USD $ 41,611,180 |
Other expenses in previous year | USD $ 43,179,259 |
Total fundraising expenses in current year | USD $ 137,942 |
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 $ 59,908,512 |
Employee salary and benefits paid in previous year | USD $ 59,913,203 |
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 $ 104,029,449 |
Total revenue in previous fiscal year | USD $ 106,111,647 |
Contributions and grants from current year | USD $ 315,644 |
Contributions and grants from previous year | USD $ 215,938 |
Cost of goods sold | USD $ 3,216 |
Gross sales of inventory assets | USD $ 3,556 |
Total of other revenue | USD $ 138,031 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 87,549 |
Program Service Revenue from prior year | USD $ 97,847,775 |
Program Service Revenue from current year | USD $ 105,583,331 |
Investment Income from prior year | USD $ 151,877 |
Investment Income from current year | USD $ 336,339 |
Other Revenue from prior year | USD $ 382,946 |
Other Revenue from current year | USD $ -23,961 |
Gross receipts from all sources | USD $ 107,736,747 |
Net assets / fund balances at end of fiscal year | USD $ 11,983,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,464,936 |
Total liabilities at end of fiscal year | USD $ 51,205,876 |
Total liabilities at beginning of fiscal year | USD $ 50,401,066 |
Total assets at end of fiscal year | USD $ 63,189,863 |
Total assets at beginning of fiscal year | USD $ 59,866,002 |
Revenues less expenses for current year | USD $ 3,019,185 |
Revenues less expenses for previous year | USD $ -1,181,264 |
Total expenses for current year | USD $ 103,092,462 |
Total expenses for previous year | USD $ 99,855,680 |
Other expenses in current year | USD $ 43,179,259 |
Other expenses in previous year | USD $ 39,502,168 |
Total fundraising expenses in current year | USD $ 122,445 |
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 $ 59,913,203 |
Employee salary and benefits paid in previous year | USD $ 60,353,512 |
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 $ 106,111,647 |
Total revenue in previous fiscal year | USD $ 98,674,416 |
Contributions and grants from current year | USD $ 215,938 |
Contributions and grants from previous year | USD $ 291,818 |
Cost of goods sold | USD $ 9,418 |
Gross sales of inventory assets | USD $ 9,088 |
Total of other revenue | USD $ 103,444 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 100,964,642 |
Program Service Revenue from current year | USD $ 97,847,775 |
Investment Income from prior year | USD $ 158,454 |
Investment Income from current year | USD $ 151,877 |
Other Revenue from prior year | USD $ 199,004 |
Other Revenue from current year | USD $ 382,946 |
Gross receipts from all sources | USD $ 99,831,198 |
Net assets / fund balances at end of fiscal year | USD $ 9,464,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,040,759 |
Total liabilities at end of fiscal year | USD $ 50,401,066 |
Total liabilities at beginning of fiscal year | USD $ 53,843,199 |
Total assets at end of fiscal year | USD $ 59,866,002 |
Total assets at beginning of fiscal year | USD $ 63,883,958 |
Revenues less expenses for current year | USD $ -1,181,264 |
Revenues less expenses for previous year | USD $ 2,156,297 |
Total expenses for current year | USD $ 99,855,680 |
Total expenses for previous year | USD $ 99,678,997 |
Other expenses in current year | USD $ 39,502,168 |
Other expenses in previous year | USD $ 38,656,135 |
Total fundraising expenses in current year | USD $ 124,664 |
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 $ 60,353,512 |
Employee salary and benefits paid in previous year | USD $ 61,022,862 |
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 $ 98,674,416 |
Total revenue in previous fiscal year | USD $ 101,835,294 |
Contributions and grants from current year | USD $ 291,818 |
Contributions and grants from previous year | USD $ 513,194 |
Cost of goods sold | USD $ 10,222 |
Gross sales of inventory assets | USD $ 11,490 |
Total of other revenue | USD $ 298,862 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,622,703 |
Program Service Revenue from current year | USD $ 100,964,642 |
Investment Income from prior year | USD $ 220,924 |
Investment Income from current year | USD $ 158,454 |
Other Revenue from prior year | USD $ 927,749 |
Other Revenue from current year | USD $ 199,004 |
Gross receipts from all sources | USD $ 103,478,049 |
Net assets / fund balances at end of fiscal year | USD $ 10,040,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,568,922 |
Total liabilities at end of fiscal year | USD $ 53,843,199 |
Total liabilities at beginning of fiscal year | USD $ 44,383,198 |
Total assets at end of fiscal year | USD $ 63,883,958 |
Total assets at beginning of fiscal year | USD $ 51,952,120 |
Revenues less expenses for current year | USD $ 2,156,297 |
Revenues less expenses for previous year | USD $ 4,658,869 |
Total expenses for current year | USD $ 99,678,997 |
Total expenses for previous year | USD $ 105,234,987 |
Other expenses in current year | USD $ 38,656,135 |
Other expenses in previous year | USD $ 43,034,883 |
Total fundraising expenses in current year | USD $ 127,056 |
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 $ 61,022,862 |
Employee salary and benefits paid in previous year | USD $ 62,200,104 |
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 $ 101,835,294 |
Total revenue in previous fiscal year | USD $ 109,893,856 |
Contributions and grants from current year | USD $ 513,194 |
Contributions and grants from previous year | USD $ 122,480 |
Cost of goods sold | USD $ 7,638 |
Gross sales of inventory assets | USD $ 7,060 |
Total of other revenue | USD $ 61,847 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 103,130,615 |
Program Service Revenue from current year | USD $ 108,622,703 |
Investment Income from prior year | USD $ 269,745 |
Investment Income from current year | USD $ 220,924 |
Other Revenue from prior year | USD $ 1,161,240 |
Other Revenue from current year | USD $ 927,749 |
Gross receipts from all sources | USD $ 111,392,218 |
Net assets / fund balances at end of fiscal year | USD $ 7,568,922 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,470,154 |
Total liabilities at end of fiscal year | USD $ 44,383,198 |
Total liabilities at beginning of fiscal year | USD $ 42,472,470 |
Total assets at end of fiscal year | USD $ 51,952,120 |
Total assets at beginning of fiscal year | USD $ 46,942,624 |
Revenues less expenses for current year | USD $ 4,658,869 |
Revenues less expenses for previous year | USD $ 359,617 |
Total expenses for current year | USD $ 105,234,987 |
Total expenses for previous year | USD $ 104,508,494 |
Other expenses in current year | USD $ 43,034,883 |
Other expenses in previous year | USD $ 44,971,370 |
Total fundraising expenses in current year | USD $ 114,137 |
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 $ 62,200,104 |
Employee salary and benefits paid in previous year | USD $ 59,537,124 |
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 $ 109,893,856 |
Total revenue in previous fiscal year | USD $ 104,868,111 |
Contributions and grants from current year | USD $ 122,480 |
Contributions and grants from previous year | USD $ 306,511 |
Cost of goods sold | USD $ 8,710 |
Gross sales of inventory assets | USD $ 9,995 |
Total of other revenue | USD $ 303,878 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 102,490,585 |
Program Service Revenue from current year | USD $ 103,130,615 |
Investment Income from prior year | USD $ 233,630 |
Investment Income from current year | USD $ 269,745 |
Other Revenue from prior year | USD $ 1,931,840 |
Other Revenue from current year | USD $ 1,161,240 |
Gross receipts from all sources | USD $ 106,079,069 |
Net assets / fund balances at end of fiscal year | USD $ 4,470,154 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,408,599 |
Total liabilities at end of fiscal year | USD $ 42,472,470 |
Total liabilities at beginning of fiscal year | USD $ 42,297,012 |
Total assets at end of fiscal year | USD $ 46,942,624 |
Total assets at beginning of fiscal year | USD $ 48,705,611 |
Revenues less expenses for current year | USD $ 359,617 |
Revenues less expenses for previous year | USD $ -1,237,798 |
Total expenses for current year | USD $ 104,508,494 |
Total expenses for previous year | USD $ 106,070,175 |
Other expenses in current year | USD $ 44,971,370 |
Other expenses in previous year | USD $ 44,055,458 |
Total fundraising expenses in current year | USD $ 117,165 |
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 $ 59,537,124 |
Employee salary and benefits paid in previous year | USD $ 62,014,717 |
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 $ 104,868,111 |
Total revenue in previous fiscal year | USD $ 104,832,377 |
Contributions and grants from current year | USD $ 306,511 |
Contributions and grants from previous year | USD $ 176,322 |
Cost of goods sold | USD $ 8,507 |
Gross sales of inventory assets | USD $ 7,104 |
Total of other revenue | USD $ 290,711 |
The following addresses have been detected as associated with Tax Indentification Number 133007801