BOARD OF TRUSTEES OF THE AMERICAN MARITIME OFFICERS MEDICAL PLAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,527,932 |
Program Service Revenue from current year | USD $ 52,496,541 |
Investment Income from prior year | USD $ 435,145 |
Investment Income from current year | USD $ 478,110 |
Other Revenue from prior year | USD $ 2,977 |
Other Revenue from current year | USD $ 271 |
Gross receipts from all sources | USD $ 57,910,291 |
Net assets / fund balances at end of fiscal year | USD $ 25,068,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,869,562 |
Total liabilities at end of fiscal year | USD $ 1,050,226 |
Total liabilities at beginning of fiscal year | USD $ 1,595,843 |
Total assets at end of fiscal year | USD $ 26,118,597 |
Total assets at beginning of fiscal year | USD $ 23,465,405 |
Revenues less expenses for current year | USD $ 4,667,282 |
Revenues less expenses for previous year | USD $ -1,996,544 |
Total expenses for current year | USD $ 48,307,640 |
Total expenses for previous year | USD $ 51,962,598 |
Other expenses in current year | USD $ 6,995,015 |
Other expenses in previous year | USD $ 6,769,531 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 41,312,625 |
Benefits paid to or for members in previous year | USD $ 45,193,067 |
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 $ 52,974,922 |
Total revenue in previous fiscal year | USD $ 49,966,054 |
Contributions and grants from current year | USD $ 0 |
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 $ 271 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,402,600 |
Program Service Revenue from current year | USD $ 49,527,932 |
Investment Income from prior year | USD $ 454,235 |
Investment Income from current year | USD $ 435,145 |
Other Revenue from prior year | USD $ 136,400 |
Other Revenue from current year | USD $ 2,977 |
Gross receipts from all sources | USD $ 53,828,428 |
Net assets / fund balances at end of fiscal year | USD $ 21,869,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,213,554 |
Total liabilities at end of fiscal year | USD $ 1,595,843 |
Total liabilities at beginning of fiscal year | USD $ 540,565 |
Total assets at end of fiscal year | USD $ 23,465,405 |
Total assets at beginning of fiscal year | USD $ 24,754,119 |
Revenues less expenses for current year | USD $ -1,996,544 |
Revenues less expenses for previous year | USD $ 737,194 |
Total expenses for current year | USD $ 51,962,598 |
Total expenses for previous year | USD $ 48,256,041 |
Other expenses in current year | USD $ 6,769,531 |
Other expenses in previous year | USD $ 6,689,275 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 45,193,067 |
Benefits paid to or for members in previous year | USD $ 41,566,766 |
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 $ 49,966,054 |
Total revenue in previous fiscal year | USD $ 48,993,235 |
Contributions and grants from current year | USD $ 0 |
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 $ 2,977 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,031,184 |
Program Service Revenue from current year | USD $ 48,402,600 |
Investment Income from prior year | USD $ 418,037 |
Investment Income from current year | USD $ 454,235 |
Other Revenue from prior year | USD $ 32,019 |
Other Revenue from current year | USD $ 136,400 |
Gross receipts from all sources | USD $ 54,964,799 |
Net assets / fund balances at end of fiscal year | USD $ 24,213,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,623,157 |
Total liabilities at end of fiscal year | USD $ 540,565 |
Total liabilities at beginning of fiscal year | USD $ 1,811,765 |
Total assets at end of fiscal year | USD $ 24,754,119 |
Total assets at beginning of fiscal year | USD $ 25,434,922 |
Revenues less expenses for current year | USD $ 737,194 |
Revenues less expenses for previous year | USD $ 1,162,807 |
Total expenses for current year | USD $ 48,256,041 |
Total expenses for previous year | USD $ 48,318,433 |
Other expenses in current year | USD $ 6,689,275 |
Other expenses in previous year | USD $ 6,750,758 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 41,566,766 |
Benefits paid to or for members in previous year | USD $ 41,567,675 |
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 $ 48,993,235 |
Total revenue in previous fiscal year | USD $ 49,481,240 |
Contributions and grants from current year | USD $ 0 |
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 $ 136,400 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,097,999 |
Program Service Revenue from current year | USD $ 49,031,184 |
Investment Income from prior year | USD $ 98,565 |
Investment Income from current year | USD $ 418,037 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 32,019 |
Gross receipts from all sources | USD $ 51,722,592 |
Net assets / fund balances at end of fiscal year | USD $ 23,623,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,019,964 |
Total liabilities at end of fiscal year | USD $ 1,811,765 |
Total liabilities at beginning of fiscal year | USD $ 1,128,889 |
Total assets at end of fiscal year | USD $ 25,434,922 |
Total assets at beginning of fiscal year | USD $ 23,148,853 |
Revenues less expenses for current year | USD $ 1,162,807 |
Revenues less expenses for previous year | USD $ 2,830,941 |
Total expenses for current year | USD $ 48,318,433 |
Total expenses for previous year | USD $ 46,365,623 |
Other expenses in current year | USD $ 6,750,758 |
Other expenses in previous year | USD $ 6,441,977 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 41,567,675 |
Benefits paid to or for members in previous year | USD $ 39,923,646 |
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 $ 49,481,240 |
Total revenue in previous fiscal year | USD $ 49,196,564 |
Contributions and grants from current year | USD $ 0 |
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 $ 32,019 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,652,748 |
Program Service Revenue from current year | USD $ 49,097,999 |
Investment Income from prior year | USD $ 34,573 |
Investment Income from current year | USD $ 98,565 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 49,196,564 |
Net assets / fund balances at end of fiscal year | USD $ 22,019,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,183,611 |
Total liabilities at end of fiscal year | USD $ 1,128,889 |
Total liabilities at beginning of fiscal year | USD $ 763,553 |
Total assets at end of fiscal year | USD $ 23,148,853 |
Total assets at beginning of fiscal year | USD $ 19,947,164 |
Revenues less expenses for current year | USD $ 2,830,941 |
Revenues less expenses for previous year | USD $ 5,953,022 |
Total expenses for current year | USD $ 46,365,623 |
Total expenses for previous year | USD $ 41,734,299 |
Other expenses in current year | USD $ 6,441,977 |
Other expenses in previous year | USD $ 6,553,072 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 39,923,646 |
Benefits paid to or for members in previous year | USD $ 35,181,227 |
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 $ 49,196,564 |
Total revenue in previous fiscal year | USD $ 47,687,321 |
Contributions and grants from current year | USD $ 0 |
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 $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,711,093 |
Program Service Revenue from current year | USD $ 47,652,748 |
Investment Income from prior year | USD $ -9,355 |
Investment Income from current year | USD $ 34,573 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 47,687,321 |
Net assets / fund balances at end of fiscal year | USD $ 19,183,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,217,836 |
Total liabilities at end of fiscal year | USD $ 763,553 |
Total liabilities at beginning of fiscal year | USD $ 913,869 |
Total assets at end of fiscal year | USD $ 19,947,164 |
Total assets at beginning of fiscal year | USD $ 14,131,705 |
Revenues less expenses for current year | USD $ 5,953,022 |
Revenues less expenses for previous year | USD $ 2,131,874 |
Total expenses for current year | USD $ 41,734,299 |
Total expenses for previous year | USD $ 45,569,864 |
Other expenses in current year | USD $ 6,553,072 |
Other expenses in previous year | USD $ 7,162,515 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 35,181,227 |
Benefits paid to or for members in previous year | USD $ 38,407,349 |
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 $ 47,687,321 |
Total revenue in previous fiscal year | USD $ 47,701,738 |
Contributions and grants from current year | USD $ 0 |
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 $ 0 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,130,960 |
Program Service Revenue from current year | USD $ 47,711,093 |
Investment Income from prior year | USD $ 274,645 |
Investment Income from current year | USD $ -9,355 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 48,909,040 |
Net assets / fund balances at end of fiscal year | USD $ 13,217,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,062,551 |
Total liabilities at end of fiscal year | USD $ 913,869 |
Total liabilities at beginning of fiscal year | USD $ 696,031 |
Total assets at end of fiscal year | USD $ 14,131,705 |
Total assets at beginning of fiscal year | USD $ 11,758,582 |
Revenues less expenses for current year | USD $ 2,131,874 |
Revenues less expenses for previous year | USD $ -9,388,314 |
Total expenses for current year | USD $ 45,569,864 |
Total expenses for previous year | USD $ 44,793,919 |
Other expenses in current year | USD $ 7,162,515 |
Other expenses in previous year | USD $ 3,824,927 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 2,815,201 |
Benefits paid to or for members in current year | USD $ 38,407,349 |
Benefits paid to or for members in previous year | USD $ 38,153,791 |
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 $ 47,701,738 |
Total revenue in previous fiscal year | USD $ 35,405,605 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,827,205 |
Program Service Revenue from current year | USD $ 35,130,960 |
Investment Income from prior year | USD $ 608,838 |
Investment Income from current year | USD $ 274,645 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 48,441,484 |
Net assets / fund balances at end of fiscal year | USD $ 11,062,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,585,152 |
Total liabilities at end of fiscal year | USD $ 696,031 |
Total liabilities at beginning of fiscal year | USD $ 929,434 |
Total assets at end of fiscal year | USD $ 11,758,582 |
Total assets at beginning of fiscal year | USD $ 21,514,586 |
Revenues less expenses for current year | USD $ -9,388,314 |
Revenues less expenses for previous year | USD $ -5,302,205 |
Total expenses for current year | USD $ 44,793,919 |
Total expenses for previous year | USD $ 39,738,248 |
Other expenses in current year | USD $ 3,824,927 |
Other expenses in previous year | USD $ 3,760,057 |
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 $ 2,815,201 |
Employee salary and benefits paid in previous year | USD $ 2,799,023 |
Benefits paid to or for members in current year | USD $ 38,153,791 |
Benefits paid to or for members in previous year | USD $ 33,179,168 |
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 $ 35,405,605 |
Total revenue in previous fiscal year | USD $ 34,436,043 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
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