EXEMPLA LUTHERAN MEDICAL CENTER FOUNDATION 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,126,644 |
Investment Income from current year | USD $ 247,210 |
Other Revenue from prior year | USD $ -71,345 |
Other Revenue from current year | USD $ -44,315 |
Gross receipts from all sources | USD $ 6,905,666 |
Net assets / fund balances at end of fiscal year | USD $ 18,992,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,610,056 |
Total liabilities at end of fiscal year | USD $ 180,630 |
Total liabilities at beginning of fiscal year | USD $ 803,491 |
Total assets at end of fiscal year | USD $ 19,172,663 |
Total assets at beginning of fiscal year | USD $ 17,413,547 |
Revenues less expenses for current year | USD $ 4,580,051 |
Revenues less expenses for previous year | USD $ 959,826 |
Total expenses for current year | USD $ 2,223,346 |
Total expenses for previous year | USD $ 2,297,722 |
Other expenses in current year | USD $ 293,513 |
Other expenses in previous year | USD $ 355,483 |
Total fundraising expenses in current year | USD $ 192,124 |
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 $ 417,575 |
Employee salary and benefits paid in previous year | USD $ 335,881 |
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 $ 1,512,258 |
Grants and similar amounts paid in previous year | USD $ 1,606,358 |
Total revenue in current fiscal year | USD $ 6,803,397 |
Total revenue in previous fiscal year | USD $ 3,257,548 |
Contributions and grants from current year | USD $ 6,600,502 |
Contributions and grants from previous year | USD $ 2,202,249 |
Gross income from fundraising events | USD $ 57,954 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 666,687 |
Investment Income from current year | USD $ 1,126,644 |
Other Revenue from prior year | USD $ -36,372 |
Other Revenue from current year | USD $ -71,345 |
Gross receipts from all sources | USD $ 3,400,483 |
Net assets / fund balances at end of fiscal year | USD $ 16,610,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,789,458 |
Total liabilities at end of fiscal year | USD $ 803,491 |
Total liabilities at beginning of fiscal year | USD $ 296,172 |
Total assets at end of fiscal year | USD $ 17,413,547 |
Total assets at beginning of fiscal year | USD $ 15,085,630 |
Revenues less expenses for current year | USD $ 959,826 |
Revenues less expenses for previous year | USD $ 1,175,013 |
Total expenses for current year | USD $ 2,297,722 |
Total expenses for previous year | USD $ 2,719,448 |
Other expenses in current year | USD $ 355,483 |
Other expenses in previous year | USD $ 342,065 |
Total fundraising expenses in current year | USD $ 151,218 |
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 $ 335,881 |
Employee salary and benefits paid in previous year | USD $ 337,235 |
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 $ 1,606,358 |
Grants and similar amounts paid in previous year | USD $ 2,040,148 |
Total revenue in current fiscal year | USD $ 3,257,548 |
Total revenue in previous fiscal year | USD $ 3,894,461 |
Contributions and grants from current year | USD $ 2,202,249 |
Contributions and grants from previous year | USD $ 3,264,146 |
Gross income from fundraising events | USD $ 71,590 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 332,713 |
Investment Income from current year | USD $ 666,687 |
Other Revenue from prior year | USD $ -84,195 |
Other Revenue from current year | USD $ -36,372 |
Gross receipts from all sources | USD $ 3,985,122 |
Net assets / fund balances at end of fiscal year | USD $ 14,789,458 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,350,773 |
Total liabilities at end of fiscal year | USD $ 296,172 |
Total liabilities at beginning of fiscal year | USD $ 679,991 |
Total assets at end of fiscal year | USD $ 15,085,630 |
Total assets at beginning of fiscal year | USD $ 13,030,764 |
Revenues less expenses for current year | USD $ 1,175,013 |
Revenues less expenses for previous year | USD $ 149,782 |
Total expenses for current year | USD $ 2,719,448 |
Total expenses for previous year | USD $ 2,739,014 |
Other expenses in current year | USD $ 342,065 |
Other expenses in previous year | USD $ 492,633 |
Total fundraising expenses in current year | USD $ 170,498 |
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 $ 337,235 |
Employee salary and benefits paid in previous year | USD $ 417,834 |
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 $ 2,040,148 |
Grants and similar amounts paid in previous year | USD $ 1,828,547 |
Total revenue in current fiscal year | USD $ 3,894,461 |
Total revenue in previous fiscal year | USD $ 2,888,796 |
Contributions and grants from current year | USD $ 3,264,146 |
Contributions and grants from previous year | USD $ 2,640,278 |
Gross income from fundraising events | USD $ 54,289 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 719,749 |
Investment Income from current year | USD $ 332,713 |
Other Revenue from prior year | USD $ -51,394 |
Other Revenue from current year | USD $ -84,195 |
Gross receipts from all sources | USD $ 3,041,798 |
Net assets / fund balances at end of fiscal year | USD $ 12,350,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,832,740 |
Total liabilities at end of fiscal year | USD $ 679,991 |
Total liabilities at beginning of fiscal year | USD $ 446,600 |
Total assets at end of fiscal year | USD $ 13,030,764 |
Total assets at beginning of fiscal year | USD $ 11,279,340 |
Revenues less expenses for current year | USD $ 149,782 |
Revenues less expenses for previous year | USD $ -356,806 |
Total expenses for current year | USD $ 2,739,014 |
Total expenses for previous year | USD $ 3,205,569 |
Other expenses in current year | USD $ 492,633 |
Other expenses in previous year | USD $ 316,805 |
Total fundraising expenses in current year | USD $ 212,262 |
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 $ 417,834 |
Employee salary and benefits paid in previous year | USD $ 233,703 |
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 $ 1,828,547 |
Grants and similar amounts paid in previous year | USD $ 2,655,061 |
Total revenue in current fiscal year | USD $ 2,888,796 |
Total revenue in previous fiscal year | USD $ 2,848,763 |
Contributions and grants from current year | USD $ 2,640,278 |
Contributions and grants from previous year | USD $ 2,180,408 |
Gross income from fundraising events | USD $ 68,807 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,075,396 |
Investment Income from current year | USD $ 719,749 |
Other Revenue from prior year | USD $ -88,771 |
Other Revenue from current year | USD $ -51,394 |
Gross receipts from all sources | USD $ 2,997,913 |
Net assets / fund balances at end of fiscal year | USD $ 10,832,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,125,712 |
Total liabilities at end of fiscal year | USD $ 446,600 |
Total liabilities at beginning of fiscal year | USD $ 83,034 |
Total assets at end of fiscal year | USD $ 11,279,340 |
Total assets at beginning of fiscal year | USD $ 12,208,746 |
Revenues less expenses for current year | USD $ -356,806 |
Revenues less expenses for previous year | USD $ 1,206,508 |
Total expenses for current year | USD $ 3,205,569 |
Total expenses for previous year | USD $ 1,463,435 |
Other expenses in current year | USD $ 316,805 |
Other expenses in previous year | USD $ 138,432 |
Total fundraising expenses in current year | USD $ 125,448 |
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 $ 233,703 |
Employee salary and benefits paid in previous year | USD $ 236,023 |
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 $ 2,655,061 |
Grants and similar amounts paid in previous year | USD $ 1,088,980 |
Total revenue in current fiscal year | USD $ 2,848,763 |
Total revenue in previous fiscal year | USD $ 2,669,943 |
Contributions and grants from current year | USD $ 2,180,408 |
Contributions and grants from previous year | USD $ 1,683,318 |
Gross income from fundraising events | USD $ 97,756 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 764,236 |
Investment Income from current year | USD $ 1,075,396 |
Other Revenue from prior year | USD $ -59,318 |
Other Revenue from current year | USD $ -88,771 |
Gross receipts from all sources | USD $ 2,785,192 |
Net assets / fund balances at end of fiscal year | USD $ 12,125,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,552,807 |
Total liabilities at end of fiscal year | USD $ 83,034 |
Total liabilities at beginning of fiscal year | USD $ 562,319 |
Total assets at end of fiscal year | USD $ 12,208,746 |
Total assets at beginning of fiscal year | USD $ 11,115,126 |
Revenues less expenses for current year | USD $ 1,206,508 |
Revenues less expenses for previous year | USD $ 580,084 |
Total expenses for current year | USD $ 1,463,435 |
Total expenses for previous year | USD $ 1,809,777 |
Other expenses in current year | USD $ 138,432 |
Other expenses in previous year | USD $ 23,577 |
Total fundraising expenses in current year | USD $ 103,755 |
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 $ 236,023 |
Employee salary and benefits paid in previous year | USD $ 309,833 |
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 $ 1,088,980 |
Grants and similar amounts paid in previous year | USD $ 1,476,367 |
Total revenue in current fiscal year | USD $ 2,669,943 |
Total revenue in previous fiscal year | USD $ 2,389,861 |
Contributions and grants from current year | USD $ 1,683,318 |
Contributions and grants from previous year | USD $ 1,684,943 |
Gross income from fundraising events | USD $ 26,478 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 182,762 |
Investment Income from current year | USD $ 225,469 |
Other Revenue from prior year | USD $ 3,646 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,851,827 |
Net assets / fund balances at end of fiscal year | USD $ 10,029,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,266,332 |
Total liabilities at end of fiscal year | USD $ 3,710,429 |
Total liabilities at beginning of fiscal year | USD $ 2,159,765 |
Total assets at end of fiscal year | USD $ 13,740,155 |
Total assets at beginning of fiscal year | USD $ 12,426,097 |
Revenues less expenses for current year | USD $ -197,647 |
Revenues less expenses for previous year | USD $ 127,150 |
Total expenses for current year | USD $ 2,012,356 |
Total expenses for previous year | USD $ 1,541,342 |
Other expenses in current year | USD $ 126,436 |
Other expenses in previous year | USD $ 60,757 |
Total fundraising expenses in current year | USD $ 214,950 |
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 $ 350,650 |
Employee salary and benefits paid in previous year | USD $ 324,995 |
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 $ 1,535,270 |
Grants and similar amounts paid in previous year | USD $ 1,155,590 |
Total revenue in current fiscal year | USD $ 1,814,709 |
Total revenue in previous fiscal year | USD $ 1,668,492 |
Contributions and grants from current year | USD $ 1,589,240 |
Contributions and grants from previous year | USD $ 1,482,084 |
Gross income from fundraising events | USD $ 37,118 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 284,941 |
Investment Income from current year | USD $ 182,762 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 3,646 |
Gross receipts from all sources | USD $ 1,695,217 |
Net assets / fund balances at end of fiscal year | USD $ 10,266,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,766,176 |
Total liabilities at end of fiscal year | USD $ 2,159,765 |
Total liabilities at beginning of fiscal year | USD $ 1,798,716 |
Total assets at end of fiscal year | USD $ 12,426,097 |
Total assets at beginning of fiscal year | USD $ 11,564,892 |
Revenues less expenses for current year | USD $ 127,150 |
Revenues less expenses for previous year | USD $ 7,907,107 |
Total expenses for current year | USD $ 1,541,342 |
Total expenses for previous year | USD $ 1,537,975 |
Other expenses in current year | USD $ 60,757 |
Other expenses in previous year | USD $ 30,011 |
Total fundraising expenses in current year | USD $ 115,725 |
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 $ 324,995 |
Employee salary and benefits paid in previous year | USD $ 241,997 |
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 $ 1,155,590 |
Grants and similar amounts paid in previous year | USD $ 1,265,967 |
Total revenue in current fiscal year | USD $ 1,668,492 |
Total revenue in previous fiscal year | USD $ 9,445,082 |
Contributions and grants from current year | USD $ 1,482,084 |
Contributions and grants from previous year | USD $ 9,160,141 |
Gross income from fundraising events | USD $ 30,371 |
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