UNIVERSITY PHYSICIAN ASSOCIATES OF NEW JERSEY, 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,645,497 |
Program Service Revenue from current year | USD $ 28,586,544 |
Investment Income from prior year | USD $ 286,135 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 28,586,544 |
Net assets / fund balances at end of fiscal year | USD $ -995,704 |
Net assets / fund balances at beginning of fiscal year | USD $ -995,704 |
Total liabilities at end of fiscal year | USD $ 104,003,325 |
Total liabilities at beginning of fiscal year | USD $ 82,304,920 |
Total assets at end of fiscal year | USD $ 103,007,621 |
Total assets at beginning of fiscal year | USD $ 81,309,216 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 146,659 |
Total expenses for current year | USD $ 28,586,544 |
Total expenses for previous year | USD $ 28,784,973 |
Other expenses in current year | USD $ 28,586,544 |
Other expenses in previous year | USD $ 13,506,054 |
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 $ 15,278,919 |
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 $ 28,586,544 |
Total revenue in previous fiscal year | USD $ 28,931,632 |
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 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,600,494 |
Program Service Revenue from current year | USD $ 28,645,497 |
Investment Income from prior year | USD $ 2,023,334 |
Investment Income from current year | USD $ 286,135 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 29,040,523 |
Net assets / fund balances at end of fiscal year | USD $ -995,704 |
Net assets / fund balances at beginning of fiscal year | USD $ -902,248 |
Total liabilities at end of fiscal year | USD $ 82,304,920 |
Total liabilities at beginning of fiscal year | USD $ 62,304,949 |
Total assets at end of fiscal year | USD $ 81,309,216 |
Total assets at beginning of fiscal year | USD $ 61,402,701 |
Revenues less expenses for current year | USD $ 146,659 |
Revenues less expenses for previous year | USD $ 562,654 |
Total expenses for current year | USD $ 28,784,973 |
Total expenses for previous year | USD $ 13,061,174 |
Other expenses in current year | USD $ 13,506,054 |
Other expenses in previous year | USD $ 6,459,782 |
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 $ 15,278,919 |
Employee salary and benefits paid in previous year | USD $ 6,601,392 |
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 $ 28,931,632 |
Total revenue in previous fiscal year | USD $ 13,623,828 |
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 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 118,429,291 |
Program Service Revenue from current year | USD $ 125,003,725 |
Investment Income from prior year | USD $ 1,998,741 |
Investment Income from current year | USD $ 1,626,651 |
Other Revenue from prior year | USD $ 21,188,254 |
Other Revenue from current year | USD $ 4,749,483 |
Gross receipts from all sources | USD $ 134,000,082 |
Net assets / fund balances at end of fiscal year | USD $ 8,842,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,084,912 |
Total liabilities at end of fiscal year | USD $ 45,664,905 |
Total liabilities at beginning of fiscal year | USD $ 49,579,665 |
Total assets at end of fiscal year | USD $ 54,507,111 |
Total assets at beginning of fiscal year | USD $ 77,664,577 |
Revenues less expenses for current year | USD $ -19,241,627 |
Revenues less expenses for previous year | USD $ -1,773,476 |
Total expenses for current year | USD $ 153,241,709 |
Total expenses for previous year | USD $ 143,389,762 |
Other expenses in current year | USD $ 146,768,720 |
Other expenses in previous year | USD $ 137,052,911 |
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 $ 6,472,989 |
Employee salary and benefits paid in previous year | USD $ 6,336,851 |
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 $ 134,000,082 |
Total revenue in previous fiscal year | USD $ 141,616,286 |
Contributions and grants from current year | USD $ 2,620,223 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,749,483 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,011,148 |
Program Service Revenue from current year | USD $ 118,429,291 |
Investment Income from prior year | USD $ 1,007,268 |
Investment Income from current year | USD $ 1,998,741 |
Other Revenue from prior year | USD $ 12,092,504 |
Other Revenue from current year | USD $ 21,188,254 |
Gross receipts from all sources | USD $ 141,616,286 |
Net assets / fund balances at end of fiscal year | USD $ 28,084,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,857,309 |
Total liabilities at end of fiscal year | USD $ 49,579,665 |
Total liabilities at beginning of fiscal year | USD $ 48,296,837 |
Total assets at end of fiscal year | USD $ 77,664,577 |
Total assets at beginning of fiscal year | USD $ 78,154,146 |
Revenues less expenses for current year | USD $ -1,773,476 |
Revenues less expenses for previous year | USD $ 7,988,261 |
Total expenses for current year | USD $ 143,389,762 |
Total expenses for previous year | USD $ 136,122,659 |
Other expenses in current year | USD $ 137,052,911 |
Other expenses in previous year | USD $ 130,072,325 |
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 $ 6,336,851 |
Employee salary and benefits paid in previous year | USD $ 6,050,334 |
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 $ 141,616,286 |
Total revenue in previous fiscal year | USD $ 144,110,920 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 21,188,254 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,613,218 |
Program Service Revenue from current year | USD $ 131,011,148 |
Investment Income from prior year | USD $ 1,149,936 |
Investment Income from current year | USD $ 1,007,268 |
Other Revenue from prior year | USD $ 2,012,373 |
Other Revenue from current year | USD $ 12,092,504 |
Gross receipts from all sources | USD $ 144,110,920 |
Net assets / fund balances at end of fiscal year | USD $ 29,898,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,869,046 |
Total liabilities at end of fiscal year | USD $ 48,495,101 |
Total liabilities at beginning of fiscal year | USD $ 43,460,978 |
Total assets at end of fiscal year | USD $ 78,393,977 |
Total assets at beginning of fiscal year | USD $ 65,330,024 |
Revenues less expenses for current year | USD $ 7,988,261 |
Revenues less expenses for previous year | USD $ 1,863,112 |
Total expenses for current year | USD $ 136,122,659 |
Total expenses for previous year | USD $ 122,912,415 |
Other expenses in current year | USD $ 130,072,325 |
Other expenses in previous year | USD $ 117,160,205 |
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 $ 6,050,334 |
Employee salary and benefits paid in previous year | USD $ 5,752,210 |
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 $ 144,110,920 |
Total revenue in previous fiscal year | USD $ 124,775,527 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 12,092,504 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 120,498,840 |
Program Service Revenue from current year | USD $ 121,613,218 |
Investment Income from prior year | USD $ 412,911 |
Investment Income from current year | USD $ 1,149,936 |
Other Revenue from prior year | USD $ 2,638,149 |
Other Revenue from current year | USD $ 2,012,373 |
Gross receipts from all sources | USD $ 124,775,527 |
Net assets / fund balances at end of fiscal year | USD $ 21,869,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,047,502 |
Total liabilities at end of fiscal year | USD $ 43,460,978 |
Total liabilities at beginning of fiscal year | USD $ 38,480,579 |
Total assets at end of fiscal year | USD $ 65,330,024 |
Total assets at beginning of fiscal year | USD $ 58,528,081 |
Revenues less expenses for current year | USD $ 1,863,112 |
Revenues less expenses for previous year | USD $ 5,035,611 |
Total expenses for current year | USD $ 122,912,415 |
Total expenses for previous year | USD $ 118,514,289 |
Other expenses in current year | USD $ 117,160,205 |
Other expenses in previous year | USD $ 112,429,628 |
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 $ 5,752,210 |
Employee salary and benefits paid in previous year | USD $ 6,084,661 |
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 $ 124,775,527 |
Total revenue in previous fiscal year | USD $ 123,549,900 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,012,373 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,764,458 |
Program Service Revenue from current year | USD $ 120,498,840 |
Investment Income from prior year | USD $ 931,040 |
Investment Income from current year | USD $ 412,911 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,638,149 |
Gross receipts from all sources | USD $ 123,549,900 |
Net assets / fund balances at end of fiscal year | USD $ 20,047,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,011,891 |
Total liabilities at end of fiscal year | USD $ 38,480,579 |
Total liabilities at beginning of fiscal year | USD $ 36,310,753 |
Total assets at end of fiscal year | USD $ 58,528,081 |
Total assets at beginning of fiscal year | USD $ 51,322,644 |
Revenues less expenses for current year | USD $ 5,035,611 |
Revenues less expenses for previous year | USD $ 2,497,744 |
Total expenses for current year | USD $ 118,514,289 |
Total expenses for previous year | USD $ 111,197,754 |
Other expenses in current year | USD $ 112,429,628 |
Other expenses in previous year | USD $ 105,844,109 |
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 $ 6,084,661 |
Employee salary and benefits paid in previous year | USD $ 5,353,645 |
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 $ 123,549,900 |
Total revenue in previous fiscal year | USD $ 113,695,498 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,638,149 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 100,451,909 |
Program Service Revenue from current year | USD $ 112,764,458 |
Investment Income from prior year | USD $ 3,499,535 |
Investment Income from current year | USD $ 931,040 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 113,695,498 |
Net assets / fund balances at end of fiscal year | USD $ 15,011,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,510,241 |
Total liabilities at end of fiscal year | USD $ 36,310,753 |
Total liabilities at beginning of fiscal year | USD $ 32,107,360 |
Total assets at end of fiscal year | USD $ 51,322,644 |
Total assets at beginning of fiscal year | USD $ 44,617,601 |
Revenues less expenses for current year | USD $ 2,497,744 |
Revenues less expenses for previous year | USD $ 6,070,569 |
Total expenses for current year | USD $ 111,197,754 |
Total expenses for previous year | USD $ 97,880,875 |
Other expenses in current year | USD $ 105,844,109 |
Other expenses in previous year | USD $ 92,790,523 |
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 $ 5,353,645 |
Employee salary and benefits paid in previous year | USD $ 5,090,352 |
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 $ 113,695,498 |
Total revenue in previous fiscal year | USD $ 103,951,444 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 222095812