WELLMONT CARDIOLOGY SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,959,616 |
Program Service Revenue from current year | USD $ 74,331,948 |
Investment Income from prior year | USD $ 2,146 |
Investment Income from current year | USD $ 6,396 |
Other Revenue from prior year | USD $ 469,230 |
Other Revenue from current year | USD $ 90,449 |
Gross receipts from all sources | USD $ 74,431,003 |
Net assets / fund balances at end of fiscal year | USD $ -3,910,122 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,259,833 |
Total liabilities at end of fiscal year | USD $ 14,232,461 |
Total liabilities at beginning of fiscal year | USD $ 11,951,369 |
Total assets at end of fiscal year | USD $ 10,322,339 |
Total assets at beginning of fiscal year | USD $ 5,691,536 |
Revenues less expenses for current year | USD $ -995,294 |
Revenues less expenses for previous year | USD $ 523,934 |
Total expenses for current year | USD $ 75,426,297 |
Total expenses for previous year | USD $ 61,907,108 |
Other expenses in current year | USD $ 15,442,150 |
Other expenses in previous year | USD $ 10,562,251 |
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 $ 59,984,147 |
Employee salary and benefits paid in previous year | USD $ 51,344,857 |
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 $ 74,431,003 |
Total revenue in previous fiscal year | USD $ 62,431,042 |
Contributions and grants from current year | USD $ 2,210 |
Contributions and grants from previous year | USD $ 50 |
Total of other revenue | USD $ 86,063 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,474,697 |
Program Service Revenue from current year | USD $ 61,959,616 |
Investment Income from prior year | USD $ 6,704 |
Investment Income from current year | USD $ 2,146 |
Other Revenue from prior year | USD $ 21,814 |
Other Revenue from current year | USD $ 469,230 |
Gross receipts from all sources | USD $ 62,431,042 |
Net assets / fund balances at end of fiscal year | USD $ -6,259,833 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,388,574 |
Total liabilities at end of fiscal year | USD $ 11,951,369 |
Total liabilities at beginning of fiscal year | USD $ 10,657,550 |
Total assets at end of fiscal year | USD $ 5,691,536 |
Total assets at beginning of fiscal year | USD $ 7,268,976 |
Revenues less expenses for current year | USD $ 523,934 |
Revenues less expenses for previous year | USD $ 353,461 |
Total expenses for current year | USD $ 61,907,108 |
Total expenses for previous year | USD $ 55,155,179 |
Other expenses in current year | USD $ 10,562,251 |
Other expenses in previous year | USD $ 10,271,962 |
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 $ 51,344,857 |
Employee salary and benefits paid in previous year | USD $ 44,883,217 |
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 $ 62,431,042 |
Total revenue in previous fiscal year | USD $ 55,508,640 |
Contributions and grants from current year | USD $ 50 |
Contributions and grants from previous year | USD $ 5,425 |
Total of other revenue | USD $ 462,591 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,014,027 |
Program Service Revenue from current year | USD $ 55,474,697 |
Investment Income from prior year | USD $ 4,835 |
Investment Income from current year | USD $ 6,704 |
Other Revenue from prior year | USD $ 2,044,956 |
Other Revenue from current year | USD $ 21,814 |
Gross receipts from all sources | USD $ 55,510,242 |
Net assets / fund balances at end of fiscal year | USD $ -3,388,574 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,609,863 |
Total liabilities at end of fiscal year | USD $ 10,657,550 |
Total liabilities at beginning of fiscal year | USD $ 12,538,253 |
Total assets at end of fiscal year | USD $ 7,268,976 |
Total assets at beginning of fiscal year | USD $ 7,928,390 |
Revenues less expenses for current year | USD $ 353,461 |
Revenues less expenses for previous year | USD $ 452,476 |
Total expenses for current year | USD $ 55,155,179 |
Total expenses for previous year | USD $ 48,611,342 |
Other expenses in current year | USD $ 10,271,962 |
Other expenses in previous year | USD $ 10,411,910 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 44,883,217 |
Employee salary and benefits paid in previous year | USD $ 38,196,037 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 3,395 |
Total revenue in current fiscal year | USD $ 55,508,640 |
Total revenue in previous fiscal year | USD $ 49,063,818 |
Contributions and grants from current year | USD $ 5,425 |
Total of other revenue | USD $ 17,161 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,099,367 |
Program Service Revenue from current year | USD $ 47,014,027 |
Investment Income from prior year | USD $ 5,232 |
Investment Income from current year | USD $ 4,835 |
Other Revenue from prior year | USD $ 2,084,665 |
Other Revenue from current year | USD $ 2,044,956 |
Gross receipts from all sources | USD $ 49,063,818 |
Net assets / fund balances at end of fiscal year | USD $ -4,609,863 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,539,254 |
Total liabilities at end of fiscal year | USD $ 12,538,253 |
Total liabilities at beginning of fiscal year | USD $ 10,138,456 |
Total assets at end of fiscal year | USD $ 7,928,390 |
Total assets at beginning of fiscal year | USD $ 8,599,202 |
Revenues less expenses for current year | USD $ 452,476 |
Revenues less expenses for previous year | USD $ 2,360,080 |
Total expenses for current year | USD $ 48,611,342 |
Total expenses for previous year | USD $ 49,861,692 |
Other expenses in current year | USD $ 10,411,910 |
Other expenses in previous year | USD $ 10,129,580 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 38,196,037 |
Employee salary and benefits paid in previous year | USD $ 39,729,412 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,395 |
Grants and similar amounts paid in previous year | USD $ 2,700 |
Total revenue in current fiscal year | USD $ 49,063,818 |
Total revenue in previous fiscal year | USD $ 52,221,772 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 32,508 |
Total of other revenue | USD $ 2,043,055 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,193,475 |
Program Service Revenue from current year | USD $ 50,099,367 |
Investment Income from prior year | USD $ -5,197 |
Investment Income from current year | USD $ 5,232 |
Other Revenue from prior year | USD $ 1,283,326 |
Other Revenue from current year | USD $ 2,084,665 |
Gross receipts from all sources | USD $ 52,221,772 |
Net assets / fund balances at end of fiscal year | USD $ -1,539,254 |
Total liabilities at end of fiscal year | USD $ 10,138,456 |
Total liabilities at beginning of fiscal year | USD $ 9,505,058 |
Total assets at end of fiscal year | USD $ 8,599,202 |
Total assets at beginning of fiscal year | USD $ 9,505,058 |
Revenues less expenses for current year | USD $ 2,360,080 |
Revenues less expenses for previous year | USD $ 7,360 |
Total expenses for current year | USD $ 49,861,692 |
Total expenses for previous year | USD $ 50,469,015 |
Other expenses in current year | USD $ 10,129,580 |
Other expenses in previous year | USD $ 10,063,403 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 39,729,412 |
Employee salary and benefits paid in previous year | USD $ 40,297,112 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,700 |
Grants and similar amounts paid in previous year | USD $ 108,500 |
Total revenue in current fiscal year | USD $ 52,221,772 |
Total revenue in previous fiscal year | USD $ 50,476,375 |
Contributions and grants from current year | USD $ 32,508 |
Contributions and grants from previous year | USD $ 4,771 |
Total of other revenue | USD $ 2,082,801 |
2018-06-30 |
---|
Total unrelated business income | USD $ 5,272 |
Program Service Revenue from prior year | USD $ 27,059,968 |
Program Service Revenue from current year | USD $ 49,193,475 |
Investment Income from prior year | USD $ -1,000 |
Investment Income from current year | USD $ -5,197 |
Other Revenue from prior year | USD $ 1,755,878 |
Other Revenue from current year | USD $ 1,283,326 |
Gross receipts from all sources | USD $ 50,481,572 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,861 |
Total liabilities at end of fiscal year | USD $ 9,505,058 |
Total liabilities at beginning of fiscal year | USD $ 8,567,534 |
Total assets at end of fiscal year | USD $ 9,505,058 |
Total assets at beginning of fiscal year | USD $ 8,569,395 |
Revenues less expenses for current year | USD $ 7,360 |
Revenues less expenses for previous year | USD $ -18,505,089 |
Total expenses for current year | USD $ 50,469,015 |
Total expenses for previous year | USD $ 47,322,407 |
Other expenses in current year | USD $ 10,063,403 |
Other expenses in previous year | USD $ 9,051,339 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 40,297,112 |
Employee salary and benefits paid in previous year | USD $ 38,254,568 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 108,500 |
Grants and similar amounts paid in previous year | USD $ 16,500 |
Total revenue in current fiscal year | USD $ 50,476,375 |
Total revenue in previous fiscal year | USD $ 28,817,318 |
Contributions and grants from current year | USD $ 4,771 |
Contributions and grants from previous year | USD $ 2,472 |
Total of other revenue | USD $ 1,281,505 |
2017-06-30 |
---|
Total unrelated business income | USD $ 145,867 |
Net unrelated business income | USD $ -22,503 |
Program Service Revenue from prior year | USD $ 27,211,526 |
Program Service Revenue from current year | USD $ 27,059,968 |
Investment Income from prior year | USD $ -388,330 |
Investment Income from current year | USD $ -1,000 |
Other Revenue from prior year | USD $ 1,383,977 |
Other Revenue from current year | USD $ 1,755,878 |
Gross receipts from all sources | USD $ 28,839,848 |
Net assets / fund balances at end of fiscal year | USD $ 1,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 455,755 |
Total liabilities at end of fiscal year | USD $ 8,567,534 |
Total liabilities at beginning of fiscal year | USD $ 6,831,956 |
Total assets at end of fiscal year | USD $ 8,569,395 |
Total assets at beginning of fiscal year | USD $ 7,287,711 |
Revenues less expenses for current year | USD $ -18,505,089 |
Revenues less expenses for previous year | USD $ -14,062,877 |
Total expenses for current year | USD $ 47,322,407 |
Total expenses for previous year | USD $ 42,627,341 |
Other expenses in current year | USD $ 9,051,339 |
Other expenses in previous year | USD $ 9,221,306 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 38,254,568 |
Employee salary and benefits paid in previous year | USD $ 33,394,535 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,500 |
Grants and similar amounts paid in previous year | USD $ 11,500 |
Total revenue in current fiscal year | USD $ 28,817,318 |
Total revenue in previous fiscal year | USD $ 28,564,464 |
Contributions and grants from current year | USD $ 2,472 |
Contributions and grants from previous year | USD $ 357,291 |
Total of other revenue | USD $ 1,674,389 |
2016-06-30 |
---|
Total unrelated business income | USD $ 152,670 |
Net unrelated business income | USD $ -9,129 |
Program Service Revenue from prior year | USD $ 27,069,316 |
Program Service Revenue from current year | USD $ 27,211,526 |
Investment Income from prior year | USD $ -812 |
Investment Income from current year | USD $ -388,330 |
Other Revenue from prior year | USD $ 1,679,755 |
Other Revenue from current year | USD $ 1,383,977 |
Gross receipts from all sources | USD $ 28,959,360 |
Net assets / fund balances at end of fiscal year | USD $ 455,755 |
Net assets / fund balances at beginning of fiscal year | USD $ -56,234 |
Total liabilities at end of fiscal year | USD $ 6,831,956 |
Total liabilities at beginning of fiscal year | USD $ 5,517,098 |
Total assets at end of fiscal year | USD $ 7,287,711 |
Total assets at beginning of fiscal year | USD $ 5,460,864 |
Revenues less expenses for current year | USD $ -14,062,877 |
Revenues less expenses for previous year | USD $ -21,178,056 |
Total expenses for current year | USD $ 42,627,341 |
Total expenses for previous year | USD $ 49,939,734 |
Other expenses in current year | USD $ 9,221,306 |
Other expenses in previous year | USD $ 9,875,441 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 33,394,535 |
Employee salary and benefits paid in previous year | USD $ 40,054,893 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,500 |
Grants and similar amounts paid in previous year | USD $ 9,400 |
Total revenue in current fiscal year | USD $ 28,564,464 |
Total revenue in previous fiscal year | USD $ 28,761,678 |
Contributions and grants from current year | USD $ 357,291 |
Contributions and grants from previous year | USD $ 13,419 |
Total of other revenue | USD $ 1,344,737 |
2015-06-30 |
---|
Total unrelated business income | USD $ 148,709 |
Net unrelated business income | USD $ -1,517 |
Program Service Revenue from prior year | USD $ 29,935,590 |
Program Service Revenue from current year | USD $ 27,069,316 |
Investment Income from prior year | USD $ 67 |
Investment Income from current year | USD $ -812 |
Other Revenue from prior year | USD $ 1,679,839 |
Other Revenue from current year | USD $ 1,679,755 |
Gross receipts from all sources | USD $ 28,786,847 |
Net assets / fund balances at end of fiscal year | USD $ -56,234 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,439,471 |
Total liabilities at end of fiscal year | USD $ 5,517,098 |
Total liabilities at beginning of fiscal year | USD $ 2,774,352 |
Total assets at end of fiscal year | USD $ 5,460,864 |
Total assets at beginning of fiscal year | USD $ -9,665,119 |
Revenues less expenses for current year | USD $ -21,178,056 |
Revenues less expenses for previous year | USD $ -12,439,471 |
Total expenses for current year | USD $ 49,939,734 |
Total expenses for previous year | USD $ 44,235,234 |
Other expenses in current year | USD $ 9,875,441 |
Other expenses in previous year | USD $ 10,714,797 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 40,054,893 |
Employee salary and benefits paid in previous year | USD $ 33,508,649 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,400 |
Grants and similar amounts paid in previous year | USD $ 11,788 |
Total revenue in current fiscal year | USD $ 28,761,678 |
Total revenue in previous fiscal year | USD $ 31,795,763 |
Contributions and grants from current year | USD $ 13,419 |
Contributions and grants from previous year | USD $ 180,267 |
Total of other revenue | USD $ 1,597,267 |
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