WELLMONT MEDICAL ASSOCIATES INC 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 $ 124,931,584 |
Program Service Revenue from current year | USD $ 135,621,663 |
Investment Income from prior year | USD $ 17,515 |
Investment Income from current year | USD $ -78,076 |
Other Revenue from prior year | USD $ 4,432,161 |
Other Revenue from current year | USD $ 248,004 |
Gross receipts from all sources | USD $ 135,947,538 |
Net assets / fund balances at end of fiscal year | USD $ 3,937,477 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,786,365 |
Total liabilities at end of fiscal year | USD $ 21,585,369 |
Total liabilities at beginning of fiscal year | USD $ 19,811,991 |
Total assets at end of fiscal year | USD $ 25,522,846 |
Total assets at beginning of fiscal year | USD $ 18,025,626 |
Revenues less expenses for current year | USD $ -4,569,967 |
Revenues less expenses for previous year | USD $ 1,124,175 |
Total expenses for current year | USD $ 140,419,987 |
Total expenses for previous year | USD $ 128,327,533 |
Other expenses in current year | USD $ 48,939,730 |
Other expenses in previous year | USD $ 41,648,361 |
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 $ 91,480,257 |
Employee salary and benefits paid in previous year | USD $ 86,679,172 |
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 $ 135,850,020 |
Total revenue in previous fiscal year | USD $ 129,451,708 |
Contributions and grants from current year | USD $ 58,429 |
Contributions and grants from previous year | USD $ 70,448 |
Total of other revenue | USD $ 248,004 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 118,507,895 |
Program Service Revenue from current year | USD $ 124,931,584 |
Investment Income from prior year | USD $ 14,433 |
Investment Income from current year | USD $ 17,515 |
Other Revenue from prior year | USD $ 166,783 |
Other Revenue from current year | USD $ 4,432,161 |
Gross receipts from all sources | USD $ 129,481,755 |
Net assets / fund balances at end of fiscal year | USD $ -1,786,365 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,780,745 |
Total liabilities at end of fiscal year | USD $ 19,811,991 |
Total liabilities at beginning of fiscal year | USD $ 23,109,479 |
Total assets at end of fiscal year | USD $ 18,025,626 |
Total assets at beginning of fiscal year | USD $ 20,328,734 |
Revenues less expenses for current year | USD $ 1,124,175 |
Revenues less expenses for previous year | USD $ -2,600,237 |
Total expenses for current year | USD $ 128,327,533 |
Total expenses for previous year | USD $ 122,462,997 |
Other expenses in current year | USD $ 41,648,361 |
Other expenses in previous year | USD $ 35,801,499 |
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 $ 86,679,172 |
Employee salary and benefits paid in previous year | USD $ 86,661,498 |
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 $ 129,451,708 |
Total revenue in previous fiscal year | USD $ 119,862,760 |
Contributions and grants from current year | USD $ 70,448 |
Contributions and grants from previous year | USD $ 1,173,649 |
Total of other revenue | USD $ 4,425,697 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,459,725 |
Program Service Revenue from current year | USD $ 118,507,895 |
Investment Income from prior year | USD $ 35,348 |
Investment Income from current year | USD $ 14,433 |
Other Revenue from prior year | USD $ 860,360 |
Other Revenue from current year | USD $ 166,783 |
Gross receipts from all sources | USD $ 119,893,228 |
Net assets / fund balances at end of fiscal year | USD $ -2,780,745 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,154,490 |
Total liabilities at end of fiscal year | USD $ 23,109,479 |
Total liabilities at beginning of fiscal year | USD $ 22,269,644 |
Total assets at end of fiscal year | USD $ 20,328,734 |
Total assets at beginning of fiscal year | USD $ 20,115,154 |
Revenues less expenses for current year | USD $ -2,600,237 |
Revenues less expenses for previous year | USD $ -200,690 |
Total expenses for current year | USD $ 122,462,997 |
Total expenses for previous year | USD $ 123,556,123 |
Other expenses in current year | USD $ 35,801,499 |
Other expenses in previous year | USD $ 34,955,250 |
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 $ 86,661,498 |
Employee salary and benefits paid in previous year | USD $ 88,600,873 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 119,862,760 |
Total revenue in previous fiscal year | USD $ 123,355,433 |
Contributions and grants from current year | USD $ 1,173,649 |
Total of other revenue | USD $ 178,905 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 157,090,015 |
Program Service Revenue from current year | USD $ 122,459,725 |
Investment Income from prior year | USD $ 35,119 |
Investment Income from current year | USD $ 35,348 |
Other Revenue from prior year | USD $ 1,005,266 |
Other Revenue from current year | USD $ 860,360 |
Gross receipts from all sources | USD $ 123,390,828 |
Net assets / fund balances at end of fiscal year | USD $ -2,154,490 |
Net assets / fund balances at beginning of fiscal year | USD $ -960,161 |
Total liabilities at end of fiscal year | USD $ 22,269,644 |
Total liabilities at beginning of fiscal year | USD $ 22,997,496 |
Total assets at end of fiscal year | USD $ 20,115,154 |
Total assets at beginning of fiscal year | USD $ 22,037,335 |
Revenues less expenses for current year | USD $ -200,690 |
Revenues less expenses for previous year | USD $ 2,347,964 |
Total expenses for current year | USD $ 123,556,123 |
Total expenses for previous year | USD $ 155,782,436 |
Other expenses in current year | USD $ 34,955,250 |
Other expenses in previous year | USD $ 66,151,816 |
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 $ 88,600,873 |
Employee salary and benefits paid in previous year | USD $ 89,630,620 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 123,355,433 |
Total revenue in previous fiscal year | USD $ 158,130,400 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 834,070 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 148,824,625 |
Program Service Revenue from current year | USD $ 157,090,015 |
Investment Income from prior year | USD $ -54,796 |
Investment Income from current year | USD $ 35,119 |
Other Revenue from prior year | USD $ 404,330 |
Other Revenue from current year | USD $ 1,005,266 |
Gross receipts from all sources | USD $ 158,172,177 |
Net assets / fund balances at end of fiscal year | USD $ -960,161 |
Total liabilities at end of fiscal year | USD $ 22,997,496 |
Total liabilities at beginning of fiscal year | USD $ 24,202,148 |
Total assets at end of fiscal year | USD $ 22,037,335 |
Total assets at beginning of fiscal year | USD $ 24,202,148 |
Revenues less expenses for current year | USD $ 2,347,964 |
Revenues less expenses for previous year | USD $ -839,561 |
Total expenses for current year | USD $ 155,782,436 |
Total expenses for previous year | USD $ 150,015,608 |
Other expenses in current year | USD $ 66,151,816 |
Other expenses in previous year | USD $ 58,889,685 |
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 $ 89,630,620 |
Employee salary and benefits paid in previous year | USD $ 91,125,923 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 158,130,400 |
Total revenue in previous fiscal year | USD $ 149,176,047 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,888 |
Total of other revenue | USD $ 955,658 |
2018-06-30 |
---|
Total unrelated business income | USD $ 22,420 |
Net unrelated business income | USD $ 21,420 |
Program Service Revenue from prior year | USD $ 108,299,781 |
Program Service Revenue from current year | USD $ 148,824,625 |
Investment Income from current year | USD $ -54,796 |
Other Revenue from prior year | USD $ 340,001 |
Other Revenue from current year | USD $ 404,330 |
Gross receipts from all sources | USD $ 149,282,472 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,454,417 |
Total liabilities at end of fiscal year | USD $ 24,202,148 |
Total liabilities at beginning of fiscal year | USD $ 9,228,549 |
Total assets at end of fiscal year | USD $ 24,202,148 |
Total assets at beginning of fiscal year | USD $ 24,682,966 |
Revenues less expenses for current year | USD $ -839,561 |
Revenues less expenses for previous year | USD $ -27,004,614 |
Total expenses for current year | USD $ 150,015,608 |
Total expenses for previous year | USD $ 135,645,193 |
Other expenses in current year | USD $ 58,889,685 |
Other expenses in previous year | USD $ 46,723,067 |
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 $ 91,125,923 |
Employee salary and benefits paid in previous year | USD $ 88,922,126 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 149,176,047 |
Total revenue in previous fiscal year | USD $ 108,640,579 |
Contributions and grants from current year | USD $ 1,888 |
Contributions and grants from previous year | USD $ 797 |
Total of other revenue | USD $ 335,839 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,910,127 |
Program Service Revenue from current year | USD $ 108,299,781 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 140,384 |
Other Revenue from current year | USD $ 340,001 |
Gross receipts from all sources | USD $ 108,772,323 |
Net assets / fund balances at end of fiscal year | USD $ 15,454,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,893,724 |
Total liabilities at end of fiscal year | USD $ 9,228,549 |
Total liabilities at beginning of fiscal year | USD $ 9,306,961 |
Total assets at end of fiscal year | USD $ 24,682,966 |
Total assets at beginning of fiscal year | USD $ 27,200,685 |
Revenues less expenses for current year | USD $ -27,004,614 |
Revenues less expenses for previous year | USD $ -29,896,046 |
Total expenses for current year | USD $ 135,645,193 |
Total expenses for previous year | USD $ 103,951,915 |
Other expenses in current year | USD $ 46,723,067 |
Other expenses in previous year | USD $ 25,037,167 |
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 $ 88,922,126 |
Employee salary and benefits paid in previous year | USD $ 78,914,748 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 108,640,579 |
Total revenue in previous fiscal year | USD $ 74,055,869 |
Contributions and grants from current year | USD $ 797 |
Contributions and grants from previous year | USD $ 5,358 |
Total of other revenue | USD $ 356,913 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 72,229,456 |
Program Service Revenue from current year | USD $ 73,910,127 |
Investment Income from prior year | USD $ -23,057 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,691,695 |
Other Revenue from current year | USD $ 140,384 |
Gross receipts from all sources | USD $ 74,162,222 |
Net assets / fund balances at end of fiscal year | USD $ 17,893,724 |
Net assets / fund balances at beginning of fiscal year | USD $ -320,565 |
Total liabilities at end of fiscal year | USD $ 9,306,961 |
Total liabilities at beginning of fiscal year | USD $ 7,678,595 |
Total assets at end of fiscal year | USD $ 27,200,685 |
Total assets at beginning of fiscal year | USD $ 7,358,030 |
Revenues less expenses for current year | USD $ -29,896,046 |
Revenues less expenses for previous year | USD $ -28,666,115 |
Total expenses for current year | USD $ 103,951,915 |
Total expenses for previous year | USD $ 102,571,295 |
Other expenses in current year | USD $ 25,037,167 |
Other expenses in previous year | USD $ 27,656,826 |
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 $ 78,914,748 |
Employee salary and benefits paid in previous year | USD $ 74,914,469 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 74,055,869 |
Total revenue in previous fiscal year | USD $ 73,905,180 |
Contributions and grants from current year | USD $ 5,358 |
Contributions and grants from previous year | USD $ 7,086 |
Total of other revenue | USD $ 157,056 |
2015-06-30 |
---|
Total unrelated business income | USD $ 80,143 |
Program Service Revenue from prior year | USD $ 65,388,372 |
Program Service Revenue from current year | USD $ 72,229,456 |
Investment Income from current year | USD $ -23,057 |
Other Revenue from prior year | USD $ 1,176,302 |
Other Revenue from current year | USD $ 1,691,695 |
Gross receipts from all sources | USD $ 74,105,569 |
Net assets / fund balances at end of fiscal year | USD $ -320,565 |
Net assets / fund balances at beginning of fiscal year | USD $ -26,943,244 |
Total liabilities at end of fiscal year | USD $ 7,678,595 |
Total liabilities at beginning of fiscal year | USD $ 6,506,517 |
Total assets at end of fiscal year | USD $ 7,358,030 |
Total assets at beginning of fiscal year | USD $ -20,436,727 |
Revenues less expenses for current year | USD $ -28,666,115 |
Revenues less expenses for previous year | USD $ -26,943,245 |
Total expenses for current year | USD $ 102,571,295 |
Total expenses for previous year | USD $ 93,546,427 |
Other expenses in current year | USD $ 27,656,826 |
Other expenses in previous year | USD $ 27,973,727 |
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 $ 74,914,469 |
Employee salary and benefits paid in previous year | USD $ 65,572,700 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 73,905,180 |
Total revenue in previous fiscal year | USD $ 66,603,182 |
Contributions and grants from current year | USD $ 7,086 |
Contributions and grants from previous year | USD $ 38,508 |
Total of other revenue | USD $ 1,691,695 |
The following addresses have been detected as associated with Tax Indentification Number 270898372