ST JOSEPHS MEDICAL PC CAFETERIA PLAN 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 $ 114,523,392 |
Program Service Revenue from current year | USD $ 111,782,100 |
Investment Income from prior year | USD $ 509,588 |
Investment Income from current year | USD $ 145,947 |
Other Revenue from prior year | USD $ 44,520 |
Other Revenue from current year | USD $ 13,198 |
Gross receipts from all sources | USD $ 150,954,373 |
Net assets / fund balances at end of fiscal year | USD $ 10,176,299 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,188,199 |
Total liabilities at end of fiscal year | USD $ 25,712,742 |
Total liabilities at beginning of fiscal year | USD $ 33,563,900 |
Total assets at end of fiscal year | USD $ 35,889,041 |
Total assets at beginning of fiscal year | USD $ 47,752,099 |
Revenues less expenses for current year | USD $ -5,084,133 |
Revenues less expenses for previous year | USD $ -5,141,693 |
Total expenses for current year | USD $ 156,038,506 |
Total expenses for previous year | USD $ 150,903,266 |
Other expenses in current year | USD $ 47,036,527 |
Other expenses in previous year | USD $ 47,193,205 |
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 $ 108,999,822 |
Employee salary and benefits paid in previous year | USD $ 103,710,061 |
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 $ 2,157 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 150,954,373 |
Total revenue in previous fiscal year | USD $ 145,761,573 |
Contributions and grants from current year | USD $ 39,013,128 |
Contributions and grants from previous year | USD $ 30,684,073 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 84,966,932 |
Program Service Revenue from current year | USD $ 114,523,392 |
Investment Income from prior year | USD $ 228,503 |
Investment Income from current year | USD $ 509,588 |
Other Revenue from prior year | USD $ 9,283 |
Other Revenue from current year | USD $ 44,520 |
Gross receipts from all sources | USD $ 145,761,573 |
Net assets / fund balances at end of fiscal year | USD $ 14,188,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,655,985 |
Total liabilities at end of fiscal year | USD $ 33,563,900 |
Total liabilities at beginning of fiscal year | USD $ 22,799,840 |
Total assets at end of fiscal year | USD $ 47,752,099 |
Total assets at beginning of fiscal year | USD $ 40,455,825 |
Revenues less expenses for current year | USD $ -5,141,693 |
Revenues less expenses for previous year | USD $ 2,782,602 |
Total expenses for current year | USD $ 150,903,266 |
Total expenses for previous year | USD $ 133,486,295 |
Other expenses in current year | USD $ 47,193,205 |
Other expenses in previous year | USD $ 42,152,646 |
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 $ 103,710,061 |
Employee salary and benefits paid in previous year | USD $ 91,333,649 |
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 $ 145,761,573 |
Total revenue in previous fiscal year | USD $ 136,268,897 |
Contributions and grants from current year | USD $ 30,684,073 |
Contributions and grants from previous year | USD $ 51,064,179 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,570,584 |
Program Service Revenue from current year | USD $ 84,966,932 |
Investment Income from prior year | USD $ 243,813 |
Investment Income from current year | USD $ 228,503 |
Other Revenue from prior year | USD $ -2,932 |
Other Revenue from current year | USD $ 9,283 |
Gross receipts from all sources | USD $ 136,289,088 |
Net assets / fund balances at end of fiscal year | USD $ 17,655,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,283,457 |
Total liabilities at end of fiscal year | USD $ 22,799,840 |
Total liabilities at beginning of fiscal year | USD $ 22,827,601 |
Total assets at end of fiscal year | USD $ 40,455,825 |
Total assets at beginning of fiscal year | USD $ 35,111,058 |
Revenues less expenses for current year | USD $ 2,782,602 |
Revenues less expenses for previous year | USD $ 2,318,706 |
Total expenses for current year | USD $ 133,486,295 |
Total expenses for previous year | USD $ 146,740,597 |
Other expenses in current year | USD $ 42,152,646 |
Other expenses in previous year | USD $ 47,482,457 |
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 $ 91,333,649 |
Employee salary and benefits paid in previous year | USD $ 99,258,040 |
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 $ 100 |
Total revenue in current fiscal year | USD $ 136,268,897 |
Total revenue in previous fiscal year | USD $ 149,059,303 |
Contributions and grants from current year | USD $ 51,064,179 |
Contributions and grants from previous year | USD $ 63,247,838 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 95,170,364 |
Program Service Revenue from current year | USD $ 85,570,584 |
Investment Income from prior year | USD $ 66,375 |
Investment Income from current year | USD $ 243,813 |
Other Revenue from prior year | USD $ -452 |
Other Revenue from current year | USD $ -2,932 |
Gross receipts from all sources | USD $ 149,152,451 |
Net assets / fund balances at end of fiscal year | USD $ 12,283,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,385,021 |
Total liabilities at end of fiscal year | USD $ 22,827,601 |
Total liabilities at beginning of fiscal year | USD $ 16,631,543 |
Total assets at end of fiscal year | USD $ 35,111,058 |
Total assets at beginning of fiscal year | USD $ 26,016,564 |
Revenues less expenses for current year | USD $ 2,318,706 |
Revenues less expenses for previous year | USD $ 191,541 |
Total expenses for current year | USD $ 146,740,597 |
Total expenses for previous year | USD $ 137,127,299 |
Other expenses in current year | USD $ 47,482,457 |
Other expenses in previous year | USD $ 50,312,327 |
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 $ 99,258,040 |
Employee salary and benefits paid in previous year | USD $ 85,854,098 |
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 $ 100 |
Grants and similar amounts paid in previous year | USD $ 960,874 |
Total revenue in current fiscal year | USD $ 149,059,303 |
Total revenue in previous fiscal year | USD $ 137,318,840 |
Contributions and grants from current year | USD $ 63,247,838 |
Contributions and grants from previous year | USD $ 42,082,553 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,326,200 |
Program Service Revenue from current year | USD $ 95,170,364 |
Investment Income from prior year | USD $ 11,940 |
Investment Income from current year | USD $ 66,375 |
Other Revenue from prior year | USD $ 150,986 |
Other Revenue from current year | USD $ -452 |
Gross receipts from all sources | USD $ 137,591,456 |
Net assets / fund balances at end of fiscal year | USD $ 9,385,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,475,626 |
Total liabilities at end of fiscal year | USD $ 16,631,543 |
Total liabilities at beginning of fiscal year | USD $ 12,100,486 |
Total assets at end of fiscal year | USD $ 26,016,564 |
Total assets at beginning of fiscal year | USD $ 19,576,112 |
Revenues less expenses for current year | USD $ 191,541 |
Revenues less expenses for previous year | USD $ -847,047 |
Total expenses for current year | USD $ 137,127,299 |
Total expenses for previous year | USD $ 90,276,137 |
Other expenses in current year | USD $ 50,312,327 |
Other expenses in previous year | USD $ 36,594,161 |
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 $ 85,854,098 |
Employee salary and benefits paid in previous year | USD $ 51,966,289 |
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 $ 960,874 |
Grants and similar amounts paid in previous year | USD $ 1,715,687 |
Total revenue in current fiscal year | USD $ 137,318,840 |
Total revenue in previous fiscal year | USD $ 89,429,090 |
Contributions and grants from current year | USD $ 42,082,553 |
Contributions and grants from previous year | USD $ 25,939,964 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,429,179 |
Program Service Revenue from current year | USD $ 63,326,200 |
Investment Income from prior year | USD $ 74,612 |
Investment Income from current year | USD $ 11,940 |
Other Revenue from prior year | USD $ -19,910 |
Other Revenue from current year | USD $ 150,986 |
Gross receipts from all sources | USD $ 89,583,201 |
Net assets / fund balances at end of fiscal year | USD $ 7,475,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,747,924 |
Total liabilities at end of fiscal year | USD $ 12,100,486 |
Total liabilities at beginning of fiscal year | USD $ 6,077,928 |
Total assets at end of fiscal year | USD $ 19,576,112 |
Total assets at beginning of fiscal year | USD $ 13,825,852 |
Revenues less expenses for current year | USD $ -847,047 |
Revenues less expenses for previous year | USD $ 19,301,115 |
Total expenses for current year | USD $ 90,276,137 |
Total expenses for previous year | USD $ 68,672,197 |
Other expenses in current year | USD $ 36,594,161 |
Other expenses in previous year | USD $ 31,202,724 |
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 $ 51,966,289 |
Employee salary and benefits paid in previous year | USD $ 37,469,323 |
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 $ 1,715,687 |
Grants and similar amounts paid in previous year | USD $ 150 |
Total revenue in current fiscal year | USD $ 89,429,090 |
Total revenue in previous fiscal year | USD $ 87,973,312 |
Contributions and grants from current year | USD $ 25,939,964 |
Contributions and grants from previous year | USD $ 35,489,431 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,300,871 |
Program Service Revenue from current year | USD $ 52,429,179 |
Investment Income from prior year | USD $ -6,951 |
Investment Income from current year | USD $ 74,612 |
Other Revenue from prior year | USD $ 2,966,766 |
Other Revenue from current year | USD $ -19,910 |
Gross receipts from all sources | USD $ 88,105,984 |
Net assets / fund balances at end of fiscal year | USD $ 7,747,924 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,773,576 |
Total liabilities at end of fiscal year | USD $ 6,077,928 |
Total liabilities at beginning of fiscal year | USD $ 25,028,926 |
Total assets at end of fiscal year | USD $ 13,825,852 |
Total assets at beginning of fiscal year | USD $ 12,255,350 |
Revenues less expenses for current year | USD $ 19,301,115 |
Revenues less expenses for previous year | USD $ -6,740,593 |
Total expenses for current year | USD $ 68,672,197 |
Total expenses for previous year | USD $ 27,001,279 |
Other expenses in current year | USD $ 31,202,724 |
Other expenses in previous year | USD $ 7,242,179 |
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 $ 37,469,323 |
Employee salary and benefits paid in previous year | USD $ 19,759,100 |
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 $ 150 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 87,973,312 |
Total revenue in previous fiscal year | USD $ 20,260,686 |
Contributions and grants from current year | USD $ 35,489,431 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 1,459 |
Net unrelated business income | USD $ 459 |
Program Service Revenue from prior year | USD $ 29,706,959 |
Program Service Revenue from current year | USD $ 31,494,298 |
Investment Income from prior year | USD $ 925,882 |
Investment Income from current year | USD $ 22,073 |
Other Revenue from prior year | USD $ 3,097,396 |
Other Revenue from current year | USD $ 6,595,477 |
Gross receipts from all sources | USD $ 38,202,805 |
Net assets / fund balances at end of fiscal year | USD $ -12,770,091 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,374,840 |
Total liabilities at end of fiscal year | USD $ 25,335,099 |
Total liabilities at beginning of fiscal year | USD $ 27,247,170 |
Total assets at end of fiscal year | USD $ 12,565,008 |
Total assets at beginning of fiscal year | USD $ 36,622,010 |
Revenues less expenses for current year | USD $ -10,723,540 |
Revenues less expenses for previous year | USD $ -12,219,005 |
Total expenses for current year | USD $ 48,835,388 |
Total expenses for previous year | USD $ 45,949,242 |
Other expenses in current year | USD $ 14,531,719 |
Other expenses in previous year | USD $ 13,934,959 |
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 $ 34,303,669 |
Employee salary and benefits paid in previous year | USD $ 32,014,283 |
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 $ 38,111,848 |
Total revenue in previous fiscal year | USD $ 33,730,237 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,594,018 |
2014-12-31 |
---|
Total unrelated business income | USD $ 3,653 |
Net unrelated business income | USD $ 2,653 |
Program Service Revenue from prior year | USD $ 36,549,395 |
Program Service Revenue from current year | USD $ 29,706,959 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 925,882 |
Other Revenue from prior year | USD $ 512,527 |
Other Revenue from current year | USD $ 3,097,396 |
Gross receipts from all sources | USD $ 33,829,152 |
Net assets / fund balances at end of fiscal year | USD $ 9,374,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,042,652 |
Total liabilities at end of fiscal year | USD $ 27,247,170 |
Total liabilities at beginning of fiscal year | USD $ 31,564,019 |
Total assets at end of fiscal year | USD $ 36,622,010 |
Total assets at beginning of fiscal year | USD $ 37,606,671 |
Revenues less expenses for current year | USD $ -12,219,005 |
Revenues less expenses for previous year | USD $ -3,827,134 |
Total expenses for current year | USD $ 45,949,242 |
Total expenses for previous year | USD $ 40,889,056 |
Other expenses in current year | USD $ 13,934,959 |
Other expenses in previous year | USD $ 14,082,572 |
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 $ 32,014,283 |
Employee salary and benefits paid in previous year | USD $ 26,806,484 |
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 $ 33,730,237 |
Total revenue in previous fiscal year | USD $ 37,061,922 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,093,743 |
The following addresses have been detected as associated with Tax Indentification Number 273899821