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Employer Identification Number 27-4416017

PHELPS MEDICAL SERVICES PC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PHELPS MEDICAL SERVICES PC
Employer identification number (EIN):27-4416017
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 46,974,956
Program Service Revenue from current yearUSD $ 81,329,499
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 377,670
Other Revenue from current yearUSD $ 4,297,279
Gross receipts from all sourcesUSD $ 85,628,153
Net assets / fund balances at end of fiscal yearUSD $ -6,300,132
Net assets / fund balances at beginning of fiscal yearUSD $ 1,836,594
Total liabilities at end of fiscal yearUSD $ 20,427,811
Total liabilities at beginning of fiscal yearUSD $ 7,570,842
Total assets at end of fiscal yearUSD $ 14,127,679
Total assets at beginning of fiscal yearUSD $ 9,407,436
Revenues less expenses for current yearUSD $ -8,249,097
Revenues less expenses for previous yearUSD $ -1,220,640
Total expenses for current yearUSD $ 93,877,250
Total expenses for previous yearUSD $ 50,082,597
Other expenses in current yearUSD $ 18,328,674
Other expenses in previous yearUSD $ 10,822,005
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 75,548,576
Employee salary and benefits paid in previous yearUSD $ 39,260,592
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 85,628,153
Total revenue in previous fiscal yearUSD $ 48,861,957
Contributions and grants from current yearUSD $ 1,375
Contributions and grants from previous yearUSD $ 1,509,331
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 3,907,093
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 42,098,804
Program Service Revenue from current yearUSD $ 46,974,956
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 532,337
Other Revenue from current yearUSD $ 377,670
Gross receipts from all sourcesUSD $ 48,861,957
Net assets / fund balances at end of fiscal yearUSD $ 1,836,594
Net assets / fund balances at beginning of fiscal yearUSD $ 1,475,200
Total liabilities at end of fiscal yearUSD $ 7,570,842
Total liabilities at beginning of fiscal yearUSD $ 7,073,607
Total assets at end of fiscal yearUSD $ 9,407,436
Total assets at beginning of fiscal yearUSD $ 8,548,807
Revenues less expenses for current yearUSD $ -1,220,640
Revenues less expenses for previous yearUSD $ -3,767,226
Total expenses for current yearUSD $ 50,082,597
Total expenses for previous yearUSD $ 46,398,367
Other expenses in current yearUSD $ 10,822,005
Other expenses in previous yearUSD $ 10,353,707
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 39,260,592
Employee salary and benefits paid in previous yearUSD $ 36,044,660
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 48,861,957
Total revenue in previous fiscal yearUSD $ 42,631,141
Contributions and grants from current yearUSD $ 1,509,331
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 154,490
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 42,236,890
Program Service Revenue from current yearUSD $ 42,098,804
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 393,452
Other Revenue from current yearUSD $ 532,337
Gross receipts from all sourcesUSD $ 42,631,141
Net assets / fund balances at end of fiscal yearUSD $ 1,475,200
Net assets / fund balances at beginning of fiscal yearUSD $ -17,455,784
Total liabilities at end of fiscal yearUSD $ 7,073,607
Total liabilities at beginning of fiscal yearUSD $ 26,312,087
Total assets at end of fiscal yearUSD $ 8,548,807
Total assets at beginning of fiscal yearUSD $ 8,856,303
Revenues less expenses for current yearUSD $ -3,767,226
Revenues less expenses for previous yearUSD $ -1,304,206
Total expenses for current yearUSD $ 46,398,367
Total expenses for previous yearUSD $ 43,934,548
Other expenses in current yearUSD $ 10,353,707
Other expenses in previous yearUSD $ 10,955,220
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 36,044,660
Employee salary and benefits paid in previous yearUSD $ 32,979,328
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 42,631,141
Total revenue in previous fiscal yearUSD $ 42,630,342
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 313,304
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,166,032
Program Service Revenue from current yearUSD $ 42,236,890
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 181,660
Other Revenue from current yearUSD $ 393,452
Gross receipts from all sourcesUSD $ 42,630,342
Net assets / fund balances at end of fiscal yearUSD $ -17,455,784
Net assets / fund balances at beginning of fiscal yearUSD $ -16,151,578
Total liabilities at end of fiscal yearUSD $ 26,312,087
Total liabilities at beginning of fiscal yearUSD $ 21,115,679
Total assets at end of fiscal yearUSD $ 8,856,303
Total assets at beginning of fiscal yearUSD $ 4,964,101
Revenues less expenses for current yearUSD $ -1,304,206
Revenues less expenses for previous yearUSD $ -16,150,713
Total expenses for current yearUSD $ 43,934,548
Total expenses for previous yearUSD $ 36,498,405
Other expenses in current yearUSD $ 10,955,220
Other expenses in previous yearUSD $ 6,323,429
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 32,979,328
Employee salary and benefits paid in previous yearUSD $ 30,174,976
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 42,630,342
Total revenue in previous fiscal yearUSD $ 20,347,692
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 216,210
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,478,563
Program Service Revenue from current yearUSD $ 20,166,032
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 55,286
Other Revenue from current yearUSD $ 181,660
Gross receipts from all sourcesUSD $ 20,347,692
Net assets / fund balances at end of fiscal yearUSD $ -16,151,578
Net assets / fund balances at beginning of fiscal yearUSD $ -865
Total liabilities at end of fiscal yearUSD $ 21,115,679
Total liabilities at beginning of fiscal yearUSD $ 6,372,012
Total assets at end of fiscal yearUSD $ 4,964,101
Total assets at beginning of fiscal yearUSD $ 6,371,147
Revenues less expenses for current yearUSD $ -16,150,713
Revenues less expenses for previous yearUSD $ -14,437,379
Total expenses for current yearUSD $ 36,498,405
Total expenses for previous yearUSD $ 32,971,228
Other expenses in current yearUSD $ 6,323,429
Other expenses in previous yearUSD $ 5,787,998
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 30,174,976
Employee salary and benefits paid in previous yearUSD $ 27,183,230
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,347,692
Total revenue in previous fiscal yearUSD $ 18,533,849
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,583,025
Program Service Revenue from current yearUSD $ 18,478,563
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 9,600
Other Revenue from current yearUSD $ 55,286
Gross receipts from all sourcesUSD $ 18,533,849
Net assets / fund balances at end of fiscal yearUSD $ -865
Net assets / fund balances at beginning of fiscal yearUSD $ -93,345
Total liabilities at end of fiscal yearUSD $ 6,372,012
Total liabilities at beginning of fiscal yearUSD $ 3,827,678
Total assets at end of fiscal yearUSD $ 6,371,147
Total assets at beginning of fiscal yearUSD $ 3,734,333
Revenues less expenses for current yearUSD $ -14,437,379
Revenues less expenses for previous yearUSD $ -12,898,810
Total expenses for current yearUSD $ 32,971,228
Total expenses for previous yearUSD $ 30,491,435
Other expenses in current yearUSD $ 5,787,998
Other expenses in previous yearUSD $ 5,605,390
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,183,230
Employee salary and benefits paid in previous yearUSD $ 24,886,045
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,533,849
Total revenue in previous fiscal yearUSD $ 17,592,625
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,672,616
Program Service Revenue from current yearUSD $ 15,042,348
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 9,600
Gross receipts from all sourcesUSD $ 23,827,294
Net assets / fund balances at end of fiscal yearUSD $ 16,001
Net assets / fund balances at beginning of fiscal yearUSD $ 0
Total liabilities at end of fiscal yearUSD $ 2,384,234
Total liabilities at beginning of fiscal yearUSD $ 1,556,711
Total assets at end of fiscal yearUSD $ 2,400,235
Total assets at beginning of fiscal yearUSD $ 1,556,711
Revenues less expenses for current yearUSD $ 16,001
Revenues less expenses for previous yearUSD $ -6,758,287
Total expenses for current yearUSD $ 23,811,293
Total expenses for previous yearUSD $ 17,430,903
Other expenses in current yearUSD $ 23,811,293
Other expenses in previous yearUSD $ 17,430,903
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,827,294
Total revenue in previous fiscal yearUSD $ 10,672,616
Contributions and grants from current yearUSD $ 8,775,346
Contributions and grants from previous yearUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,467,837
Program Service Revenue from current yearUSD $ 10,672,616
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,672,616
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ -3,629,450
Total liabilities at end of fiscal yearUSD $ 1,556,711
Total liabilities at beginning of fiscal yearUSD $ 4,298,029
Total assets at end of fiscal yearUSD $ 1,556,711
Total assets at beginning of fiscal yearUSD $ 668,579
Revenues less expenses for current yearUSD $ -6,758,287
Revenues less expenses for previous yearUSD $ -1,856,758
Total expenses for current yearUSD $ 17,430,903
Total expenses for previous yearUSD $ 4,324,595
Other expenses in current yearUSD $ 17,430,903
Other expenses in previous yearUSD $ 4,324,595
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,672,616
Total revenue in previous fiscal yearUSD $ 2,467,837
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 274416017

USA Mailing Address
701 NORTH BROADWAY
SLEEPY HOLLOW
NY
10591
Date first seen: 2007-01-01
Date last seen: 2024-09-30

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