MCLAREN ST. LUKE'S is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 163,834,189 |
Program Service Revenue from current year | USD $ 73,046,983 |
Investment Income from prior year | USD $ 2,242,602 |
Investment Income from current year | USD $ -49,928,755 |
Other Revenue from prior year | USD $ 1,717,221 |
Other Revenue from current year | USD $ 330,652 |
Gross receipts from all sources | USD $ 82,444,236 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,542,181 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 187,888,238 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 199,430,419 |
Revenues less expenses for current year | USD $ -129,751,969 |
Revenues less expenses for previous year | USD $ -39,783,645 |
Total expenses for current year | USD $ 153,981,351 |
Total expenses for previous year | USD $ 211,627,425 |
Other expenses in current year | USD $ 97,060,538 |
Other expenses in previous year | USD $ 115,962,830 |
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 $ 56,819,468 |
Employee salary and benefits paid in previous year | USD $ 95,324,393 |
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 $ 101,345 |
Grants and similar amounts paid in previous year | USD $ 340,202 |
Total revenue in current fiscal year | USD $ 24,229,382 |
Total revenue in previous fiscal year | USD $ 171,843,780 |
Contributions and grants from current year | USD $ 780,502 |
Contributions and grants from previous year | USD $ 4,049,768 |
Total of other revenue | USD $ 595,886 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 200,025,906 |
Program Service Revenue from current year | USD $ 163,834,189 |
Investment Income from prior year | USD $ 5,806,725 |
Investment Income from current year | USD $ 2,242,602 |
Other Revenue from prior year | USD $ 1,297,736 |
Other Revenue from current year | USD $ 1,717,221 |
Gross receipts from all sources | USD $ 173,496,092 |
Net assets / fund balances at end of fiscal year | USD $ 11,542,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,895,569 |
Total liabilities at end of fiscal year | USD $ 187,888,238 |
Total liabilities at beginning of fiscal year | USD $ 164,961,487 |
Total assets at end of fiscal year | USD $ 199,430,419 |
Total assets at beginning of fiscal year | USD $ 213,857,056 |
Revenues less expenses for current year | USD $ -39,783,645 |
Revenues less expenses for previous year | USD $ 12,270,831 |
Total expenses for current year | USD $ 211,627,425 |
Total expenses for previous year | USD $ 219,249,667 |
Other expenses in current year | USD $ 115,962,830 |
Other expenses in previous year | USD $ 114,259,752 |
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 $ 95,324,393 |
Employee salary and benefits paid in previous year | USD $ 104,652,969 |
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 $ 340,202 |
Grants and similar amounts paid in previous year | USD $ 336,946 |
Total revenue in current fiscal year | USD $ 171,843,780 |
Total revenue in previous fiscal year | USD $ 231,520,498 |
Contributions and grants from current year | USD $ 4,049,768 |
Contributions and grants from previous year | USD $ 24,390,131 |
Total of other revenue | USD $ 1,950,936 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 120,940,423 |
Program Service Revenue from current year | USD $ 200,025,906 |
Investment Income from prior year | USD $ 2,371,717 |
Investment Income from current year | USD $ 5,806,725 |
Other Revenue from prior year | USD $ 760,263 |
Other Revenue from current year | USD $ 1,297,736 |
Gross receipts from all sources | USD $ 231,884,287 |
Net assets / fund balances at end of fiscal year | USD $ 48,895,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,140,146 |
Total liabilities at end of fiscal year | USD $ 164,961,487 |
Total liabilities at beginning of fiscal year | USD $ 231,538,154 |
Total assets at end of fiscal year | USD $ 213,857,056 |
Total assets at beginning of fiscal year | USD $ 236,678,300 |
Revenues less expenses for current year | USD $ 12,270,831 |
Revenues less expenses for previous year | USD $ -20,308,176 |
Total expenses for current year | USD $ 219,249,667 |
Total expenses for previous year | USD $ 150,515,533 |
Other expenses in current year | USD $ 114,259,752 |
Other expenses in previous year | USD $ 80,950,153 |
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 $ 104,652,969 |
Employee salary and benefits paid in previous year | USD $ 60,690,370 |
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 $ 336,946 |
Grants and similar amounts paid in previous year | USD $ 8,875,010 |
Total revenue in current fiscal year | USD $ 231,520,498 |
Total revenue in previous fiscal year | USD $ 130,207,357 |
Contributions and grants from current year | USD $ 24,390,131 |
Contributions and grants from previous year | USD $ 6,134,954 |
Total of other revenue | USD $ 1,266,079 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 170,648,008 |
Program Service Revenue from current year | USD $ 187,578,166 |
Investment Income from prior year | USD $ 2,270,451 |
Investment Income from current year | USD $ 3,597,417 |
Other Revenue from prior year | USD $ 1,322,441 |
Other Revenue from current year | USD $ 2,543,407 |
Gross receipts from all sources | USD $ 217,457,702 |
Net assets / fund balances at end of fiscal year | USD $ 55,807,294 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,062,536 |
Total liabilities at end of fiscal year | USD $ 179,315,110 |
Total liabilities at beginning of fiscal year | USD $ 170,418,940 |
Total assets at end of fiscal year | USD $ 235,122,404 |
Total assets at beginning of fiscal year | USD $ 250,481,476 |
Revenues less expenses for current year | USD $ -26,003,942 |
Revenues less expenses for previous year | USD $ -26,952,007 |
Total expenses for current year | USD $ 220,305,635 |
Total expenses for previous year | USD $ 206,710,706 |
Other expenses in current year | USD $ 118,276,056 |
Other expenses in previous year | USD $ 111,559,772 |
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 $ 91,130,880 |
Employee salary and benefits paid in previous year | USD $ 86,010,243 |
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 $ 10,898,699 |
Grants and similar amounts paid in previous year | USD $ 9,140,691 |
Total revenue in current fiscal year | USD $ 194,301,693 |
Total revenue in previous fiscal year | USD $ 179,758,699 |
Contributions and grants from current year | USD $ 582,703 |
Contributions and grants from previous year | USD $ 5,517,799 |
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 $ 2,516,584 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 23,105 |
Program Service Revenue from prior year | USD $ 170,376,715 |
Program Service Revenue from current year | USD $ 170,648,008 |
Investment Income from prior year | USD $ 4,618,077 |
Investment Income from current year | USD $ 2,270,451 |
Other Revenue from prior year | USD $ 1,614,812 |
Other Revenue from current year | USD $ 1,322,441 |
Gross receipts from all sources | USD $ 208,740,737 |
Net assets / fund balances at end of fiscal year | USD $ 80,062,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,512,299 |
Total liabilities at end of fiscal year | USD $ 170,418,940 |
Total liabilities at beginning of fiscal year | USD $ 157,958,127 |
Total assets at end of fiscal year | USD $ 250,481,476 |
Total assets at beginning of fiscal year | USD $ 279,470,426 |
Revenues less expenses for current year | USD $ -26,952,007 |
Revenues less expenses for previous year | USD $ -11,553,853 |
Total expenses for current year | USD $ 206,710,706 |
Total expenses for previous year | USD $ 188,993,239 |
Other expenses in current year | USD $ 111,559,772 |
Other expenses in previous year | USD $ 101,933,828 |
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 $ 86,010,243 |
Employee salary and benefits paid in previous year | USD $ 81,427,819 |
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 $ 9,140,691 |
Grants and similar amounts paid in previous year | USD $ 5,631,592 |
Total revenue in current fiscal year | USD $ 179,758,699 |
Total revenue in previous fiscal year | USD $ 177,439,386 |
Contributions and grants from current year | USD $ 5,517,799 |
Contributions and grants from previous year | USD $ 829,782 |
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 $ 1,295,268 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 178,300,159 |
Program Service Revenue from current year | USD $ 170,376,715 |
Investment Income from prior year | USD $ 8,041,663 |
Investment Income from current year | USD $ 4,618,077 |
Other Revenue from prior year | USD $ 2,313,672 |
Other Revenue from current year | USD $ 1,614,812 |
Gross receipts from all sources | USD $ 260,141,191 |
Net assets / fund balances at end of fiscal year | USD $ 121,512,299 |
Net assets / fund balances at beginning of fiscal year | USD $ 132,720,567 |
Total liabilities at end of fiscal year | USD $ 157,958,127 |
Total liabilities at beginning of fiscal year | USD $ 119,803,862 |
Total assets at end of fiscal year | USD $ 279,470,426 |
Total assets at beginning of fiscal year | USD $ 252,524,429 |
Revenues less expenses for current year | USD $ -11,553,853 |
Revenues less expenses for previous year | USD $ 8,884,141 |
Total expenses for current year | USD $ 188,993,239 |
Total expenses for previous year | USD $ 179,979,537 |
Other expenses in current year | USD $ 101,933,828 |
Other expenses in previous year | USD $ 102,631,736 |
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 $ 81,427,819 |
Employee salary and benefits paid in previous year | USD $ 76,923,836 |
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 $ 5,631,592 |
Grants and similar amounts paid in previous year | USD $ 423,965 |
Total revenue in current fiscal year | USD $ 177,439,386 |
Total revenue in previous fiscal year | USD $ 188,863,678 |
Contributions and grants from current year | USD $ 829,782 |
Contributions and grants from previous year | USD $ 208,184 |
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 $ 1,473,668 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 188,905,535 |
Program Service Revenue from current year | USD $ 178,300,159 |
Investment Income from prior year | USD $ 2,744,269 |
Investment Income from current year | USD $ 8,041,663 |
Other Revenue from prior year | USD $ 2,685,175 |
Other Revenue from current year | USD $ 2,313,672 |
Gross receipts from all sources | USD $ 431,216,825 |
Net assets / fund balances at end of fiscal year | USD $ 132,720,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,240,479 |
Total liabilities at end of fiscal year | USD $ 119,803,862 |
Total liabilities at beginning of fiscal year | USD $ 115,509,267 |
Total assets at end of fiscal year | USD $ 252,524,429 |
Total assets at beginning of fiscal year | USD $ 236,749,746 |
Revenues less expenses for current year | USD $ 8,884,141 |
Revenues less expenses for previous year | USD $ 20,386,035 |
Total expenses for current year | USD $ 179,979,537 |
Total expenses for previous year | USD $ 174,214,221 |
Other expenses in current year | USD $ 102,631,736 |
Other expenses in previous year | USD $ 91,980,826 |
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 $ 76,923,836 |
Employee salary and benefits paid in previous year | USD $ 81,980,178 |
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 $ 423,965 |
Grants and similar amounts paid in previous year | USD $ 253,217 |
Total revenue in current fiscal year | USD $ 188,863,678 |
Total revenue in previous fiscal year | USD $ 194,600,256 |
Contributions and grants from current year | USD $ 208,184 |
Contributions and grants from previous year | USD $ 265,277 |
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 $ 2,192,520 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 169,881,414 |
Program Service Revenue from current year | USD $ 188,905,535 |
Investment Income from prior year | USD $ 7,477,962 |
Investment Income from current year | USD $ 2,744,269 |
Other Revenue from prior year | USD $ 3,382,620 |
Other Revenue from current year | USD $ 2,685,175 |
Gross receipts from all sources | USD $ 237,650,623 |
Net assets / fund balances at end of fiscal year | USD $ 121,240,479 |
Net assets / fund balances at beginning of fiscal year | USD $ 130,026,356 |
Total liabilities at end of fiscal year | USD $ 115,509,267 |
Total liabilities at beginning of fiscal year | USD $ 99,689,744 |
Total assets at end of fiscal year | USD $ 236,749,746 |
Total assets at beginning of fiscal year | USD $ 229,716,100 |
Revenues less expenses for current year | USD $ 20,386,035 |
Revenues less expenses for previous year | USD $ 19,037,673 |
Total expenses for current year | USD $ 174,214,221 |
Total expenses for previous year | USD $ 162,052,300 |
Other expenses in current year | USD $ 91,980,826 |
Other expenses in previous year | USD $ 85,547,484 |
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 $ 81,980,178 |
Employee salary and benefits paid in previous year | USD $ 76,144,756 |
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 $ 253,217 |
Grants and similar amounts paid in previous year | USD $ 360,060 |
Total revenue in current fiscal year | USD $ 194,600,256 |
Total revenue in previous fiscal year | USD $ 181,089,973 |
Contributions and grants from current year | USD $ 265,277 |
Contributions and grants from previous year | USD $ 347,977 |
Total of other revenue | USD $ 2,643,403 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 155,377,352 |
Program Service Revenue from current year | USD $ 169,881,414 |
Investment Income from prior year | USD $ 2,245,477 |
Investment Income from current year | USD $ 7,477,962 |
Other Revenue from prior year | USD $ 4,485,944 |
Other Revenue from current year | USD $ 3,382,620 |
Gross receipts from all sources | USD $ 263,283,042 |
Net assets / fund balances at end of fiscal year | USD $ 130,026,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 164,205,573 |
Total liabilities at end of fiscal year | USD $ 99,689,744 |
Total liabilities at beginning of fiscal year | USD $ 64,898,621 |
Total assets at end of fiscal year | USD $ 229,716,100 |
Total assets at beginning of fiscal year | USD $ 229,104,194 |
Revenues less expenses for current year | USD $ 19,037,673 |
Revenues less expenses for previous year | USD $ 1,426,951 |
Total expenses for current year | USD $ 162,052,300 |
Total expenses for previous year | USD $ 171,094,686 |
Other expenses in current year | USD $ 85,547,484 |
Other expenses in previous year | USD $ 82,978,468 |
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 $ 76,144,756 |
Employee salary and benefits paid in previous year | USD $ 86,789,225 |
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 $ 360,060 |
Grants and similar amounts paid in previous year | USD $ 1,326,993 |
Total revenue in current fiscal year | USD $ 181,089,973 |
Total revenue in previous fiscal year | USD $ 172,521,637 |
Contributions and grants from current year | USD $ 347,977 |
Contributions and grants from previous year | USD $ 10,412,864 |
Total of other revenue | USD $ 3,349,703 |
The following addresses have been detected as associated with Tax Indentification Number 344428232