SOUTH BEND MEDICAL FOUNDATION, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 33,471 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,346,550 |
Program Service Revenue from current year | USD $ 15,172,749 |
Investment Income from prior year | USD $ 1,200,076 |
Investment Income from current year | USD $ -799,291 |
Other Revenue from prior year | USD $ 1,682,011 |
Other Revenue from current year | USD $ 1,550,614 |
Gross receipts from all sources | USD $ 24,508,856 |
Net assets / fund balances at end of fiscal year | USD $ 36,615,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,264,246 |
Total liabilities at end of fiscal year | USD $ 12,007,241 |
Total liabilities at beginning of fiscal year | USD $ 5,304,570 |
Total assets at end of fiscal year | USD $ 48,622,291 |
Total assets at beginning of fiscal year | USD $ 52,568,816 |
Revenues less expenses for current year | USD $ -6,589,577 |
Revenues less expenses for previous year | USD $ -4,740,285 |
Total expenses for current year | USD $ 22,522,024 |
Total expenses for previous year | USD $ 25,971,465 |
Other expenses in current year | USD $ 11,082,383 |
Other expenses in previous year | USD $ 12,510,848 |
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 $ 11,430,320 |
Employee salary and benefits paid in previous year | USD $ 13,386,532 |
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 $ 9,321 |
Grants and similar amounts paid in previous year | USD $ 74,085 |
Total revenue in current fiscal year | USD $ 15,932,447 |
Total revenue in previous fiscal year | USD $ 21,231,180 |
Contributions and grants from current year | USD $ 8,375 |
Contributions and grants from previous year | USD $ 2,543 |
Total of other revenue | USD $ 1,337,788 |
2021-12-31 |
---|
Total unrelated business income | USD $ 16,416 |
Net unrelated business income | USD $ 1,135 |
Program Service Revenue from prior year | USD $ 19,436,130 |
Program Service Revenue from current year | USD $ 18,346,550 |
Investment Income from prior year | USD $ -1,680,166 |
Investment Income from current year | USD $ 1,200,076 |
Other Revenue from prior year | USD $ 225,868 |
Other Revenue from current year | USD $ 1,682,011 |
Gross receipts from all sources | USD $ 28,105,024 |
Net assets / fund balances at end of fiscal year | USD $ 47,264,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,780,548 |
Total liabilities at end of fiscal year | USD $ 5,304,570 |
Total liabilities at beginning of fiscal year | USD $ 2,772,424 |
Total assets at end of fiscal year | USD $ 52,568,816 |
Total assets at beginning of fiscal year | USD $ 53,552,972 |
Revenues less expenses for current year | USD $ -4,740,285 |
Revenues less expenses for previous year | USD $ -10,566,195 |
Total expenses for current year | USD $ 25,971,465 |
Total expenses for previous year | USD $ 28,820,131 |
Other expenses in current year | USD $ 12,510,848 |
Other expenses in previous year | USD $ 13,017,567 |
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 $ 13,386,532 |
Employee salary and benefits paid in previous year | USD $ 15,202,179 |
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 $ 74,085 |
Grants and similar amounts paid in previous year | USD $ 600,385 |
Total revenue in current fiscal year | USD $ 21,231,180 |
Total revenue in previous fiscal year | USD $ 18,253,936 |
Contributions and grants from current year | USD $ 2,543 |
Contributions and grants from previous year | USD $ 272,104 |
Total of other revenue | USD $ 1,048,691 |
2020-12-31 |
---|
Total unrelated business income | USD $ 3,936 |
Net unrelated business income | USD $ 1,359 |
Program Service Revenue from prior year | USD $ 56,097,268 |
Program Service Revenue from current year | USD $ 19,436,130 |
Investment Income from prior year | USD $ 73,038,734 |
Investment Income from current year | USD $ -1,680,166 |
Other Revenue from prior year | USD $ 170,901 |
Other Revenue from current year | USD $ 225,868 |
Gross receipts from all sources | USD $ 28,320,170 |
Net assets / fund balances at end of fiscal year | USD $ 50,780,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,809,664 |
Total liabilities at end of fiscal year | USD $ 2,772,424 |
Total liabilities at beginning of fiscal year | USD $ 14,237,372 |
Total assets at end of fiscal year | USD $ 53,552,972 |
Total assets at beginning of fiscal year | USD $ 74,047,036 |
Revenues less expenses for current year | USD $ -10,566,195 |
Revenues less expenses for previous year | USD $ 64,231,428 |
Total expenses for current year | USD $ 28,820,131 |
Total expenses for previous year | USD $ 65,077,311 |
Other expenses in current year | USD $ 13,017,567 |
Other expenses in previous year | USD $ 33,400,876 |
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 $ 15,202,179 |
Employee salary and benefits paid in previous year | USD $ 30,162,105 |
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 $ 600,385 |
Grants and similar amounts paid in previous year | USD $ 1,514,330 |
Total revenue in current fiscal year | USD $ 18,253,936 |
Total revenue in previous fiscal year | USD $ 129,308,739 |
Contributions and grants from current year | USD $ 272,104 |
Contributions and grants from previous year | USD $ 1,836 |
Total of other revenue | USD $ 225,868 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 74,742,621 |
Program Service Revenue from current year | USD $ 56,097,268 |
Investment Income from prior year | USD $ 303,694 |
Investment Income from current year | USD $ 73,038,734 |
Other Revenue from prior year | USD $ 758,304 |
Other Revenue from current year | USD $ 170,901 |
Gross receipts from all sources | USD $ 137,617,701 |
Net assets / fund balances at end of fiscal year | USD $ 59,809,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 663,589 |
Total liabilities at end of fiscal year | USD $ 14,237,372 |
Total liabilities at beginning of fiscal year | USD $ 34,676,773 |
Total assets at end of fiscal year | USD $ 74,047,036 |
Total assets at beginning of fiscal year | USD $ 35,340,362 |
Revenues less expenses for current year | USD $ 64,231,428 |
Revenues less expenses for previous year | USD $ -1,633,905 |
Total expenses for current year | USD $ 65,077,311 |
Total expenses for previous year | USD $ 77,440,581 |
Other expenses in current year | USD $ 33,400,876 |
Other expenses in previous year | USD $ 42,187,526 |
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 $ 30,162,105 |
Employee salary and benefits paid in previous year | USD $ 33,541,533 |
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 $ 1,514,330 |
Grants and similar amounts paid in previous year | USD $ 1,711,522 |
Total revenue in current fiscal year | USD $ 129,308,739 |
Total revenue in previous fiscal year | USD $ 75,806,676 |
Contributions and grants from current year | USD $ 1,836 |
Contributions and grants from previous year | USD $ 2,057 |
Total of other revenue | USD $ 170,901 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 42,530 |
Program Service Revenue from prior year | USD $ 83,576,087 |
Program Service Revenue from current year | USD $ 74,742,621 |
Investment Income from prior year | USD $ 1,231,830 |
Investment Income from current year | USD $ 303,694 |
Other Revenue from prior year | USD $ 656,235 |
Other Revenue from current year | USD $ 758,304 |
Gross receipts from all sources | USD $ 75,848,502 |
Net assets / fund balances at end of fiscal year | USD $ 663,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,418,430 |
Total liabilities at end of fiscal year | USD $ 34,676,773 |
Total liabilities at beginning of fiscal year | USD $ 37,501,935 |
Total assets at end of fiscal year | USD $ 35,340,362 |
Total assets at beginning of fiscal year | USD $ 40,920,365 |
Revenues less expenses for current year | USD $ -1,633,905 |
Revenues less expenses for previous year | USD $ 3,184,837 |
Total expenses for current year | USD $ 77,440,581 |
Total expenses for previous year | USD $ 82,302,512 |
Other expenses in current year | USD $ 42,187,526 |
Other expenses in previous year | USD $ 46,852,345 |
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 $ 33,541,533 |
Employee salary and benefits paid in previous year | USD $ 33,870,104 |
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 $ 1,711,522 |
Grants and similar amounts paid in previous year | USD $ 1,580,063 |
Total revenue in current fiscal year | USD $ 75,806,676 |
Total revenue in previous fiscal year | USD $ 85,487,349 |
Contributions and grants from current year | USD $ 2,057 |
Contributions and grants from previous year | USD $ 23,197 |
Total of other revenue | USD $ 758,304 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,413,068 |
Program Service Revenue from current year | USD $ 83,576,087 |
Investment Income from prior year | USD $ -252,633 |
Investment Income from current year | USD $ 1,231,830 |
Other Revenue from prior year | USD $ 717,053 |
Other Revenue from current year | USD $ 656,235 |
Gross receipts from all sources | USD $ 85,487,349 |
Net assets / fund balances at end of fiscal year | USD $ 3,418,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,965,237 |
Total liabilities at end of fiscal year | USD $ 37,501,935 |
Total liabilities at beginning of fiscal year | USD $ 38,444,435 |
Total assets at end of fiscal year | USD $ 40,920,365 |
Total assets at beginning of fiscal year | USD $ 41,409,672 |
Revenues less expenses for current year | USD $ 3,184,837 |
Revenues less expenses for previous year | USD $ -28,183 |
Total expenses for current year | USD $ 82,302,512 |
Total expenses for previous year | USD $ 87,907,743 |
Other expenses in current year | USD $ 46,852,345 |
Other expenses in previous year | USD $ 47,148,175 |
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 $ 33,870,104 |
Employee salary and benefits paid in previous year | USD $ 39,283,873 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,580,063 |
Grants and similar amounts paid in previous year | USD $ 1,475,695 |
Total revenue in current fiscal year | USD $ 85,487,349 |
Total revenue in previous fiscal year | USD $ 87,879,560 |
Contributions and grants from current year | USD $ 23,197 |
Contributions and grants from previous year | USD $ 2,072 |
Total of other revenue | USD $ 656,235 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,903,792 |
Program Service Revenue from current year | USD $ 87,413,068 |
Investment Income from prior year | USD $ 99,937 |
Investment Income from current year | USD $ -252,633 |
Other Revenue from prior year | USD $ 823,628 |
Other Revenue from current year | USD $ 717,053 |
Gross receipts from all sources | USD $ 88,165,450 |
Net assets / fund balances at end of fiscal year | USD $ 2,965,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,126,851 |
Total liabilities at end of fiscal year | USD $ 38,444,435 |
Total liabilities at beginning of fiscal year | USD $ 39,137,662 |
Total assets at end of fiscal year | USD $ 41,409,672 |
Total assets at beginning of fiscal year | USD $ 43,264,513 |
Revenues less expenses for current year | USD $ -28,183 |
Revenues less expenses for previous year | USD $ -98,297 |
Total expenses for current year | USD $ 87,907,743 |
Total expenses for previous year | USD $ 91,927,675 |
Other expenses in current year | USD $ 47,148,175 |
Other expenses in previous year | USD $ 48,930,546 |
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 $ 39,283,873 |
Employee salary and benefits paid in previous year | USD $ 41,016,819 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,475,695 |
Grants and similar amounts paid in previous year | USD $ 1,980,310 |
Total revenue in current fiscal year | USD $ 87,879,560 |
Total revenue in previous fiscal year | USD $ 91,829,378 |
Contributions and grants from current year | USD $ 2,072 |
Contributions and grants from previous year | USD $ 2,021 |
Total of other revenue | USD $ 717,053 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 94,707,654 |
Program Service Revenue from current year | USD $ 90,903,792 |
Investment Income from prior year | USD $ 185,550 |
Investment Income from current year | USD $ 99,937 |
Other Revenue from prior year | USD $ 965,357 |
Other Revenue from current year | USD $ 823,628 |
Gross receipts from all sources | USD $ 91,848,704 |
Net assets / fund balances at end of fiscal year | USD $ 4,126,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,979,219 |
Total liabilities at end of fiscal year | USD $ 39,137,662 |
Total liabilities at beginning of fiscal year | USD $ 38,491,594 |
Total assets at end of fiscal year | USD $ 43,264,513 |
Total assets at beginning of fiscal year | USD $ 46,470,813 |
Revenues less expenses for current year | USD $ -98,297 |
Revenues less expenses for previous year | USD $ -1,074,007 |
Total expenses for current year | USD $ 91,927,675 |
Total expenses for previous year | USD $ 96,934,600 |
Other expenses in current year | USD $ 48,930,546 |
Other expenses in previous year | USD $ 50,720,424 |
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 $ 41,016,819 |
Employee salary and benefits paid in previous year | USD $ 43,619,228 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,980,310 |
Grants and similar amounts paid in previous year | USD $ 2,594,948 |
Total revenue in current fiscal year | USD $ 91,829,378 |
Total revenue in previous fiscal year | USD $ 95,860,593 |
Contributions and grants from current year | USD $ 2,021 |
Contributions and grants from previous year | USD $ 2,032 |
Total of other revenue | USD $ 823,628 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 99,699,838 |
Program Service Revenue from current year | USD $ 94,707,654 |
Investment Income from prior year | USD $ 655,611 |
Investment Income from current year | USD $ 185,550 |
Other Revenue from prior year | USD $ 852,057 |
Other Revenue from current year | USD $ 965,357 |
Gross receipts from all sources | USD $ 95,901,736 |
Net assets / fund balances at end of fiscal year | USD $ 7,979,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,754,706 |
Total liabilities at end of fiscal year | USD $ 38,491,594 |
Total liabilities at beginning of fiscal year | USD $ 34,700,809 |
Total assets at end of fiscal year | USD $ 46,470,813 |
Total assets at beginning of fiscal year | USD $ 51,455,515 |
Revenues less expenses for current year | USD $ -1,074,007 |
Revenues less expenses for previous year | USD $ 786,352 |
Total expenses for current year | USD $ 96,934,600 |
Total expenses for previous year | USD $ 100,422,890 |
Other expenses in current year | USD $ 50,720,424 |
Other expenses in previous year | USD $ 51,377,496 |
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 $ 43,619,228 |
Employee salary and benefits paid in previous year | USD $ 45,890,395 |
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 $ 2,594,948 |
Grants and similar amounts paid in previous year | USD $ 3,154,999 |
Total revenue in current fiscal year | USD $ 95,860,593 |
Total revenue in previous fiscal year | USD $ 101,209,242 |
Contributions and grants from current year | USD $ 2,032 |
Contributions and grants from previous year | USD $ 1,736 |
Total of other revenue | USD $ 965,357 |
The following addresses have been detected as associated with Tax Indentification Number 350868178