INDIANA UNIVERSITY HEALTH BALL MEMORIAL 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 $ 175,576 |
Net unrelated business income | USD $ 6,120 |
Program Service Revenue from prior year | USD $ 100,820,423 |
Program Service Revenue from current year | USD $ 101,921,968 |
Investment Income from prior year | USD $ 16,063 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 20,964 |
Other Revenue from current year | USD $ 414,115 |
Gross receipts from all sources | USD $ 105,039,038 |
Net assets / fund balances at end of fiscal year | USD $ -89,261,186 |
Net assets / fund balances at beginning of fiscal year | USD $ -38,160,602 |
Total liabilities at end of fiscal year | USD $ 105,200,039 |
Total liabilities at beginning of fiscal year | USD $ 53,422,658 |
Total assets at end of fiscal year | USD $ 15,938,853 |
Total assets at beginning of fiscal year | USD $ 15,262,056 |
Revenues less expenses for current year | USD $ -51,681,980 |
Revenues less expenses for previous year | USD $ -40,571,576 |
Total expenses for current year | USD $ 156,721,018 |
Total expenses for previous year | USD $ 141,863,955 |
Other expenses in current year | USD $ 29,689,223 |
Other expenses in previous year | USD $ 27,357,173 |
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 $ 127,031,795 |
Employee salary and benefits paid in previous year | USD $ 114,501,606 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 5,176 |
Total revenue in current fiscal year | USD $ 105,039,038 |
Total revenue in previous fiscal year | USD $ 101,292,379 |
Contributions and grants from current year | USD $ 2,702,955 |
Contributions and grants from previous year | USD $ 434,929 |
Total of other revenue | USD $ 407,748 |
2021-12-31 |
---|
Total unrelated business income | USD $ 2,554,782 |
Net unrelated business income | USD $ 34,388 |
Program Service Revenue from prior year | USD $ 90,462,983 |
Program Service Revenue from current year | USD $ 100,820,423 |
Investment Income from prior year | USD $ 1,464 |
Investment Income from current year | USD $ 16,063 |
Other Revenue from prior year | USD $ 14,065 |
Other Revenue from current year | USD $ 20,964 |
Gross receipts from all sources | USD $ 101,292,379 |
Net assets / fund balances at end of fiscal year | USD $ -38,160,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,771,973 |
Total liabilities at end of fiscal year | USD $ 53,422,658 |
Total liabilities at beginning of fiscal year | USD $ 13,696,046 |
Total assets at end of fiscal year | USD $ 15,262,055 |
Total assets at beginning of fiscal year | USD $ 15,468,019 |
Revenues less expenses for current year | USD $ -40,571,576 |
Revenues less expenses for previous year | USD $ -43,000,421 |
Total expenses for current year | USD $ 141,863,955 |
Total expenses for previous year | USD $ 133,590,014 |
Other expenses in current year | USD $ 27,357,173 |
Other expenses in previous year | USD $ 26,363,574 |
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 $ 114,501,606 |
Employee salary and benefits paid in previous year | USD $ 107,226,440 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,176 |
Total revenue in current fiscal year | USD $ 101,292,379 |
Total revenue in previous fiscal year | USD $ 90,589,593 |
Contributions and grants from current year | USD $ 434,929 |
Contributions and grants from previous year | USD $ 111,081 |
Total of other revenue | USD $ 20,964 |
2020-12-31 |
---|
Total unrelated business income | USD $ 258,418 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 94,956,190 |
Program Service Revenue from current year | USD $ 90,462,983 |
Investment Income from prior year | USD $ 26,501 |
Investment Income from current year | USD $ 1,464 |
Other Revenue from prior year | USD $ 10,126 |
Other Revenue from current year | USD $ 14,065 |
Gross receipts from all sources | USD $ 90,589,593 |
Net assets / fund balances at end of fiscal year | USD $ 1,771,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,553,197 |
Total liabilities at end of fiscal year | USD $ 13,696,046 |
Total liabilities at beginning of fiscal year | USD $ 13,470,830 |
Total assets at end of fiscal year | USD $ 15,468,019 |
Total assets at beginning of fiscal year | USD $ 16,024,027 |
Revenues less expenses for current year | USD $ -43,000,421 |
Revenues less expenses for previous year | USD $ -29,649,070 |
Total expenses for current year | USD $ 133,590,014 |
Total expenses for previous year | USD $ 124,796,704 |
Other expenses in current year | USD $ 26,363,574 |
Other expenses in previous year | USD $ 23,451,460 |
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 $ 107,226,440 |
Employee salary and benefits paid in previous year | USD $ 101,345,244 |
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 $ 90,589,593 |
Total revenue in previous fiscal year | USD $ 95,147,634 |
Contributions and grants from current year | USD $ 111,081 |
Contributions and grants from previous year | USD $ 154,817 |
Total of other revenue | USD $ 14,065 |
2019-12-31 |
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Total unrelated business income | USD $ 454,147 |
Net unrelated business income | USD $ -56,546 |
Program Service Revenue from prior year | USD $ 87,664,447 |
Program Service Revenue from current year | USD $ 94,956,190 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 26,501 |
Other Revenue from prior year | USD $ 171,604 |
Other Revenue from current year | USD $ 10,126 |
Gross receipts from all sources | USD $ 95,148,393 |
Net assets / fund balances at end of fiscal year | USD $ 2,553,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,763,202 |
Total liabilities at end of fiscal year | USD $ 13,470,830 |
Total liabilities at beginning of fiscal year | USD $ 11,127,345 |
Total assets at end of fiscal year | USD $ 16,024,027 |
Total assets at beginning of fiscal year | USD $ 17,890,547 |
Revenues less expenses for current year | USD $ -29,649,070 |
Revenues less expenses for previous year | USD $ -30,151,419 |
Total expenses for current year | USD $ 124,796,704 |
Total expenses for previous year | USD $ 118,251,300 |
Other expenses in current year | USD $ 23,451,460 |
Other expenses in previous year | USD $ 28,199,787 |
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 $ 101,345,244 |
Employee salary and benefits paid in previous year | USD $ 90,051,513 |
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 $ 95,147,634 |
Total revenue in previous fiscal year | USD $ 88,099,881 |
Contributions and grants from current year | USD $ 154,817 |
Contributions and grants from previous year | USD $ 263,830 |
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 $ 10,126 |
2018-12-31 |
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Total unrelated business income | USD $ 395,799 |
Net unrelated business income | USD $ -10,609 |
Program Service Revenue from prior year | USD $ 63,337,087 |
Program Service Revenue from current year | USD $ 87,664,447 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 51,282 |
Other Revenue from current year | USD $ 171,604 |
Gross receipts from all sources | USD $ 88,099,881 |
Net assets / fund balances at end of fiscal year | USD $ 6,763,202 |
Net assets / fund balances at beginning of fiscal year | USD $ -46,146 |
Total liabilities at end of fiscal year | USD $ 11,127,345 |
Total liabilities at beginning of fiscal year | USD $ 11,761,652 |
Total assets at end of fiscal year | USD $ 17,890,547 |
Total assets at beginning of fiscal year | USD $ 11,715,506 |
Revenues less expenses for current year | USD $ -30,151,419 |
Revenues less expenses for previous year | USD $ -39,882,872 |
Total expenses for current year | USD $ 118,251,300 |
Total expenses for previous year | USD $ 103,271,241 |
Other expenses in current year | USD $ 28,199,787 |
Other expenses in previous year | USD $ 26,234,167 |
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 $ 90,051,513 |
Employee salary and benefits paid in previous year | USD $ 77,037,074 |
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 $ 88,099,881 |
Total revenue in previous fiscal year | USD $ 63,388,369 |
Contributions and grants from current year | USD $ 263,830 |
Contributions and grants from previous year | USD $ 0 |
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 $ 165,004 |
2017-12-31 |
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Total unrelated business income | USD $ 512,216 |
Net unrelated business income | USD $ -176,969 |
Program Service Revenue from prior year | USD $ 47,721,654 |
Program Service Revenue from current year | USD $ 63,337,087 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,732,380 |
Other Revenue from current year | USD $ 51,282 |
Gross receipts from all sources | USD $ 63,388,369 |
Net assets / fund balances at end of fiscal year | USD $ -46,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,292,362 |
Total liabilities at end of fiscal year | USD $ 11,761,652 |
Total liabilities at beginning of fiscal year | USD $ 9,217,367 |
Total assets at end of fiscal year | USD $ 11,715,506 |
Total assets at beginning of fiscal year | USD $ 10,509,729 |
Revenues less expenses for current year | USD $ -39,882,872 |
Revenues less expenses for previous year | USD $ -30,676,903 |
Total expenses for current year | USD $ 103,271,241 |
Total expenses for previous year | USD $ 80,130,937 |
Other expenses in current year | USD $ 26,234,167 |
Other expenses in previous year | USD $ 21,764,046 |
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 $ 77,037,074 |
Employee salary and benefits paid in previous year | USD $ 58,366,891 |
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 $ 63,388,369 |
Total revenue in previous fiscal year | USD $ 49,454,034 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 33,884 |
2016-12-31 |
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Total unrelated business income | USD $ 465,762 |
Net unrelated business income | USD $ -204,759 |
Program Service Revenue from prior year | USD $ 41,797,941 |
Program Service Revenue from current year | USD $ 47,721,654 |
Investment Income from prior year | USD $ -19,334 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,045,662 |
Other Revenue from current year | USD $ 1,732,380 |
Gross receipts from all sources | USD $ 49,454,034 |
Net assets / fund balances at end of fiscal year | USD $ 1,292,362 |
Net assets / fund balances at beginning of fiscal year | USD $ -637,353 |
Total liabilities at end of fiscal year | USD $ 9,217,367 |
Total liabilities at beginning of fiscal year | USD $ 7,294,743 |
Total assets at end of fiscal year | USD $ 10,509,729 |
Total assets at beginning of fiscal year | USD $ 6,657,390 |
Revenues less expenses for current year | USD $ -30,676,903 |
Revenues less expenses for previous year | USD $ -23,119,301 |
Total expenses for current year | USD $ 80,130,937 |
Total expenses for previous year | USD $ 65,943,570 |
Other expenses in current year | USD $ 21,764,046 |
Other expenses in previous year | USD $ 15,986,376 |
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 $ 58,366,891 |
Employee salary and benefits paid in previous year | USD $ 49,957,194 |
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 $ 49,454,034 |
Total revenue in previous fiscal year | USD $ 42,824,269 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 1,722,831 |
2015-12-31 |
---|
Total unrelated business income | USD $ 531,631 |
Net unrelated business income | USD $ -173,344 |
Program Service Revenue from prior year | USD $ 37,862,819 |
Program Service Revenue from current year | USD $ 41,797,941 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -19,334 |
Other Revenue from prior year | USD $ 2,634,653 |
Other Revenue from current year | USD $ 1,045,662 |
Gross receipts from all sources | USD $ 42,843,603 |
Net assets / fund balances at end of fiscal year | USD $ -637,353 |
Net assets / fund balances at beginning of fiscal year | USD $ -292,363 |
Total liabilities at end of fiscal year | USD $ 7,294,743 |
Total liabilities at beginning of fiscal year | USD $ 9,084,756 |
Total assets at end of fiscal year | USD $ 6,657,390 |
Total assets at beginning of fiscal year | USD $ 8,792,393 |
Revenues less expenses for current year | USD $ -23,119,301 |
Revenues less expenses for previous year | USD $ -19,101,225 |
Total expenses for current year | USD $ 65,943,570 |
Total expenses for previous year | USD $ 59,598,697 |
Other expenses in current year | USD $ 15,986,376 |
Other expenses in previous year | USD $ 16,034,280 |
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 $ 49,957,194 |
Employee salary and benefits paid in previous year | USD $ 43,564,417 |
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 $ 42,824,269 |
Total revenue in previous fiscal year | USD $ 40,497,472 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,034,735 |
2014-12-31 |
---|
Total unrelated business income | USD $ 623,659 |
Net unrelated business income | USD $ -75,590 |
Program Service Revenue from prior year | USD $ 36,713,069 |
Program Service Revenue from current year | USD $ 37,862,819 |
Investment Income from prior year | USD $ -9,517 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,888,090 |
Other Revenue from current year | USD $ 2,634,653 |
Gross receipts from all sources | USD $ 40,497,472 |
Net assets / fund balances at end of fiscal year | USD $ -292,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 418,519 |
Total liabilities at end of fiscal year | USD $ 9,084,756 |
Total liabilities at beginning of fiscal year | USD $ 8,658,981 |
Total assets at end of fiscal year | USD $ 8,792,393 |
Total assets at beginning of fiscal year | USD $ 9,077,500 |
Revenues less expenses for current year | USD $ -19,101,225 |
Revenues less expenses for previous year | USD $ -18,612,537 |
Total expenses for current year | USD $ 59,598,697 |
Total expenses for previous year | USD $ 58,204,179 |
Other expenses in current year | USD $ 16,034,280 |
Other expenses in previous year | USD $ 16,785,678 |
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 $ 43,564,417 |
Employee salary and benefits paid in previous year | USD $ 41,418,501 |
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 $ 40,497,472 |
Total revenue in previous fiscal year | USD $ 39,591,642 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,596,233 |
The following addresses have been detected as associated with Tax Indentification Number 351925641