CENTEGRA HEALTH SYSTEM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 185,373,606 |
Program Service Revenue from current year | USD $ 172,424,962 |
Investment Income from prior year | USD $ 1,596,929 |
Investment Income from current year | USD $ 1,756,160 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 175,128,209 |
Net assets / fund balances at end of fiscal year | USD $ -66,619,807 |
Net assets / fund balances at beginning of fiscal year | USD $ -48,561,026 |
Total liabilities at end of fiscal year | USD $ 174,129,317 |
Total liabilities at beginning of fiscal year | USD $ 130,184,466 |
Total assets at end of fiscal year | USD $ 107,509,510 |
Total assets at beginning of fiscal year | USD $ 81,623,440 |
Revenues less expenses for current year | USD $ -43,950,174 |
Revenues less expenses for previous year | USD $ -46,445,116 |
Total expenses for current year | USD $ 218,131,296 |
Total expenses for previous year | USD $ 233,415,651 |
Other expenses in current year | USD $ 120,931,489 |
Other expenses in previous year | USD $ 115,010,733 |
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 $ 97,199,807 |
Employee salary and benefits paid in previous year | USD $ 118,404,918 |
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 $ 174,181,122 |
Total revenue in previous fiscal year | USD $ 186,970,535 |
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 $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 164,537,715 |
Program Service Revenue from current year | USD $ 185,373,606 |
Investment Income from prior year | USD $ 51,299 |
Investment Income from current year | USD $ 1,596,929 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 188,467,726 |
Net assets / fund balances at end of fiscal year | USD $ -48,561,026 |
Net assets / fund balances at beginning of fiscal year | USD $ -33,446,954 |
Total liabilities at end of fiscal year | USD $ 130,184,466 |
Total liabilities at beginning of fiscal year | USD $ 145,202,311 |
Total assets at end of fiscal year | USD $ 81,623,440 |
Total assets at beginning of fiscal year | USD $ 111,755,357 |
Revenues less expenses for current year | USD $ -46,445,116 |
Revenues less expenses for previous year | USD $ -17,521,558 |
Total expenses for current year | USD $ 233,415,651 |
Total expenses for previous year | USD $ 182,110,572 |
Other expenses in current year | USD $ 115,010,733 |
Other expenses in previous year | USD $ 89,142,456 |
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 $ 118,404,918 |
Employee salary and benefits paid in previous year | USD $ 92,968,116 |
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 $ 186,970,535 |
Total revenue in previous fiscal year | USD $ 164,589,014 |
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 $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 93,457 |
Net unrelated business income | USD $ -14,286 |
Program Service Revenue from prior year | USD $ 154,095,179 |
Program Service Revenue from current year | USD $ 164,537,715 |
Investment Income from prior year | USD $ 1,057,628 |
Investment Income from current year | USD $ 51,299 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 168,804,062 |
Net assets / fund balances at end of fiscal year | USD $ -33,446,954 |
Net assets / fund balances at beginning of fiscal year | USD $ -26,212,343 |
Total liabilities at end of fiscal year | USD $ 145,202,311 |
Total liabilities at beginning of fiscal year | USD $ 120,034,081 |
Total assets at end of fiscal year | USD $ 111,755,357 |
Total assets at beginning of fiscal year | USD $ 93,821,738 |
Revenues less expenses for current year | USD $ -17,521,558 |
Revenues less expenses for previous year | USD $ -24,728,240 |
Total expenses for current year | USD $ 182,110,572 |
Total expenses for previous year | USD $ 179,881,047 |
Other expenses in current year | USD $ 89,142,456 |
Other expenses in previous year | USD $ 100,027,578 |
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 $ 92,968,116 |
Employee salary and benefits paid in previous year | USD $ 79,853,469 |
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 $ 164,589,014 |
Total revenue in previous fiscal year | USD $ 155,152,807 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 297,023 |
Net unrelated business income | USD $ -1,707 |
Program Service Revenue from prior year | USD $ 146,803,736 |
Program Service Revenue from current year | USD $ 154,095,179 |
Investment Income from prior year | USD $ 704,101 |
Investment Income from current year | USD $ 1,057,628 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 161,605,075 |
Net assets / fund balances at end of fiscal year | USD $ -26,212,343 |
Net assets / fund balances at beginning of fiscal year | USD $ -27,972,173 |
Total liabilities at end of fiscal year | USD $ 120,034,081 |
Total liabilities at beginning of fiscal year | USD $ 101,766,114 |
Total assets at end of fiscal year | USD $ 93,821,738 |
Total assets at beginning of fiscal year | USD $ 73,793,941 |
Revenues less expenses for current year | USD $ -24,728,240 |
Revenues less expenses for previous year | USD $ -17,087,801 |
Total expenses for current year | USD $ 179,881,047 |
Total expenses for previous year | USD $ 164,595,638 |
Other expenses in current year | USD $ 100,027,578 |
Other expenses in previous year | USD $ 87,733,331 |
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 $ 79,853,469 |
Employee salary and benefits paid in previous year | USD $ 76,862,307 |
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 $ 155,152,807 |
Total revenue in previous fiscal year | USD $ 147,507,837 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 363196559