WHEATON FRANCISCAN SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-02-16 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 201,798 |
Investment Income from current year | USD $ 260,098 |
Other Revenue from prior year | USD $ 7,913 |
Other Revenue from current year | USD $ 3,155 |
Gross receipts from all sources | USD $ 11,086,266 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,986,289 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 14,328 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 25,000,617 |
Revenues less expenses for current year | USD $ -24,546,869 |
Revenues less expenses for previous year | USD $ -1,413,988 |
Total expenses for current year | USD $ 24,810,122 |
Total expenses for previous year | USD $ 1,623,699 |
Other expenses in current year | USD $ 113,639 |
Other expenses in previous year | USD $ 152,319 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 24,696,483 |
Grants and similar amounts paid in previous year | USD $ 1,471,380 |
Total revenue in current fiscal year | USD $ 263,253 |
Total revenue in previous fiscal year | USD $ 209,711 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,155 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 662,022 |
Investment Income from current year | USD $ 201,798 |
Other Revenue from prior year | USD $ -97,768 |
Other Revenue from current year | USD $ 7,913 |
Gross receipts from all sources | USD $ 35,325,666 |
Net assets / fund balances at end of fiscal year | USD $ 24,986,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,751,939 |
Total liabilities at end of fiscal year | USD $ 14,328 |
Total liabilities at beginning of fiscal year | USD $ 231,693 |
Total assets at end of fiscal year | USD $ 25,000,617 |
Total assets at beginning of fiscal year | USD $ 28,983,632 |
Revenues less expenses for current year | USD $ -1,413,988 |
Revenues less expenses for previous year | USD $ -1,175,554 |
Total expenses for current year | USD $ 1,623,699 |
Total expenses for previous year | USD $ 1,739,808 |
Other expenses in current year | USD $ 152,319 |
Other expenses in previous year | USD $ 177,108 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,471,380 |
Grants and similar amounts paid in previous year | USD $ 1,562,700 |
Total revenue in current fiscal year | USD $ 209,711 |
Total revenue in previous fiscal year | USD $ 564,254 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,913 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,129,220 |
Investment Income from current year | USD $ 662,022 |
Other Revenue from prior year | USD $ 559,761 |
Other Revenue from current year | USD $ -97,768 |
Gross receipts from all sources | USD $ 779,637 |
Net assets / fund balances at end of fiscal year | USD $ 28,751,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,418,687 |
Total liabilities at end of fiscal year | USD $ 231,693 |
Total liabilities at beginning of fiscal year | USD $ 363,104 |
Total assets at end of fiscal year | USD $ 28,983,632 |
Total assets at beginning of fiscal year | USD $ 30,781,791 |
Revenues less expenses for current year | USD $ -1,175,554 |
Revenues less expenses for previous year | USD $ -188,280 |
Total expenses for current year | USD $ 1,739,808 |
Total expenses for previous year | USD $ 1,877,261 |
Other expenses in current year | USD $ 177,108 |
Other expenses in previous year | USD $ 343,761 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,562,700 |
Grants and similar amounts paid in previous year | USD $ 1,533,500 |
Total revenue in current fiscal year | USD $ 564,254 |
Total revenue in previous fiscal year | USD $ 1,688,981 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 466 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 824,317 |
Investment Income from current year | USD $ 1,129,220 |
Other Revenue from prior year | USD $ 196,001 |
Other Revenue from current year | USD $ 559,761 |
Gross receipts from all sources | USD $ 32,139,294 |
Net assets / fund balances at end of fiscal year | USD $ 30,418,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,828,633 |
Total liabilities at end of fiscal year | USD $ 363,104 |
Total liabilities at beginning of fiscal year | USD $ 1,357,775 |
Total assets at end of fiscal year | USD $ 30,781,791 |
Total assets at beginning of fiscal year | USD $ 31,186,408 |
Revenues less expenses for current year | USD $ -188,280 |
Revenues less expenses for previous year | USD $ -901,008 |
Total expenses for current year | USD $ 1,877,261 |
Total expenses for previous year | USD $ 1,921,326 |
Other expenses in current year | USD $ 343,761 |
Other expenses in previous year | USD $ 238,176 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,533,500 |
Grants and similar amounts paid in previous year | USD $ 1,683,150 |
Total revenue in current fiscal year | USD $ 1,688,981 |
Total revenue in previous fiscal year | USD $ 1,020,318 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 718,715 |
Investment Income from current year | USD $ 824,317 |
Other Revenue from prior year | USD $ 413,819 |
Other Revenue from current year | USD $ 196,001 |
Gross receipts from all sources | USD $ 22,020,805 |
Net assets / fund balances at end of fiscal year | USD $ 29,828,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,792,411 |
Total liabilities at end of fiscal year | USD $ 1,357,775 |
Total liabilities at beginning of fiscal year | USD $ 5,314,995 |
Total assets at end of fiscal year | USD $ 31,186,408 |
Total assets at beginning of fiscal year | USD $ 35,107,406 |
Revenues less expenses for current year | USD $ -901,008 |
Revenues less expenses for previous year | USD $ -215,022 |
Total expenses for current year | USD $ 1,921,326 |
Total expenses for previous year | USD $ 1,347,556 |
Other expenses in current year | USD $ 238,176 |
Other expenses in previous year | USD $ 244,789 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,683,150 |
Grants and similar amounts paid in previous year | USD $ 1,102,767 |
Total revenue in current fiscal year | USD $ 1,020,318 |
Total revenue in previous fiscal year | USD $ 1,132,534 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 56 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,107,801 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 802,563 |
Investment Income from current year | USD $ 718,715 |
Other Revenue from prior year | USD $ 551,939 |
Other Revenue from current year | USD $ 413,819 |
Gross receipts from all sources | USD $ 19,469,542 |
Net assets / fund balances at end of fiscal year | USD $ 29,792,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,063,138 |
Total liabilities at end of fiscal year | USD $ 5,314,995 |
Total liabilities at beginning of fiscal year | USD $ 207,550,726 |
Total assets at end of fiscal year | USD $ 35,107,406 |
Total assets at beginning of fiscal year | USD $ 236,613,864 |
Revenues less expenses for current year | USD $ -215,022 |
Revenues less expenses for previous year | USD $ 243,991 |
Total expenses for current year | USD $ 1,347,556 |
Total expenses for previous year | USD $ 5,218,312 |
Other expenses in current year | USD $ 244,789 |
Other expenses in previous year | USD $ 1,323,127 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 3,892,685 |
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 $ 1,102,767 |
Grants and similar amounts paid in previous year | USD $ 2,500 |
Total revenue in current fiscal year | USD $ 1,132,534 |
Total revenue in previous fiscal year | USD $ 5,462,303 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 158,504 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 201,440,375 |
Program Service Revenue from current year | USD $ 4,107,801 |
Investment Income from prior year | USD $ 5,079,883 |
Investment Income from current year | USD $ 802,563 |
Other Revenue from prior year | USD $ 15,085,242 |
Other Revenue from current year | USD $ 551,939 |
Gross receipts from all sources | USD $ 43,398,134 |
Net assets / fund balances at end of fiscal year | USD $ 29,063,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,943,957 |
Total liabilities at end of fiscal year | USD $ 207,550,726 |
Total liabilities at beginning of fiscal year | USD $ 113,360,904 |
Total assets at end of fiscal year | USD $ 236,613,864 |
Total assets at beginning of fiscal year | USD $ 149,304,861 |
Revenues less expenses for current year | USD $ 243,991 |
Revenues less expenses for previous year | USD $ -7,868,885 |
Total expenses for current year | USD $ 5,218,312 |
Total expenses for previous year | USD $ 229,504,701 |
Other expenses in current year | USD $ 1,323,127 |
Other expenses in previous year | USD $ 100,816,811 |
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 $ 3,892,685 |
Employee salary and benefits paid in previous year | USD $ 128,347,369 |
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 $ 2,500 |
Grants and similar amounts paid in previous year | USD $ 340,521 |
Total revenue in current fiscal year | USD $ 5,462,303 |
Total revenue in previous fiscal year | USD $ 221,635,816 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 30,316 |
Total of other revenue | USD $ 551,939 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 271,177,428 |
Program Service Revenue from current year | USD $ 201,440,375 |
Investment Income from prior year | USD $ 9,203,495 |
Investment Income from current year | USD $ 5,079,883 |
Other Revenue from prior year | USD $ 21,827,404 |
Other Revenue from current year | USD $ 15,085,242 |
Gross receipts from all sources | USD $ 759,478,468 |
Net assets / fund balances at end of fiscal year | USD $ 35,943,957 |
Net assets / fund balances at beginning of fiscal year | USD $ -151,922,764 |
Total liabilities at end of fiscal year | USD $ 113,360,904 |
Total liabilities at beginning of fiscal year | USD $ 1,343,944,351 |
Total assets at end of fiscal year | USD $ 149,304,861 |
Total assets at beginning of fiscal year | USD $ 1,192,021,587 |
Revenues less expenses for current year | USD $ -7,868,885 |
Revenues less expenses for previous year | USD $ 7,524,784 |
Total expenses for current year | USD $ 229,504,701 |
Total expenses for previous year | USD $ 294,716,964 |
Other expenses in current year | USD $ 100,816,811 |
Other expenses in previous year | USD $ 117,611,071 |
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 $ 128,347,369 |
Employee salary and benefits paid in previous year | USD $ 176,896,331 |
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 $ 340,521 |
Grants and similar amounts paid in previous year | USD $ 209,562 |
Total revenue in current fiscal year | USD $ 221,635,816 |
Total revenue in previous fiscal year | USD $ 302,241,748 |
Contributions and grants from current year | USD $ 30,316 |
Contributions and grants from previous year | USD $ 33,421 |
Total of other revenue | USD $ 15,085,242 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 274,870,757 |
Program Service Revenue from current year | USD $ 271,177,428 |
Investment Income from prior year | USD $ 9,863,126 |
Investment Income from current year | USD $ 9,203,495 |
Other Revenue from prior year | USD $ 24,266,355 |
Other Revenue from current year | USD $ 21,827,404 |
Gross receipts from all sources | USD $ 608,268,586 |
Net assets / fund balances at end of fiscal year | USD $ -151,922,764 |
Net assets / fund balances at beginning of fiscal year | USD $ -77,132,973 |
Total liabilities at end of fiscal year | USD $ 1,343,944,351 |
Total liabilities at beginning of fiscal year | USD $ 1,221,628,454 |
Total assets at end of fiscal year | USD $ 1,192,021,587 |
Total assets at beginning of fiscal year | USD $ 1,144,495,481 |
Revenues less expenses for current year | USD $ 7,524,784 |
Revenues less expenses for previous year | USD $ 4,711,268 |
Total expenses for current year | USD $ 294,716,964 |
Total expenses for previous year | USD $ 304,374,502 |
Other expenses in current year | USD $ 117,611,071 |
Other expenses in previous year | USD $ 114,695,337 |
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 $ 176,896,331 |
Employee salary and benefits paid in previous year | USD $ 189,265,366 |
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 $ 209,562 |
Grants and similar amounts paid in previous year | USD $ 413,799 |
Total revenue in current fiscal year | USD $ 302,241,748 |
Total revenue in previous fiscal year | USD $ 309,085,770 |
Contributions and grants from current year | USD $ 33,421 |
Contributions and grants from previous year | USD $ 85,532 |
Total of other revenue | USD $ 21,827,404 |
The following addresses have been detected as associated with Tax Indentification Number 363262111