PROCTOR HEALTH CARE, 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 $ 441,676 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 142,469,906 |
Program Service Revenue from current year | USD $ 133,951,762 |
Investment Income from prior year | USD $ 420,085 |
Investment Income from current year | USD $ -10,259 |
Other Revenue from prior year | USD $ 1,363,135 |
Other Revenue from current year | USD $ 705,860 |
Gross receipts from all sources | USD $ 137,870,732 |
Net assets / fund balances at end of fiscal year | USD $ 58,357,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,019,110 |
Total liabilities at end of fiscal year | USD $ 25,557,125 |
Total liabilities at beginning of fiscal year | USD $ 49,193,013 |
Total assets at end of fiscal year | USD $ 83,914,225 |
Total assets at beginning of fiscal year | USD $ 109,212,123 |
Revenues less expenses for current year | USD $ 27,452,155 |
Revenues less expenses for previous year | USD $ 37,402,131 |
Total expenses for current year | USD $ 109,305,310 |
Total expenses for previous year | USD $ 107,563,401 |
Other expenses in current year | USD $ 66,091,979 |
Other expenses in previous year | USD $ 68,196,416 |
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 $ 43,210,246 |
Employee salary and benefits paid in previous year | USD $ 39,364,541 |
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 $ 3,085 |
Grants and similar amounts paid in previous year | USD $ 2,444 |
Total revenue in current fiscal year | USD $ 136,757,465 |
Total revenue in previous fiscal year | USD $ 144,965,532 |
Contributions and grants from current year | USD $ 2,110,102 |
Contributions and grants from previous year | USD $ 712,406 |
Total of other revenue | USD $ 705,860 |
2021-12-31 |
---|
Total unrelated business income | USD $ 375,940 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,303,793 |
Program Service Revenue from current year | USD $ 142,469,906 |
Investment Income from prior year | USD $ 82,705 |
Investment Income from current year | USD $ 420,085 |
Other Revenue from prior year | USD $ 2,049,404 |
Other Revenue from current year | USD $ 1,363,135 |
Gross receipts from all sources | USD $ 283,890,448 |
Net assets / fund balances at end of fiscal year | USD $ 60,019,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,164,969 |
Total liabilities at end of fiscal year | USD $ 49,193,013 |
Total liabilities at beginning of fiscal year | USD $ 57,895,542 |
Total assets at end of fiscal year | USD $ 109,212,123 |
Total assets at beginning of fiscal year | USD $ 124,060,511 |
Revenues less expenses for current year | USD $ 37,402,131 |
Revenues less expenses for previous year | USD $ 7,060,610 |
Total expenses for current year | USD $ 107,563,401 |
Total expenses for previous year | USD $ 110,889,480 |
Other expenses in current year | USD $ 68,196,416 |
Other expenses in previous year | USD $ 72,730,546 |
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 $ 39,364,541 |
Employee salary and benefits paid in previous year | USD $ 38,125,625 |
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 $ 2,444 |
Grants and similar amounts paid in previous year | USD $ 33,309 |
Total revenue in current fiscal year | USD $ 144,965,532 |
Total revenue in previous fiscal year | USD $ 117,950,090 |
Contributions and grants from current year | USD $ 712,406 |
Contributions and grants from previous year | USD $ 3,514,188 |
Total of other revenue | USD $ 1,363,135 |
2020-12-31 |
---|
Total unrelated business income | USD $ 416,426 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 106,741,237 |
Program Service Revenue from current year | USD $ 112,303,793 |
Investment Income from prior year | USD $ 255,377 |
Investment Income from current year | USD $ 82,705 |
Other Revenue from prior year | USD $ 2,315,982 |
Other Revenue from current year | USD $ 2,049,404 |
Gross receipts from all sources | USD $ 118,069,947 |
Net assets / fund balances at end of fiscal year | USD $ 66,164,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,184,353 |
Total liabilities at end of fiscal year | USD $ 57,895,542 |
Total liabilities at beginning of fiscal year | USD $ 39,845,030 |
Total assets at end of fiscal year | USD $ 124,060,511 |
Total assets at beginning of fiscal year | USD $ 99,029,383 |
Revenues less expenses for current year | USD $ 7,060,610 |
Revenues less expenses for previous year | USD $ 12,653,522 |
Total expenses for current year | USD $ 110,889,480 |
Total expenses for previous year | USD $ 98,332,105 |
Other expenses in current year | USD $ 72,730,546 |
Other expenses in previous year | USD $ 58,766,300 |
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 $ 38,125,625 |
Employee salary and benefits paid in previous year | USD $ 39,359,499 |
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 $ 33,309 |
Grants and similar amounts paid in previous year | USD $ 206,306 |
Total revenue in current fiscal year | USD $ 117,950,090 |
Total revenue in previous fiscal year | USD $ 110,985,627 |
Contributions and grants from current year | USD $ 3,514,188 |
Contributions and grants from previous year | USD $ 1,673,031 |
Total of other revenue | USD $ 2,049,404 |
2019-12-31 |
---|
Total unrelated business income | USD $ 589,626 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,690,761 |
Program Service Revenue from current year | USD $ 106,741,237 |
Investment Income from prior year | USD $ -1,831,698 |
Investment Income from current year | USD $ 255,377 |
Other Revenue from prior year | USD $ 5,238,179 |
Other Revenue from current year | USD $ 2,315,982 |
Gross receipts from all sources | USD $ 115,690,014 |
Net assets / fund balances at end of fiscal year | USD $ 59,184,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,073,403 |
Total liabilities at end of fiscal year | USD $ 39,845,030 |
Total liabilities at beginning of fiscal year | USD $ 55,798,484 |
Total assets at end of fiscal year | USD $ 99,029,383 |
Total assets at beginning of fiscal year | USD $ 109,871,887 |
Revenues less expenses for current year | USD $ 12,653,522 |
Revenues less expenses for previous year | USD $ 23,981,152 |
Total expenses for current year | USD $ 98,332,105 |
Total expenses for previous year | USD $ 101,920,724 |
Other expenses in current year | USD $ 58,766,300 |
Other expenses in previous year | USD $ 60,585,309 |
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 $ 39,359,499 |
Employee salary and benefits paid in previous year | USD $ 41,330,680 |
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 $ 206,306 |
Grants and similar amounts paid in previous year | USD $ 4,735 |
Total revenue in current fiscal year | USD $ 110,985,627 |
Total revenue in previous fiscal year | USD $ 125,901,876 |
Contributions and grants from current year | USD $ 1,673,031 |
Contributions and grants from previous year | USD $ 804,634 |
Gross income from fundraising events | USD $ 655 |
Total of other revenue | USD $ 2,315,327 |
2018-12-31 |
---|
Total unrelated business income | USD $ 439,596 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,536,730 |
Program Service Revenue from current year | USD $ 121,690,761 |
Investment Income from prior year | USD $ 240,523 |
Investment Income from current year | USD $ -1,831,698 |
Other Revenue from prior year | USD $ 4,265,100 |
Other Revenue from current year | USD $ 5,238,179 |
Gross receipts from all sources | USD $ 134,270,504 |
Net assets / fund balances at end of fiscal year | USD $ 54,073,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,424,036 |
Total liabilities at end of fiscal year | USD $ 55,798,484 |
Total liabilities at beginning of fiscal year | USD $ 61,909,513 |
Total assets at end of fiscal year | USD $ 109,871,887 |
Total assets at beginning of fiscal year | USD $ 94,333,549 |
Revenues less expenses for current year | USD $ 23,981,152 |
Revenues less expenses for previous year | USD $ 23,726,684 |
Total expenses for current year | USD $ 101,920,724 |
Total expenses for previous year | USD $ 98,469,114 |
Other expenses in current year | USD $ 60,585,309 |
Other expenses in previous year | USD $ 60,048,624 |
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 $ 41,330,680 |
Employee salary and benefits paid in previous year | USD $ 38,419,890 |
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 $ 4,735 |
Grants and similar amounts paid in previous year | USD $ 600 |
Total revenue in current fiscal year | USD $ 125,901,876 |
Total revenue in previous fiscal year | USD $ 122,195,798 |
Contributions and grants from current year | USD $ 804,634 |
Contributions and grants from previous year | USD $ 1,153,445 |
Gross income from fundraising events | USD $ 2,822 |
Total of other revenue | USD $ 5,235,357 |
2017-12-31 |
---|
Total unrelated business income | USD $ 408,893 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,130,033 |
Program Service Revenue from current year | USD $ 116,536,730 |
Investment Income from prior year | USD $ -30,303 |
Investment Income from current year | USD $ 240,523 |
Other Revenue from prior year | USD $ 4,415,637 |
Other Revenue from current year | USD $ 4,265,100 |
Gross receipts from all sources | USD $ 125,625,457 |
Net assets / fund balances at end of fiscal year | USD $ 32,424,036 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,876,540 |
Total liabilities at end of fiscal year | USD $ 61,909,513 |
Total liabilities at beginning of fiscal year | USD $ 74,985,528 |
Total assets at end of fiscal year | USD $ 94,333,549 |
Total assets at beginning of fiscal year | USD $ 84,862,068 |
Revenues less expenses for current year | USD $ 23,726,684 |
Revenues less expenses for previous year | USD $ 20,471,424 |
Total expenses for current year | USD $ 98,469,114 |
Total expenses for previous year | USD $ 89,858,096 |
Other expenses in current year | USD $ 60,048,624 |
Other expenses in previous year | USD $ 52,898,333 |
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 $ 38,419,890 |
Employee salary and benefits paid in previous year | USD $ 36,952,831 |
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 |
Grants and similar amounts paid in previous year | USD $ 6,932 |
Total revenue in current fiscal year | USD $ 122,195,798 |
Total revenue in previous fiscal year | USD $ 110,329,520 |
Contributions and grants from current year | USD $ 1,153,445 |
Contributions and grants from previous year | USD $ 4,814,153 |
Total of other revenue | USD $ 4,265,100 |
2016-12-31 |
---|
Total unrelated business income | USD $ 466,034 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,073,197 |
Program Service Revenue from current year | USD $ 101,130,033 |
Investment Income from prior year | USD $ -244,705 |
Investment Income from current year | USD $ -30,303 |
Other Revenue from prior year | USD $ 3,563,321 |
Other Revenue from current year | USD $ 4,415,637 |
Gross receipts from all sources | USD $ 110,329,520 |
Net assets / fund balances at end of fiscal year | USD $ 9,876,540 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,984,685 |
Total liabilities at end of fiscal year | USD $ 74,985,528 |
Total liabilities at beginning of fiscal year | USD $ 94,642,187 |
Total assets at end of fiscal year | USD $ 84,862,068 |
Total assets at beginning of fiscal year | USD $ 85,657,502 |
Revenues less expenses for current year | USD $ 20,471,424 |
Revenues less expenses for previous year | USD $ 5,962,338 |
Total expenses for current year | USD $ 89,858,096 |
Total expenses for previous year | USD $ 87,897,794 |
Other expenses in current year | USD $ 52,898,333 |
Other expenses in previous year | USD $ 52,103,888 |
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 $ 36,952,831 |
Employee salary and benefits paid in previous year | USD $ 35,792,094 |
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 $ 6,932 |
Grants and similar amounts paid in previous year | USD $ 1,812 |
Total revenue in current fiscal year | USD $ 110,329,520 |
Total revenue in previous fiscal year | USD $ 93,860,132 |
Contributions and grants from current year | USD $ 4,814,153 |
Contributions and grants from previous year | USD $ 468,319 |
Total of other revenue | USD $ 4,415,637 |
2015-12-31 |
---|
Total unrelated business income | USD $ 889,343 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 88,865,515 |
Program Service Revenue from current year | USD $ 90,073,197 |
Investment Income from prior year | USD $ -455,284 |
Investment Income from current year | USD $ -244,705 |
Other Revenue from prior year | USD $ 734,326 |
Other Revenue from current year | USD $ 3,563,321 |
Gross receipts from all sources | USD $ 94,149,973 |
Net assets / fund balances at end of fiscal year | USD $ -8,984,685 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,308,035 |
Total liabilities at end of fiscal year | USD $ 94,642,187 |
Total liabilities at beginning of fiscal year | USD $ 97,675,451 |
Total assets at end of fiscal year | USD $ 85,657,502 |
Total assets at beginning of fiscal year | USD $ 87,367,416 |
Revenues less expenses for current year | USD $ 5,962,338 |
Revenues less expenses for previous year | USD $ -7,342,080 |
Total expenses for current year | USD $ 87,897,794 |
Total expenses for previous year | USD $ 96,945,805 |
Other expenses in current year | USD $ 52,103,888 |
Other expenses in previous year | USD $ 54,182,743 |
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 $ 35,792,094 |
Employee salary and benefits paid in previous year | USD $ 42,763,062 |
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 $ 1,812 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 93,860,132 |
Total revenue in previous fiscal year | USD $ 89,603,725 |
Contributions and grants from current year | USD $ 468,319 |
Contributions and grants from previous year | USD $ 459,168 |
Total of other revenue | USD $ 3,563,321 |
2014-12-31 |
---|
Total unrelated business income | USD $ 534,699 |
Net unrelated business income | USD $ -1,272 |
Program Service Revenue from prior year | USD $ 101,836,674 |
Program Service Revenue from current year | USD $ 88,865,515 |
Investment Income from prior year | USD $ -26,829 |
Investment Income from current year | USD $ -455,284 |
Other Revenue from prior year | USD $ 163,639 |
Other Revenue from current year | USD $ 734,326 |
Gross receipts from all sources | USD $ 90,064,811 |
Net assets / fund balances at end of fiscal year | USD $ -10,308,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,200,470 |
Total liabilities at end of fiscal year | USD $ 97,675,451 |
Total liabilities at beginning of fiscal year | USD $ 78,018,169 |
Total assets at end of fiscal year | USD $ 87,367,416 |
Total assets at beginning of fiscal year | USD $ 88,218,639 |
Revenues less expenses for current year | USD $ -7,342,080 |
Revenues less expenses for previous year | USD $ -15,501,681 |
Total expenses for current year | USD $ 96,945,805 |
Total expenses for previous year | USD $ 117,475,165 |
Other expenses in current year | USD $ 54,182,743 |
Other expenses in previous year | USD $ 69,906,819 |
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 $ 42,763,062 |
Employee salary and benefits paid in previous year | USD $ 47,568,346 |
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 $ 89,603,725 |
Total revenue in previous fiscal year | USD $ 101,973,484 |
Contributions and grants from current year | USD $ 459,168 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 734,326 |
The following addresses have been detected as associated with Tax Indentification Number 370681540