CARLE HEALTH CARE INCORPORATED 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 $ 1,805,990 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 291,951,447 |
Program Service Revenue from current year | USD $ 308,796,533 |
Investment Income from prior year | USD $ 30,628 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 185,412 |
Other Revenue from current year | USD $ 100,902 |
Gross receipts from all sources | USD $ 314,973,561 |
Net assets / fund balances at end of fiscal year | USD $ -16,023,844 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,937,278 |
Total liabilities at end of fiscal year | USD $ 76,280,170 |
Total liabilities at beginning of fiscal year | USD $ 68,662,997 |
Total assets at end of fiscal year | USD $ 60,256,326 |
Total assets at beginning of fiscal year | USD $ 56,725,719 |
Revenues less expenses for current year | USD $ -133,050,982 |
Revenues less expenses for previous year | USD $ -121,498,511 |
Total expenses for current year | USD $ 448,024,543 |
Total expenses for previous year | USD $ 422,588,602 |
Other expenses in current year | USD $ 89,170,909 |
Other expenses in previous year | USD $ 83,496,022 |
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 $ 358,853,634 |
Employee salary and benefits paid in previous year | USD $ 339,092,580 |
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 $ 314,973,561 |
Total revenue in previous fiscal year | USD $ 301,090,091 |
Contributions and grants from current year | USD $ 6,076,126 |
Contributions and grants from previous year | USD $ 8,922,604 |
Total of other revenue | USD $ 100,902 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,548,992 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 298,905,348 |
Program Service Revenue from current year | USD $ 291,951,447 |
Investment Income from prior year | USD $ -429 |
Investment Income from current year | USD $ 30,628 |
Other Revenue from prior year | USD $ 98,661 |
Other Revenue from current year | USD $ 185,412 |
Gross receipts from all sources | USD $ 301,090,349 |
Net assets / fund balances at end of fiscal year | USD $ -11,937,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,642,234 |
Total liabilities at end of fiscal year | USD $ 68,662,997 |
Total liabilities at beginning of fiscal year | USD $ 38,560,663 |
Total assets at end of fiscal year | USD $ 56,725,719 |
Total assets at beginning of fiscal year | USD $ 51,202,897 |
Revenues less expenses for current year | USD $ -121,498,511 |
Revenues less expenses for previous year | USD $ -116,103,287 |
Total expenses for current year | USD $ 422,588,602 |
Total expenses for previous year | USD $ 423,996,201 |
Other expenses in current year | USD $ 83,496,022 |
Other expenses in previous year | USD $ 90,836,895 |
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 $ 339,092,580 |
Employee salary and benefits paid in previous year | USD $ 333,159,306 |
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 $ 301,090,091 |
Total revenue in previous fiscal year | USD $ 307,892,914 |
Contributions and grants from current year | USD $ 8,922,604 |
Contributions and grants from previous year | USD $ 8,889,334 |
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 $ 185,412 |
2020-12-31 |
---|
Total unrelated business income | USD $ 1,230,305 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 298,611,901 |
Program Service Revenue from current year | USD $ 298,905,348 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -429 |
Other Revenue from prior year | USD $ 21,569 |
Other Revenue from current year | USD $ 98,661 |
Gross receipts from all sources | USD $ 307,900,714 |
Net assets / fund balances at end of fiscal year | USD $ 12,642,234 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,535,313 |
Total liabilities at end of fiscal year | USD $ 38,560,663 |
Total liabilities at beginning of fiscal year | USD $ 52,776,826 |
Total assets at end of fiscal year | USD $ 51,202,897 |
Total assets at beginning of fiscal year | USD $ 45,241,513 |
Revenues less expenses for current year | USD $ -116,103,287 |
Revenues less expenses for previous year | USD $ -104,428,660 |
Total expenses for current year | USD $ 423,996,201 |
Total expenses for previous year | USD $ 403,874,882 |
Other expenses in current year | USD $ 90,836,895 |
Other expenses in previous year | USD $ 92,989,095 |
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 $ 333,159,306 |
Employee salary and benefits paid in previous year | USD $ 310,885,787 |
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 $ 307,892,914 |
Total revenue in previous fiscal year | USD $ 299,446,222 |
Contributions and grants from current year | USD $ 8,889,334 |
Contributions and grants from previous year | USD $ 812,752 |
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 $ 98,661 |
2019-12-31 |
---|
Total unrelated business income | USD $ 995,866 |
Net unrelated business income | USD $ -276,224 |
Program Service Revenue from prior year | USD $ 296,018,115 |
Program Service Revenue from current year | USD $ 298,611,901 |
Investment Income from prior year | USD $ 945,690 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 21,569 |
Gross receipts from all sources | USD $ 299,446,222 |
Net assets / fund balances at end of fiscal year | USD $ -7,535,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,041,845 |
Total liabilities at end of fiscal year | USD $ 52,776,826 |
Total liabilities at beginning of fiscal year | USD $ 44,298,978 |
Total assets at end of fiscal year | USD $ 45,241,513 |
Total assets at beginning of fiscal year | USD $ 45,340,823 |
Revenues less expenses for current year | USD $ -104,428,660 |
Revenues less expenses for previous year | USD $ -80,663,407 |
Total expenses for current year | USD $ 403,874,882 |
Total expenses for previous year | USD $ 378,270,738 |
Other expenses in current year | USD $ 92,989,095 |
Other expenses in previous year | USD $ 85,831,550 |
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 $ 310,885,787 |
Employee salary and benefits paid in previous year | USD $ 292,439,188 |
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 $ 299,446,222 |
Total revenue in previous fiscal year | USD $ 297,607,331 |
Contributions and grants from current year | USD $ 812,752 |
Contributions and grants from previous year | USD $ 643,526 |
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 $ 21,569 |
2018-12-31 |
---|
Total unrelated business income | USD $ 1,278,696 |
Program Service Revenue from prior year | USD $ 280,655,865 |
Program Service Revenue from current year | USD $ 296,018,115 |
Investment Income from prior year | USD $ -5,076,048 |
Investment Income from current year | USD $ 945,690 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 300,839,233 |
Net assets / fund balances at end of fiscal year | USD $ 1,041,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,766,664 |
Total liabilities at end of fiscal year | USD $ 44,298,978 |
Total liabilities at beginning of fiscal year | USD $ 38,942,170 |
Total assets at end of fiscal year | USD $ 45,340,823 |
Total assets at beginning of fiscal year | USD $ 48,708,834 |
Revenues less expenses for current year | USD $ -80,663,407 |
Revenues less expenses for previous year | USD $ -69,217,918 |
Total expenses for current year | USD $ 378,270,738 |
Total expenses for previous year | USD $ 345,420,474 |
Other expenses in current year | USD $ 85,831,550 |
Other expenses in previous year | USD $ 79,145,462 |
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 $ 292,439,188 |
Employee salary and benefits paid in previous year | USD $ 266,271,197 |
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 $ 3,815 |
Total revenue in current fiscal year | USD $ 297,607,331 |
Total revenue in previous fiscal year | USD $ 276,202,556 |
Contributions and grants from current year | USD $ 643,526 |
Contributions and grants from previous year | USD $ 622,739 |
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 |
2017-12-31 |
---|
Total unrelated business income | USD $ 1,389,294 |
Net unrelated business income | USD $ -178,664 |
Program Service Revenue from prior year | USD $ 256,014,939 |
Program Service Revenue from current year | USD $ 280,655,865 |
Investment Income from prior year | USD $ 3,308,079 |
Investment Income from current year | USD $ -5,076,048 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 281,278,604 |
Net assets / fund balances at end of fiscal year | USD $ 9,766,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,568,657 |
Total liabilities at end of fiscal year | USD $ 38,942,170 |
Total liabilities at beginning of fiscal year | USD $ 39,962,862 |
Total assets at end of fiscal year | USD $ 48,708,834 |
Total assets at beginning of fiscal year | USD $ 53,531,519 |
Revenues less expenses for current year | USD $ -69,217,918 |
Revenues less expenses for previous year | USD $ -48,403,679 |
Total expenses for current year | USD $ 345,420,474 |
Total expenses for previous year | USD $ 308,523,360 |
Other expenses in current year | USD $ 79,145,462 |
Other expenses in previous year | USD $ 59,952,627 |
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 $ 266,271,197 |
Employee salary and benefits paid in previous year | USD $ 247,907,133 |
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 $ 3,815 |
Grants and similar amounts paid in previous year | USD $ 663,600 |
Total revenue in current fiscal year | USD $ 276,202,556 |
Total revenue in previous fiscal year | USD $ 260,119,681 |
Contributions and grants from current year | USD $ 622,739 |
Contributions and grants from previous year | USD $ 796,663 |
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 |
2015-12-31 |
---|
Total unrelated business income | USD $ 1,110,188 |
Net unrelated business income | USD $ -92,964 |
Program Service Revenue from prior year | USD $ 257,798,873 |
Program Service Revenue from current year | USD $ 253,269,152 |
Investment Income from prior year | USD $ -2,999,099 |
Investment Income from current year | USD $ -3,684 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 253,803,019 |
Net assets / fund balances at end of fiscal year | USD $ 3,051,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,276,190 |
Total liabilities at end of fiscal year | USD $ 38,828,389 |
Total liabilities at beginning of fiscal year | USD $ 27,607,988 |
Total assets at end of fiscal year | USD $ 41,879,821 |
Total assets at beginning of fiscal year | USD $ 54,884,178 |
Revenues less expenses for current year | USD $ -42,864,405 |
Revenues less expenses for previous year | USD $ -20,952,256 |
Total expenses for current year | USD $ 296,663,724 |
Total expenses for previous year | USD $ 276,136,866 |
Other expenses in current year | USD $ 67,472,470 |
Other expenses in previous year | USD $ 68,100,633 |
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 $ 229,190,804 |
Employee salary and benefits paid in previous year | USD $ 208,035,633 |
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 $ 450 |
Grants and similar amounts paid in previous year | USD $ 600 |
Total revenue in current fiscal year | USD $ 253,799,319 |
Total revenue in previous fiscal year | USD $ 255,184,610 |
Contributions and grants from current year | USD $ 533,851 |
Contributions and grants from previous year | USD $ 384,836 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 1,212,840 |
Net unrelated business income | USD $ -118,557 |
Program Service Revenue from prior year | USD $ 287,139,567 |
Program Service Revenue from current year | USD $ 257,798,873 |
Investment Income from prior year | USD $ 2,989,118 |
Investment Income from current year | USD $ -2,999,099 |
Other Revenue from prior year | USD $ 75,325 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 261,184,610 |
Net assets / fund balances at end of fiscal year | USD $ 27,276,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,951,326 |
Total liabilities at end of fiscal year | USD $ 27,607,988 |
Total liabilities at beginning of fiscal year | USD $ 24,185,856 |
Total assets at end of fiscal year | USD $ 54,884,178 |
Total assets at beginning of fiscal year | USD $ 57,137,182 |
Revenues less expenses for current year | USD $ -20,952,256 |
Revenues less expenses for previous year | USD $ -36,012,835 |
Total expenses for current year | USD $ 276,136,866 |
Total expenses for previous year | USD $ 326,735,704 |
Other expenses in current year | USD $ 68,100,633 |
Other expenses in previous year | USD $ 117,654,313 |
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 $ 208,035,633 |
Employee salary and benefits paid in previous year | USD $ 209,080,491 |
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 $ 900 |
Total revenue in current fiscal year | USD $ 255,184,610 |
Total revenue in previous fiscal year | USD $ 290,722,869 |
Contributions and grants from current year | USD $ 384,836 |
Contributions and grants from previous year | USD $ 518,859 |
Total of other revenue | USD $ 0 |
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