ST MICHAELS HOSPITAL OF STEVENS POINT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 5,073 |
Net unrelated business income | USD $ 3,150 |
Program Service Revenue from prior year | USD $ 175,601,340 |
Program Service Revenue from current year | USD $ 151,906,752 |
Investment Income from prior year | USD $ -85,795 |
Investment Income from current year | USD $ 6,770 |
Other Revenue from prior year | USD $ 893,653 |
Other Revenue from current year | USD $ 523,529 |
Gross receipts from all sources | USD $ 157,168,031 |
Net assets / fund balances at end of fiscal year | USD $ 36,804,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,659,825 |
Total liabilities at end of fiscal year | USD $ 63,899,419 |
Total liabilities at beginning of fiscal year | USD $ 49,406,182 |
Total assets at end of fiscal year | USD $ 100,703,599 |
Total assets at beginning of fiscal year | USD $ 114,066,007 |
Revenues less expenses for current year | USD $ -7,164,962 |
Revenues less expenses for previous year | USD $ -21,462,879 |
Total expenses for current year | USD $ 164,332,993 |
Total expenses for previous year | USD $ 198,207,314 |
Other expenses in current year | USD $ 97,710,524 |
Other expenses in previous year | USD $ 122,785,228 |
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 $ 66,622,469 |
Employee salary and benefits paid in previous year | USD $ 75,399,727 |
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 $ 22,359 |
Total revenue in current fiscal year | USD $ 157,168,031 |
Total revenue in previous fiscal year | USD $ 176,744,435 |
Contributions and grants from current year | USD $ 4,730,980 |
Contributions and grants from previous year | USD $ 335,237 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 836 |
Total of other revenue | USD $ 508,724 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 161,147,530 |
Program Service Revenue from current year | USD $ 175,601,340 |
Investment Income from prior year | USD $ 59,318 |
Investment Income from current year | USD $ -85,795 |
Other Revenue from prior year | USD $ 727,417 |
Other Revenue from current year | USD $ 893,653 |
Gross receipts from all sources | USD $ 176,830,229 |
Net assets / fund balances at end of fiscal year | USD $ 64,659,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,452,592 |
Total liabilities at end of fiscal year | USD $ 49,406,182 |
Total liabilities at beginning of fiscal year | USD $ 51,452,838 |
Total assets at end of fiscal year | USD $ 114,066,007 |
Total assets at beginning of fiscal year | USD $ 117,905,430 |
Revenues less expenses for current year | USD $ -21,462,879 |
Revenues less expenses for previous year | USD $ -7,389,229 |
Total expenses for current year | USD $ 198,207,314 |
Total expenses for previous year | USD $ 184,572,296 |
Other expenses in current year | USD $ 122,785,228 |
Other expenses in previous year | USD $ 111,448,730 |
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 $ 75,399,727 |
Employee salary and benefits paid in previous year | USD $ 73,113,784 |
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 $ 22,359 |
Grants and similar amounts paid in previous year | USD $ 9,782 |
Total revenue in current fiscal year | USD $ 176,744,435 |
Total revenue in previous fiscal year | USD $ 177,183,067 |
Contributions and grants from current year | USD $ 335,237 |
Contributions and grants from previous year | USD $ 15,248,802 |
Total of other revenue | USD $ 867,805 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 176,006,773 |
Program Service Revenue from current year | USD $ 161,147,530 |
Investment Income from prior year | USD $ 266,510 |
Investment Income from current year | USD $ 59,318 |
Other Revenue from prior year | USD $ 1,139,241 |
Other Revenue from current year | USD $ 727,417 |
Gross receipts from all sources | USD $ 177,190,194 |
Net assets / fund balances at end of fiscal year | USD $ 66,452,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 87,405,640 |
Total liabilities at end of fiscal year | USD $ 51,452,838 |
Total liabilities at beginning of fiscal year | USD $ 34,447,822 |
Total assets at end of fiscal year | USD $ 117,905,430 |
Total assets at beginning of fiscal year | USD $ 121,853,462 |
Revenues less expenses for current year | USD $ -7,389,229 |
Revenues less expenses for previous year | USD $ 2,820,221 |
Total expenses for current year | USD $ 184,572,296 |
Total expenses for previous year | USD $ 176,971,992 |
Other expenses in current year | USD $ 111,448,730 |
Other expenses in previous year | USD $ 103,851,024 |
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 $ 73,113,784 |
Employee salary and benefits paid in previous year | USD $ 72,474,718 |
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 $ 9,782 |
Grants and similar amounts paid in previous year | USD $ 646,250 |
Total revenue in current fiscal year | USD $ 177,183,067 |
Total revenue in previous fiscal year | USD $ 179,792,213 |
Contributions and grants from current year | USD $ 15,248,802 |
Contributions and grants from previous year | USD $ 2,379,689 |
Total of other revenue | USD $ 708,882 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 189,325,843 |
Program Service Revenue from current year | USD $ 176,006,773 |
Investment Income from prior year | USD $ -4,777 |
Investment Income from current year | USD $ 266,510 |
Other Revenue from prior year | USD $ 1,065,180 |
Other Revenue from current year | USD $ 1,139,241 |
Gross receipts from all sources | USD $ 179,533,116 |
Net assets / fund balances at end of fiscal year | USD $ 87,405,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,664,543 |
Total liabilities at end of fiscal year | USD $ 34,447,822 |
Total liabilities at beginning of fiscal year | USD $ 36,473,427 |
Total assets at end of fiscal year | USD $ 121,853,462 |
Total assets at beginning of fiscal year | USD $ 121,137,970 |
Revenues less expenses for current year | USD $ 2,820,221 |
Revenues less expenses for previous year | USD $ 5,162,929 |
Total expenses for current year | USD $ 176,971,992 |
Total expenses for previous year | USD $ 185,470,214 |
Other expenses in current year | USD $ 103,851,024 |
Other expenses in previous year | USD $ 103,018,708 |
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 $ 72,474,718 |
Employee salary and benefits paid in previous year | USD $ 82,095,432 |
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 $ 646,250 |
Grants and similar amounts paid in previous year | USD $ 356,074 |
Total revenue in current fiscal year | USD $ 179,792,213 |
Total revenue in previous fiscal year | USD $ 190,633,143 |
Contributions and grants from current year | USD $ 2,379,689 |
Contributions and grants from previous year | USD $ 246,897 |
Total of other revenue | USD $ 1,101,332 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 184,656,053 |
Program Service Revenue from current year | USD $ 189,325,843 |
Investment Income from prior year | USD $ -8,086 |
Investment Income from current year | USD $ -4,777 |
Other Revenue from prior year | USD $ 965,743 |
Other Revenue from current year | USD $ 1,065,180 |
Gross receipts from all sources | USD $ 190,845,358 |
Net assets / fund balances at end of fiscal year | USD $ 84,664,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,292,576 |
Total liabilities at end of fiscal year | USD $ 36,473,427 |
Total liabilities at beginning of fiscal year | USD $ 39,053,957 |
Total assets at end of fiscal year | USD $ 121,137,970 |
Total assets at beginning of fiscal year | USD $ 116,346,533 |
Revenues less expenses for current year | USD $ 5,162,929 |
Revenues less expenses for previous year | USD $ 8,412,724 |
Total expenses for current year | USD $ 185,470,214 |
Total expenses for previous year | USD $ 177,440,841 |
Other expenses in current year | USD $ 103,018,708 |
Other expenses in previous year | USD $ 84,677,916 |
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 $ 82,095,432 |
Employee salary and benefits paid in previous year | USD $ 92,762,925 |
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 $ 356,074 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 190,633,143 |
Total revenue in previous fiscal year | USD $ 185,853,565 |
Contributions and grants from current year | USD $ 246,897 |
Contributions and grants from previous year | USD $ 239,855 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,066,444 |
2017-06-30 |
---|
Total unrelated business income | USD $ 1,164 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 192,159,757 |
Program Service Revenue from current year | USD $ 184,656,053 |
Investment Income from prior year | USD $ 440,848 |
Investment Income from current year | USD $ -8,086 |
Other Revenue from prior year | USD $ 854,309 |
Other Revenue from current year | USD $ 965,743 |
Gross receipts from all sources | USD $ 186,262,375 |
Net assets / fund balances at end of fiscal year | USD $ 77,292,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 182,783,330 |
Total liabilities at end of fiscal year | USD $ 39,053,957 |
Total liabilities at beginning of fiscal year | USD $ 24,508,392 |
Total assets at end of fiscal year | USD $ 116,346,533 |
Total assets at beginning of fiscal year | USD $ 207,291,722 |
Revenues less expenses for current year | USD $ 8,412,724 |
Revenues less expenses for previous year | USD $ 10,685,990 |
Total expenses for current year | USD $ 177,440,841 |
Total expenses for previous year | USD $ 183,155,504 |
Other expenses in current year | USD $ 84,677,916 |
Other expenses in previous year | USD $ 68,110,081 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 58,833 |
Employee salary and benefits paid in current year | USD $ 92,762,925 |
Employee salary and benefits paid in previous year | USD $ 114,986,590 |
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 $ 185,853,565 |
Total revenue in previous fiscal year | USD $ 193,841,494 |
Contributions and grants from current year | USD $ 239,855 |
Contributions and grants from previous year | USD $ 386,580 |
Cost of goods sold | USD $ 395,310 |
Gross sales of inventory assets | USD $ 703,983 |
Total of other revenue | USD $ 382,311 |
2016-06-30 |
---|
Total unrelated business income | USD $ 3,722 |
Net unrelated business income | USD $ -3,103 |
Program Service Revenue from prior year | USD $ 189,285,670 |
Program Service Revenue from current year | USD $ 192,159,757 |
Investment Income from prior year | USD $ 1,871,798 |
Investment Income from current year | USD $ 440,848 |
Other Revenue from prior year | USD $ 620,219 |
Other Revenue from current year | USD $ 854,309 |
Gross receipts from all sources | USD $ 194,048,950 |
Net assets / fund balances at end of fiscal year | USD $ 182,783,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 174,653,334 |
Total liabilities at end of fiscal year | USD $ 24,508,392 |
Total liabilities at beginning of fiscal year | USD $ 25,637,214 |
Total assets at end of fiscal year | USD $ 207,291,722 |
Total assets at beginning of fiscal year | USD $ 200,290,548 |
Revenues less expenses for current year | USD $ 10,685,990 |
Revenues less expenses for previous year | USD $ 12,802,858 |
Total expenses for current year | USD $ 183,155,504 |
Total expenses for previous year | USD $ 179,536,509 |
Other expenses in current year | USD $ 68,110,081 |
Other expenses in previous year | USD $ 64,346,602 |
Total fundraising expenses in current year | USD $ 58,833 |
Professional fundraising fees from current year | USD $ 58,833 |
Professional fundraising fees from previous year | USD $ 28,167 |
Employee salary and benefits paid in current year | USD $ 114,986,590 |
Employee salary and benefits paid in previous year | USD $ 115,161,740 |
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 $ 193,841,494 |
Total revenue in previous fiscal year | USD $ 192,339,367 |
Contributions and grants from current year | USD $ 386,580 |
Contributions and grants from previous year | USD $ 561,680 |
Total of other revenue | USD $ 769,638 |
2015-06-30 |
---|
Total unrelated business income | USD $ 42,168 |
Net unrelated business income | USD $ -3,729 |
Program Service Revenue from prior year | USD $ 188,041,963 |
Program Service Revenue from current year | USD $ 189,285,670 |
Investment Income from prior year | USD $ 2,885,198 |
Investment Income from current year | USD $ 1,871,798 |
Other Revenue from prior year | USD $ 306,217 |
Other Revenue from current year | USD $ 620,219 |
Gross receipts from all sources | USD $ 192,624,278 |
Net assets / fund balances at end of fiscal year | USD $ 174,653,334 |
Net assets / fund balances at beginning of fiscal year | USD $ 165,114,274 |
Total liabilities at end of fiscal year | USD $ 25,637,214 |
Total liabilities at beginning of fiscal year | USD $ 23,657,451 |
Total assets at end of fiscal year | USD $ 200,290,548 |
Total assets at beginning of fiscal year | USD $ 188,771,725 |
Revenues less expenses for current year | USD $ 12,802,858 |
Revenues less expenses for previous year | USD $ 17,203,736 |
Total expenses for current year | USD $ 179,536,509 |
Total expenses for previous year | USD $ 174,551,456 |
Other expenses in current year | USD $ 64,346,602 |
Other expenses in previous year | USD $ 59,534,475 |
Total fundraising expenses in current year | USD $ 28,167 |
Professional fundraising fees from current year | USD $ 28,167 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 115,161,740 |
Employee salary and benefits paid in previous year | USD $ 115,016,981 |
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 $ 192,339,367 |
Total revenue in previous fiscal year | USD $ 191,755,192 |
Contributions and grants from current year | USD $ 561,680 |
Contributions and grants from previous year | USD $ 521,814 |
Total of other revenue | USD $ 579,982 |
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