WHEATON FRANCISCAN HEALTHCARE - PHARMACY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 4,638,117 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,361,050 |
Program Service Revenue from current year | USD $ 20,940,154 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 120 |
Other Revenue from current year | USD $ 106 |
Gross receipts from all sources | USD $ 20,955,205 |
Net assets / fund balances at end of fiscal year | USD $ -9,474,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,604,166 |
Total liabilities at end of fiscal year | USD $ 25,790,467 |
Total liabilities at beginning of fiscal year | USD $ 8,287,413 |
Total assets at end of fiscal year | USD $ 16,315,984 |
Total assets at beginning of fiscal year | USD $ 9,891,579 |
Revenues less expenses for current year | USD $ -1,987,914 |
Revenues less expenses for previous year | USD $ -4,431,071 |
Total expenses for current year | USD $ 22,943,119 |
Total expenses for previous year | USD $ 33,821,944 |
Other expenses in current year | USD $ 18,435,669 |
Other expenses in previous year | USD $ 28,281,425 |
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 $ 4,507,450 |
Employee salary and benefits paid in previous year | USD $ 5,540,519 |
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 $ 20,955,205 |
Total revenue in previous fiscal year | USD $ 29,390,873 |
Contributions and grants from current year | USD $ 14,945 |
Contributions and grants from previous year | USD $ 29,703 |
Total of other revenue | USD $ 106 |
2022-06-30 |
---|
Total unrelated business income | USD $ 5,656,966 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,291,735 |
Program Service Revenue from current year | USD $ 29,361,050 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 75,296 |
Other Revenue from current year | USD $ 120 |
Gross receipts from all sources | USD $ 29,390,873 |
Net assets / fund balances at end of fiscal year | USD $ 1,604,166 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,700,379 |
Total liabilities at end of fiscal year | USD $ 8,287,413 |
Total liabilities at beginning of fiscal year | USD $ 13,069,775 |
Total assets at end of fiscal year | USD $ 9,891,579 |
Total assets at beginning of fiscal year | USD $ 14,770,154 |
Revenues less expenses for current year | USD $ -4,431,071 |
Revenues less expenses for previous year | USD $ -3,522,000 |
Total expenses for current year | USD $ 33,821,944 |
Total expenses for previous year | USD $ 42,912,395 |
Other expenses in current year | USD $ 28,281,425 |
Other expenses in previous year | USD $ 36,352,285 |
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 $ 5,540,519 |
Employee salary and benefits paid in previous year | USD $ 6,560,110 |
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 $ 29,390,873 |
Total revenue in previous fiscal year | USD $ 39,390,395 |
Contributions and grants from current year | USD $ 29,703 |
Contributions and grants from previous year | USD $ 23,364 |
Total of other revenue | USD $ 120 |
2021-06-30 |
---|
Total unrelated business income | USD $ 6,697,000 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,250,931 |
Program Service Revenue from current year | USD $ 39,291,735 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 364 |
Other Revenue from current year | USD $ 75,296 |
Gross receipts from all sources | USD $ 39,390,395 |
Net assets / fund balances at end of fiscal year | USD $ 1,700,379 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,059,669 |
Total liabilities at end of fiscal year | USD $ 13,069,775 |
Total liabilities at beginning of fiscal year | USD $ 10,858,466 |
Total assets at end of fiscal year | USD $ 14,770,154 |
Total assets at beginning of fiscal year | USD $ 14,918,135 |
Revenues less expenses for current year | USD $ -3,522,000 |
Revenues less expenses for previous year | USD $ -2,069,965 |
Total expenses for current year | USD $ 42,912,395 |
Total expenses for previous year | USD $ 38,337,457 |
Other expenses in current year | USD $ 36,352,285 |
Other expenses in previous year | USD $ 31,837,847 |
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 $ 6,560,110 |
Employee salary and benefits paid in previous year | USD $ 6,499,610 |
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 $ 39,390,395 |
Total revenue in previous fiscal year | USD $ 36,267,492 |
Contributions and grants from current year | USD $ 23,364 |
Contributions and grants from previous year | USD $ 16,197 |
Total of other revenue | USD $ 75,296 |
2020-06-30 |
---|
Total unrelated business income | USD $ 1,976,804 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,128,612 |
Program Service Revenue from current year | USD $ 36,250,931 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 37,714 |
Other Revenue from current year | USD $ 364 |
Gross receipts from all sources | USD $ 36,267,492 |
Net assets / fund balances at end of fiscal year | USD $ 4,059,669 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,384,433 |
Total liabilities at end of fiscal year | USD $ 10,858,466 |
Total liabilities at beginning of fiscal year | USD $ 14,971,614 |
Total assets at end of fiscal year | USD $ 14,918,135 |
Total assets at beginning of fiscal year | USD $ 10,587,181 |
Revenues less expenses for current year | USD $ -2,069,965 |
Revenues less expenses for previous year | USD $ -3,964,973 |
Total expenses for current year | USD $ 38,337,457 |
Total expenses for previous year | USD $ 32,141,851 |
Other expenses in current year | USD $ 31,837,847 |
Other expenses in previous year | USD $ 27,745,892 |
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 $ 6,499,610 |
Employee salary and benefits paid in previous year | USD $ 4,395,959 |
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 $ 36,267,492 |
Total revenue in previous fiscal year | USD $ 28,176,878 |
Contributions and grants from current year | USD $ 16,197 |
Contributions and grants from previous year | USD $ 10,552 |
Total of other revenue | USD $ 364 |
2019-06-30 |
---|
Total unrelated business income | USD $ 1,503,213 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,784,718 |
Program Service Revenue from current year | USD $ 28,128,612 |
Investment Income from prior year | USD $ -5,525 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 18,702 |
Other Revenue from current year | USD $ 37,714 |
Gross receipts from all sources | USD $ 28,176,878 |
Net assets / fund balances at end of fiscal year | USD $ -4,384,433 |
Net assets / fund balances at beginning of fiscal year | USD $ -215,765 |
Total liabilities at end of fiscal year | USD $ 14,971,614 |
Total liabilities at beginning of fiscal year | USD $ 7,802,308 |
Total assets at end of fiscal year | USD $ 10,587,181 |
Total assets at beginning of fiscal year | USD $ 7,586,543 |
Revenues less expenses for current year | USD $ -3,964,973 |
Revenues less expenses for previous year | USD $ -3,581,895 |
Total expenses for current year | USD $ 32,141,851 |
Total expenses for previous year | USD $ 22,389,415 |
Other expenses in current year | USD $ 27,745,892 |
Other expenses in previous year | USD $ 19,263,410 |
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 $ 4,395,959 |
Employee salary and benefits paid in previous year | USD $ 3,126,005 |
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 $ 28,176,878 |
Total revenue in previous fiscal year | USD $ 18,807,520 |
Contributions and grants from current year | USD $ 10,552 |
Contributions and grants from previous year | USD $ 9,625 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 37,714 |
2018-06-30 |
---|
Total unrelated business income | USD $ 1,568,641 |
Net unrelated business income | USD $ -44,547 |
Program Service Revenue from prior year | USD $ 13,167,118 |
Program Service Revenue from current year | USD $ 18,784,718 |
Investment Income from prior year | USD $ -39 |
Investment Income from current year | USD $ -5,525 |
Other Revenue from prior year | USD $ 4,064,376 |
Other Revenue from current year | USD $ 18,702 |
Gross receipts from all sources | USD $ 18,814,420 |
Net assets / fund balances at end of fiscal year | USD $ -215,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,831,815 |
Total liabilities at end of fiscal year | USD $ 7,802,308 |
Total liabilities at beginning of fiscal year | USD $ 13,440,726 |
Total assets at end of fiscal year | USD $ 7,586,543 |
Total assets at beginning of fiscal year | USD $ 18,272,541 |
Revenues less expenses for current year | USD $ -3,581,895 |
Revenues less expenses for previous year | USD $ -6,186,474 |
Total expenses for current year | USD $ 22,389,415 |
Total expenses for previous year | USD $ 23,420,039 |
Other expenses in current year | USD $ 19,263,410 |
Other expenses in previous year | USD $ 12,838,771 |
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 $ 3,126,005 |
Employee salary and benefits paid in previous year | USD $ 10,581,268 |
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 $ 18,807,520 |
Total revenue in previous fiscal year | USD $ 17,233,565 |
Contributions and grants from current year | USD $ 9,625 |
Contributions and grants from previous year | USD $ 2,110 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 18,702 |
2017-06-30 |
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Total unrelated business income | USD $ 772,857 |
Net unrelated business income | USD $ 104,439 |
Program Service Revenue from prior year | USD $ 36,467,719 |
Program Service Revenue from current year | USD $ 13,167,118 |
Investment Income from prior year | USD $ -62,889 |
Investment Income from current year | USD $ -39 |
Other Revenue from prior year | USD $ 52,045 |
Other Revenue from current year | USD $ 4,064,376 |
Gross receipts from all sources | USD $ 34,708,573 |
Net assets / fund balances at end of fiscal year | USD $ 4,831,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,045,251 |
Total liabilities at end of fiscal year | USD $ 13,440,726 |
Total liabilities at beginning of fiscal year | USD $ 1,959,065 |
Total assets at end of fiscal year | USD $ 18,272,541 |
Total assets at beginning of fiscal year | USD $ 11,004,316 |
Revenues less expenses for current year | USD $ -6,186,474 |
Revenues less expenses for previous year | USD $ 1,904,561 |
Total expenses for current year | USD $ 23,420,039 |
Total expenses for previous year | USD $ 40,048,174 |
Other expenses in current year | USD $ 12,838,771 |
Other expenses in previous year | USD $ 27,358,772 |
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 $ 10,581,268 |
Employee salary and benefits paid in previous year | USD $ 12,689,402 |
Benefits paid to or for members in current 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 $ 17,233,565 |
Total revenue in previous fiscal year | USD $ 41,952,735 |
Contributions and grants from current year | USD $ 2,110 |
Contributions and grants from previous year | USD $ 5,495,860 |
Cost of goods sold | USD $ 17,474,795 |
Gross sales of inventory assets | USD $ 21,490,822 |
Total of other revenue | USD $ 48,349 |
2016-06-30 |
---|
Total unrelated business income | USD $ 1,848,552 |
Net unrelated business income | USD $ 52,986 |
Program Service Revenue from prior year | USD $ 36,696,678 |
Program Service Revenue from current year | USD $ 36,467,719 |
Investment Income from prior year | USD $ 541 |
Investment Income from current year | USD $ -62,889 |
Other Revenue from prior year | USD $ 62,845 |
Other Revenue from current year | USD $ 52,045 |
Gross receipts from all sources | USD $ 41,952,735 |
Net assets / fund balances at end of fiscal year | USD $ 9,045,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,763,083 |
Total liabilities at end of fiscal year | USD $ 1,959,065 |
Total liabilities at beginning of fiscal year | USD $ 3,896,114 |
Total assets at end of fiscal year | USD $ 11,004,316 |
Total assets at beginning of fiscal year | USD $ 15,659,197 |
Revenues less expenses for current year | USD $ 1,904,561 |
Revenues less expenses for previous year | USD $ -723,764 |
Total expenses for current year | USD $ 40,048,174 |
Total expenses for previous year | USD $ 39,328,870 |
Other expenses in current year | USD $ 27,358,772 |
Other expenses in previous year | USD $ 26,414,082 |
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 $ 12,689,402 |
Employee salary and benefits paid in previous year | USD $ 12,914,788 |
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 $ 41,952,735 |
Total revenue in previous fiscal year | USD $ 38,605,106 |
Contributions and grants from current year | USD $ 5,495,860 |
Contributions and grants from previous year | USD $ 1,845,042 |
Total of other revenue | USD $ 52,045 |
2015-06-30 |
---|
Total unrelated business income | USD $ 2,490,974 |
Net unrelated business income | USD $ 49,063 |
Program Service Revenue from prior year | USD $ 35,195,865 |
Program Service Revenue from current year | USD $ 36,696,678 |
Investment Income from prior year | USD $ 742 |
Investment Income from current year | USD $ 541 |
Other Revenue from prior year | USD $ 54,414 |
Other Revenue from current year | USD $ 62,845 |
Gross receipts from all sources | USD $ 38,605,106 |
Net assets / fund balances at end of fiscal year | USD $ 11,763,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,486,847 |
Total liabilities at end of fiscal year | USD $ 3,896,114 |
Total liabilities at beginning of fiscal year | USD $ 3,063,915 |
Total assets at end of fiscal year | USD $ 15,659,197 |
Total assets at beginning of fiscal year | USD $ 15,550,762 |
Revenues less expenses for current year | USD $ -723,764 |
Revenues less expenses for previous year | USD $ 532,012 |
Total expenses for current year | USD $ 39,328,870 |
Total expenses for previous year | USD $ 36,867,747 |
Other expenses in current year | USD $ 26,414,082 |
Other expenses in previous year | USD $ 24,470,610 |
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 $ 12,914,788 |
Employee salary and benefits paid in previous year | USD $ 12,397,137 |
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 $ 38,605,106 |
Total revenue in previous fiscal year | USD $ 37,399,759 |
Contributions and grants from current year | USD $ 1,845,042 |
Contributions and grants from previous year | USD $ 2,148,738 |
Total of other revenue | USD $ 62,845 |
The following addresses have been detected as associated with Tax Indentification Number 391613624