ST FRANCIS HEALTH SERVICES OF MORRIS INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,447,000 |
Program Service Revenue from current year | USD $ 4,659,163 |
Investment Income from prior year | USD $ 984,553 |
Investment Income from current year | USD $ 1,167,371 |
Other Revenue from prior year | USD $ 3,753 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,844,601 |
Net assets / fund balances at end of fiscal year | USD $ 56,230,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,979,538 |
Total liabilities at end of fiscal year | USD $ 684,598 |
Total liabilities at beginning of fiscal year | USD $ 776,398 |
Total assets at end of fiscal year | USD $ 56,914,759 |
Total assets at beginning of fiscal year | USD $ 56,755,936 |
Revenues less expenses for current year | USD $ 1,068,104 |
Revenues less expenses for previous year | USD $ 938,127 |
Total expenses for current year | USD $ 4,779,430 |
Total expenses for previous year | USD $ 4,497,179 |
Other expenses in current year | USD $ 832,155 |
Other expenses in previous year | USD $ 764,666 |
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 $ 3,947,275 |
Employee salary and benefits paid in previous year | USD $ 3,732,513 |
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 $ 5,847,534 |
Total revenue in previous fiscal year | USD $ 5,435,306 |
Contributions and grants from current year | USD $ 21,000 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,846,999 |
Program Service Revenue from current year | USD $ 4,447,000 |
Investment Income from prior year | USD $ 864,882 |
Investment Income from current year | USD $ 984,553 |
Other Revenue from current year | USD $ 3,753 |
Gross receipts from all sources | USD $ 5,438,857 |
Net assets / fund balances at end of fiscal year | USD $ 55,979,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,619,460 |
Total liabilities at end of fiscal year | USD $ 776,398 |
Total liabilities at beginning of fiscal year | USD $ 2,256,120 |
Total assets at end of fiscal year | USD $ 56,755,936 |
Total assets at beginning of fiscal year | USD $ 57,875,580 |
Revenues less expenses for current year | USD $ 938,127 |
Revenues less expenses for previous year | USD $ 1,037,051 |
Total expenses for current year | USD $ 4,497,179 |
Total expenses for previous year | USD $ 4,344,372 |
Other expenses in current year | USD $ 764,666 |
Other expenses in previous year | USD $ 588,377 |
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 $ 3,732,513 |
Employee salary and benefits paid in previous year | USD $ 3,755,995 |
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 $ 5,435,306 |
Total revenue in previous fiscal year | USD $ 5,381,423 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 669,542 |
Total of other revenue | USD $ 3,753 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,537,000 |
Program Service Revenue from current year | USD $ 3,846,999 |
Investment Income from prior year | USD $ 1,125,385 |
Investment Income from current year | USD $ 864,882 |
Other Revenue from prior year | USD $ 75 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,381,423 |
Net assets / fund balances at end of fiscal year | USD $ 55,619,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,984,770 |
Total liabilities at end of fiscal year | USD $ 2,256,120 |
Total liabilities at beginning of fiscal year | USD $ 1,305,212 |
Total assets at end of fiscal year | USD $ 57,875,580 |
Total assets at beginning of fiscal year | USD $ 58,289,982 |
Revenues less expenses for current year | USD $ 1,037,051 |
Revenues less expenses for previous year | USD $ 698,119 |
Total expenses for current year | USD $ 4,344,372 |
Total expenses for previous year | USD $ 3,965,341 |
Other expenses in current year | USD $ 588,377 |
Other expenses in previous year | USD $ 697,756 |
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 $ 3,755,995 |
Employee salary and benefits paid in previous year | USD $ 3,267,585 |
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 $ 5,381,423 |
Total revenue in previous fiscal year | USD $ 4,663,460 |
Contributions and grants from current year | USD $ 669,542 |
Contributions and grants from previous year | USD $ 1,000 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 878,400 |
Program Service Revenue from current year | USD $ 3,537,000 |
Investment Income from prior year | USD $ 358,177 |
Investment Income from current year | USD $ 1,125,385 |
Other Revenue from prior year | USD $ 157 |
Other Revenue from current year | USD $ 75 |
Gross receipts from all sources | USD $ 4,755,395 |
Net assets / fund balances at end of fiscal year | USD $ 56,984,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,272,959 |
Total liabilities at end of fiscal year | USD $ 1,305,212 |
Total liabilities at beginning of fiscal year | USD $ 1,193,452 |
Total assets at end of fiscal year | USD $ 58,289,982 |
Total assets at beginning of fiscal year | USD $ 55,466,411 |
Revenues less expenses for current year | USD $ 698,119 |
Revenues less expenses for previous year | USD $ 367,689 |
Total expenses for current year | USD $ 3,965,341 |
Total expenses for previous year | USD $ 869,045 |
Other expenses in current year | USD $ 697,756 |
Other expenses in previous year | USD $ 168,779 |
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 $ 3,267,585 |
Employee salary and benefits paid in previous year | USD $ 700,266 |
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 $ 4,663,460 |
Total revenue in previous fiscal year | USD $ 1,236,734 |
Contributions and grants from current year | USD $ 1,000 |
Total of other revenue | USD $ 75 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,093,439 |
Program Service Revenue from current year | USD $ 3,428,130 |
Investment Income from prior year | USD $ 436,596 |
Investment Income from current year | USD $ 1,047,189 |
Other Revenue from prior year | USD $ 284,254 |
Other Revenue from current year | USD $ 685 |
Gross receipts from all sources | USD $ 4,476,004 |
Net assets / fund balances at end of fiscal year | USD $ 51,935,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,837,088 |
Total liabilities at end of fiscal year | USD $ 1,778,121 |
Total liabilities at beginning of fiscal year | USD $ 2,007,396 |
Total assets at end of fiscal year | USD $ 53,713,269 |
Total assets at beginning of fiscal year | USD $ 50,844,484 |
Revenues less expenses for current year | USD $ 1,098,060 |
Revenues less expenses for previous year | USD $ -243,170 |
Total expenses for current year | USD $ 3,377,944 |
Total expenses for previous year | USD $ 5,057,509 |
Other expenses in current year | USD $ 683,950 |
Other expenses in previous year | USD $ 1,325,621 |
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 $ 2,693,994 |
Employee salary and benefits paid in previous year | USD $ 3,731,888 |
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 $ 4,476,004 |
Total revenue in previous fiscal year | USD $ 4,814,339 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 50 |
Total of other revenue | USD $ 685 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,857,634 |
Program Service Revenue from current year | USD $ 4,093,439 |
Investment Income from prior year | USD $ 886,174 |
Investment Income from current year | USD $ 436,596 |
Other Revenue from prior year | USD $ 1,001,628 |
Other Revenue from current year | USD $ 284,254 |
Gross receipts from all sources | USD $ 4,823,189 |
Net assets / fund balances at end of fiscal year | USD $ 48,837,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,830,332 |
Total liabilities at end of fiscal year | USD $ 2,007,396 |
Total liabilities at beginning of fiscal year | USD $ 6,280,018 |
Total assets at end of fiscal year | USD $ 50,844,484 |
Total assets at beginning of fiscal year | USD $ 54,110,350 |
Revenues less expenses for current year | USD $ -243,170 |
Revenues less expenses for previous year | USD $ 1,011,223 |
Total expenses for current year | USD $ 5,057,509 |
Total expenses for previous year | USD $ 5,734,263 |
Other expenses in current year | USD $ 1,325,621 |
Other expenses in previous year | USD $ 1,737,144 |
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 $ 3,731,888 |
Employee salary and benefits paid in previous year | USD $ 3,997,119 |
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 $ 4,814,339 |
Total revenue in previous fiscal year | USD $ 6,745,486 |
Contributions and grants from current year | USD $ 50 |
Contributions and grants from previous year | USD $ 50 |
Total of other revenue | USD $ 284,254 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,431,726 |
Program Service Revenue from current year | USD $ 4,857,634 |
Investment Income from prior year | USD $ 787,694 |
Investment Income from current year | USD $ 886,174 |
Other Revenue from prior year | USD $ 1,275,674 |
Other Revenue from current year | USD $ 1,001,628 |
Gross receipts from all sources | USD $ 6,749,130 |
Net assets / fund balances at end of fiscal year | USD $ 47,830,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,119,109 |
Total liabilities at end of fiscal year | USD $ 6,280,018 |
Total liabilities at beginning of fiscal year | USD $ 6,303,700 |
Total assets at end of fiscal year | USD $ 54,110,350 |
Total assets at beginning of fiscal year | USD $ 50,422,809 |
Revenues less expenses for current year | USD $ 1,011,223 |
Revenues less expenses for previous year | USD $ 1,097,402 |
Total expenses for current year | USD $ 5,734,263 |
Total expenses for previous year | USD $ 6,428,997 |
Other expenses in current year | USD $ 1,737,144 |
Other expenses in previous year | USD $ 1,601,811 |
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 $ 3,997,119 |
Employee salary and benefits paid in previous year | USD $ 4,827,186 |
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 $ 6,745,486 |
Total revenue in previous fiscal year | USD $ 7,526,399 |
Contributions and grants from current year | USD $ 50 |
Contributions and grants from previous year | USD $ 31,305 |
Total of other revenue | USD $ 1,001,628 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,715,273 |
Program Service Revenue from current year | USD $ 5,145,859 |
Investment Income from prior year | USD $ 947,589 |
Investment Income from current year | USD $ 1,276,370 |
Other Revenue from prior year | USD $ 700,939 |
Other Revenue from current year | USD $ 787,595 |
Gross receipts from all sources | USD $ 7,210,413 |
Net assets / fund balances at end of fiscal year | USD $ 40,128,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,677,222 |
Total liabilities at end of fiscal year | USD $ 5,955,386 |
Total liabilities at beginning of fiscal year | USD $ 6,097,487 |
Total assets at end of fiscal year | USD $ 46,083,968 |
Total assets at beginning of fiscal year | USD $ 42,774,709 |
Revenues less expenses for current year | USD $ 951,360 |
Revenues less expenses for previous year | USD $ 751,153 |
Total expenses for current year | USD $ 6,259,053 |
Total expenses for previous year | USD $ 6,612,648 |
Other expenses in current year | USD $ 1,662,049 |
Other expenses in previous year | USD $ 1,897,389 |
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 $ 4,597,004 |
Employee salary and benefits paid in previous year | USD $ 4,715,259 |
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 $ 7,210,413 |
Total revenue in previous fiscal year | USD $ 7,363,801 |
Contributions and grants from current year | USD $ 589 |
Total of other revenue | USD $ 787,595 |
The following addresses have been detected as associated with Tax Indentification Number 411484416