PALMER LUTHERAN HEALTH CENTER, 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,746,381 |
Program Service Revenue from current year | USD $ 30,260,627 |
Investment Income from prior year | USD $ 76,376 |
Investment Income from current year | USD $ 64,834 |
Other Revenue from prior year | USD $ 155,889 |
Other Revenue from current year | USD $ 135,305 |
Gross receipts from all sources | USD $ 30,624,838 |
Net assets / fund balances at end of fiscal year | USD $ 21,005,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,683,278 |
Total liabilities at end of fiscal year | USD $ 10,450,665 |
Total liabilities at beginning of fiscal year | USD $ 15,052,051 |
Total assets at end of fiscal year | USD $ 31,455,908 |
Total assets at beginning of fiscal year | USD $ 35,735,329 |
Revenues less expenses for current year | USD $ 322,336 |
Revenues less expenses for previous year | USD $ 1,877,320 |
Total expenses for current year | USD $ 30,302,502 |
Total expenses for previous year | USD $ 36,270,605 |
Other expenses in current year | USD $ 12,638,730 |
Other expenses in previous year | USD $ 15,585,844 |
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 $ 17,663,772 |
Employee salary and benefits paid in previous year | USD $ 20,684,761 |
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 $ 30,624,838 |
Total revenue in previous fiscal year | USD $ 38,147,925 |
Contributions and grants from current year | USD $ 164,072 |
Contributions and grants from previous year | USD $ 1,169,279 |
Total of other revenue | USD $ 113,648 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,706,881 |
Program Service Revenue from current year | USD $ 36,746,381 |
Investment Income from prior year | USD $ 58,538 |
Investment Income from current year | USD $ 76,376 |
Other Revenue from prior year | USD $ 224,665 |
Other Revenue from current year | USD $ 155,889 |
Gross receipts from all sources | USD $ 38,147,925 |
Net assets / fund balances at end of fiscal year | USD $ 20,683,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,775,434 |
Total liabilities at end of fiscal year | USD $ 15,052,051 |
Total liabilities at beginning of fiscal year | USD $ 22,079,586 |
Total assets at end of fiscal year | USD $ 35,735,329 |
Total assets at beginning of fiscal year | USD $ 40,855,020 |
Revenues less expenses for current year | USD $ 1,877,320 |
Revenues less expenses for previous year | USD $ 9,219,342 |
Total expenses for current year | USD $ 36,270,605 |
Total expenses for previous year | USD $ 33,626,914 |
Other expenses in current year | USD $ 15,585,844 |
Other expenses in previous year | USD $ 15,009,546 |
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 $ 20,684,761 |
Employee salary and benefits paid in previous year | USD $ 18,611,368 |
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 $ 6,000 |
Total revenue in current fiscal year | USD $ 38,147,925 |
Total revenue in previous fiscal year | USD $ 42,846,256 |
Contributions and grants from current year | USD $ 1,169,279 |
Contributions and grants from previous year | USD $ 4,856,172 |
Total of other revenue | USD $ 110,541 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,673,211 |
Program Service Revenue from current year | USD $ 37,706,881 |
Investment Income from prior year | USD $ 20,807 |
Investment Income from current year | USD $ 58,538 |
Other Revenue from prior year | USD $ 82,135 |
Other Revenue from current year | USD $ 224,665 |
Gross receipts from all sources | USD $ 42,849,075 |
Net assets / fund balances at end of fiscal year | USD $ 18,775,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,386,950 |
Total liabilities at end of fiscal year | USD $ 22,079,586 |
Total liabilities at beginning of fiscal year | USD $ 23,805,643 |
Total assets at end of fiscal year | USD $ 40,855,020 |
Total assets at beginning of fiscal year | USD $ 33,192,593 |
Revenues less expenses for current year | USD $ 9,219,342 |
Revenues less expenses for previous year | USD $ 1,814,081 |
Total expenses for current year | USD $ 33,626,914 |
Total expenses for previous year | USD $ 29,648,763 |
Other expenses in current year | USD $ 15,009,546 |
Other expenses in previous year | USD $ 17,329,664 |
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 $ 18,611,368 |
Employee salary and benefits paid in previous year | USD $ 12,310,249 |
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 $ 6,000 |
Grants and similar amounts paid in previous year | USD $ 8,850 |
Total revenue in current fiscal year | USD $ 42,846,256 |
Total revenue in previous fiscal year | USD $ 31,462,844 |
Contributions and grants from current year | USD $ 4,856,172 |
Contributions and grants from previous year | USD $ 686,691 |
Total of other revenue | USD $ 184,178 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,904,782 |
Program Service Revenue from current year | USD $ 30,673,211 |
Investment Income from prior year | USD $ 10,303 |
Investment Income from current year | USD $ 20,807 |
Other Revenue from prior year | USD $ 168,986 |
Other Revenue from current year | USD $ 82,135 |
Gross receipts from all sources | USD $ 31,462,844 |
Net assets / fund balances at end of fiscal year | USD $ 9,386,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,510,113 |
Total liabilities at end of fiscal year | USD $ 23,805,643 |
Total liabilities at beginning of fiscal year | USD $ 12,514,510 |
Total assets at end of fiscal year | USD $ 33,192,593 |
Total assets at beginning of fiscal year | USD $ 20,024,623 |
Revenues less expenses for current year | USD $ 1,814,081 |
Revenues less expenses for previous year | USD $ 1,254,149 |
Total expenses for current year | USD $ 29,648,763 |
Total expenses for previous year | USD $ 29,858,175 |
Other expenses in current year | USD $ 17,329,664 |
Other expenses in previous year | USD $ 17,519,877 |
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 $ 12,310,249 |
Employee salary and benefits paid in previous year | USD $ 12,318,259 |
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 $ 8,850 |
Grants and similar amounts paid in previous year | USD $ 20,039 |
Total revenue in current fiscal year | USD $ 31,462,844 |
Total revenue in previous fiscal year | USD $ 31,112,324 |
Contributions and grants from current year | USD $ 686,691 |
Contributions and grants from previous year | USD $ 28,253 |
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 $ 48,092 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,489,653 |
Program Service Revenue from current year | USD $ 30,904,782 |
Investment Income from prior year | USD $ -148,779 |
Investment Income from current year | USD $ 10,303 |
Other Revenue from prior year | USD $ 241,256 |
Other Revenue from current year | USD $ 168,986 |
Gross receipts from all sources | USD $ 31,112,324 |
Net assets / fund balances at end of fiscal year | USD $ 7,510,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,188,844 |
Total liabilities at end of fiscal year | USD $ 12,514,510 |
Total liabilities at beginning of fiscal year | USD $ 14,136,835 |
Total assets at end of fiscal year | USD $ 20,024,623 |
Total assets at beginning of fiscal year | USD $ 20,325,679 |
Revenues less expenses for current year | USD $ 1,254,149 |
Revenues less expenses for previous year | USD $ -553,463 |
Total expenses for current year | USD $ 29,858,175 |
Total expenses for previous year | USD $ 30,160,851 |
Other expenses in current year | USD $ 17,519,877 |
Other expenses in previous year | USD $ 17,793,429 |
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 $ 12,318,259 |
Employee salary and benefits paid in previous year | USD $ 12,355,127 |
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 $ 20,039 |
Grants and similar amounts paid in previous year | USD $ 12,295 |
Total revenue in current fiscal year | USD $ 31,112,324 |
Total revenue in previous fiscal year | USD $ 29,607,388 |
Contributions and grants from current year | USD $ 28,253 |
Contributions and grants from previous year | USD $ 25,258 |
Total of other revenue | USD $ 125,271 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 7,235 |
Program Service Revenue from prior year | USD $ 28,297,550 |
Program Service Revenue from current year | USD $ 29,489,653 |
Investment Income from prior year | USD $ 8,173 |
Investment Income from current year | USD $ -148,779 |
Other Revenue from prior year | USD $ 44,135 |
Other Revenue from current year | USD $ 241,256 |
Gross receipts from all sources | USD $ 29,764,759 |
Net assets / fund balances at end of fiscal year | USD $ 6,188,844 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,709,550 |
Total liabilities at end of fiscal year | USD $ 14,136,835 |
Total liabilities at beginning of fiscal year | USD $ 14,232,293 |
Total assets at end of fiscal year | USD $ 20,325,679 |
Total assets at beginning of fiscal year | USD $ 20,941,843 |
Revenues less expenses for current year | USD $ -553,463 |
Revenues less expenses for previous year | USD $ -1,255,824 |
Total expenses for current year | USD $ 30,160,851 |
Total expenses for previous year | USD $ 29,620,544 |
Other expenses in current year | USD $ 17,793,429 |
Other expenses in previous year | USD $ 17,379,587 |
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 $ 12,355,127 |
Employee salary and benefits paid in previous year | USD $ 12,231,032 |
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 $ 12,295 |
Grants and similar amounts paid in previous year | USD $ 9,925 |
Total revenue in current fiscal year | USD $ 29,607,388 |
Total revenue in previous fiscal year | USD $ 28,364,720 |
Contributions and grants from current year | USD $ 25,258 |
Contributions and grants from previous year | USD $ 14,862 |
Total of other revenue | USD $ 199,003 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,096,468 |
Program Service Revenue from current year | USD $ 28,297,550 |
Investment Income from prior year | USD $ 7,512 |
Investment Income from current year | USD $ 8,173 |
Other Revenue from prior year | USD $ 31,300 |
Other Revenue from current year | USD $ 44,135 |
Gross receipts from all sources | USD $ 28,364,720 |
Net assets / fund balances at end of fiscal year | USD $ 6,709,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,948,250 |
Total liabilities at end of fiscal year | USD $ 14,232,293 |
Total liabilities at beginning of fiscal year | USD $ 16,214,705 |
Total assets at end of fiscal year | USD $ 20,941,843 |
Total assets at beginning of fiscal year | USD $ 24,162,955 |
Revenues less expenses for current year | USD $ -1,255,824 |
Revenues less expenses for previous year | USD $ 1,802,275 |
Total expenses for current year | USD $ 29,620,544 |
Total expenses for previous year | USD $ 25,414,861 |
Other expenses in current year | USD $ 17,379,587 |
Other expenses in previous year | USD $ 15,604,403 |
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 $ 12,231,032 |
Employee salary and benefits paid in previous year | USD $ 9,804,200 |
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 $ 9,925 |
Grants and similar amounts paid in previous year | USD $ 6,258 |
Total revenue in current fiscal year | USD $ 28,364,720 |
Total revenue in previous fiscal year | USD $ 27,217,136 |
Contributions and grants from current year | USD $ 14,862 |
Contributions and grants from previous year | USD $ 81,856 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,663,468 |
Program Service Revenue from current year | USD $ 27,096,468 |
Investment Income from prior year | USD $ 6,207 |
Investment Income from current year | USD $ 7,512 |
Other Revenue from prior year | USD $ 40,291 |
Other Revenue from current year | USD $ 31,300 |
Gross receipts from all sources | USD $ 27,217,136 |
Net assets / fund balances at end of fiscal year | USD $ 7,948,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,189,009 |
Total liabilities at end of fiscal year | USD $ 16,214,705 |
Total liabilities at beginning of fiscal year | USD $ 13,536,188 |
Total assets at end of fiscal year | USD $ 24,162,955 |
Total assets at beginning of fiscal year | USD $ 19,725,197 |
Revenues less expenses for current year | USD $ 1,802,275 |
Revenues less expenses for previous year | USD $ -789,935 |
Total expenses for current year | USD $ 25,414,861 |
Total expenses for previous year | USD $ 21,533,552 |
Other expenses in current year | USD $ 15,604,403 |
Other expenses in previous year | USD $ 11,263,599 |
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 $ 9,804,200 |
Employee salary and benefits paid in previous year | USD $ 10,269,953 |
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 $ 6,258 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,217,136 |
Total revenue in previous fiscal year | USD $ 20,743,617 |
Contributions and grants from current year | USD $ 81,856 |
Contributions and grants from previous year | USD $ 33,651 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,472,959 |
Program Service Revenue from current year | USD $ 20,663,468 |
Investment Income from prior year | USD $ 231,644 |
Investment Income from current year | USD $ 6,207 |
Other Revenue from prior year | USD $ 41,130 |
Other Revenue from current year | USD $ 40,291 |
Gross receipts from all sources | USD $ 20,743,617 |
Net assets / fund balances at end of fiscal year | USD $ 6,189,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,671,972 |
Total liabilities at end of fiscal year | USD $ 13,536,188 |
Total liabilities at beginning of fiscal year | USD $ 16,360,796 |
Total assets at end of fiscal year | USD $ 19,725,197 |
Total assets at beginning of fiscal year | USD $ 25,032,768 |
Revenues less expenses for current year | USD $ -789,935 |
Revenues less expenses for previous year | USD $ 474,781 |
Total expenses for current year | USD $ 21,533,552 |
Total expenses for previous year | USD $ 22,749,456 |
Other expenses in current year | USD $ 11,263,599 |
Other expenses in previous year | USD $ 11,752,568 |
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 $ 10,269,953 |
Employee salary and benefits paid in previous year | USD $ 10,996,888 |
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 $ 20,743,617 |
Total revenue in previous fiscal year | USD $ 23,224,237 |
Contributions and grants from current year | USD $ 33,651 |
Contributions and grants from previous year | USD $ 478,504 |
The following addresses have been detected as associated with Tax Indentification Number 421320763