GR.LAKES PHYSICIAN PRACTICE DBA JAMESTOWN AREA MEDICAL ASSOC. 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 $ 0 |
Program Service Revenue from prior year | USD $ 32,307,323 |
Program Service Revenue from current year | USD $ 38,547,476 |
Investment Income from prior year | USD $ 1,333 |
Investment Income from current year | USD $ 4,689 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 39,755,796 |
Net assets / fund balances at end of fiscal year | USD $ -67,196,812 |
Net assets / fund balances at beginning of fiscal year | USD $ -54,117,862 |
Total liabilities at end of fiscal year | USD $ 80,145,574 |
Total liabilities at beginning of fiscal year | USD $ 68,387,421 |
Total assets at end of fiscal year | USD $ 12,948,762 |
Total assets at beginning of fiscal year | USD $ 14,269,559 |
Revenues less expenses for current year | USD $ -13,078,950 |
Revenues less expenses for previous year | USD $ -12,563,249 |
Total expenses for current year | USD $ 52,834,746 |
Total expenses for previous year | USD $ 45,566,993 |
Other expenses in current year | USD $ 9,331,066 |
Other expenses in previous year | USD $ 8,472,198 |
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 $ 43,503,680 |
Employee salary and benefits paid in previous year | USD $ 37,094,795 |
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 $ 39,755,796 |
Total revenue in previous fiscal year | USD $ 33,003,744 |
Contributions and grants from current year | USD $ 1,203,631 |
Contributions and grants from previous year | USD $ 695,088 |
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 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,071,055 |
Program Service Revenue from current year | USD $ 32,307,323 |
Investment Income from prior year | USD $ 1,042 |
Investment Income from current year | USD $ 1,333 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 33,003,744 |
Net assets / fund balances at end of fiscal year | USD $ -54,117,862 |
Net assets / fund balances at beginning of fiscal year | USD $ -41,554,613 |
Total liabilities at end of fiscal year | USD $ 68,387,421 |
Total liabilities at beginning of fiscal year | USD $ 55,298,712 |
Total assets at end of fiscal year | USD $ 14,269,559 |
Total assets at beginning of fiscal year | USD $ 13,744,099 |
Revenues less expenses for current year | USD $ -12,563,249 |
Revenues less expenses for previous year | USD $ -10,641,465 |
Total expenses for current year | USD $ 45,566,993 |
Total expenses for previous year | USD $ 45,562,724 |
Other expenses in current year | USD $ 8,472,198 |
Other expenses in previous year | USD $ 8,778,105 |
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 $ 37,094,795 |
Employee salary and benefits paid in previous year | USD $ 36,784,619 |
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 $ 33,003,744 |
Total revenue in previous fiscal year | USD $ 34,921,259 |
Contributions and grants from current year | USD $ 695,088 |
Contributions and grants from previous year | USD $ 1,849,162 |
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 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,596,794 |
Program Service Revenue from current year | USD $ 33,071,055 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,042 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 34,921,259 |
Net assets / fund balances at end of fiscal year | USD $ -41,554,613 |
Net assets / fund balances at beginning of fiscal year | USD $ -31,145,580 |
Total liabilities at end of fiscal year | USD $ 55,298,712 |
Total liabilities at beginning of fiscal year | USD $ 42,498,381 |
Total assets at end of fiscal year | USD $ 13,744,099 |
Total assets at beginning of fiscal year | USD $ 11,352,801 |
Revenues less expenses for current year | USD $ -10,641,465 |
Revenues less expenses for previous year | USD $ -12,109,302 |
Total expenses for current year | USD $ 45,562,724 |
Total expenses for previous year | USD $ 41,706,096 |
Other expenses in current year | USD $ 8,778,105 |
Other expenses in previous year | USD $ 9,111,042 |
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 $ 36,784,619 |
Employee salary and benefits paid in previous year | USD $ 32,595,054 |
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 $ 34,921,259 |
Total revenue in previous fiscal year | USD $ 29,596,794 |
Contributions and grants from current year | USD $ 1,849,162 |
Contributions and grants from previous year | USD $ 0 |
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 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,689,789 |
Program Service Revenue from current year | USD $ 29,596,794 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 29,596,794 |
Net assets / fund balances at end of fiscal year | USD $ -31,145,580 |
Net assets / fund balances at beginning of fiscal year | USD $ -18,876,086 |
Total liabilities at end of fiscal year | USD $ 42,498,381 |
Total liabilities at beginning of fiscal year | USD $ 31,461,101 |
Total assets at end of fiscal year | USD $ 11,352,801 |
Total assets at beginning of fiscal year | USD $ 12,585,015 |
Revenues less expenses for current year | USD $ -12,109,302 |
Revenues less expenses for previous year | USD $ -10,533,721 |
Total expenses for current year | USD $ 41,706,096 |
Total expenses for previous year | USD $ 38,223,510 |
Other expenses in current year | USD $ 9,111,042 |
Other expenses in previous year | USD $ 8,708,581 |
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 $ 32,595,054 |
Employee salary and benefits paid in previous year | USD $ 29,514,929 |
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 $ 29,596,794 |
Total revenue in previous fiscal year | USD $ 27,689,789 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,311,933 |
Program Service Revenue from current year | USD $ 27,689,789 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 27,689,789 |
Net assets / fund balances at end of fiscal year | USD $ -18,876,086 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,494,665 |
Total liabilities at end of fiscal year | USD $ 31,461,101 |
Total liabilities at beginning of fiscal year | USD $ 21,642,720 |
Total assets at end of fiscal year | USD $ 12,585,015 |
Total assets at beginning of fiscal year | USD $ 13,148,055 |
Revenues less expenses for current year | USD $ -10,533,721 |
Revenues less expenses for previous year | USD $ -7,716,782 |
Total expenses for current year | USD $ 38,223,510 |
Total expenses for previous year | USD $ 33,028,715 |
Other expenses in current year | USD $ 8,708,581 |
Other expenses in previous year | USD $ 8,489,623 |
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 $ 29,514,929 |
Employee salary and benefits paid in previous year | USD $ 24,539,092 |
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 $ 27,689,789 |
Total revenue in previous fiscal year | USD $ 25,311,933 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,095,997 |
Program Service Revenue from current year | USD $ 25,311,933 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,311,933 |
Net assets / fund balances at end of fiscal year | USD $ -8,494,665 |
Net assets / fund balances at beginning of fiscal year | USD $ -721,932 |
Total liabilities at end of fiscal year | USD $ 21,642,720 |
Total liabilities at beginning of fiscal year | USD $ 12,681,533 |
Total assets at end of fiscal year | USD $ 13,148,055 |
Total assets at beginning of fiscal year | USD $ 11,959,601 |
Revenues less expenses for current year | USD $ -7,716,782 |
Revenues less expenses for previous year | USD $ -5,389,150 |
Total expenses for current year | USD $ 33,028,715 |
Total expenses for previous year | USD $ 20,485,147 |
Other expenses in current year | USD $ 8,489,623 |
Other expenses in previous year | USD $ 5,602,548 |
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 $ 24,539,092 |
Employee salary and benefits paid in previous year | USD $ 14,882,599 |
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 $ 25,311,933 |
Total revenue in previous fiscal year | USD $ 15,095,997 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,898,795 |
Program Service Revenue from current year | USD $ 15,095,997 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,095,997 |
Net assets / fund balances at end of fiscal year | USD $ -721,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,707,557 |
Total liabilities at end of fiscal year | USD $ 12,681,533 |
Total liabilities at beginning of fiscal year | USD $ 6,952,231 |
Total assets at end of fiscal year | USD $ 11,959,601 |
Total assets at beginning of fiscal year | USD $ 11,659,788 |
Revenues less expenses for current year | USD $ -5,389,150 |
Revenues less expenses for previous year | USD $ -3,794,918 |
Total expenses for current year | USD $ 20,485,147 |
Total expenses for previous year | USD $ 18,693,713 |
Other expenses in current year | USD $ 5,602,548 |
Other expenses in previous year | USD $ 4,771,168 |
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 $ 14,882,599 |
Employee salary and benefits paid in previous year | USD $ 13,922,545 |
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 $ 15,095,997 |
Total revenue in previous fiscal year | USD $ 14,898,795 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 |
The following addresses have been detected as associated with Tax Indentification Number 464186362