FRANCISCAN CARE SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ -539 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,944,199 |
Program Service Revenue from current year | USD $ 47,243,905 |
Investment Income from prior year | USD $ 2,919,417 |
Investment Income from current year | USD $ 1,604,967 |
Other Revenue from prior year | USD $ 3,654 |
Other Revenue from current year | USD $ -2,534 |
Gross receipts from all sources | USD $ 50,944,336 |
Net assets / fund balances at end of fiscal year | USD $ 78,138,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,052,594 |
Total liabilities at end of fiscal year | USD $ 11,254,578 |
Total liabilities at beginning of fiscal year | USD $ 20,267,560 |
Total assets at end of fiscal year | USD $ 89,392,942 |
Total assets at beginning of fiscal year | USD $ 100,320,154 |
Revenues less expenses for current year | USD $ 6,019,748 |
Revenues less expenses for previous year | USD $ 7,582,546 |
Total expenses for current year | USD $ 44,903,992 |
Total expenses for previous year | USD $ 40,040,189 |
Other expenses in current year | USD $ 17,223,909 |
Other expenses in previous year | USD $ 16,332,055 |
Total fundraising expenses in current year | USD $ 3,658 |
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 $ 27,518,666 |
Employee salary and benefits paid in previous year | USD $ 23,609,997 |
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 $ 161,417 |
Grants and similar amounts paid in previous year | USD $ 98,137 |
Total revenue in current fiscal year | USD $ 50,923,740 |
Total revenue in previous fiscal year | USD $ 47,622,735 |
Contributions and grants from current year | USD $ 2,077,402 |
Contributions and grants from previous year | USD $ 755,465 |
Cost of goods sold | USD $ 20,596 |
Gross sales of inventory assets | USD $ 18,062 |
2021-12-31 |
---|
Total unrelated business income | USD $ -3,734 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,019,654 |
Program Service Revenue from current year | USD $ 43,944,199 |
Investment Income from prior year | USD $ 2,805,908 |
Investment Income from current year | USD $ 2,919,417 |
Other Revenue from prior year | USD $ 5,115 |
Other Revenue from current year | USD $ 3,654 |
Gross receipts from all sources | USD $ 47,642,222 |
Net assets / fund balances at end of fiscal year | USD $ 80,052,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,300,192 |
Total liabilities at end of fiscal year | USD $ 20,267,560 |
Total liabilities at beginning of fiscal year | USD $ 19,615,554 |
Total assets at end of fiscal year | USD $ 100,320,154 |
Total assets at beginning of fiscal year | USD $ 90,915,746 |
Revenues less expenses for current year | USD $ 7,582,546 |
Revenues less expenses for previous year | USD $ 9,735,614 |
Total expenses for current year | USD $ 40,040,189 |
Total expenses for previous year | USD $ 36,055,635 |
Other expenses in current year | USD $ 16,332,055 |
Other expenses in previous year | USD $ 14,482,641 |
Total fundraising expenses in current year | USD $ 3,301 |
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 $ 23,609,997 |
Employee salary and benefits paid in previous year | USD $ 21,562,070 |
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 $ 98,137 |
Grants and similar amounts paid in previous year | USD $ 10,924 |
Total revenue in current fiscal year | USD $ 47,622,735 |
Total revenue in previous fiscal year | USD $ 45,791,249 |
Contributions and grants from current year | USD $ 755,465 |
Contributions and grants from previous year | USD $ 4,960,572 |
Cost of goods sold | USD $ 19,487 |
Gross sales of inventory assets | USD $ 23,141 |
2020-12-31 |
---|
Total unrelated business income | USD $ -2,145 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,127,979 |
Program Service Revenue from current year | USD $ 38,019,654 |
Investment Income from prior year | USD $ 807,263 |
Investment Income from current year | USD $ 2,805,908 |
Other Revenue from prior year | USD $ 1,141 |
Other Revenue from current year | USD $ 5,115 |
Gross receipts from all sources | USD $ 45,805,857 |
Net assets / fund balances at end of fiscal year | USD $ 71,300,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,311,113 |
Total liabilities at end of fiscal year | USD $ 19,615,554 |
Total liabilities at beginning of fiscal year | USD $ 12,983,537 |
Total assets at end of fiscal year | USD $ 90,915,746 |
Total assets at beginning of fiscal year | USD $ 70,294,650 |
Revenues less expenses for current year | USD $ 9,735,614 |
Revenues less expenses for previous year | USD $ 1,764,439 |
Total expenses for current year | USD $ 36,055,635 |
Total expenses for previous year | USD $ 34,532,128 |
Other expenses in current year | USD $ 14,482,641 |
Other expenses in previous year | USD $ 13,120,449 |
Total fundraising expenses in current year | USD $ 2,313 |
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 $ 21,562,070 |
Employee salary and benefits paid in previous year | USD $ 20,661,679 |
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 $ 10,924 |
Grants and similar amounts paid in previous year | USD $ 750,000 |
Total revenue in current fiscal year | USD $ 45,791,249 |
Total revenue in previous fiscal year | USD $ 36,296,567 |
Contributions and grants from current year | USD $ 4,960,572 |
Contributions and grants from previous year | USD $ 360,184 |
Cost of goods sold | USD $ 14,608 |
Gross sales of inventory assets | USD $ 19,723 |
2019-12-31 |
---|
Total unrelated business income | USD $ 4,520 |
Net unrelated business income | USD $ 3,520 |
Program Service Revenue from prior year | USD $ 34,419,893 |
Program Service Revenue from current year | USD $ 35,127,979 |
Investment Income from prior year | USD $ 1,039,828 |
Investment Income from current year | USD $ 807,263 |
Other Revenue from prior year | USD $ 16,484 |
Other Revenue from current year | USD $ 1,141 |
Gross receipts from all sources | USD $ 36,315,857 |
Net assets / fund balances at end of fiscal year | USD $ 57,311,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,929,638 |
Total liabilities at end of fiscal year | USD $ 12,983,537 |
Total liabilities at beginning of fiscal year | USD $ 13,238,931 |
Total assets at end of fiscal year | USD $ 70,294,650 |
Total assets at beginning of fiscal year | USD $ 65,168,569 |
Revenues less expenses for current year | USD $ 1,764,439 |
Revenues less expenses for previous year | USD $ -10,492,333 |
Total expenses for current year | USD $ 34,532,128 |
Total expenses for previous year | USD $ 47,809,781 |
Other expenses in current year | USD $ 13,120,449 |
Other expenses in previous year | USD $ 13,193,471 |
Total fundraising expenses in current year | USD $ 5,328 |
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 $ 20,661,679 |
Employee salary and benefits paid in previous year | USD $ 20,885,689 |
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 $ 750,000 |
Grants and similar amounts paid in previous year | USD $ 13,730,621 |
Total revenue in current fiscal year | USD $ 36,296,567 |
Total revenue in previous fiscal year | USD $ 37,317,448 |
Contributions and grants from current year | USD $ 360,184 |
Contributions and grants from previous year | USD $ 1,841,243 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 19,290 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 20,431 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 2,478 |
Net unrelated business income | USD $ 1,478 |
Program Service Revenue from prior year | USD $ 35,129,469 |
Program Service Revenue from current year | USD $ 34,419,893 |
Investment Income from prior year | USD $ 1,335,333 |
Investment Income from current year | USD $ 1,039,828 |
Other Revenue from prior year | USD $ 16,741 |
Other Revenue from current year | USD $ 16,484 |
Gross receipts from all sources | USD $ 37,336,378 |
Net assets / fund balances at end of fiscal year | USD $ 51,929,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,513,095 |
Total liabilities at end of fiscal year | USD $ 13,238,931 |
Total liabilities at beginning of fiscal year | USD $ 14,365,430 |
Total assets at end of fiscal year | USD $ 65,168,569 |
Total assets at beginning of fiscal year | USD $ 80,878,525 |
Revenues less expenses for current year | USD $ -10,492,333 |
Revenues less expenses for previous year | USD $ 4,252,367 |
Total expenses for current year | USD $ 47,809,781 |
Total expenses for previous year | USD $ 32,490,854 |
Other expenses in current year | USD $ 13,193,471 |
Other expenses in previous year | USD $ 12,929,987 |
Total fundraising expenses in current year | USD $ 1,927 |
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 $ 20,885,689 |
Employee salary and benefits paid in previous year | USD $ 19,560,867 |
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 $ 13,730,621 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 37,317,448 |
Total revenue in previous fiscal year | USD $ 36,743,221 |
Contributions and grants from current year | USD $ 1,841,243 |
Contributions and grants from previous year | USD $ 261,678 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 18,930 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 35,414 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 2,524 |
Net unrelated business income | USD $ 1,524 |
Program Service Revenue from prior year | USD $ 34,993,100 |
Program Service Revenue from current year | USD $ 35,129,469 |
Investment Income from prior year | USD $ 1,176,772 |
Investment Income from current year | USD $ 1,335,333 |
Other Revenue from prior year | USD $ 18,517 |
Other Revenue from current year | USD $ 16,741 |
Gross receipts from all sources | USD $ 36,769,799 |
Net assets / fund balances at end of fiscal year | USD $ 66,513,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,673,994 |
Total liabilities at end of fiscal year | USD $ 14,365,430 |
Total liabilities at beginning of fiscal year | USD $ 13,851,101 |
Total assets at end of fiscal year | USD $ 80,878,525 |
Total assets at beginning of fiscal year | USD $ 71,525,095 |
Revenues less expenses for current year | USD $ 4,252,367 |
Revenues less expenses for previous year | USD $ 4,457,575 |
Total expenses for current year | USD $ 32,490,854 |
Total expenses for previous year | USD $ 31,932,239 |
Other expenses in current year | USD $ 12,929,987 |
Other expenses in previous year | USD $ 13,416,798 |
Total fundraising expenses in current year | USD $ 11,948 |
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 $ 19,560,867 |
Employee salary and benefits paid in previous year | USD $ 18,515,441 |
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 $ 36,743,221 |
Total revenue in previous fiscal year | USD $ 36,389,814 |
Contributions and grants from current year | USD $ 261,678 |
Contributions and grants from previous year | USD $ 201,425 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 26,578 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 43,319 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 8,663 |
Net unrelated business income | USD $ 7,663 |
Program Service Revenue from prior year | USD $ 34,872,518 |
Program Service Revenue from current year | USD $ 34,993,100 |
Investment Income from prior year | USD $ 1,939,603 |
Investment Income from current year | USD $ 1,176,772 |
Other Revenue from prior year | USD $ 17,180 |
Other Revenue from current year | USD $ 18,517 |
Gross receipts from all sources | USD $ 36,480,265 |
Net assets / fund balances at end of fiscal year | USD $ 57,673,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,023,226 |
Total liabilities at end of fiscal year | USD $ 13,851,101 |
Total liabilities at beginning of fiscal year | USD $ 15,709,832 |
Total assets at end of fiscal year | USD $ 71,525,095 |
Total assets at beginning of fiscal year | USD $ 68,733,058 |
Revenues less expenses for current year | USD $ 4,457,575 |
Revenues less expenses for previous year | USD $ 5,929,994 |
Total expenses for current year | USD $ 31,932,239 |
Total expenses for previous year | USD $ 31,152,099 |
Other expenses in current year | USD $ 13,416,798 |
Other expenses in previous year | USD $ 13,662,192 |
Total fundraising expenses in current year | USD $ 2,043 |
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 $ 18,515,441 |
Employee salary and benefits paid in previous year | USD $ 17,484,907 |
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 $ 5,000 |
Total revenue in current fiscal year | USD $ 36,389,814 |
Total revenue in previous fiscal year | USD $ 37,082,093 |
Contributions and grants from current year | USD $ 201,425 |
Contributions and grants from previous year | USD $ 252,792 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 20,155 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 38,672 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 10,156 |
Net unrelated business income | USD $ 9,156 |
Program Service Revenue from prior year | USD $ 34,034,850 |
Program Service Revenue from current year | USD $ 34,872,518 |
Investment Income from prior year | USD $ 1,494,877 |
Investment Income from current year | USD $ 1,939,603 |
Other Revenue from prior year | USD $ 33,032 |
Other Revenue from current year | USD $ 17,180 |
Gross receipts from all sources | USD $ 37,127,060 |
Net assets / fund balances at end of fiscal year | USD $ 53,023,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,250,802 |
Total liabilities at end of fiscal year | USD $ 15,709,832 |
Total liabilities at beginning of fiscal year | USD $ 17,073,655 |
Total assets at end of fiscal year | USD $ 68,733,058 |
Total assets at beginning of fiscal year | USD $ 66,324,457 |
Revenues less expenses for current year | USD $ 5,929,994 |
Revenues less expenses for previous year | USD $ 4,360,395 |
Total expenses for current year | USD $ 31,152,099 |
Total expenses for previous year | USD $ 31,596,486 |
Other expenses in current year | USD $ 13,662,192 |
Other expenses in previous year | USD $ 14,120,042 |
Total fundraising expenses in current year | USD $ 2,090 |
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 $ 17,484,907 |
Employee salary and benefits paid in previous year | USD $ 17,476,444 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 37,082,093 |
Total revenue in previous fiscal year | USD $ 35,956,881 |
Contributions and grants from current year | USD $ 252,792 |
Contributions and grants from previous year | USD $ 394,122 |
Cost of goods sold | USD $ 19,454 |
Gross sales of inventory assets | USD $ 36,634 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 20,543 |
Net unrelated business income | USD $ 789 |
Program Service Revenue from prior year | USD $ 30,750,139 |
Program Service Revenue from current year | USD $ 34,034,850 |
Investment Income from prior year | USD $ 1,241,050 |
Investment Income from current year | USD $ 1,494,877 |
Other Revenue from prior year | USD $ 33,163 |
Other Revenue from current year | USD $ 33,032 |
Gross receipts from all sources | USD $ 36,039,718 |
Net assets / fund balances at end of fiscal year | USD $ 49,250,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,463,356 |
Total liabilities at end of fiscal year | USD $ 17,073,655 |
Total liabilities at beginning of fiscal year | USD $ 18,117,513 |
Total assets at end of fiscal year | USD $ 66,324,457 |
Total assets at beginning of fiscal year | USD $ 63,580,869 |
Revenues less expenses for current year | USD $ 4,360,395 |
Revenues less expenses for previous year | USD $ 3,182,206 |
Total expenses for current year | USD $ 31,596,486 |
Total expenses for previous year | USD $ 29,071,003 |
Other expenses in current year | USD $ 14,120,042 |
Other expenses in previous year | USD $ 12,329,565 |
Total fundraising expenses in current year | USD $ 1,959 |
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 $ 17,476,444 |
Employee salary and benefits paid in previous year | USD $ 16,741,438 |
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 $ 35,956,881 |
Total revenue in previous fiscal year | USD $ 32,253,209 |
Contributions and grants from current year | USD $ 394,122 |
Contributions and grants from previous year | USD $ 228,857 |
Cost of goods sold | USD $ 18,747 |
Gross sales of inventory assets | USD $ 51,779 |
Total of other revenue | USD $ 0 |
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