STRATUM HEALTH SYSTEM, 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 $ 55,373,118 |
Program Service Revenue from current year | USD $ 33,182,594 |
Investment Income from prior year | USD $ 3,020,891 |
Investment Income from current year | USD $ 139,527 |
Other Revenue from prior year | USD $ 398,142 |
Other Revenue from current year | USD $ 200,350 |
Gross receipts from all sources | USD $ 34,896,740 |
Net assets / fund balances at end of fiscal year | USD $ 127,711,906 |
Net assets / fund balances at beginning of fiscal year | USD $ 124,609,852 |
Total liabilities at end of fiscal year | USD $ 8,808,489 |
Total liabilities at beginning of fiscal year | USD $ 24,488,580 |
Total assets at end of fiscal year | USD $ 136,520,395 |
Total assets at beginning of fiscal year | USD $ 149,098,432 |
Revenues less expenses for current year | USD $ -4,549,224 |
Revenues less expenses for previous year | USD $ -5,638,826 |
Total expenses for current year | USD $ 39,267,845 |
Total expenses for previous year | USD $ 70,534,759 |
Other expenses in current year | USD $ 39,267,845 |
Other expenses in previous year | USD $ 60,573,467 |
Total fundraising expenses in current year | USD $ 654,815 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 9,961,292 |
Total revenue in current fiscal year | USD $ 34,718,621 |
Total revenue in previous fiscal year | USD $ 64,895,933 |
Contributions and grants from current year | USD $ 1,196,150 |
Contributions and grants from previous year | USD $ 6,103,782 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,452,551 |
Program Service Revenue from current year | USD $ 55,373,118 |
Investment Income from prior year | USD $ 11,447,949 |
Investment Income from current year | USD $ 3,020,891 |
Other Revenue from prior year | USD $ 674,395 |
Other Revenue from current year | USD $ 398,142 |
Gross receipts from all sources | USD $ 64,897,305 |
Net assets / fund balances at end of fiscal year | USD $ 124,609,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,808,849 |
Total liabilities at end of fiscal year | USD $ 24,488,580 |
Total liabilities at beginning of fiscal year | USD $ 10,389,039 |
Total assets at end of fiscal year | USD $ 149,098,432 |
Total assets at beginning of fiscal year | USD $ 159,197,888 |
Revenues less expenses for current year | USD $ -5,638,826 |
Revenues less expenses for previous year | USD $ -31,793,708 |
Total expenses for current year | USD $ 70,534,759 |
Total expenses for previous year | USD $ 92,079,620 |
Other expenses in current year | USD $ 60,573,467 |
Other expenses in previous year | USD $ 51,627,081 |
Total fundraising expenses in current year | USD $ 26,067 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 9,961,292 |
Grants and similar amounts paid in previous year | USD $ 40,452,539 |
Total revenue in current fiscal year | USD $ 64,895,933 |
Total revenue in previous fiscal year | USD $ 60,285,912 |
Contributions and grants from current year | USD $ 6,103,782 |
Contributions and grants from previous year | USD $ 711,017 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,549,935 |
Program Service Revenue from current year | USD $ 47,452,551 |
Investment Income from prior year | USD $ 3,431,095 |
Investment Income from current year | USD $ 11,447,949 |
Other Revenue from prior year | USD $ 440,783 |
Other Revenue from current year | USD $ 674,395 |
Gross receipts from all sources | USD $ 99,059,310 |
Net assets / fund balances at end of fiscal year | USD $ 148,808,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 189,124,007 |
Total liabilities at end of fiscal year | USD $ 10,389,039 |
Total liabilities at beginning of fiscal year | USD $ 15,810,376 |
Total assets at end of fiscal year | USD $ 159,197,888 |
Total assets at beginning of fiscal year | USD $ 204,934,383 |
Revenues less expenses for current year | USD $ -31,793,708 |
Revenues less expenses for previous year | USD $ 1,896,237 |
Total expenses for current year | USD $ 92,079,620 |
Total expenses for previous year | USD $ 44,236,737 |
Other expenses in current year | USD $ 51,627,081 |
Other expenses in previous year | USD $ 13,471,554 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 27,410,361 |
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 $ 40,452,539 |
Grants and similar amounts paid in previous year | USD $ 3,354,822 |
Total revenue in current fiscal year | USD $ 60,285,912 |
Total revenue in previous fiscal year | USD $ 46,132,974 |
Contributions and grants from current year | USD $ 711,017 |
Contributions and grants from previous year | USD $ 5,711,161 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,670,132 |
Program Service Revenue from current year | USD $ 36,549,935 |
Investment Income from prior year | USD $ 4,613,306 |
Investment Income from current year | USD $ 3,431,095 |
Other Revenue from prior year | USD $ 6,464 |
Other Revenue from current year | USD $ 440,783 |
Gross receipts from all sources | USD $ 101,389,806 |
Net assets / fund balances at end of fiscal year | USD $ 189,124,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 169,421,283 |
Total liabilities at end of fiscal year | USD $ 15,810,376 |
Total liabilities at beginning of fiscal year | USD $ 6,192,834 |
Total assets at end of fiscal year | USD $ 204,934,383 |
Total assets at beginning of fiscal year | USD $ 175,614,117 |
Revenues less expenses for current year | USD $ 1,896,237 |
Revenues less expenses for previous year | USD $ 1,330,275 |
Total expenses for current year | USD $ 44,236,737 |
Total expenses for previous year | USD $ 24,859,061 |
Other expenses in current year | USD $ 13,471,554 |
Other expenses in previous year | USD $ 7,393,076 |
Total fundraising expenses in current year | USD $ 534,398 |
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 $ 27,410,361 |
Employee salary and benefits paid in previous year | USD $ 11,350,985 |
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 $ 3,354,822 |
Grants and similar amounts paid in previous year | USD $ 6,115,000 |
Total revenue in current fiscal year | USD $ 46,132,974 |
Total revenue in previous fiscal year | USD $ 26,189,336 |
Contributions and grants from current year | USD $ 5,711,161 |
Contributions and grants from previous year | USD $ 3,899,434 |
Total of other revenue | USD $ 233,651 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,019,165 |
Program Service Revenue from current year | USD $ 17,670,132 |
Investment Income from prior year | USD $ 6,783,513 |
Investment Income from current year | USD $ 4,613,306 |
Other Revenue from prior year | USD $ 288,986 |
Other Revenue from current year | USD $ 6,464 |
Gross receipts from all sources | USD $ 82,115,819 |
Net assets / fund balances at end of fiscal year | USD $ 169,421,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 169,137,660 |
Total liabilities at end of fiscal year | USD $ 6,192,834 |
Total liabilities at beginning of fiscal year | USD $ 4,981,149 |
Total assets at end of fiscal year | USD $ 175,614,117 |
Total assets at beginning of fiscal year | USD $ 174,118,809 |
Revenues less expenses for current year | USD $ 1,330,275 |
Revenues less expenses for previous year | USD $ 11,661,083 |
Total expenses for current year | USD $ 24,859,061 |
Total expenses for previous year | USD $ 16,946,722 |
Other expenses in current year | USD $ 7,393,076 |
Other expenses in previous year | USD $ 6,386,626 |
Total fundraising expenses in current year | USD $ 452,875 |
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 $ 11,350,985 |
Employee salary and benefits paid in previous year | USD $ 10,560,096 |
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 $ 6,115,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,189,336 |
Total revenue in previous fiscal year | USD $ 28,607,805 |
Contributions and grants from current year | USD $ 3,899,434 |
Contributions and grants from previous year | USD $ 4,516,141 |
Total of other revenue | USD $ 103,650 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,552,013 |
Program Service Revenue from current year | USD $ 17,019,165 |
Investment Income from prior year | USD $ 6,397,345 |
Investment Income from current year | USD $ 6,783,513 |
Other Revenue from prior year | USD $ 43,413 |
Other Revenue from current year | USD $ 288,986 |
Gross receipts from all sources | USD $ 72,856,057 |
Net assets / fund balances at end of fiscal year | USD $ 169,137,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 156,081,357 |
Total liabilities at end of fiscal year | USD $ 4,981,149 |
Total liabilities at beginning of fiscal year | USD $ 3,294,489 |
Total assets at end of fiscal year | USD $ 174,118,809 |
Total assets at beginning of fiscal year | USD $ 159,375,846 |
Revenues less expenses for current year | USD $ 11,661,083 |
Revenues less expenses for previous year | USD $ 6,793,305 |
Total expenses for current year | USD $ 16,946,722 |
Total expenses for previous year | USD $ 3,651,270 |
Other expenses in current year | USD $ 6,386,626 |
Other expenses in previous year | USD $ 1,441,347 |
Total fundraising expenses in current year | USD $ 251,827 |
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 $ 10,560,096 |
Employee salary and benefits paid in previous year | USD $ 2,209,923 |
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 $ 28,607,805 |
Total revenue in previous fiscal year | USD $ 10,444,575 |
Contributions and grants from current year | USD $ 4,516,141 |
Contributions and grants from previous year | USD $ 451,804 |
Total of other revenue | USD $ 149,176 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,278,883 |
Program Service Revenue from current year | USD $ 16,150,023 |
Investment Income from prior year | USD $ 6,493,339 |
Investment Income from current year | USD $ 3,043,589 |
Other Revenue from prior year | USD $ 244,213 |
Other Revenue from current year | USD $ 148,613 |
Gross receipts from all sources | USD $ 46,625,061 |
Net assets / fund balances at end of fiscal year | USD $ 151,568,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 132,954,328 |
Total liabilities at end of fiscal year | USD $ 3,936,158 |
Total liabilities at beginning of fiscal year | USD $ 3,880,951 |
Total assets at end of fiscal year | USD $ 155,504,436 |
Total assets at beginning of fiscal year | USD $ 136,835,279 |
Revenues less expenses for current year | USD $ 10,085,195 |
Revenues less expenses for previous year | USD $ 6,513,774 |
Total expenses for current year | USD $ 16,261,052 |
Total expenses for previous year | USD $ 15,503,513 |
Other expenses in current year | USD $ 6,699,672 |
Other expenses in previous year | USD $ 6,525,413 |
Total fundraising expenses in current year | USD $ 375,950 |
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 $ 9,561,380 |
Employee salary and benefits paid in previous year | USD $ 8,978,100 |
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 $ 26,346,247 |
Total revenue in previous fiscal year | USD $ 22,017,287 |
Contributions and grants from current year | USD $ 7,004,022 |
Contributions and grants from previous year | USD $ 852 |
Total of other revenue | USD $ 7,248 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 15,278,883 |
Investment Income from current year | USD $ 6,493,339 |
Other Revenue from current year | USD $ 244,213 |
Gross receipts from all sources | USD $ 62,225,482 |
Net assets / fund balances at end of fiscal year | USD $ 132,954,328 |
Total liabilities at end of fiscal year | USD $ 3,880,951 |
Total assets at end of fiscal year | USD $ 136,835,279 |
Revenues less expenses for current year | USD $ 6,513,774 |
Total expenses for current year | USD $ 15,503,513 |
Other expenses in current year | USD $ 6,525,413 |
Total fundraising expenses in current year | USD $ 403,953 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,978,100 |
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 $ 22,017,287 |
Contributions and grants from current year | USD $ 852 |
Total of other revenue | USD $ 84,747 |
The following addresses have been detected as associated with Tax Indentification Number 472508009