HOSPITAL SAN CARLOS BORROMEO 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 $ 0 |
Program Service Revenue from prior year | USD $ 21,180,273 |
Program Service Revenue from current year | USD $ 22,213,699 |
Investment Income from prior year | USD $ 21,259 |
Investment Income from current year | USD $ -9,516 |
Other Revenue from prior year | USD $ 6,293,892 |
Other Revenue from current year | USD $ 1,805,678 |
Gross receipts from all sources | USD $ 24,037,900 |
Net assets / fund balances at end of fiscal year | USD $ 12,306,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,576,879 |
Total liabilities at end of fiscal year | USD $ 5,685,425 |
Total liabilities at beginning of fiscal year | USD $ 5,245,275 |
Total assets at end of fiscal year | USD $ 17,992,418 |
Total assets at beginning of fiscal year | USD $ 19,822,154 |
Revenues less expenses for current year | USD $ -2,271,053 |
Revenues less expenses for previous year | USD $ 2,869,724 |
Total expenses for current year | USD $ 26,280,914 |
Total expenses for previous year | USD $ 24,625,700 |
Other expenses in current year | USD $ 17,483,998 |
Other expenses in previous year | USD $ 15,556,192 |
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 $ 8,796,916 |
Employee salary and benefits paid in previous year | USD $ 9,069,508 |
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 $ 24,009,861 |
Total revenue in previous fiscal year | USD $ 27,495,424 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,724,094 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,020,660 |
Program Service Revenue from current year | USD $ 21,180,273 |
Investment Income from prior year | USD $ 106,128 |
Investment Income from current year | USD $ 21,259 |
Other Revenue from prior year | USD $ 5,094,374 |
Other Revenue from current year | USD $ 6,293,892 |
Gross receipts from all sources | USD $ 27,506,753 |
Net assets / fund balances at end of fiscal year | USD $ 14,576,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,707,155 |
Total liabilities at end of fiscal year | USD $ 5,245,275 |
Total liabilities at beginning of fiscal year | USD $ 8,596,422 |
Total assets at end of fiscal year | USD $ 19,822,154 |
Total assets at beginning of fiscal year | USD $ 20,303,577 |
Revenues less expenses for current year | USD $ 2,869,724 |
Revenues less expenses for previous year | USD $ 811,376 |
Total expenses for current year | USD $ 24,625,700 |
Total expenses for previous year | USD $ 22,441,064 |
Other expenses in current year | USD $ 15,556,192 |
Other expenses in previous year | USD $ 13,911,453 |
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 $ 9,069,508 |
Employee salary and benefits paid in previous year | USD $ 8,529,611 |
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 $ 27,495,424 |
Total revenue in previous fiscal year | USD $ 23,252,440 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 31,278 |
Total of other revenue | USD $ 6,216,392 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,648,685 |
Program Service Revenue from current year | USD $ 18,020,660 |
Investment Income from prior year | USD $ 25,991 |
Investment Income from current year | USD $ 106,128 |
Other Revenue from prior year | USD $ 1,083,429 |
Other Revenue from current year | USD $ 5,335,646 |
Gross receipts from all sources | USD $ 23,493,712 |
Net assets / fund balances at end of fiscal year | USD $ 11,948,427 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,895,779 |
Total liabilities at end of fiscal year | USD $ 8,355,150 |
Total liabilities at beginning of fiscal year | USD $ 6,951,344 |
Total assets at end of fiscal year | USD $ 20,303,577 |
Total assets at beginning of fiscal year | USD $ 17,847,123 |
Revenues less expenses for current year | USD $ 1,052,648 |
Revenues less expenses for previous year | USD $ 416,596 |
Total expenses for current year | USD $ 22,441,064 |
Total expenses for previous year | USD $ 23,341,509 |
Other expenses in current year | USD $ 13,911,453 |
Other expenses in previous year | USD $ 14,793,300 |
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 $ 8,529,611 |
Employee salary and benefits paid in previous year | USD $ 8,548,209 |
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 $ 23,493,712 |
Total revenue in previous fiscal year | USD $ 23,758,105 |
Contributions and grants from current year | USD $ 31,278 |
Total of other revenue | USD $ 5,265,913 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,831,818 |
Program Service Revenue from current year | USD $ 22,648,685 |
Investment Income from prior year | USD $ 23,174 |
Investment Income from current year | USD $ 25,991 |
Other Revenue from prior year | USD $ 1,170,890 |
Other Revenue from current year | USD $ 1,083,429 |
Gross receipts from all sources | USD $ 23,758,105 |
Net assets / fund balances at end of fiscal year | USD $ 10,895,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,541,829 |
Total liabilities at end of fiscal year | USD $ 6,971,959 |
Total liabilities at beginning of fiscal year | USD $ 7,524,654 |
Total assets at end of fiscal year | USD $ 17,867,738 |
Total assets at beginning of fiscal year | USD $ 19,066,483 |
Revenues less expenses for current year | USD $ 416,596 |
Revenues less expenses for previous year | USD $ -757,403 |
Total expenses for current year | USD $ 23,341,509 |
Total expenses for previous year | USD $ 25,936,229 |
Other expenses in current year | USD $ 14,793,300 |
Other expenses in previous year | USD $ 17,149,530 |
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 $ 8,548,209 |
Employee salary and benefits paid in previous year | USD $ 8,786,699 |
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 $ 23,758,105 |
Total revenue in previous fiscal year | USD $ 25,178,826 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 152,944 |
Total of other revenue | USD $ 1,013,644 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,541,384 |
Program Service Revenue from current year | USD $ 23,831,818 |
Investment Income from prior year | USD $ 19,643 |
Investment Income from current year | USD $ 23,174 |
Other Revenue from prior year | USD $ 1,247,239 |
Other Revenue from current year | USD $ 1,170,890 |
Gross receipts from all sources | USD $ 25,178,826 |
Net assets / fund balances at end of fiscal year | USD $ 11,541,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,299,232 |
Total liabilities at end of fiscal year | USD $ 7,524,654 |
Total liabilities at beginning of fiscal year | USD $ 8,538,657 |
Total assets at end of fiscal year | USD $ 19,066,483 |
Total assets at beginning of fiscal year | USD $ 20,837,889 |
Revenues less expenses for current year | USD $ -757,403 |
Revenues less expenses for previous year | USD $ -958,928 |
Total expenses for current year | USD $ 25,936,229 |
Total expenses for previous year | USD $ 25,882,425 |
Other expenses in current year | USD $ 17,149,530 |
Other expenses in previous year | USD $ 16,888,661 |
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 $ 8,786,699 |
Employee salary and benefits paid in previous year | USD $ 8,993,764 |
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 $ 25,178,826 |
Total revenue in previous fiscal year | USD $ 24,923,497 |
Contributions and grants from current year | USD $ 152,944 |
Contributions and grants from previous year | USD $ 115,231 |
Total of other revenue | USD $ 1,104,419 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,420,399 |
Program Service Revenue from current year | USD $ 23,541,384 |
Investment Income from prior year | USD $ 32,126 |
Investment Income from current year | USD $ 19,643 |
Other Revenue from prior year | USD $ 634,891 |
Other Revenue from current year | USD $ 1,247,239 |
Gross receipts from all sources | USD $ 24,923,497 |
Net assets / fund balances at end of fiscal year | USD $ 12,299,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,258,160 |
Total liabilities at end of fiscal year | USD $ 8,538,657 |
Total liabilities at beginning of fiscal year | USD $ 9,536,812 |
Total assets at end of fiscal year | USD $ 20,837,889 |
Total assets at beginning of fiscal year | USD $ 22,794,972 |
Revenues less expenses for current year | USD $ -958,928 |
Revenues less expenses for previous year | USD $ -1,197,907 |
Total expenses for current year | USD $ 25,882,425 |
Total expenses for previous year | USD $ 25,285,323 |
Other expenses in current year | USD $ 16,888,661 |
Other expenses in previous year | USD $ 15,720,552 |
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 $ 8,993,764 |
Employee salary and benefits paid in previous year | USD $ 9,564,771 |
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 $ 24,923,497 |
Total revenue in previous fiscal year | USD $ 24,087,416 |
Contributions and grants from current year | USD $ 115,231 |
Total of other revenue | USD $ 1,179,316 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,500,870 |
Program Service Revenue from current year | USD $ 23,420,399 |
Investment Income from current year | USD $ 32,126 |
Other Revenue from prior year | USD $ 1,151,468 |
Other Revenue from current year | USD $ 634,891 |
Gross receipts from all sources | USD $ 24,087,416 |
Net assets / fund balances at end of fiscal year | USD $ 13,258,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,456,007 |
Total liabilities at end of fiscal year | USD $ 9,536,812 |
Total liabilities at beginning of fiscal year | USD $ 8,772,990 |
Total assets at end of fiscal year | USD $ 22,794,972 |
Total assets at beginning of fiscal year | USD $ 23,228,997 |
Revenues less expenses for current year | USD $ -1,197,847 |
Revenues less expenses for previous year | USD $ 544,995 |
Total expenses for current year | USD $ 25,285,263 |
Total expenses for previous year | USD $ 27,107,343 |
Other expenses in current year | USD $ 15,720,552 |
Other expenses in previous year | USD $ 16,435,961 |
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 $ 9,564,711 |
Employee salary and benefits paid in previous year | USD $ 10,671,382 |
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 $ 24,087,416 |
Total revenue in previous fiscal year | USD $ 27,652,338 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 556,983 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,356,596 |
Program Service Revenue from current year | USD $ 26,500,870 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 748,694 |
Other Revenue from current year | USD $ 1,151,468 |
Gross receipts from all sources | USD $ 27,652,338 |
Net assets / fund balances at end of fiscal year | USD $ 14,456,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,911,012 |
Total liabilities at end of fiscal year | USD $ 8,772,990 |
Total liabilities at beginning of fiscal year | USD $ 8,137,927 |
Total assets at end of fiscal year | USD $ 23,228,997 |
Total assets at beginning of fiscal year | USD $ 22,048,939 |
Revenues less expenses for current year | USD $ 544,995 |
Revenues less expenses for previous year | USD $ 1,402,469 |
Total expenses for current year | USD $ 27,107,343 |
Total expenses for previous year | USD $ 27,702,821 |
Other expenses in current year | USD $ 16,435,961 |
Other expenses in previous year | USD $ 16,932,360 |
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 $ 10,671,382 |
Employee salary and benefits paid in previous year | USD $ 10,770,461 |
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 $ 27,652,338 |
Total revenue in previous fiscal year | USD $ 29,105,290 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,073,260 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,599,394 |
Program Service Revenue from current year | USD $ 28,356,596 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 720,013 |
Other Revenue from current year | USD $ 748,694 |
Gross receipts from all sources | USD $ 29,105,290 |
Net assets / fund balances at end of fiscal year | USD $ 13,911,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,508,543 |
Total liabilities at end of fiscal year | USD $ 8,137,927 |
Total liabilities at beginning of fiscal year | USD $ 8,372,579 |
Total assets at end of fiscal year | USD $ 22,048,939 |
Total assets at beginning of fiscal year | USD $ 20,881,122 |
Revenues less expenses for current year | USD $ 1,402,469 |
Revenues less expenses for previous year | USD $ 310,302 |
Total expenses for current year | USD $ 27,702,821 |
Total expenses for previous year | USD $ 28,009,105 |
Other expenses in current year | USD $ 16,932,360 |
Other expenses in previous year | USD $ 17,383,686 |
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 $ 10,770,461 |
Employee salary and benefits paid in previous year | USD $ 10,625,419 |
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 $ 29,105,290 |
Total revenue in previous fiscal year | USD $ 28,319,407 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 672,588 |
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