PETALUMA HEALTH CENTER 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,090,204 |
Program Service Revenue from current year | USD $ 54,761,399 |
Investment Income from prior year | USD $ 26,992 |
Investment Income from current year | USD $ 76,779 |
Other Revenue from prior year | USD $ 107,856 |
Other Revenue from current year | USD $ 40,158 |
Gross receipts from all sources | USD $ 73,522,685 |
Net assets / fund balances at end of fiscal year | USD $ 31,592,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,186,292 |
Total liabilities at end of fiscal year | USD $ 25,686,938 |
Total liabilities at beginning of fiscal year | USD $ 25,093,010 |
Total assets at end of fiscal year | USD $ 57,279,151 |
Total assets at beginning of fiscal year | USD $ 54,279,302 |
Revenues less expenses for current year | USD $ 2,272,534 |
Revenues less expenses for previous year | USD $ 3,535,499 |
Total expenses for current year | USD $ 71,250,151 |
Total expenses for previous year | USD $ 60,008,787 |
Other expenses in current year | USD $ 20,453,178 |
Other expenses in previous year | USD $ 15,281,353 |
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 $ 50,796,973 |
Employee salary and benefits paid in previous year | USD $ 44,727,434 |
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 $ 73,522,685 |
Total revenue in previous fiscal year | USD $ 63,544,286 |
Contributions and grants from current year | USD $ 18,644,349 |
Contributions and grants from previous year | USD $ 12,319,234 |
Total of other revenue | USD $ 40,158 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,580,965 |
Program Service Revenue from current year | USD $ 51,090,204 |
Investment Income from prior year | USD $ 150 |
Investment Income from current year | USD $ 26,992 |
Other Revenue from prior year | USD $ 2,008,112 |
Other Revenue from current year | USD $ 107,856 |
Gross receipts from all sources | USD $ 63,544,286 |
Net assets / fund balances at end of fiscal year | USD $ 29,186,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,880,296 |
Total liabilities at end of fiscal year | USD $ 25,093,010 |
Total liabilities at beginning of fiscal year | USD $ 28,836,475 |
Total assets at end of fiscal year | USD $ 54,279,302 |
Total assets at beginning of fiscal year | USD $ 54,716,771 |
Revenues less expenses for current year | USD $ 3,535,499 |
Revenues less expenses for previous year | USD $ 13,457,802 |
Total expenses for current year | USD $ 60,008,787 |
Total expenses for previous year | USD $ 53,828,626 |
Other expenses in current year | USD $ 15,281,353 |
Other expenses in previous year | USD $ 14,688,823 |
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 $ 44,727,434 |
Employee salary and benefits paid in previous year | USD $ 39,139,803 |
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 $ 63,544,286 |
Total revenue in previous fiscal year | USD $ 67,286,428 |
Contributions and grants from current year | USD $ 12,319,234 |
Contributions and grants from previous year | USD $ 26,697,201 |
Total of other revenue | USD $ 107,856 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,527,882 |
Program Service Revenue from current year | USD $ 38,580,965 |
Investment Income from prior year | USD $ 6,755 |
Investment Income from current year | USD $ 150 |
Other Revenue from prior year | USD $ 1,288,063 |
Other Revenue from current year | USD $ 2,008,112 |
Gross receipts from all sources | USD $ 67,331,720 |
Net assets / fund balances at end of fiscal year | USD $ 25,880,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,451,902 |
Total liabilities at end of fiscal year | USD $ 28,836,475 |
Total liabilities at beginning of fiscal year | USD $ 25,207,416 |
Total assets at end of fiscal year | USD $ 54,716,771 |
Total assets at beginning of fiscal year | USD $ 37,659,318 |
Revenues less expenses for current year | USD $ 13,457,802 |
Revenues less expenses for previous year | USD $ -4,295,386 |
Total expenses for current year | USD $ 53,828,626 |
Total expenses for previous year | USD $ 48,145,219 |
Other expenses in current year | USD $ 14,688,823 |
Other expenses in previous year | USD $ 13,228,251 |
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 $ 39,139,803 |
Employee salary and benefits paid in previous year | USD $ 34,916,968 |
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 $ 67,286,428 |
Total revenue in previous fiscal year | USD $ 43,849,833 |
Contributions and grants from current year | USD $ 26,697,201 |
Contributions and grants from previous year | USD $ 5,027,133 |
Total of other revenue | USD $ 2,008,112 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,898,624 |
Program Service Revenue from current year | USD $ 37,527,882 |
Investment Income from prior year | USD $ -44,042 |
Investment Income from current year | USD $ 6,755 |
Other Revenue from prior year | USD $ 785,952 |
Other Revenue from current year | USD $ 1,288,063 |
Gross receipts from all sources | USD $ 43,849,833 |
Net assets / fund balances at end of fiscal year | USD $ 12,451,902 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,747,288 |
Total liabilities at end of fiscal year | USD $ 25,207,416 |
Total liabilities at beginning of fiscal year | USD $ 17,234,515 |
Total assets at end of fiscal year | USD $ 37,659,318 |
Total assets at beginning of fiscal year | USD $ 33,981,803 |
Revenues less expenses for current year | USD $ -4,295,386 |
Revenues less expenses for previous year | USD $ 36,525 |
Total expenses for current year | USD $ 48,145,219 |
Total expenses for previous year | USD $ 45,212,369 |
Other expenses in current year | USD $ 13,228,251 |
Other expenses in previous year | USD $ 12,711,393 |
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 $ 34,916,968 |
Employee salary and benefits paid in previous year | USD $ 32,500,976 |
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 $ 43,849,833 |
Total revenue in previous fiscal year | USD $ 45,248,894 |
Contributions and grants from current year | USD $ 5,027,133 |
Contributions and grants from previous year | USD $ 4,608,360 |
Total of other revenue | USD $ 1,288,063 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,052,693 |
Program Service Revenue from current year | USD $ 39,898,624 |
Investment Income from prior year | USD $ 4,011 |
Investment Income from current year | USD $ -44,042 |
Other Revenue from prior year | USD $ 432,814 |
Other Revenue from current year | USD $ 785,952 |
Gross receipts from all sources | USD $ 45,302,902 |
Net assets / fund balances at end of fiscal year | USD $ 16,747,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,710,763 |
Total liabilities at end of fiscal year | USD $ 17,234,515 |
Total liabilities at beginning of fiscal year | USD $ 17,649,103 |
Total assets at end of fiscal year | USD $ 33,981,803 |
Total assets at beginning of fiscal year | USD $ 34,359,866 |
Revenues less expenses for current year | USD $ 36,525 |
Revenues less expenses for previous year | USD $ 1,261,394 |
Total expenses for current year | USD $ 45,212,369 |
Total expenses for previous year | USD $ 41,679,508 |
Other expenses in current year | USD $ 12,711,393 |
Other expenses in previous year | USD $ 11,687,351 |
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 $ 32,500,976 |
Employee salary and benefits paid in previous year | USD $ 29,992,157 |
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 $ 45,248,894 |
Total revenue in previous fiscal year | USD $ 42,940,902 |
Contributions and grants from current year | USD $ 4,608,360 |
Contributions and grants from previous year | USD $ 4,451,384 |
Total of other revenue | USD $ 785,952 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 19,355 |
Program Service Revenue from prior year | USD $ 33,913,050 |
Program Service Revenue from current year | USD $ 38,052,693 |
Investment Income from prior year | USD $ -11,222 |
Investment Income from current year | USD $ 4,011 |
Other Revenue from prior year | USD $ 210,464 |
Other Revenue from current year | USD $ 432,814 |
Gross receipts from all sources | USD $ 42,940,902 |
Net assets / fund balances at end of fiscal year | USD $ 16,710,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,449,369 |
Total liabilities at end of fiscal year | USD $ 17,649,103 |
Total liabilities at beginning of fiscal year | USD $ 15,071,083 |
Total assets at end of fiscal year | USD $ 34,359,866 |
Total assets at beginning of fiscal year | USD $ 30,520,452 |
Revenues less expenses for current year | USD $ 1,261,394 |
Revenues less expenses for previous year | USD $ -388,729 |
Total expenses for current year | USD $ 41,679,508 |
Total expenses for previous year | USD $ 38,263,616 |
Other expenses in current year | USD $ 11,687,351 |
Other expenses in previous year | USD $ 10,757,886 |
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 $ 29,992,157 |
Employee salary and benefits paid in previous year | USD $ 27,505,730 |
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 $ 42,940,902 |
Total revenue in previous fiscal year | USD $ 37,874,887 |
Contributions and grants from current year | USD $ 4,451,384 |
Contributions and grants from previous year | USD $ 3,762,595 |
Total of other revenue | USD $ 432,814 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,439,083 |
Program Service Revenue from current year | USD $ 33,913,050 |
Investment Income from prior year | USD $ 843 |
Investment Income from current year | USD $ -11,222 |
Other Revenue from prior year | USD $ 322,105 |
Other Revenue from current year | USD $ 210,464 |
Gross receipts from all sources | USD $ 37,888,169 |
Net assets / fund balances at end of fiscal year | USD $ 15,449,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,911,861 |
Total liabilities at end of fiscal year | USD $ 15,071,083 |
Total liabilities at beginning of fiscal year | USD $ 12,775,877 |
Total assets at end of fiscal year | USD $ 30,520,452 |
Total assets at beginning of fiscal year | USD $ 29,687,738 |
Revenues less expenses for current year | USD $ -388,729 |
Revenues less expenses for previous year | USD $ 1,419,763 |
Total expenses for current year | USD $ 38,263,616 |
Total expenses for previous year | USD $ 30,605,877 |
Other expenses in current year | USD $ 10,757,886 |
Other expenses in previous year | USD $ 9,310,168 |
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 $ 27,505,730 |
Employee salary and benefits paid in previous year | USD $ 21,295,709 |
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 $ 37,874,887 |
Total revenue in previous fiscal year | USD $ 32,025,640 |
Contributions and grants from current year | USD $ 3,762,595 |
Contributions and grants from previous year | USD $ 4,263,609 |
Total of other revenue | USD $ 210,464 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,775,583 |
Program Service Revenue from current year | USD $ 27,439,083 |
Investment Income from prior year | USD $ 1,382 |
Investment Income from current year | USD $ 843 |
Other Revenue from prior year | USD $ 2,133,794 |
Other Revenue from current year | USD $ 322,105 |
Gross receipts from all sources | USD $ 32,025,640 |
Net assets / fund balances at end of fiscal year | USD $ 16,911,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,492,098 |
Total liabilities at end of fiscal year | USD $ 13,333,740 |
Total liabilities at beginning of fiscal year | USD $ 12,565,302 |
Total assets at end of fiscal year | USD $ 30,245,601 |
Total assets at beginning of fiscal year | USD $ 28,057,400 |
Revenues less expenses for current year | USD $ 1,419,763 |
Revenues less expenses for previous year | USD $ 2,281,973 |
Total expenses for current year | USD $ 30,605,877 |
Total expenses for previous year | USD $ 23,052,849 |
Other expenses in current year | USD $ 9,310,168 |
Other expenses in previous year | USD $ 5,956,254 |
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 $ 21,295,709 |
Employee salary and benefits paid in previous year | USD $ 17,096,595 |
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 $ 32,025,640 |
Total revenue in previous fiscal year | USD $ 25,334,822 |
Contributions and grants from current year | USD $ 4,263,609 |
Contributions and grants from previous year | USD $ 3,424,063 |
Total of other revenue | USD $ 322,105 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,287,922 |
Program Service Revenue from current year | USD $ 19,775,583 |
Investment Income from prior year | USD $ 1,310 |
Investment Income from current year | USD $ 1,382 |
Other Revenue from prior year | USD $ 1,072,417 |
Other Revenue from current year | USD $ 2,133,794 |
Gross receipts from all sources | USD $ 25,334,822 |
Net assets / fund balances at end of fiscal year | USD $ 15,492,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,210,125 |
Total liabilities at end of fiscal year | USD $ 12,565,302 |
Total liabilities at beginning of fiscal year | USD $ 11,299,019 |
Total assets at end of fiscal year | USD $ 28,057,400 |
Total assets at beginning of fiscal year | USD $ 24,509,144 |
Revenues less expenses for current year | USD $ 2,281,973 |
Revenues less expenses for previous year | USD $ 1,182,458 |
Total expenses for current year | USD $ 23,052,849 |
Total expenses for previous year | USD $ 19,237,154 |
Other expenses in current year | USD $ 5,956,254 |
Other expenses in previous year | USD $ 5,120,435 |
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 $ 17,096,595 |
Employee salary and benefits paid in previous year | USD $ 14,116,719 |
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 $ 25,334,822 |
Total revenue in previous fiscal year | USD $ 20,419,612 |
Contributions and grants from current year | USD $ 3,424,063 |
Contributions and grants from previous year | USD $ 2,057,963 |
Total of other revenue | USD $ 2,133,794 |
The following addresses have been detected as associated with Tax Indentification Number 680437840