PROVIDENCE HEALTH SERVICES OF WACO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 7,480 |
Net unrelated business income | USD $ 3,718 |
Program Service Revenue from prior year | USD $ 293,490,593 |
Program Service Revenue from current year | USD $ 303,781,539 |
Investment Income from prior year | USD $ -4,603 |
Investment Income from current year | USD $ 12,971 |
Other Revenue from prior year | USD $ 1,915,680 |
Other Revenue from current year | USD $ 2,485,844 |
Gross receipts from all sources | USD $ 311,403,018 |
Net assets / fund balances at end of fiscal year | USD $ 30,496,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,308,221 |
Total liabilities at end of fiscal year | USD $ 156,174,915 |
Total liabilities at beginning of fiscal year | USD $ 153,918,213 |
Total assets at end of fiscal year | USD $ 186,671,446 |
Total assets at beginning of fiscal year | USD $ 174,226,434 |
Revenues less expenses for current year | USD $ 4,811,173 |
Revenues less expenses for previous year | USD $ 37,903,793 |
Total expenses for current year | USD $ 306,591,845 |
Total expenses for previous year | USD $ 272,903,132 |
Other expenses in current year | USD $ 198,135,252 |
Other expenses in previous year | USD $ 176,939,229 |
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 $ 107,508,391 |
Employee salary and benefits paid in previous year | USD $ 95,798,807 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 948,202 |
Grants and similar amounts paid in previous year | USD $ 165,096 |
Total revenue in current fiscal year | USD $ 311,403,018 |
Total revenue in previous fiscal year | USD $ 310,806,925 |
Contributions and grants from current year | USD $ 5,122,664 |
Contributions and grants from previous year | USD $ 15,405,255 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ 2,287,152 |
2021-06-30 |
---|
Total unrelated business income | USD $ 20,250 |
Net unrelated business income | USD $ 17,276 |
Program Service Revenue from prior year | USD $ 254,427,082 |
Program Service Revenue from current year | USD $ 293,490,593 |
Investment Income from prior year | USD $ 13,521 |
Investment Income from current year | USD $ -4,603 |
Other Revenue from prior year | USD $ 2,383,101 |
Other Revenue from current year | USD $ 1,915,680 |
Gross receipts from all sources | USD $ 310,876,373 |
Net assets / fund balances at end of fiscal year | USD $ 20,308,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,375,076 |
Total liabilities at end of fiscal year | USD $ 153,918,213 |
Total liabilities at beginning of fiscal year | USD $ 150,760,478 |
Total assets at end of fiscal year | USD $ 174,226,434 |
Total assets at beginning of fiscal year | USD $ 160,135,554 |
Revenues less expenses for current year | USD $ 37,903,793 |
Revenues less expenses for previous year | USD $ 14,277,983 |
Total expenses for current year | USD $ 272,903,132 |
Total expenses for previous year | USD $ 249,653,046 |
Other expenses in current year | USD $ 176,939,229 |
Other expenses in previous year | USD $ 156,391,231 |
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 $ 95,798,807 |
Employee salary and benefits paid in previous year | USD $ 91,268,834 |
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 $ 165,096 |
Grants and similar amounts paid in previous year | USD $ 1,992,981 |
Total revenue in current fiscal year | USD $ 310,806,925 |
Total revenue in previous fiscal year | USD $ 263,931,029 |
Contributions and grants from current year | USD $ 15,405,255 |
Contributions and grants from previous year | USD $ 7,107,325 |
Cost of goods sold | USD $ 0 |
Total of other revenue | USD $ 1,673,850 |
2020-06-30 |
---|
Total unrelated business income | USD $ 12,993 |
Net unrelated business income | USD $ 9,347 |
Program Service Revenue from prior year | USD $ 273,793,403 |
Program Service Revenue from current year | USD $ 254,427,082 |
Investment Income from prior year | USD $ -143,056 |
Investment Income from current year | USD $ 13,521 |
Other Revenue from prior year | USD $ 2,837,636 |
Other Revenue from current year | USD $ 2,383,101 |
Gross receipts from all sources | USD $ 263,931,029 |
Net assets / fund balances at end of fiscal year | USD $ 9,375,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,333,613 |
Total liabilities at end of fiscal year | USD $ 150,760,478 |
Total liabilities at beginning of fiscal year | USD $ 111,083,587 |
Total assets at end of fiscal year | USD $ 160,135,554 |
Total assets at beginning of fiscal year | USD $ 183,417,200 |
Revenues less expenses for current year | USD $ 14,277,983 |
Revenues less expenses for previous year | USD $ 46,786,628 |
Total expenses for current year | USD $ 249,653,046 |
Total expenses for previous year | USD $ 230,249,714 |
Other expenses in current year | USD $ 156,391,231 |
Other expenses in previous year | USD $ 140,934,200 |
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 $ 91,268,834 |
Employee salary and benefits paid in previous year | USD $ 88,578,938 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,992,981 |
Grants and similar amounts paid in previous year | USD $ 736,576 |
Total revenue in current fiscal year | USD $ 263,931,029 |
Total revenue in previous fiscal year | USD $ 277,036,342 |
Contributions and grants from current year | USD $ 7,107,325 |
Contributions and grants from previous year | USD $ 548,359 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,800,405 |
2019-06-30 |
---|
Total unrelated business income | USD $ 10,210 |
Net unrelated business income | USD $ 7,567 |
Program Service Revenue from prior year | USD $ 241,279,001 |
Program Service Revenue from current year | USD $ 273,793,403 |
Investment Income from prior year | USD $ -36,672 |
Investment Income from current year | USD $ -143,056 |
Other Revenue from prior year | USD $ 2,745,517 |
Other Revenue from current year | USD $ 2,837,636 |
Gross receipts from all sources | USD $ 277,229,531 |
Net assets / fund balances at end of fiscal year | USD $ 72,333,613 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,227,533 |
Total liabilities at end of fiscal year | USD $ 111,083,587 |
Total liabilities at beginning of fiscal year | USD $ 113,123,579 |
Total assets at end of fiscal year | USD $ 183,417,200 |
Total assets at beginning of fiscal year | USD $ 156,351,112 |
Revenues less expenses for current year | USD $ 46,786,628 |
Revenues less expenses for previous year | USD $ 11,494,512 |
Total expenses for current year | USD $ 230,249,714 |
Total expenses for previous year | USD $ 232,874,941 |
Other expenses in current year | USD $ 140,934,200 |
Other expenses in previous year | USD $ 138,389,546 |
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 $ 88,578,938 |
Employee salary and benefits paid in previous year | USD $ 93,759,878 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 736,576 |
Grants and similar amounts paid in previous year | USD $ 725,517 |
Total revenue in current fiscal year | USD $ 277,036,342 |
Total revenue in previous fiscal year | USD $ 244,369,453 |
Contributions and grants from current year | USD $ 548,359 |
Contributions and grants from previous year | USD $ 381,607 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,220,227 |
2017-06-30 |
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Total unrelated business income | USD $ 196,025 |
Net unrelated business income | USD $ 101,417 |
Program Service Revenue from prior year | USD $ 259,118,391 |
Program Service Revenue from current year | USD $ 222,730,628 |
Investment Income from prior year | USD $ 893,393 |
Investment Income from current year | USD $ 43,072 |
Other Revenue from prior year | USD $ 7,952,636 |
Other Revenue from current year | USD $ 5,136,201 |
Gross receipts from all sources | USD $ 231,373,177 |
Net assets / fund balances at end of fiscal year | USD $ 41,809,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 292,956,649 |
Total liabilities at end of fiscal year | USD $ 118,074,884 |
Total liabilities at beginning of fiscal year | USD $ 144,731,128 |
Total assets at end of fiscal year | USD $ 159,884,292 |
Total assets at beginning of fiscal year | USD $ 437,687,777 |
Revenues less expenses for current year | USD $ -1,740,272 |
Revenues less expenses for previous year | USD $ 37,769,068 |
Total expenses for current year | USD $ 229,952,575 |
Total expenses for previous year | USD $ 231,046,271 |
Other expenses in current year | USD $ 132,845,791 |
Other expenses in previous year | USD $ 128,113,414 |
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 $ 96,210,896 |
Employee salary and benefits paid in previous year | USD $ 102,144,325 |
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 $ 895,888 |
Grants and similar amounts paid in previous year | USD $ 788,532 |
Total revenue in current fiscal year | USD $ 228,212,303 |
Total revenue in previous fiscal year | USD $ 268,815,339 |
Contributions and grants from current year | USD $ 302,402 |
Contributions and grants from previous year | USD $ 850,919 |
Cost of goods sold | USD $ 3,144,677 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,965,899 |
Total of other revenue | USD $ 3,835,759 |
2015-06-30 |
---|
Total unrelated business income | USD $ 327,638 |
Net unrelated business income | USD $ 47,232 |
Program Service Revenue from prior year | USD $ 251,550,464 |
Program Service Revenue from current year | USD $ 271,078,855 |
Investment Income from prior year | USD $ 7,596,114 |
Investment Income from current year | USD $ 6,523,777 |
Other Revenue from prior year | USD $ 8,600,503 |
Other Revenue from current year | USD $ 7,696,598 |
Gross receipts from all sources | USD $ 285,596,090 |
Net assets / fund balances at end of fiscal year | USD $ 295,611,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 272,618,822 |
Total liabilities at end of fiscal year | USD $ 95,653,280 |
Total liabilities at beginning of fiscal year | USD $ 157,022,285 |
Total assets at end of fiscal year | USD $ 391,264,772 |
Total assets at beginning of fiscal year | USD $ 429,641,107 |
Revenues less expenses for current year | USD $ 41,019,158 |
Revenues less expenses for previous year | USD $ 23,231,940 |
Total expenses for current year | USD $ 244,329,869 |
Total expenses for previous year | USD $ 244,574,911 |
Other expenses in current year | USD $ 120,183,493 |
Other expenses in previous year | USD $ 129,989,254 |
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 $ 109,776,694 |
Employee salary and benefits paid in previous year | USD $ 106,259,993 |
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 $ 14,369,682 |
Grants and similar amounts paid in previous year | USD $ 8,325,664 |
Total revenue in current fiscal year | USD $ 285,349,027 |
Total revenue in previous fiscal year | USD $ 267,806,851 |
Contributions and grants from current year | USD $ 49,797 |
Contributions and grants from previous year | USD $ 59,770 |
Total of other revenue | USD $ 7,119,189 |
The following addresses have been detected as associated with Tax Indentification Number 741109636