ST. VINCENT DEPAUL REHABILITATION SERVICES OF TEXAS, 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,268,379 |
Program Service Revenue from current year | USD $ 30,240,640 |
Investment Income from prior year | USD $ -206,188 |
Investment Income from current year | USD $ 49,524 |
Other Revenue from prior year | USD $ 233 |
Other Revenue from current year | USD $ 11,841 |
Gross receipts from all sources | USD $ 30,302,005 |
Net assets / fund balances at end of fiscal year | USD $ 16,844,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,772,890 |
Total liabilities at end of fiscal year | USD $ 1,989,685 |
Total liabilities at beginning of fiscal year | USD $ 3,021,692 |
Total assets at end of fiscal year | USD $ 18,834,484 |
Total assets at beginning of fiscal year | USD $ 16,794,582 |
Revenues less expenses for current year | USD $ 2,925,138 |
Revenues less expenses for previous year | USD $ 9,415,256 |
Total expenses for current year | USD $ 27,376,867 |
Total expenses for previous year | USD $ 30,471,323 |
Other expenses in current year | USD $ 1,507,917 |
Other expenses in previous year | USD $ 3,172,049 |
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 $ 25,868,491 |
Employee salary and benefits paid in previous year | USD $ 27,297,854 |
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 $ 459 |
Grants and similar amounts paid in previous year | USD $ 1,420 |
Total revenue in current fiscal year | USD $ 30,302,005 |
Total revenue in previous fiscal year | USD $ 39,886,579 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,824,155 |
Total of other revenue | USD $ 11,841 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,558,488 |
Program Service Revenue from current year | USD $ 37,268,379 |
Investment Income from prior year | USD $ -14,725 |
Investment Income from current year | USD $ -206,188 |
Other Revenue from prior year | USD $ 218 |
Other Revenue from current year | USD $ 233 |
Gross receipts from all sources | USD $ 40,092,767 |
Net assets / fund balances at end of fiscal year | USD $ 13,772,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,358,134 |
Total liabilities at end of fiscal year | USD $ 3,021,692 |
Total liabilities at beginning of fiscal year | USD $ 4,200,250 |
Total assets at end of fiscal year | USD $ 16,794,582 |
Total assets at beginning of fiscal year | USD $ 8,558,384 |
Revenues less expenses for current year | USD $ 9,415,256 |
Revenues less expenses for previous year | USD $ 4,391,176 |
Total expenses for current year | USD $ 30,471,323 |
Total expenses for previous year | USD $ 24,152,805 |
Other expenses in current year | USD $ 3,172,049 |
Other expenses in previous year | USD $ 3,035,756 |
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 $ 27,297,854 |
Employee salary and benefits paid in previous year | USD $ 20,833,277 |
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 $ 1,420 |
Grants and similar amounts paid in previous year | USD $ 283,772 |
Total revenue in current fiscal year | USD $ 39,886,579 |
Total revenue in previous fiscal year | USD $ 28,543,981 |
Contributions and grants from current year | USD $ 2,824,155 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 233 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,201,323 |
Program Service Revenue from current year | USD $ 20,676,653 |
Investment Income from prior year | USD $ -10,581 |
Investment Income from current year | USD $ -126 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,676,863 |
Net assets / fund balances at end of fiscal year | USD $ 34,626 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,115,084 |
Total liabilities at end of fiscal year | USD $ 3,024,249 |
Total liabilities at beginning of fiscal year | USD $ 3,459,552 |
Total assets at end of fiscal year | USD $ 3,058,875 |
Total assets at beginning of fiscal year | USD $ 2,344,468 |
Revenues less expenses for current year | USD $ 1,149,710 |
Revenues less expenses for previous year | USD $ 26,380 |
Total expenses for current year | USD $ 19,526,817 |
Total expenses for previous year | USD $ 14,164,362 |
Other expenses in current year | USD $ 2,450,524 |
Other expenses in previous year | USD $ 1,936,581 |
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 $ 17,076,293 |
Employee salary and benefits paid in previous year | USD $ 12,227,781 |
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 $ 20,676,527 |
Total revenue in previous fiscal year | USD $ 14,190,742 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,849,707 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -19,006 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ -1,217,285 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,141,464 |
Total liabilities at end of fiscal year | USD $ 3,403,138 |
Total liabilities at beginning of fiscal year | USD $ 3,403,138 |
Total assets at end of fiscal year | USD $ 2,185,853 |
Total assets at beginning of fiscal year | USD $ 2,261,674 |
Revenues less expenses for current year | USD $ -75,821 |
Revenues less expenses for previous year | USD $ -456,511 |
Total expenses for current year | USD $ 75,821 |
Total expenses for previous year | USD $ 15,287,212 |
Other expenses in current year | USD $ 75,821 |
Other expenses in previous year | USD $ 2,247,663 |
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 $ 13,039,549 |
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 $ 0 |
Total revenue in previous fiscal year | USD $ 14,830,701 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Program Service Revenue from current year | USD $ 14,201,323 |
Investment Income from current year | USD $ -10,581 |
Gross receipts from all sources | USD $ 14,201,323 |
Net assets / fund balances at end of fiscal year | USD $ -1,115,084 |
Total liabilities at end of fiscal year | USD $ 3,459,552 |
Total assets at end of fiscal year | USD $ 2,344,468 |
Revenues less expenses for current year | USD $ 26,380 |
Total expenses for current year | USD $ 14,164,362 |
Other expenses in current year | USD $ 1,936,581 |
Employee salary and benefits paid in current year | USD $ 12,227,781 |
Total revenue in current fiscal year | USD $ 14,190,742 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,661,658 |
Program Service Revenue from current year | USD $ 14,849,707 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -19,006 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,849,707 |
Net assets / fund balances at end of fiscal year | USD $ -1,141,464 |
Net assets / fund balances at beginning of fiscal year | USD $ -684,953 |
Total liabilities at end of fiscal year | USD $ 3,403,138 |
Total liabilities at beginning of fiscal year | USD $ 3,042,976 |
Total assets at end of fiscal year | USD $ 2,261,674 |
Total assets at beginning of fiscal year | USD $ 2,358,023 |
Revenues less expenses for current year | USD $ -456,511 |
Revenues less expenses for previous year | USD $ 238,107 |
Total expenses for current year | USD $ 15,287,212 |
Total expenses for previous year | USD $ 15,423,551 |
Other expenses in current year | USD $ 2,247,663 |
Other expenses in previous year | USD $ 2,200,228 |
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 $ 13,039,549 |
Employee salary and benefits paid in previous year | USD $ 13,223,323 |
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 $ 14,830,701 |
Total revenue in previous fiscal year | USD $ 15,661,658 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,883,699 |
Program Service Revenue from current year | USD $ 15,661,658 |
Investment Income from prior year | USD $ -10,663 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,661,658 |
Net assets / fund balances at end of fiscal year | USD $ -684,953 |
Net assets / fund balances at beginning of fiscal year | USD $ -923,060 |
Total liabilities at end of fiscal year | USD $ 3,042,976 |
Total liabilities at beginning of fiscal year | USD $ 3,104,410 |
Total assets at end of fiscal year | USD $ 2,358,023 |
Total assets at beginning of fiscal year | USD $ 2,181,350 |
Revenues less expenses for current year | USD $ 238,107 |
Revenues less expenses for previous year | USD $ -463,522 |
Total expenses for current year | USD $ 15,423,551 |
Total expenses for previous year | USD $ 12,336,558 |
Other expenses in current year | USD $ 2,200,228 |
Other expenses in previous year | USD $ 1,895,910 |
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 $ 13,223,323 |
Employee salary and benefits paid in previous year | USD $ 10,440,648 |
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 $ 15,661,658 |
Total revenue in previous fiscal year | USD $ 11,873,036 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,231,135 |
Program Service Revenue from current year | USD $ 11,883,699 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ -10,663 |
Other Revenue from prior year | USD $ 2,463 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,883,710 |
Net assets / fund balances at end of fiscal year | USD $ -923,060 |
Net assets / fund balances at beginning of fiscal year | USD $ -459,538 |
Total liabilities at end of fiscal year | USD $ 3,104,410 |
Total liabilities at beginning of fiscal year | USD $ 2,299,873 |
Total assets at end of fiscal year | USD $ 2,181,350 |
Total assets at beginning of fiscal year | USD $ 1,840,335 |
Revenues less expenses for current year | USD $ -463,522 |
Revenues less expenses for previous year | USD $ -130,633 |
Total expenses for current year | USD $ 12,336,558 |
Total expenses for previous year | USD $ 12,364,235 |
Other expenses in current year | USD $ 1,895,910 |
Other expenses in previous year | USD $ 2,116,336 |
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 $ 10,440,648 |
Employee salary and benefits paid in previous year | USD $ 10,247,899 |
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 $ 11,873,036 |
Total revenue in previous fiscal year | USD $ 12,233,602 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,366,120 |
Program Service Revenue from current year | USD $ 12,231,135 |
Investment Income from prior year | USD $ 441 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 48 |
Other Revenue from current year | USD $ 2,463 |
Gross receipts from all sources | USD $ 12,233,602 |
Net assets / fund balances at end of fiscal year | USD $ -459,538 |
Net assets / fund balances at beginning of fiscal year | USD $ -328,905 |
Total liabilities at end of fiscal year | USD $ 2,299,873 |
Total liabilities at beginning of fiscal year | USD $ 2,079,044 |
Total assets at end of fiscal year | USD $ 1,840,335 |
Total assets at beginning of fiscal year | USD $ 1,750,139 |
Revenues less expenses for current year | USD $ -130,633 |
Revenues less expenses for previous year | USD $ -75,459 |
Total expenses for current year | USD $ 12,364,235 |
Total expenses for previous year | USD $ 11,442,068 |
Other expenses in current year | USD $ 2,116,336 |
Other expenses in previous year | USD $ 1,789,921 |
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 $ 10,247,899 |
Employee salary and benefits paid in previous year | USD $ 9,652,147 |
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 $ 12,233,602 |
Total revenue in previous fiscal year | USD $ 11,366,609 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,463 |
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