TRINITY MOTHER FRANCES HEALTH SYSTEM 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 $ 270,115 |
Net unrelated business income | USD $ 3,775 |
Program Service Revenue from prior year | USD $ 23,606,398 |
Program Service Revenue from current year | USD $ 27,056,401 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 300 |
Other Revenue from prior year | USD $ 4,277,619 |
Other Revenue from current year | USD $ 10,032,127 |
Gross receipts from all sources | USD $ 37,088,828 |
Net assets / fund balances at end of fiscal year | USD $ 4,279,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,274,144 |
Total liabilities at end of fiscal year | USD $ 1,457,121 |
Total liabilities at beginning of fiscal year | USD $ 1,495,760 |
Total assets at end of fiscal year | USD $ 5,736,975 |
Total assets at beginning of fiscal year | USD $ 9,769,904 |
Revenues less expenses for current year | USD $ 3,265,653 |
Revenues less expenses for previous year | USD $ 2,113,793 |
Total expenses for current year | USD $ 33,823,175 |
Total expenses for previous year | USD $ 25,770,224 |
Other expenses in current year | USD $ 12,985,154 |
Other expenses in previous year | USD $ 7,468,908 |
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 $ 20,783,001 |
Employee salary and benefits paid in previous year | USD $ 18,301,316 |
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 $ 55,020 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 37,088,828 |
Total revenue in previous fiscal year | USD $ 27,884,017 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 10,032,127 |
2022-06-30 |
---|
Total unrelated business income | USD $ 178,879 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,099,442 |
Program Service Revenue from current year | USD $ 23,606,398 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 41,057,151 |
Other Revenue from current year | USD $ 4,277,619 |
Gross receipts from all sources | USD $ 27,884,017 |
Net assets / fund balances at end of fiscal year | USD $ 8,274,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,426,104 |
Total liabilities at end of fiscal year | USD $ 1,495,760 |
Total liabilities at beginning of fiscal year | USD $ 2,427,076 |
Total assets at end of fiscal year | USD $ 9,769,904 |
Total assets at beginning of fiscal year | USD $ 9,853,180 |
Revenues less expenses for current year | USD $ 2,113,793 |
Revenues less expenses for previous year | USD $ 6,599,261 |
Total expenses for current year | USD $ 25,770,224 |
Total expenses for previous year | USD $ 52,557,332 |
Other expenses in current year | USD $ 7,468,908 |
Other expenses in previous year | USD $ 16,379,541 |
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 $ 18,301,316 |
Employee salary and benefits paid in previous year | USD $ 36,177,791 |
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 $ 27,884,017 |
Total revenue in previous fiscal year | USD $ 59,156,593 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 4,277,619 |
2021-06-30 |
---|
Total unrelated business income | USD $ 113,268 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 94,913,386 |
Program Service Revenue from current year | USD $ 18,099,442 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,390,323 |
Other Revenue from current year | USD $ 41,057,151 |
Gross receipts from all sources | USD $ 59,156,593 |
Net assets / fund balances at end of fiscal year | USD $ 7,426,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,583,190 |
Total liabilities at end of fiscal year | USD $ 2,427,076 |
Total liabilities at beginning of fiscal year | USD $ 7,145,555 |
Total assets at end of fiscal year | USD $ 9,853,180 |
Total assets at beginning of fiscal year | USD $ 81,728,745 |
Revenues less expenses for current year | USD $ 6,599,261 |
Revenues less expenses for previous year | USD $ 3,540,548 |
Total expenses for current year | USD $ 52,557,332 |
Total expenses for previous year | USD $ 95,763,161 |
Other expenses in current year | USD $ 16,379,541 |
Other expenses in previous year | USD $ 56,862,675 |
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 $ 36,177,791 |
Employee salary and benefits paid in previous year | USD $ 38,893,011 |
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 $ 7,475 |
Total revenue in current fiscal year | USD $ 59,156,593 |
Total revenue in previous fiscal year | USD $ 99,303,709 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 41,057,151 |
2020-06-30 |
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Total unrelated business income | USD $ 161,688 |
Net unrelated business income | USD $ -43,449 |
Program Service Revenue from prior year | USD $ 101,461,560 |
Program Service Revenue from current year | USD $ 94,913,386 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,577,879 |
Other Revenue from current year | USD $ 4,390,323 |
Gross receipts from all sources | USD $ 99,303,709 |
Net assets / fund balances at end of fiscal year | USD $ 74,583,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,554,344 |
Total liabilities at end of fiscal year | USD $ 7,145,555 |
Total liabilities at beginning of fiscal year | USD $ 5,783,304 |
Total assets at end of fiscal year | USD $ 81,728,745 |
Total assets at beginning of fiscal year | USD $ 25,337,648 |
Revenues less expenses for current year | USD $ 3,540,548 |
Revenues less expenses for previous year | USD $ -2,829,054 |
Total expenses for current year | USD $ 95,763,161 |
Total expenses for previous year | USD $ 105,868,493 |
Other expenses in current year | USD $ 56,862,675 |
Other expenses in previous year | USD $ 69,529,916 |
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 $ 38,893,011 |
Employee salary and benefits paid in previous year | USD $ 36,213,577 |
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 $ 7,475 |
Grants and similar amounts paid in previous year | USD $ 125,000 |
Total revenue in current fiscal year | USD $ 99,303,709 |
Total revenue in previous fiscal year | USD $ 103,039,439 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 4,390,323 |
2017-06-30 |
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Total unrelated business income | USD $ 104,958 |
Program Service Revenue from prior year | USD $ 94,598,297 |
Program Service Revenue from current year | USD $ 95,764,898 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 388,589 |
Other Revenue from current year | USD $ 2,041,241 |
Gross receipts from all sources | USD $ 97,806,139 |
Net assets / fund balances at end of fiscal year | USD $ 22,455,395 |
Net assets / fund balances at beginning of fiscal year | USD $ -81,759,462 |
Total liabilities at end of fiscal year | USD $ 8,220,009 |
Total liabilities at beginning of fiscal year | USD $ 117,841,704 |
Total assets at end of fiscal year | USD $ 30,675,404 |
Total assets at beginning of fiscal year | USD $ 36,082,242 |
Revenues less expenses for current year | USD $ 931,801 |
Revenues less expenses for previous year | USD $ -25,538,712 |
Total expenses for current year | USD $ 96,874,338 |
Total expenses for previous year | USD $ 120,525,598 |
Other expenses in current year | USD $ 45,405,994 |
Other expenses in previous year | USD $ 46,242,967 |
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 $ 51,365,663 |
Employee salary and benefits paid in previous year | USD $ 72,282,541 |
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 $ 102,681 |
Grants and similar amounts paid in previous year | USD $ 2,000,090 |
Total revenue in current fiscal year | USD $ 97,806,139 |
Total revenue in previous fiscal year | USD $ 94,986,886 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,041,241 |
2015-06-30 |
---|
Total unrelated business income | USD $ 76,965 |
Program Service Revenue from prior year | USD $ 86,624,725 |
Program Service Revenue from current year | USD $ 85,556,776 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 247,505 |
Other Revenue from current year | USD $ 253,708 |
Gross receipts from all sources | USD $ 85,834,484 |
Net assets / fund balances at end of fiscal year | USD $ -47,342,501 |
Net assets / fund balances at beginning of fiscal year | USD $ -50,707,298 |
Total liabilities at end of fiscal year | USD $ 79,533,707 |
Total liabilities at beginning of fiscal year | USD $ 68,448,877 |
Total assets at end of fiscal year | USD $ 32,191,206 |
Total assets at beginning of fiscal year | USD $ 17,741,579 |
Revenues less expenses for current year | USD $ 21,135 |
Revenues less expenses for previous year | USD $ 5,614,025 |
Total expenses for current year | USD $ 85,813,349 |
Total expenses for previous year | USD $ 81,378,205 |
Other expenses in current year | USD $ 39,590,736 |
Other expenses in previous year | USD $ 33,664,040 |
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 $ 45,996,285 |
Employee salary and benefits paid in previous year | USD $ 47,499,719 |
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 $ 226,328 |
Grants and similar amounts paid in previous year | USD $ 214,446 |
Total revenue in current fiscal year | USD $ 85,834,484 |
Total revenue in previous fiscal year | USD $ 86,992,230 |
Contributions and grants from current year | USD $ 24,000 |
Contributions and grants from previous year | USD $ 120,000 |
Total of other revenue | USD $ 253,708 |
The following addresses have been detected as associated with Tax Indentification Number 752616975