St. Lukes Hospital-Carbon Campus St. Lukes Hospital-Carbon Campus is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,816,092 |
Program Service Revenue from current year | USD $ 86,747,858 |
Investment Income from prior year | USD $ 569 |
Investment Income from current year | USD $ -42,230 |
Other Revenue from prior year | USD $ 33,294 |
Other Revenue from current year | USD $ 312,100 |
Gross receipts from all sources | USD $ 87,251,232 |
Net assets / fund balances at end of fiscal year | USD $ -5,351,728 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,318,250 |
Total liabilities at end of fiscal year | USD $ 108,904,950 |
Total liabilities at beginning of fiscal year | USD $ 111,395,028 |
Total assets at end of fiscal year | USD $ 103,553,222 |
Total assets at beginning of fiscal year | USD $ 104,076,778 |
Revenues less expenses for current year | USD $ 1,818,904 |
Revenues less expenses for previous year | USD $ -5,508,295 |
Total expenses for current year | USD $ 85,432,328 |
Total expenses for previous year | USD $ 48,800,784 |
Other expenses in current year | USD $ 85,406,085 |
Other expenses in previous year | USD $ 47,442,157 |
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 $ 0 |
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 $ 26,243 |
Grants and similar amounts paid in previous year | USD $ 1,358,627 |
Total revenue in current fiscal year | USD $ 87,251,232 |
Total revenue in previous fiscal year | USD $ 43,292,489 |
Contributions and grants from current year | USD $ 233,504 |
Contributions and grants from previous year | USD $ 442,534 |
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 $ 312,100 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 42,816,092 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 569 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 33,294 |
Gross receipts from all sources | USD $ 43,293,923 |
Net assets / fund balances at end of fiscal year | USD $ -7,318,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 111,395,028 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 104,076,778 |
Total assets at beginning of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ -5,508,295 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 48,800,784 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 47,442,157 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
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 $ 1,358,627 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 43,292,489 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 442,534 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 1,434 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 33,294 |
The following addresses have been detected as associated with Tax Indentification Number 861248931