LODI MEMORIAL HOSPITAL PREFERRED CARE 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 $ 162,990 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 263,179,998 |
Program Service Revenue from current year | USD $ 254,139,893 |
Investment Income from prior year | USD $ 1,793,050 |
Investment Income from current year | USD $ 322,835 |
Other Revenue from prior year | USD $ -22,024 |
Other Revenue from current year | USD $ -21,383 |
Gross receipts from all sources | USD $ 260,163,076 |
Net assets / fund balances at end of fiscal year | USD $ 24,827,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,914,102 |
Total liabilities at end of fiscal year | USD $ 187,368,173 |
Total liabilities at beginning of fiscal year | USD $ 201,625,136 |
Total assets at end of fiscal year | USD $ 212,195,615 |
Total assets at beginning of fiscal year | USD $ 253,539,238 |
Revenues less expenses for current year | USD $ -10,607,012 |
Revenues less expenses for previous year | USD $ 4,654,649 |
Total expenses for current year | USD $ 270,733,367 |
Total expenses for previous year | USD $ 261,850,397 |
Other expenses in current year | USD $ 168,703,422 |
Other expenses in previous year | USD $ 170,164,640 |
Total fundraising expenses in current year | USD $ 433,939 |
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 $ 101,780,488 |
Employee salary and benefits paid in previous year | USD $ 91,317,489 |
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 $ 249,457 |
Grants and similar amounts paid in previous year | USD $ 368,268 |
Total revenue in current fiscal year | USD $ 260,126,355 |
Total revenue in previous fiscal year | USD $ 266,505,046 |
Contributions and grants from current year | USD $ 5,685,010 |
Contributions and grants from previous year | USD $ 1,554,022 |
2021-12-31 |
---|
Total unrelated business income | USD $ 141,600 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 249,590,640 |
Program Service Revenue from current year | USD $ 263,179,998 |
Investment Income from prior year | USD $ 1,678,832 |
Investment Income from current year | USD $ 1,793,050 |
Other Revenue from prior year | USD $ -28,800 |
Other Revenue from current year | USD $ -22,024 |
Gross receipts from all sources | USD $ 266,545,044 |
Net assets / fund balances at end of fiscal year | USD $ 51,914,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,043,132 |
Total liabilities at end of fiscal year | USD $ 201,625,136 |
Total liabilities at beginning of fiscal year | USD $ 189,399,077 |
Total assets at end of fiscal year | USD $ 253,539,238 |
Total assets at beginning of fiscal year | USD $ 263,442,209 |
Revenues less expenses for current year | USD $ 4,654,649 |
Revenues less expenses for previous year | USD $ 2,363,346 |
Total expenses for current year | USD $ 261,850,397 |
Total expenses for previous year | USD $ 252,146,645 |
Other expenses in current year | USD $ 170,164,640 |
Other expenses in previous year | USD $ 156,262,298 |
Total fundraising expenses in current year | USD $ 394,865 |
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 $ 91,317,489 |
Employee salary and benefits paid in previous year | USD $ 95,682,754 |
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 $ 368,268 |
Grants and similar amounts paid in previous year | USD $ 201,593 |
Total revenue in current fiscal year | USD $ 266,505,046 |
Total revenue in previous fiscal year | USD $ 254,509,991 |
Contributions and grants from current year | USD $ 1,554,022 |
Contributions and grants from previous year | USD $ 3,269,319 |
2020-12-31 |
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Total unrelated business income | USD $ 146,599 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 241,327,051 |
Program Service Revenue from current year | USD $ 249,590,640 |
Investment Income from prior year | USD $ 1,960,474 |
Investment Income from current year | USD $ 1,678,832 |
Other Revenue from prior year | USD $ 83,563 |
Other Revenue from current year | USD $ -28,800 |
Gross receipts from all sources | USD $ 254,554,944 |
Net assets / fund balances at end of fiscal year | USD $ 74,043,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,174,987 |
Total liabilities at end of fiscal year | USD $ 189,399,077 |
Total liabilities at beginning of fiscal year | USD $ 166,271,894 |
Total assets at end of fiscal year | USD $ 263,442,209 |
Total assets at beginning of fiscal year | USD $ 239,446,881 |
Revenues less expenses for current year | USD $ 2,363,346 |
Revenues less expenses for previous year | USD $ 80,580 |
Total expenses for current year | USD $ 252,146,645 |
Total expenses for previous year | USD $ 246,025,931 |
Other expenses in current year | USD $ 156,262,298 |
Other expenses in previous year | USD $ 143,924,606 |
Total fundraising expenses in current year | USD $ 442,598 |
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 $ 95,682,754 |
Employee salary and benefits paid in previous year | USD $ 102,001,240 |
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 $ 201,593 |
Grants and similar amounts paid in previous year | USD $ 100,085 |
Total revenue in current fiscal year | USD $ 254,509,991 |
Total revenue in previous fiscal year | USD $ 246,106,511 |
Contributions and grants from current year | USD $ 3,269,319 |
Contributions and grants from previous year | USD $ 2,735,423 |
Cost of goods sold | USD $ 4,863 |
Gross sales of inventory assets | USD $ 3,440 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 241,771,008 |
Program Service Revenue from current year | USD $ 241,327,051 |
Investment Income from prior year | USD $ 1,253,387 |
Investment Income from current year | USD $ 1,960,474 |
Other Revenue from prior year | USD $ 406,019 |
Other Revenue from current year | USD $ 83,563 |
Gross receipts from all sources | USD $ 246,312,858 |
Net assets / fund balances at end of fiscal year | USD $ 73,174,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,803,981 |
Total liabilities at end of fiscal year | USD $ 166,271,894 |
Total liabilities at beginning of fiscal year | USD $ 229,243,113 |
Total assets at end of fiscal year | USD $ 239,446,881 |
Total assets at beginning of fiscal year | USD $ 303,047,094 |
Revenues less expenses for current year | USD $ 80,580 |
Revenues less expenses for previous year | USD $ 6,290,705 |
Total expenses for current year | USD $ 246,025,931 |
Total expenses for previous year | USD $ 237,918,317 |
Other expenses in current year | USD $ 143,924,606 |
Other expenses in previous year | USD $ 130,569,171 |
Total fundraising expenses in current year | USD $ 390,753 |
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 $ 102,001,240 |
Employee salary and benefits paid in previous year | USD $ 107,063,428 |
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 $ 100,085 |
Grants and similar amounts paid in previous year | USD $ 285,718 |
Total revenue in current fiscal year | USD $ 246,106,511 |
Total revenue in previous fiscal year | USD $ 244,209,022 |
Contributions and grants from current year | USD $ 2,735,423 |
Contributions and grants from previous year | USD $ 778,608 |
Cost of goods sold | USD $ 34,915 |
Gross sales of inventory assets | USD $ 44,307 |
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 $ 227,609,207 |
Program Service Revenue from current year | USD $ 241,771,008 |
Investment Income from prior year | USD $ 603,790 |
Investment Income from current year | USD $ 1,253,387 |
Other Revenue from prior year | USD $ 157,821 |
Other Revenue from current year | USD $ 406,019 |
Gross receipts from all sources | USD $ 244,320,458 |
Net assets / fund balances at end of fiscal year | USD $ 73,803,981 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,679,011 |
Total liabilities at end of fiscal year | USD $ 229,243,113 |
Total liabilities at beginning of fiscal year | USD $ 156,520,986 |
Total assets at end of fiscal year | USD $ 303,047,094 |
Total assets at beginning of fiscal year | USD $ 226,199,997 |
Revenues less expenses for current year | USD $ 6,290,705 |
Revenues less expenses for previous year | USD $ 2,077,294 |
Total expenses for current year | USD $ 237,918,317 |
Total expenses for previous year | USD $ 226,499,765 |
Other expenses in current year | USD $ 130,569,171 |
Other expenses in previous year | USD $ 126,663,260 |
Total fundraising expenses in current year | USD $ 507,424 |
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 $ 107,063,428 |
Employee salary and benefits paid in previous year | USD $ 99,058,359 |
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 $ 285,718 |
Grants and similar amounts paid in previous year | USD $ 778,146 |
Total revenue in current fiscal year | USD $ 244,209,022 |
Total revenue in previous fiscal year | USD $ 228,577,059 |
Contributions and grants from current year | USD $ 778,608 |
Contributions and grants from previous year | USD $ 206,241 |
Cost of goods sold | USD $ 1,259 |
Gross sales of inventory assets | USD $ 50,120 |
Total of other revenue | USD $ 309,188 |
2017-12-31 |
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Total unrelated business income | USD $ 30,289 |
Net unrelated business income | USD $ -36,561 |
Program Service Revenue from prior year | USD $ 231,546,547 |
Program Service Revenue from current year | USD $ 227,609,207 |
Investment Income from prior year | USD $ 681,473 |
Investment Income from current year | USD $ 603,790 |
Other Revenue from prior year | USD $ 225,087 |
Other Revenue from current year | USD $ 157,821 |
Gross receipts from all sources | USD $ 228,733,268 |
Net assets / fund balances at end of fiscal year | USD $ 69,679,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,162,395 |
Total liabilities at end of fiscal year | USD $ 156,520,986 |
Total liabilities at beginning of fiscal year | USD $ 158,334,613 |
Total assets at end of fiscal year | USD $ 226,199,997 |
Total assets at beginning of fiscal year | USD $ 233,497,008 |
Revenues less expenses for current year | USD $ 2,077,294 |
Revenues less expenses for previous year | USD $ -17,371,899 |
Total expenses for current year | USD $ 226,499,765 |
Total expenses for previous year | USD $ 250,040,948 |
Other expenses in current year | USD $ 126,663,260 |
Other expenses in previous year | USD $ 140,211,372 |
Total fundraising expenses in current year | USD $ 160,724 |
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 $ 99,058,359 |
Employee salary and benefits paid in previous year | USD $ 109,753,743 |
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 $ 778,146 |
Grants and similar amounts paid in previous year | USD $ 75,833 |
Total revenue in current fiscal year | USD $ 228,577,059 |
Total revenue in previous fiscal year | USD $ 232,669,049 |
Contributions and grants from current year | USD $ 206,241 |
Contributions and grants from previous year | USD $ 215,942 |
Total of other revenue | USD $ 133,605 |
2016-12-31 |
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Total unrelated business income | USD $ 53,503 |
Net unrelated business income | USD $ -17 |
Program Service Revenue from prior year | USD $ 204,432,429 |
Program Service Revenue from current year | USD $ 231,546,547 |
Investment Income from prior year | USD $ 4,925,344 |
Investment Income from current year | USD $ 681,473 |
Other Revenue from prior year | USD $ 87,377 |
Other Revenue from current year | USD $ 225,087 |
Gross receipts from all sources | USD $ 253,059,370 |
Net assets / fund balances at end of fiscal year | USD $ 75,162,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,235,861 |
Total liabilities at end of fiscal year | USD $ 158,334,613 |
Total liabilities at beginning of fiscal year | USD $ 160,987,673 |
Total assets at end of fiscal year | USD $ 233,497,008 |
Total assets at beginning of fiscal year | USD $ 253,223,534 |
Revenues less expenses for current year | USD $ -17,371,899 |
Revenues less expenses for previous year | USD $ 3,209,027 |
Total expenses for current year | USD $ 250,040,948 |
Total expenses for previous year | USD $ 208,460,915 |
Other expenses in current year | USD $ 140,211,372 |
Other expenses in previous year | USD $ 103,321,076 |
Total fundraising expenses in current year | USD $ 356,051 |
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 $ 109,753,743 |
Employee salary and benefits paid in previous year | USD $ 105,013,818 |
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 $ 75,833 |
Grants and similar amounts paid in previous year | USD $ 126,021 |
Total revenue in current fiscal year | USD $ 232,669,049 |
Total revenue in previous fiscal year | USD $ 211,669,942 |
Contributions and grants from current year | USD $ 215,942 |
Contributions and grants from previous year | USD $ 2,224,792 |
Total of other revenue | USD $ 218,647 |
2015-12-31 |
---|
Total unrelated business income | USD $ 52,412 |
Net unrelated business income | USD $ -1,108 |
Program Service Revenue from prior year | USD $ 175,780,911 |
Program Service Revenue from current year | USD $ 204,432,429 |
Investment Income from prior year | USD $ 1,907,152 |
Investment Income from current year | USD $ 4,925,344 |
Other Revenue from prior year | USD $ 80,506 |
Other Revenue from current year | USD $ 87,377 |
Gross receipts from all sources | USD $ 231,179,334 |
Net assets / fund balances at end of fiscal year | USD $ 92,235,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,075,690 |
Total liabilities at end of fiscal year | USD $ 160,987,673 |
Total liabilities at beginning of fiscal year | USD $ 173,860,474 |
Total assets at end of fiscal year | USD $ 253,223,534 |
Total assets at beginning of fiscal year | USD $ 263,936,164 |
Revenues less expenses for current year | USD $ 3,209,027 |
Revenues less expenses for previous year | USD $ -5,783,927 |
Total expenses for current year | USD $ 208,460,915 |
Total expenses for previous year | USD $ 183,798,950 |
Other expenses in current year | USD $ 103,321,076 |
Other expenses in previous year | USD $ 87,296,131 |
Total fundraising expenses in current year | USD $ 177,827 |
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 $ 105,013,818 |
Employee salary and benefits paid in previous year | USD $ 96,376,902 |
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 $ 126,021 |
Grants and similar amounts paid in previous year | USD $ 125,917 |
Total revenue in current fiscal year | USD $ 211,669,942 |
Total revenue in previous fiscal year | USD $ 178,015,023 |
Contributions and grants from current year | USD $ 2,224,792 |
Contributions and grants from previous year | USD $ 246,454 |
Total of other revenue | USD $ 66,774 |
2014-12-31 |
---|
Total unrelated business income | USD $ 53,186 |
Net unrelated business income | USD $ -334 |
Program Service Revenue from prior year | USD $ 203,455,454 |
Program Service Revenue from current year | USD $ 175,780,911 |
Investment Income from prior year | USD $ 1,276,688 |
Investment Income from current year | USD $ 1,907,152 |
Other Revenue from prior year | USD $ 158,468 |
Other Revenue from current year | USD $ 80,506 |
Gross receipts from all sources | USD $ 196,766,345 |
Net assets / fund balances at end of fiscal year | USD $ 90,075,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,781,672 |
Total liabilities at end of fiscal year | USD $ 173,860,474 |
Total liabilities at beginning of fiscal year | USD $ 168,836,580 |
Total assets at end of fiscal year | USD $ 263,936,164 |
Total assets at beginning of fiscal year | USD $ 264,618,252 |
Revenues less expenses for current year | USD $ -5,783,927 |
Revenues less expenses for previous year | USD $ -12,196,022 |
Total expenses for current year | USD $ 183,798,950 |
Total expenses for previous year | USD $ 217,566,306 |
Other expenses in current year | USD $ 87,296,131 |
Other expenses in previous year | USD $ 122,576,161 |
Total fundraising expenses in current year | USD $ 121,583 |
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 $ 96,376,902 |
Employee salary and benefits paid in previous year | USD $ 94,731,082 |
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 $ 125,917 |
Grants and similar amounts paid in previous year | USD $ 259,063 |
Total revenue in current fiscal year | USD $ 178,015,023 |
Total revenue in previous fiscal year | USD $ 205,370,284 |
Contributions and grants from current year | USD $ 246,454 |
Contributions and grants from previous year | USD $ 479,674 |
Revenue from membership dues | USD $ 9,705 |
Total of other revenue | USD $ 54,402 |
The following addresses have been detected as associated with Tax Indentification Number 941044474