STATEN ISLAND UNIVERSITY HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 3,089,004 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,382,971,758 |
| Program Service Revenue from current year | USD $ 1,468,189,673 |
| Investment Income from prior year | USD $ 25,641,678 |
| Investment Income from current year | USD $ 44,033,067 |
| Other Revenue from prior year | USD $ 80,385,395 |
| Other Revenue from current year | USD $ 118,451,919 |
| Gross receipts from all sources | USD $ 2,616,537,664 |
| Net assets / fund balances at end of fiscal year | USD $ 1,095,409,515 |
| Net assets / fund balances at beginning of fiscal year | USD $ 958,962,095 |
| Total liabilities at end of fiscal year | USD $ 896,540,716 |
| Total liabilities at beginning of fiscal year | USD $ 826,430,675 |
| Total assets at end of fiscal year | USD $ 1,991,950,231 |
| Total assets at beginning of fiscal year | USD $ 1,785,392,770 |
| Revenues less expenses for current year | USD $ 98,811,688 |
| Revenues less expenses for previous year | USD $ 77,288,845 |
| Total expenses for current year | USD $ 1,545,180,717 |
| Total expenses for previous year | USD $ 1,435,469,278 |
| Other expenses in current year | USD $ 602,350,741 |
| Other expenses in previous year | USD $ 561,983,388 |
| Total fundraising expenses in current year | USD $ 363,480 |
| 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 $ 942,829,976 |
| Employee salary and benefits paid in previous year | USD $ 873,485,890 |
| 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 $ 1,643,992,405 |
| Total revenue in previous fiscal year | USD $ 1,512,758,123 |
| Contributions and grants from current year | USD $ 13,317,746 |
| Contributions and grants from previous year | USD $ 23,759,292 |
| 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 $ 115,066,187 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 2,849,057 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,285,063,335 |
| Program Service Revenue from current year | USD $ 1,382,971,758 |
| Investment Income from prior year | USD $ 2,876,013 |
| Investment Income from current year | USD $ 25,641,678 |
| Other Revenue from prior year | USD $ 62,507,092 |
| Other Revenue from current year | USD $ 80,385,395 |
| Gross receipts from all sources | USD $ 2,118,275,585 |
| Net assets / fund balances at end of fiscal year | USD $ 958,962,095 |
| Net assets / fund balances at beginning of fiscal year | USD $ 804,349,484 |
| Total liabilities at end of fiscal year | USD $ 826,430,675 |
| Total liabilities at beginning of fiscal year | USD $ 795,830,341 |
| Total assets at end of fiscal year | USD $ 1,785,392,770 |
| Total assets at beginning of fiscal year | USD $ 1,600,179,825 |
| Revenues less expenses for current year | USD $ 77,288,845 |
| Revenues less expenses for previous year | USD $ 37,295,578 |
| Total expenses for current year | USD $ 1,435,469,278 |
| Total expenses for previous year | USD $ 1,332,305,254 |
| Other expenses in current year | USD $ 561,983,388 |
| Other expenses in previous year | USD $ 524,094,293 |
| Total fundraising expenses in current year | USD $ 314,148 |
| 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 $ 873,485,890 |
| Employee salary and benefits paid in previous year | USD $ 808,210,961 |
| 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 $ 1,512,758,123 |
| Total revenue in previous fiscal year | USD $ 1,369,600,832 |
| Contributions and grants from current year | USD $ 23,759,292 |
| Contributions and grants from previous year | USD $ 19,154,392 |
| 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 $ 75,163,564 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 1,329,094 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,193,008,379 |
| Program Service Revenue from current year | USD $ 1,285,063,335 |
| Investment Income from prior year | USD $ 54,308,584 |
| Investment Income from current year | USD $ 2,876,013 |
| Other Revenue from prior year | USD $ 48,352,521 |
| Other Revenue from current year | USD $ 62,507,092 |
| Gross receipts from all sources | USD $ 1,904,358,561 |
| Net assets / fund balances at end of fiscal year | USD $ 804,349,484 |
| Net assets / fund balances at beginning of fiscal year | USD $ 887,930,082 |
| Total liabilities at end of fiscal year | USD $ 795,830,341 |
| Total liabilities at beginning of fiscal year | USD $ 657,953,920 |
| Total assets at end of fiscal year | USD $ 1,600,179,825 |
| Total assets at beginning of fiscal year | USD $ 1,545,884,002 |
| Revenues less expenses for current year | USD $ 37,295,578 |
| Revenues less expenses for previous year | USD $ 90,394,403 |
| Total expenses for current year | USD $ 1,332,305,254 |
| Total expenses for previous year | USD $ 1,215,588,746 |
| Other expenses in current year | USD $ 524,094,293 |
| Other expenses in previous year | USD $ 465,031,311 |
| Total fundraising expenses in current year | USD $ 509,931 |
| 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 $ 808,210,961 |
| Employee salary and benefits paid in previous year | USD $ 750,557,435 |
| 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 $ 1,369,600,832 |
| Total revenue in previous fiscal year | USD $ 1,305,983,149 |
| Contributions and grants from current year | USD $ 19,154,392 |
| Contributions and grants from previous year | USD $ 10,313,665 |
| 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 $ 61,070,377 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,008,581,499 |
| Program Service Revenue from current year | USD $ 1,193,008,379 |
| Investment Income from prior year | USD $ 23,205,078 |
| Investment Income from current year | USD $ 54,308,584 |
| Other Revenue from prior year | USD $ 46,671,069 |
| Other Revenue from current year | USD $ 48,352,521 |
| Gross receipts from all sources | USD $ 1,677,746,715 |
| Net assets / fund balances at end of fiscal year | USD $ 887,930,082 |
| Net assets / fund balances at beginning of fiscal year | USD $ 767,752,394 |
| Total liabilities at end of fiscal year | USD $ 657,953,920 |
| Total liabilities at beginning of fiscal year | USD $ 704,699,183 |
| Total assets at end of fiscal year | USD $ 1,545,884,002 |
| Total assets at beginning of fiscal year | USD $ 1,472,451,577 |
| Revenues less expenses for current year | USD $ 90,394,403 |
| Revenues less expenses for previous year | USD $ 35,266,953 |
| Total expenses for current year | USD $ 1,215,588,746 |
| Total expenses for previous year | USD $ 1,130,670,609 |
| Other expenses in current year | USD $ 465,031,311 |
| Other expenses in previous year | USD $ 383,987,081 |
| Total fundraising expenses in current year | USD $ 454,289 |
| 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 $ 750,557,435 |
| Employee salary and benefits paid in previous year | USD $ 746,683,528 |
| 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 $ 1,305,983,149 |
| Total revenue in previous fiscal year | USD $ 1,165,937,562 |
| Contributions and grants from current year | USD $ 10,313,665 |
| Contributions and grants from previous year | USD $ 87,479,916 |
| 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 $ 46,155,037 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 52,450 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,042,480,741 |
| Program Service Revenue from current year | USD $ 1,008,581,499 |
| Investment Income from prior year | USD $ 26,428,660 |
| Investment Income from current year | USD $ 23,205,078 |
| Other Revenue from prior year | USD $ 34,247,910 |
| Other Revenue from current year | USD $ 46,671,069 |
| Gross receipts from all sources | USD $ 1,404,351,222 |
| Net assets / fund balances at end of fiscal year | USD $ 767,752,394 |
| Net assets / fund balances at beginning of fiscal year | USD $ 662,364,289 |
| Total liabilities at end of fiscal year | USD $ 704,699,183 |
| Total liabilities at beginning of fiscal year | USD $ 564,902,980 |
| Total assets at end of fiscal year | USD $ 1,472,451,577 |
| Total assets at beginning of fiscal year | USD $ 1,227,267,269 |
| Revenues less expenses for current year | USD $ 35,266,953 |
| Revenues less expenses for previous year | USD $ 56,530,223 |
| Total expenses for current year | USD $ 1,130,670,609 |
| Total expenses for previous year | USD $ 1,051,133,293 |
| Other expenses in current year | USD $ 383,987,081 |
| Other expenses in previous year | USD $ 355,704,157 |
| Total fundraising expenses in current year | USD $ 346,516 |
| 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 $ 746,683,528 |
| Employee salary and benefits paid in previous year | USD $ 695,429,136 |
| 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 $ 1,165,937,562 |
| Total revenue in previous fiscal year | USD $ 1,107,663,516 |
| Contributions and grants from current year | USD $ 87,479,916 |
| Contributions and grants from previous year | USD $ 4,506,205 |
| 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 $ 43,993,314 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 7,304,886 |
| Program Service Revenue from prior year | USD $ 949,674,967 |
| Program Service Revenue from current year | USD $ 1,042,480,741 |
| Investment Income from prior year | USD $ 20,806,876 |
| Investment Income from current year | USD $ 26,428,660 |
| Other Revenue from prior year | USD $ 20,237,986 |
| Other Revenue from current year | USD $ 34,247,910 |
| Gross receipts from all sources | USD $ 1,496,768,602 |
| Net assets / fund balances at end of fiscal year | USD $ 662,364,289 |
| Net assets / fund balances at beginning of fiscal year | USD $ 545,397,130 |
| Total liabilities at end of fiscal year | USD $ 564,902,980 |
| Total liabilities at beginning of fiscal year | USD $ 454,638,554 |
| Total assets at end of fiscal year | USD $ 1,227,267,269 |
| Total assets at beginning of fiscal year | USD $ 1,000,035,684 |
| Revenues less expenses for current year | USD $ 56,530,223 |
| Revenues less expenses for previous year | USD $ 49,403,676 |
| Total expenses for current year | USD $ 1,051,133,293 |
| Total expenses for previous year | USD $ 953,808,382 |
| Other expenses in current year | USD $ 355,704,157 |
| Other expenses in previous year | USD $ 328,892,715 |
| Total fundraising expenses in current year | USD $ 312,878 |
| 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 $ 695,429,136 |
| Employee salary and benefits paid in previous year | USD $ 624,915,667 |
| 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 $ 1,107,663,516 |
| Total revenue in previous fiscal year | USD $ 1,003,212,058 |
| Contributions and grants from current year | USD $ 4,506,205 |
| Contributions and grants from previous year | USD $ 12,492,229 |
| 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 $ 31,521,242 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 6,708,004 |
| Program Service Revenue from prior year | USD $ 909,725,780 |
| Program Service Revenue from current year | USD $ 949,674,967 |
| Investment Income from prior year | USD $ 16,943,211 |
| Investment Income from current year | USD $ 20,806,876 |
| Other Revenue from prior year | USD $ 17,623,629 |
| Other Revenue from current year | USD $ 20,237,986 |
| Gross receipts from all sources | USD $ 1,370,905,306 |
| Net assets / fund balances at end of fiscal year | USD $ 545,397,130 |
| Net assets / fund balances at beginning of fiscal year | USD $ 550,791,306 |
| Total liabilities at end of fiscal year | USD $ 454,638,554 |
| Total liabilities at beginning of fiscal year | USD $ 434,904,396 |
| Total assets at end of fiscal year | USD $ 1,000,035,684 |
| Total assets at beginning of fiscal year | USD $ 985,695,702 |
| Revenues less expenses for current year | USD $ 49,403,676 |
| Revenues less expenses for previous year | USD $ 58,536,370 |
| Total expenses for current year | USD $ 953,808,382 |
| Total expenses for previous year | USD $ 890,446,958 |
| Other expenses in current year | USD $ 328,892,715 |
| Other expenses in previous year | USD $ 332,361,231 |
| Total fundraising expenses in current year | USD $ 794,228 |
| 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 $ 624,915,667 |
| Employee salary and benefits paid in previous year | USD $ 558,085,727 |
| 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 $ 1,003,212,058 |
| Total revenue in previous fiscal year | USD $ 948,983,328 |
| Contributions and grants from current year | USD $ 12,492,229 |
| Contributions and grants from previous year | USD $ 4,690,708 |
| 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 $ 18,346,862 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 5,804,493 |
| Program Service Revenue from prior year | USD $ 881,230,748 |
| Program Service Revenue from current year | USD $ 909,725,780 |
| Investment Income from prior year | USD $ 10,947,618 |
| Investment Income from current year | USD $ 16,943,211 |
| Other Revenue from prior year | USD $ 18,173,803 |
| Other Revenue from current year | USD $ 17,623,629 |
| Gross receipts from all sources | USD $ 1,224,376,463 |
| Net assets / fund balances at end of fiscal year | USD $ 550,791,306 |
| Net assets / fund balances at beginning of fiscal year | USD $ 453,007,592 |
| Total liabilities at end of fiscal year | USD $ 434,904,396 |
| Total liabilities at beginning of fiscal year | USD $ 484,709,149 |
| Total assets at end of fiscal year | USD $ 985,695,702 |
| Total assets at beginning of fiscal year | USD $ 937,716,741 |
| Revenues less expenses for current year | USD $ 58,536,370 |
| Revenues less expenses for previous year | USD $ 41,588,640 |
| Total expenses for current year | USD $ 890,446,958 |
| Total expenses for previous year | USD $ 873,137,633 |
| Other expenses in current year | USD $ 332,361,231 |
| Other expenses in previous year | USD $ 356,981,570 |
| Total fundraising expenses in current year | USD $ 291,082 |
| 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 $ 558,085,727 |
| Employee salary and benefits paid in previous year | USD $ 516,156,063 |
| 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 $ 948,983,328 |
| Total revenue in previous fiscal year | USD $ 914,726,273 |
| Contributions and grants from current year | USD $ 4,690,708 |
| Contributions and grants from previous year | USD $ 4,374,104 |
| 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 $ 15,786,259 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 5,819,676 |
| Program Service Revenue from prior year | USD $ 859,058,686 |
| Program Service Revenue from current year | USD $ 881,230,748 |
| Investment Income from prior year | USD $ 8,249,762 |
| Investment Income from current year | USD $ 10,947,618 |
| Other Revenue from prior year | USD $ 15,545,590 |
| Other Revenue from current year | USD $ 18,173,803 |
| Gross receipts from all sources | USD $ 1,166,417,029 |
| Net assets / fund balances at end of fiscal year | USD $ 453,007,592 |
| Net assets / fund balances at beginning of fiscal year | USD $ 395,701,713 |
| Total liabilities at end of fiscal year | USD $ 484,709,149 |
| Total liabilities at beginning of fiscal year | USD $ 489,138,613 |
| Total assets at end of fiscal year | USD $ 937,716,741 |
| Total assets at beginning of fiscal year | USD $ 884,840,326 |
| Revenues less expenses for current year | USD $ 41,588,640 |
| Revenues less expenses for previous year | USD $ 62,723,105 |
| Total expenses for current year | USD $ 873,137,633 |
| Total expenses for previous year | USD $ 824,994,049 |
| Other expenses in current year | USD $ 356,981,570 |
| Other expenses in previous year | USD $ 332,389,692 |
| Total fundraising expenses in current year | USD $ 353,142 |
| 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 $ 516,156,063 |
| Employee salary and benefits paid in previous year | USD $ 492,604,357 |
| 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 $ 914,726,273 |
| Total revenue in previous fiscal year | USD $ 887,717,154 |
| Contributions and grants from current year | USD $ 4,374,104 |
| Contributions and grants from previous year | USD $ 4,863,116 |
| 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 $ 16,491,223 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 6,089,010 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 820,103,550 |
| Program Service Revenue from current year | USD $ 859,058,686 |
| Investment Income from prior year | USD $ 13,885,600 |
| Investment Income from current year | USD $ 8,249,762 |
| Other Revenue from prior year | USD $ 16,422,704 |
| Other Revenue from current year | USD $ 15,545,590 |
| Gross receipts from all sources | USD $ 1,138,791,050 |
| Net assets / fund balances at end of fiscal year | USD $ 395,701,713 |
| Net assets / fund balances at beginning of fiscal year | USD $ 353,723,068 |
| Total liabilities at end of fiscal year | USD $ 489,138,613 |
| Total liabilities at beginning of fiscal year | USD $ 513,772,422 |
| Total assets at end of fiscal year | USD $ 884,840,326 |
| Total assets at beginning of fiscal year | USD $ 867,495,490 |
| Revenues less expenses for current year | USD $ 62,723,105 |
| Revenues less expenses for previous year | USD $ 56,946,970 |
| Total expenses for current year | USD $ 824,994,049 |
| Total expenses for previous year | USD $ 797,937,807 |
| Other expenses in current year | USD $ 332,389,692 |
| Other expenses in previous year | USD $ 322,940,372 |
| Total fundraising expenses in current year | USD $ 421,630 |
| 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 $ 492,604,357 |
| Employee salary and benefits paid in previous year | USD $ 474,997,435 |
| 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 $ 887,717,154 |
| Total revenue in previous fiscal year | USD $ 854,884,777 |
| Contributions and grants from current year | USD $ 4,863,116 |
| Contributions and grants from previous year | USD $ 4,472,923 |
| Total of other revenue | USD $ 13,980,884 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 6,921,845 |
| Program Service Revenue from prior year | USD $ 857,524,021 |
| Program Service Revenue from current year | USD $ 820,103,550 |
| Investment Income from prior year | USD $ 12,961,548 |
| Investment Income from current year | USD $ 13,885,600 |
| Other Revenue from prior year | USD $ 4,961,401 |
| Other Revenue from current year | USD $ 16,422,704 |
| Gross receipts from all sources | USD $ 1,198,515,453 |
| Net assets / fund balances at end of fiscal year | USD $ 353,723,068 |
| Net assets / fund balances at beginning of fiscal year | USD $ 301,207,206 |
| Total liabilities at end of fiscal year | USD $ 513,772,422 |
| Total liabilities at beginning of fiscal year | USD $ 506,282,959 |
| Total assets at end of fiscal year | USD $ 867,495,490 |
| Total assets at beginning of fiscal year | USD $ 807,490,165 |
| Revenues less expenses for current year | USD $ 56,946,970 |
| Revenues less expenses for previous year | USD $ 42,152,512 |
| Total expenses for current year | USD $ 797,937,807 |
| Total expenses for previous year | USD $ 838,839,197 |
| Other expenses in current year | USD $ 322,940,372 |
| Other expenses in previous year | USD $ 280,867,253 |
| Total fundraising expenses in current year | USD $ 337,102 |
| 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 $ 474,997,435 |
| Employee salary and benefits paid in previous year | USD $ 557,971,944 |
| 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 $ 854,884,777 |
| Total revenue in previous fiscal year | USD $ 880,991,709 |
| Contributions and grants from current year | USD $ 4,472,923 |
| Contributions and grants from previous year | USD $ 5,544,739 |
| Total of other revenue | USD $ 14,900,275 |
The following addresses have been detected as associated with Tax Indentification Number 112868878