SOUTHERN ILLINOIS MEDICAL SERVICES NFP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-03-31 |
|---|
| Total unrelated business income | USD $ 49,819 |
| Net unrelated business income | USD $ 42,824 |
| Program Service Revenue from prior year | USD $ 81,448,894 |
| Program Service Revenue from current year | USD $ 83,726,344 |
| Investment Income from prior year | USD $ 1,026 |
| Investment Income from current year | USD $ 587 |
| Other Revenue from prior year | USD $ 185,832 |
| Other Revenue from current year | USD $ 146,650 |
| Gross receipts from all sources | USD $ 83,948,645 |
| Net assets / fund balances at end of fiscal year | USD $ -437,036,126 |
| Net assets / fund balances at beginning of fiscal year | USD $ -372,183,616 |
| Total liabilities at end of fiscal year | USD $ 490,356,228 |
| Total liabilities at beginning of fiscal year | USD $ 417,119,134 |
| Total assets at end of fiscal year | USD $ 53,320,102 |
| Total assets at beginning of fiscal year | USD $ 44,935,518 |
| Revenues less expenses for current year | USD $ -67,236,607 |
| Revenues less expenses for previous year | USD $ -55,353,881 |
| Total expenses for current year | USD $ 151,110,188 |
| Total expenses for previous year | USD $ 136,989,633 |
| Other expenses in current year | USD $ 66,031,603 |
| Other expenses in previous year | USD $ 62,223,545 |
| 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 $ 85,078,585 |
| Employee salary and benefits paid in previous year | USD $ 74,766,088 |
| 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 $ 83,873,581 |
| Total revenue in previous fiscal year | USD $ 81,635,752 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 75,064 |
| Gross sales of inventory assets | USD $ 138,052 |
| Total of other revenue | USD $ 83,662 |
| 2024-03-31 |
|---|
| Total unrelated business income | USD $ 40,112 |
| Net unrelated business income | USD $ 22,405 |
| Program Service Revenue from prior year | USD $ 96,012,332 |
| Program Service Revenue from current year | USD $ 81,448,894 |
| Investment Income from prior year | USD $ 1,367 |
| Investment Income from current year | USD $ 1,026 |
| Other Revenue from prior year | USD $ 166,621 |
| Other Revenue from current year | USD $ 185,832 |
| Gross receipts from all sources | USD $ 81,748,787 |
| Net assets / fund balances at end of fiscal year | USD $ -372,183,616 |
| Net assets / fund balances at beginning of fiscal year | USD $ -319,302,563 |
| Total liabilities at end of fiscal year | USD $ 417,119,134 |
| Total liabilities at beginning of fiscal year | USD $ 366,086,454 |
| Total assets at end of fiscal year | USD $ 44,935,518 |
| Total assets at beginning of fiscal year | USD $ 46,783,891 |
| Revenues less expenses for current year | USD $ -55,353,881 |
| Revenues less expenses for previous year | USD $ -53,885,232 |
| Total expenses for current year | USD $ 136,989,633 |
| Total expenses for previous year | USD $ 150,065,552 |
| Other expenses in current year | USD $ 62,223,545 |
| Other expenses in previous year | USD $ 66,433,922 |
| 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 $ 74,766,088 |
| Employee salary and benefits paid in previous year | USD $ 83,631,630 |
| 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 $ 81,635,752 |
| Total revenue in previous fiscal year | USD $ 96,180,320 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 113,035 |
| Gross sales of inventory assets | USD $ 212,654 |
| Total of other revenue | USD $ 86,213 |
| 2023-03-31 |
|---|
| Total unrelated business income | USD $ 35,676 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 98,390,933 |
| Program Service Revenue from current year | USD $ 96,012,332 |
| Investment Income from prior year | USD $ 173 |
| Investment Income from current year | USD $ 1,367 |
| Other Revenue from prior year | USD $ 152,955 |
| Other Revenue from current year | USD $ 166,621 |
| Gross receipts from all sources | USD $ 96,285,175 |
| Net assets / fund balances at end of fiscal year | USD $ -319,302,563 |
| Net assets / fund balances at beginning of fiscal year | USD $ -267,444,728 |
| Total liabilities at end of fiscal year | USD $ 366,086,454 |
| Total liabilities at beginning of fiscal year | USD $ 322,268,660 |
| Total assets at end of fiscal year | USD $ 46,783,891 |
| Total assets at beginning of fiscal year | USD $ 54,823,932 |
| Revenues less expenses for current year | USD $ -53,885,232 |
| Revenues less expenses for previous year | USD $ -51,615,561 |
| Total expenses for current year | USD $ 150,065,552 |
| Total expenses for previous year | USD $ 152,847,560 |
| Other expenses in current year | USD $ 66,433,922 |
| Other expenses in previous year | USD $ 70,531,834 |
| 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 $ 83,631,630 |
| Employee salary and benefits paid in previous year | USD $ 82,315,726 |
| 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 $ 96,180,320 |
| Total revenue in previous fiscal year | USD $ 101,231,999 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 2,687,938 |
| Cost of goods sold | USD $ 104,855 |
| Gross sales of inventory assets | USD $ 195,539 |
| Total of other revenue | USD $ 75,937 |
| 2022-03-31 |
|---|
| Total unrelated business income | USD $ 10,533 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 78,294,936 |
| Program Service Revenue from current year | USD $ 98,390,933 |
| Investment Income from prior year | USD $ -9,423 |
| Investment Income from current year | USD $ 173 |
| Other Revenue from prior year | USD $ 137,217 |
| Other Revenue from current year | USD $ 152,955 |
| Gross receipts from all sources | USD $ 101,329,832 |
| Net assets / fund balances at end of fiscal year | USD $ -267,444,728 |
| Net assets / fund balances at beginning of fiscal year | USD $ -216,884,706 |
| Total liabilities at end of fiscal year | USD $ 322,268,660 |
| Total liabilities at beginning of fiscal year | USD $ 271,735,874 |
| Total assets at end of fiscal year | USD $ 54,823,932 |
| Total assets at beginning of fiscal year | USD $ 54,851,168 |
| Revenues less expenses for current year | USD $ -51,615,561 |
| Revenues less expenses for previous year | USD $ -47,786,414 |
| Total expenses for current year | USD $ 152,847,560 |
| Total expenses for previous year | USD $ 134,399,352 |
| Other expenses in current year | USD $ 70,531,834 |
| Other expenses in previous year | USD $ 55,830,606 |
| 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 $ 82,315,726 |
| Employee salary and benefits paid in previous year | USD $ 78,568,746 |
| 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 $ 101,231,999 |
| Total revenue in previous fiscal year | USD $ 86,612,938 |
| Contributions and grants from current year | USD $ 2,687,938 |
| Contributions and grants from previous year | USD $ 8,190,208 |
| Cost of goods sold | USD $ 97,833 |
| Revenue from membership dues | USD $ 0 |
| Gross sales of inventory assets | USD $ 179,254 |
| Total of other revenue | USD $ 71,534 |
| 2021-03-31 |
|---|
| Total unrelated business income | USD $ 10,724 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 90,053,925 |
| Program Service Revenue from current year | USD $ 78,294,936 |
| Investment Income from prior year | USD $ 18,087 |
| Investment Income from current year | USD $ -9,423 |
| Other Revenue from prior year | USD $ 128,907 |
| Other Revenue from current year | USD $ 137,217 |
| Gross receipts from all sources | USD $ 86,690,597 |
| Net assets / fund balances at end of fiscal year | USD $ -216,884,706 |
| Net assets / fund balances at beginning of fiscal year | USD $ -171,475,804 |
| Total liabilities at end of fiscal year | USD $ 271,735,874 |
| Total liabilities at beginning of fiscal year | USD $ 229,564,414 |
| Total assets at end of fiscal year | USD $ 54,851,168 |
| Total assets at beginning of fiscal year | USD $ 58,088,610 |
| Revenues less expenses for current year | USD $ -47,786,414 |
| Revenues less expenses for previous year | USD $ -52,418,479 |
| Total expenses for current year | USD $ 134,399,352 |
| Total expenses for previous year | USD $ 142,619,398 |
| Other expenses in current year | USD $ 55,830,606 |
| Other expenses in previous year | USD $ 60,998,337 |
| 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 $ 78,568,746 |
| Employee salary and benefits paid in previous year | USD $ 81,621,061 |
| 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 $ 86,612,938 |
| Total revenue in previous fiscal year | USD $ 90,200,919 |
| Contributions and grants from current year | USD $ 8,190,208 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 77,659 |
| Revenue from membership dues | USD $ 0 |
| Gross sales of inventory assets | USD $ 136,479 |
| Total of other revenue | USD $ 78,397 |
| 2020-03-31 |
|---|
| Total unrelated business income | USD $ 18,757 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 90,112,400 |
| Program Service Revenue from current year | USD $ 90,053,925 |
| Investment Income from prior year | USD $ 40,593 |
| Investment Income from current year | USD $ 18,087 |
| Other Revenue from prior year | USD $ 120,562 |
| Other Revenue from current year | USD $ 128,907 |
| Gross receipts from all sources | USD $ 90,293,970 |
| Net assets / fund balances at end of fiscal year | USD $ -171,475,805 |
| Net assets / fund balances at beginning of fiscal year | USD $ -121,237,159 |
| Total liabilities at end of fiscal year | USD $ 229,564,414 |
| Total liabilities at beginning of fiscal year | USD $ 183,154,618 |
| Total assets at end of fiscal year | USD $ 58,088,609 |
| Total assets at beginning of fiscal year | USD $ 61,917,459 |
| Revenues less expenses for current year | USD $ -52,418,479 |
| Revenues less expenses for previous year | USD $ -43,724,670 |
| Total expenses for current year | USD $ 142,619,398 |
| Total expenses for previous year | USD $ 133,998,225 |
| Other expenses in current year | USD $ 60,998,337 |
| Other expenses in previous year | USD $ 62,049,105 |
| 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 $ 81,621,061 |
| Employee salary and benefits paid in previous year | USD $ 71,949,120 |
| 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 $ 90,200,919 |
| Total revenue in previous fiscal year | USD $ 90,273,555 |
| 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 $ 93,051 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 159,250 |
| Total of other revenue | USD $ 62,708 |
| 2019-03-31 |
|---|
| Total unrelated business income | USD $ 11,739 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 79,588,992 |
| Program Service Revenue from current year | USD $ 90,112,400 |
| Investment Income from prior year | USD $ 650,840 |
| Investment Income from current year | USD $ 40,593 |
| Other Revenue from prior year | USD $ 113,417 |
| Other Revenue from current year | USD $ 120,562 |
| Gross receipts from all sources | USD $ 90,354,208 |
| Net assets / fund balances at end of fiscal year | USD $ -121,237,159 |
| Net assets / fund balances at beginning of fiscal year | USD $ -79,434,439 |
| Total liabilities at end of fiscal year | USD $ 183,154,618 |
| Total liabilities at beginning of fiscal year | USD $ 141,579,589 |
| Total assets at end of fiscal year | USD $ 61,917,459 |
| Total assets at beginning of fiscal year | USD $ 62,145,150 |
| Revenues less expenses for current year | USD $ -43,724,670 |
| Revenues less expenses for previous year | USD $ -39,152,399 |
| Total expenses for current year | USD $ 133,998,225 |
| Total expenses for previous year | USD $ 119,505,648 |
| Other expenses in current year | USD $ 62,049,105 |
| Other expenses in previous year | USD $ 60,140,152 |
| 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 $ 71,949,120 |
| Employee salary and benefits paid in previous year | USD $ 59,365,496 |
| 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 $ 90,273,555 |
| Total revenue in previous fiscal year | USD $ 80,353,249 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 80,653 |
| Gross sales of inventory assets | USD $ 131,913 |
| Total of other revenue | USD $ 69,302 |
| 2018-03-31 |
|---|
| Total unrelated business income | USD $ 15,718 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 73,825,739 |
| Program Service Revenue from current year | USD $ 79,588,992 |
| Investment Income from prior year | USD $ 173,074 |
| Investment Income from current year | USD $ 650,840 |
| Other Revenue from prior year | USD $ 135,509 |
| Other Revenue from current year | USD $ 113,417 |
| Gross receipts from all sources | USD $ 80,420,674 |
| Net assets / fund balances at end of fiscal year | USD $ -79,434,439 |
| Net assets / fund balances at beginning of fiscal year | USD $ -42,435,456 |
| Total liabilities at end of fiscal year | USD $ 141,579,589 |
| Total liabilities at beginning of fiscal year | USD $ 104,780,031 |
| Total assets at end of fiscal year | USD $ 62,145,150 |
| Total assets at beginning of fiscal year | USD $ 62,344,575 |
| Revenues less expenses for current year | USD $ -39,152,399 |
| Revenues less expenses for previous year | USD $ -33,102,778 |
| Total expenses for current year | USD $ 119,505,648 |
| Total expenses for previous year | USD $ 107,237,100 |
| Other expenses in current year | USD $ 60,140,152 |
| Other expenses in previous year | USD $ 53,927,399 |
| 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 $ 59,365,496 |
| Employee salary and benefits paid in previous year | USD $ 53,309,701 |
| 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 $ 80,353,249 |
| Total revenue in previous fiscal year | USD $ 74,134,322 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 67,425 |
| Gross sales of inventory assets | USD $ 108,716 |
| Total of other revenue | USD $ 72,126 |
| 2017-03-31 |
|---|
| Total unrelated business income | USD $ 31,186 |
| Net unrelated business income | USD $ -10,770 |
| Program Service Revenue from prior year | USD $ 73,615,856 |
| Program Service Revenue from current year | USD $ 73,825,739 |
| Investment Income from prior year | USD $ 109,226 |
| Investment Income from current year | USD $ 173,074 |
| Other Revenue from prior year | USD $ 164,632 |
| Other Revenue from current year | USD $ 135,509 |
| Gross receipts from all sources | USD $ 74,272,804 |
| Net assets / fund balances at end of fiscal year | USD $ -42,435,456 |
| Net assets / fund balances at beginning of fiscal year | USD $ -11,009,686 |
| Total liabilities at end of fiscal year | USD $ 104,780,031 |
| Total liabilities at beginning of fiscal year | USD $ 67,599,319 |
| Total assets at end of fiscal year | USD $ 62,344,575 |
| Total assets at beginning of fiscal year | USD $ 56,589,633 |
| Revenues less expenses for current year | USD $ -33,102,778 |
| Revenues less expenses for previous year | USD $ -15,783,824 |
| Total expenses for current year | USD $ 107,237,100 |
| Total expenses for previous year | USD $ 89,673,538 |
| Other expenses in current year | USD $ 53,927,399 |
| Other expenses in previous year | USD $ 47,728,447 |
| 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 $ 53,309,701 |
| Employee salary and benefits paid in previous year | USD $ 41,945,091 |
| 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 $ 74,134,322 |
| Total revenue in previous fiscal year | USD $ 73,889,714 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 63,572 |
| Gross sales of inventory assets | USD $ 99,003 |
| Total of other revenue | USD $ 100,078 |
| 2016-03-31 |
|---|
| Total unrelated business income | USD $ 30,187 |
| Net unrelated business income | USD $ -16,522 |
| Program Service Revenue from prior year | USD $ 71,034,833 |
| Program Service Revenue from current year | USD $ 73,615,856 |
| Investment Income from prior year | USD $ 178,052 |
| Investment Income from current year | USD $ 109,226 |
| Other Revenue from prior year | USD $ 183,968 |
| Other Revenue from current year | USD $ 164,632 |
| Gross receipts from all sources | USD $ 73,949,215 |
| Net assets / fund balances at end of fiscal year | USD $ -11,009,686 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,952,109 |
| Total liabilities at end of fiscal year | USD $ 67,599,319 |
| Total liabilities at beginning of fiscal year | USD $ 50,650,934 |
| Total assets at end of fiscal year | USD $ 56,589,633 |
| Total assets at beginning of fiscal year | USD $ 53,603,043 |
| Revenues less expenses for current year | USD $ -15,783,824 |
| Revenues less expenses for previous year | USD $ -11,232,869 |
| Total expenses for current year | USD $ 89,673,538 |
| Total expenses for previous year | USD $ 82,629,722 |
| Other expenses in current year | USD $ 47,728,447 |
| Other expenses in previous year | USD $ 40,453,523 |
| 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 $ 41,945,091 |
| Employee salary and benefits paid in previous year | USD $ 42,176,199 |
| 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 $ 73,889,714 |
| Total revenue in previous fiscal year | USD $ 71,396,853 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 55,960 |
| Gross sales of inventory assets | USD $ 92,809 |
| Total of other revenue | USD $ 127,783 |
| 2015-03-31 |
|---|
| Total unrelated business income | USD $ 34,991 |
| Net unrelated business income | USD $ -13,610 |
| Program Service Revenue from prior year | USD $ 55,677,013 |
| Program Service Revenue from current year | USD $ 71,034,833 |
| Investment Income from prior year | USD $ 141,240 |
| Investment Income from current year | USD $ 178,052 |
| Other Revenue from prior year | USD $ 79,194 |
| Other Revenue from current year | USD $ 183,968 |
| Gross receipts from all sources | USD $ 71,487,277 |
| Net assets / fund balances at end of fiscal year | USD $ 2,952,109 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,449,700 |
| Total liabilities at end of fiscal year | USD $ 50,650,934 |
| Total liabilities at beginning of fiscal year | USD $ 37,465,756 |
| Total assets at end of fiscal year | USD $ 53,603,043 |
| Total assets at beginning of fiscal year | USD $ 49,915,456 |
| Revenues less expenses for current year | USD $ -11,232,869 |
| Revenues less expenses for previous year | USD $ -8,505,108 |
| Total expenses for current year | USD $ 82,629,722 |
| Total expenses for previous year | USD $ 64,414,555 |
| Other expenses in current year | USD $ 40,453,523 |
| Other expenses in previous year | USD $ 33,566,392 |
| 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 $ 42,176,199 |
| Employee salary and benefits paid in previous year | USD $ 30,848,163 |
| 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 $ 71,396,853 |
| Total revenue in previous fiscal year | USD $ 55,909,447 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 12,000 |
| Cost of goods sold | USD $ 21,149 |
| Gross sales of inventory assets | USD $ 41,802 |
| Total of other revenue | USD $ 163,315 |
The following addresses have been detected as associated with Tax Indentification Number 205521741