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Employer Identification Number 35-1343019

ST. MARYS WARRICK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ST. MARYS WARRICK
Employer identification number (EIN):35-1343019
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:621498
NAIC Description:All Other Outpatient Care Centers
401k Pension/Benefits registration ST. MARYS WARRICK 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo improve the health and well-being of all people in the communities we serve.
Number of Employees157
Number of Volunteers9
Year Formed1971

Organization Governance

Legal DomicileIN
Voting Members - Governing Body11
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,848,399
Program Service Revenue from current yearUSD $ 18,490,282
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 78,518
Other Revenue from current yearUSD $ 144,481
Gross receipts from all sourcesUSD $ 19,365,316
Net assets / fund balances at end of fiscal yearUSD $ 1,702,989
Net assets / fund balances at beginning of fiscal yearUSD $ -1,442,114
Total liabilities at end of fiscal yearUSD $ 8,440,539
Total liabilities at beginning of fiscal yearUSD $ 10,849,787
Total assets at end of fiscal yearUSD $ 10,143,528
Total assets at beginning of fiscal yearUSD $ 9,407,673
Revenues less expenses for current yearUSD $ -1,071,978
Revenues less expenses for previous yearUSD $ -532,615
Total expenses for current yearUSD $ 20,437,294
Total expenses for previous yearUSD $ 21,460,972
Other expenses in current yearUSD $ 13,139,754
Other expenses in previous yearUSD $ 13,133,978
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,291,540
Employee salary and benefits paid in previous yearUSD $ 8,315,987
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,000
Grants and similar amounts paid in previous yearUSD $ 11,007
Total revenue in current fiscal yearUSD $ 19,365,316
Total revenue in previous fiscal yearUSD $ 20,928,357
Contributions and grants from current yearUSD $ 730,553
Contributions and grants from previous yearUSD $ 1,001,440
Total of other revenueUSD $ 130,285
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,549,533
Program Service Revenue from current yearUSD $ 19,848,399
Investment Income from prior yearUSD $ 30,000
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 95,728
Other Revenue from current yearUSD $ 78,518
Gross receipts from all sourcesUSD $ 20,928,357
Net assets / fund balances at end of fiscal yearUSD $ -1,442,114
Net assets / fund balances at beginning of fiscal yearUSD $ -1,974,580
Total liabilities at end of fiscal yearUSD $ 10,849,787
Total liabilities at beginning of fiscal yearUSD $ 13,184,543
Total assets at end of fiscal yearUSD $ 9,407,673
Total assets at beginning of fiscal yearUSD $ 11,209,963
Revenues less expenses for current yearUSD $ -532,615
Revenues less expenses for previous yearUSD $ 2,895,534
Total expenses for current yearUSD $ 21,460,972
Total expenses for previous yearUSD $ 18,994,189
Other expenses in current yearUSD $ 13,133,978
Other expenses in previous yearUSD $ 11,821,402
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,315,987
Employee salary and benefits paid in previous yearUSD $ 7,156,287
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,007
Grants and similar amounts paid in previous yearUSD $ 16,500
Total revenue in current fiscal yearUSD $ 20,928,357
Total revenue in previous fiscal yearUSD $ 21,889,723
Contributions and grants from current yearUSD $ 1,001,440
Contributions and grants from previous yearUSD $ 3,214,462
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 65,471
2021-06-30
Total unrelated business incomeUSD $ 39,880
Net unrelated business incomeUSD $ 32,853
Program Service Revenue from prior yearUSD $ 14,845,334
Program Service Revenue from current yearUSD $ 18,549,533
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 30,000
Other Revenue from prior yearUSD $ 123,028
Other Revenue from current yearUSD $ 95,728
Gross receipts from all sourcesUSD $ 21,889,723
Net assets / fund balances at end of fiscal yearUSD $ -1,974,580
Net assets / fund balances at beginning of fiscal yearUSD $ -1,531,517
Total liabilities at end of fiscal yearUSD $ 13,184,543
Total liabilities at beginning of fiscal yearUSD $ 10,955,817
Total assets at end of fiscal yearUSD $ 11,209,963
Total assets at beginning of fiscal yearUSD $ 9,424,300
Revenues less expenses for current yearUSD $ 2,895,534
Revenues less expenses for previous yearUSD $ -1,774,707
Total expenses for current yearUSD $ 18,994,189
Total expenses for previous yearUSD $ 18,520,070
Other expenses in current yearUSD $ 11,821,402
Other expenses in previous yearUSD $ 11,472,384
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,156,287
Employee salary and benefits paid in previous yearUSD $ 7,047,686
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 16,500
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,889,723
Total revenue in previous fiscal yearUSD $ 16,745,363
Contributions and grants from current yearUSD $ 3,214,462
Contributions and grants from previous yearUSD $ 1,776,990
Total of other revenueUSD $ 79,301
2020-06-30
Total unrelated business incomeUSD $ 168,791
Net unrelated business incomeUSD $ 18,251
Program Service Revenue from prior yearUSD $ 15,908,567
Program Service Revenue from current yearUSD $ 14,845,334
Investment Income from prior yearUSD $ 67,343
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 89,327
Other Revenue from current yearUSD $ 123,028
Gross receipts from all sourcesUSD $ 16,745,363
Net assets / fund balances at end of fiscal yearUSD $ -1,531,517
Net assets / fund balances at beginning of fiscal yearUSD $ 340,087
Total liabilities at end of fiscal yearUSD $ 10,955,817
Total liabilities at beginning of fiscal yearUSD $ 9,633,108
Total assets at end of fiscal yearUSD $ 9,424,300
Total assets at beginning of fiscal yearUSD $ 9,973,195
Revenues less expenses for current yearUSD $ -1,774,707
Revenues less expenses for previous yearUSD $ -626,542
Total expenses for current yearUSD $ 18,520,070
Total expenses for previous yearUSD $ 17,316,998
Other expenses in current yearUSD $ 11,472,384
Other expenses in previous yearUSD $ 10,650,675
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,047,686
Employee salary and benefits paid in previous yearUSD $ 6,666,323
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,745,363
Total revenue in previous fiscal yearUSD $ 16,690,456
Contributions and grants from current yearUSD $ 1,776,990
Contributions and grants from previous yearUSD $ 625,219
Total of other revenueUSD $ 92,726
2019-06-30
Total unrelated business incomeUSD $ 278,077
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,053,137
Program Service Revenue from current yearUSD $ 15,908,567
Investment Income from prior yearUSD $ -17,693
Investment Income from current yearUSD $ 67,343
Other Revenue from prior yearUSD $ 114,883
Other Revenue from current yearUSD $ 89,327
Gross receipts from all sourcesUSD $ 16,690,456
Net assets / fund balances at end of fiscal yearUSD $ 340,087
Net assets / fund balances at beginning of fiscal yearUSD $ -1,297,576
Total liabilities at end of fiscal yearUSD $ 9,633,108
Total liabilities at beginning of fiscal yearUSD $ 9,940,394
Total assets at end of fiscal yearUSD $ 9,973,195
Total assets at beginning of fiscal yearUSD $ 8,642,818
Revenues less expenses for current yearUSD $ -626,542
Revenues less expenses for previous yearUSD $ -1,916,024
Total expenses for current yearUSD $ 17,316,998
Total expenses for previous yearUSD $ 18,066,351
Other expenses in current yearUSD $ 10,650,675
Other expenses in previous yearUSD $ 10,946,010
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,666,323
Employee salary and benefits paid in previous yearUSD $ 7,109,701
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 10,640
Total revenue in current fiscal yearUSD $ 16,690,456
Total revenue in previous fiscal yearUSD $ 16,150,327
Contributions and grants from current yearUSD $ 625,219
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 71,294
2018-06-30
Total unrelated business incomeUSD $ 352,241
Net unrelated business incomeUSD $ 57,158
Program Service Revenue from prior yearUSD $ 15,339,345
Program Service Revenue from current yearUSD $ 16,053,137
Investment Income from prior yearUSD $ 148
Investment Income from current yearUSD $ -17,693
Other Revenue from prior yearUSD $ 124,185
Other Revenue from current yearUSD $ 114,883
Gross receipts from all sourcesUSD $ 16,150,327
Net assets / fund balances at end of fiscal yearUSD $ -1,297,576
Net assets / fund balances at beginning of fiscal yearUSD $ 616,426
Total liabilities at end of fiscal yearUSD $ 9,940,394
Total liabilities at beginning of fiscal yearUSD $ 13,412,448
Total assets at end of fiscal yearUSD $ 8,642,818
Total assets at beginning of fiscal yearUSD $ 14,028,874
Revenues less expenses for current yearUSD $ -1,916,024
Revenues less expenses for previous yearUSD $ -876,052
Total expenses for current yearUSD $ 18,066,351
Total expenses for previous yearUSD $ 16,345,421
Other expenses in current yearUSD $ 10,946,010
Other expenses in previous yearUSD $ 9,354,255
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,109,701
Employee salary and benefits paid in previous yearUSD $ 6,990,605
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,640
Grants and similar amounts paid in previous yearUSD $ 561
Total revenue in current fiscal yearUSD $ 16,150,327
Total revenue in previous fiscal yearUSD $ 15,469,369
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 5,691
Total of other revenueUSD $ 78,425
2017-06-30
Total unrelated business incomeUSD $ 101,821
Net unrelated business incomeUSD $ 41,525
Program Service Revenue from prior yearUSD $ 15,910,394
Program Service Revenue from current yearUSD $ 15,339,345
Investment Income from prior yearUSD $ 4,288
Investment Income from current yearUSD $ 148
Other Revenue from prior yearUSD $ 268,843
Other Revenue from current yearUSD $ 124,185
Gross receipts from all sourcesUSD $ 15,469,369
Net assets / fund balances at end of fiscal yearUSD $ 616,426
Net assets / fund balances at beginning of fiscal yearUSD $ 1,967,263
Total liabilities at end of fiscal yearUSD $ 13,412,448
Total liabilities at beginning of fiscal yearUSD $ 8,687,575
Total assets at end of fiscal yearUSD $ 14,028,874
Total assets at beginning of fiscal yearUSD $ 10,654,838
Revenues less expenses for current yearUSD $ -876,052
Revenues less expenses for previous yearUSD $ 716,712
Total expenses for current yearUSD $ 16,345,421
Total expenses for previous yearUSD $ 15,483,511
Other expenses in current yearUSD $ 9,354,255
Other expenses in previous yearUSD $ 8,814,273
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,990,605
Employee salary and benefits paid in previous yearUSD $ 6,669,238
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 561
Total revenue in current fiscal yearUSD $ 15,469,369
Total revenue in previous fiscal yearUSD $ 16,200,223
Contributions and grants from current yearUSD $ 5,691
Contributions and grants from previous yearUSD $ 16,698
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 64,085
2016-06-30
Total unrelated business incomeUSD $ 90,212
Net unrelated business incomeUSD $ 39,140
Program Service Revenue from prior yearUSD $ 14,397,326
Program Service Revenue from current yearUSD $ 15,910,394
Investment Income from prior yearUSD $ 25,417
Investment Income from current yearUSD $ 4,288
Other Revenue from prior yearUSD $ 335,489
Other Revenue from current yearUSD $ 268,843
Gross receipts from all sourcesUSD $ 16,200,223
Net assets / fund balances at end of fiscal yearUSD $ 1,967,263
Net assets / fund balances at beginning of fiscal yearUSD $ 2,016,101
Total liabilities at end of fiscal yearUSD $ 8,687,575
Total liabilities at beginning of fiscal yearUSD $ 10,262,869
Total assets at end of fiscal yearUSD $ 10,654,838
Total assets at beginning of fiscal yearUSD $ 12,278,970
Revenues less expenses for current yearUSD $ 716,712
Revenues less expenses for previous yearUSD $ 2,256,329
Total expenses for current yearUSD $ 15,483,511
Total expenses for previous yearUSD $ 16,605,300
Other expenses in current yearUSD $ 8,814,273
Other expenses in previous yearUSD $ 8,558,233
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,669,238
Employee salary and benefits paid in previous yearUSD $ 6,131,420
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,915,647
Total revenue in current fiscal yearUSD $ 16,200,223
Total revenue in previous fiscal yearUSD $ 18,861,629
Contributions and grants from current yearUSD $ 16,698
Contributions and grants from previous yearUSD $ 4,103,397
Total of other revenueUSD $ 178,793
2015-06-30
Total unrelated business incomeUSD $ 56,139
Net unrelated business incomeUSD $ -26,005
Program Service Revenue from prior yearUSD $ 14,406,338
Program Service Revenue from current yearUSD $ 14,397,326
Investment Income from prior yearUSD $ 10,617
Investment Income from current yearUSD $ 25,417
Other Revenue from prior yearUSD $ 775,255
Other Revenue from current yearUSD $ 335,489
Gross receipts from all sourcesUSD $ 18,861,629
Net assets / fund balances at end of fiscal yearUSD $ 2,016,101
Net assets / fund balances at beginning of fiscal yearUSD $ 652,611
Total liabilities at end of fiscal yearUSD $ 10,262,869
Total liabilities at beginning of fiscal yearUSD $ 12,772,372
Total assets at end of fiscal yearUSD $ 12,278,970
Total assets at beginning of fiscal yearUSD $ 13,424,983
Revenues less expenses for current yearUSD $ 2,256,329
Revenues less expenses for previous yearUSD $ 2,694,888
Total expenses for current yearUSD $ 16,605,300
Total expenses for previous yearUSD $ 14,945,544
Other expenses in current yearUSD $ 8,558,233
Other expenses in previous yearUSD $ 7,791,974
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,131,420
Employee salary and benefits paid in previous yearUSD $ 6,680,899
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,915,647
Grants and similar amounts paid in previous yearUSD $ 472,671
Total revenue in current fiscal yearUSD $ 18,861,629
Total revenue in previous fiscal yearUSD $ 17,640,432
Contributions and grants from current yearUSD $ 4,103,397
Contributions and grants from previous yearUSD $ 2,448,222
Total of other revenueUSD $ 234,258
Total unrelated business incomeUSD $ 51,753
Net unrelated business incomeUSD $ 4,065

Other Company Names associated with EIN

ST MARY'S WARRICK HOSPITAL INC
ST MARYS WARRICK HOSPITAL INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 351343019

USA Mailing Address
1116 MILLIS AVE.
BOONVILLE
IN
47601
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA Mailing Address
C/O TAX DEPARTMENT PO BOX 45998
ST LOUIS
MO
631455998
Date first seen: 2021-05-14
Date last seen: 2024-05-10

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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