WHEATON FRANCISCAN HEALTHCARE SOUTHEAST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,660,306 |
Program Service Revenue from current year | USD $ 58,906,785 |
Investment Income from prior year | USD $ -1,063,675 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 672,358 |
Other Revenue from current year | USD $ 427,118 |
Gross receipts from all sources | USD $ 59,387,954 |
Net assets / fund balances at end of fiscal year | USD $ -522,730,828 |
Net assets / fund balances at beginning of fiscal year | USD $ -537,589,018 |
Total liabilities at end of fiscal year | USD $ 689,050,716 |
Total liabilities at beginning of fiscal year | USD $ 707,869,695 |
Total assets at end of fiscal year | USD $ 166,319,888 |
Total assets at beginning of fiscal year | USD $ 170,280,677 |
Revenues less expenses for current year | USD $ -1,185,896 |
Revenues less expenses for previous year | USD $ -473,075 |
Total expenses for current year | USD $ 60,573,850 |
Total expenses for previous year | USD $ 49,808,780 |
Other expenses in current year | USD $ 49,457,478 |
Other expenses in previous year | USD $ 49,412,477 |
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 $ 11,116,372 |
Employee salary and benefits paid in previous year | USD $ 396,303 |
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 $ 59,387,954 |
Total revenue in previous fiscal year | USD $ 49,335,705 |
Contributions and grants from current year | USD $ 54,051 |
Contributions and grants from previous year | USD $ 66,716 |
Total of other revenue | USD $ 220,293 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 74,959,433 |
Program Service Revenue from current year | USD $ 49,660,306 |
Investment Income from prior year | USD $ 8,175 |
Investment Income from current year | USD $ -1,063,675 |
Other Revenue from prior year | USD $ 1,015,640 |
Other Revenue from current year | USD $ 672,358 |
Gross receipts from all sources | USD $ 51,515,747 |
Net assets / fund balances at end of fiscal year | USD $ -537,589,018 |
Net assets / fund balances at beginning of fiscal year | USD $ -507,498,878 |
Total liabilities at end of fiscal year | USD $ 707,869,695 |
Total liabilities at beginning of fiscal year | USD $ 758,314,895 |
Total assets at end of fiscal year | USD $ 170,280,677 |
Total assets at beginning of fiscal year | USD $ 250,816,017 |
Revenues less expenses for current year | USD $ -473,075 |
Revenues less expenses for previous year | USD $ 16,955,955 |
Total expenses for current year | USD $ 49,808,780 |
Total expenses for previous year | USD $ 59,029,002 |
Other expenses in current year | USD $ 49,412,477 |
Other expenses in previous year | USD $ 56,883,834 |
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 $ 396,303 |
Employee salary and benefits paid in previous year | USD $ 2,145,168 |
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 $ 49,335,705 |
Total revenue in previous fiscal year | USD $ 75,984,957 |
Contributions and grants from current year | USD $ 66,716 |
Contributions and grants from previous year | USD $ 1,709 |
Total of other revenue | USD $ 476,751 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,503,843 |
Program Service Revenue from current year | USD $ 74,959,433 |
Investment Income from prior year | USD $ -2,606,728 |
Investment Income from current year | USD $ 8,175 |
Other Revenue from prior year | USD $ 1,340,949 |
Other Revenue from current year | USD $ 1,015,640 |
Gross receipts from all sources | USD $ 76,005,282 |
Net assets / fund balances at end of fiscal year | USD $ -507,498,878 |
Net assets / fund balances at beginning of fiscal year | USD $ -500,142,363 |
Total liabilities at end of fiscal year | USD $ 758,314,895 |
Total liabilities at beginning of fiscal year | USD $ 686,595,889 |
Total assets at end of fiscal year | USD $ 250,816,017 |
Total assets at beginning of fiscal year | USD $ 186,453,526 |
Revenues less expenses for current year | USD $ 16,955,955 |
Revenues less expenses for previous year | USD $ 23,354,278 |
Total expenses for current year | USD $ 59,029,002 |
Total expenses for previous year | USD $ 62,910,212 |
Other expenses in current year | USD $ 56,883,834 |
Other expenses in previous year | USD $ 61,022,373 |
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 $ 2,145,168 |
Employee salary and benefits paid in previous year | USD $ 1,887,839 |
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 $ 75,984,957 |
Total revenue in previous fiscal year | USD $ 86,264,490 |
Contributions and grants from current year | USD $ 1,709 |
Contributions and grants from previous year | USD $ 26,426 |
Total of other revenue | USD $ 760,572 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,470,776 |
Program Service Revenue from current year | USD $ 87,503,843 |
Investment Income from prior year | USD $ -1,485,718 |
Investment Income from current year | USD $ -2,606,728 |
Other Revenue from prior year | USD $ 4,823,876 |
Other Revenue from current year | USD $ 1,340,949 |
Gross receipts from all sources | USD $ 89,180,090 |
Net assets / fund balances at end of fiscal year | USD $ -500,142,363 |
Net assets / fund balances at beginning of fiscal year | USD $ -515,867,570 |
Total liabilities at end of fiscal year | USD $ 686,595,889 |
Total liabilities at beginning of fiscal year | USD $ 724,750,487 |
Total assets at end of fiscal year | USD $ 186,453,526 |
Total assets at beginning of fiscal year | USD $ 208,882,917 |
Revenues less expenses for current year | USD $ 23,354,278 |
Revenues less expenses for previous year | USD $ -2,324,500 |
Total expenses for current year | USD $ 62,910,212 |
Total expenses for previous year | USD $ 73,162,451 |
Other expenses in current year | USD $ 61,022,373 |
Other expenses in previous year | USD $ 64,829,809 |
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 $ 1,887,839 |
Employee salary and benefits paid in previous year | USD $ 8,332,642 |
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 $ 86,264,490 |
Total revenue in previous fiscal year | USD $ 70,837,951 |
Contributions and grants from current year | USD $ 26,426 |
Contributions and grants from previous year | USD $ 29,017 |
Total of other revenue | USD $ 943,985 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 376,476,254 |
Program Service Revenue from current year | USD $ 67,470,776 |
Investment Income from prior year | USD $ -253,667 |
Investment Income from current year | USD $ -1,485,718 |
Other Revenue from prior year | USD $ 6,063,623 |
Other Revenue from current year | USD $ 4,823,876 |
Gross receipts from all sources | USD $ 72,392,450 |
Net assets / fund balances at end of fiscal year | USD $ -515,867,570 |
Net assets / fund balances at beginning of fiscal year | USD $ -717,705,591 |
Total liabilities at end of fiscal year | USD $ 724,750,487 |
Total liabilities at beginning of fiscal year | USD $ 1,792,470,565 |
Total assets at end of fiscal year | USD $ 208,882,917 |
Total assets at beginning of fiscal year | USD $ 1,074,764,974 |
Revenues less expenses for current year | USD $ -2,324,500 |
Revenues less expenses for previous year | USD $ 38,758,374 |
Total expenses for current year | USD $ 73,162,451 |
Total expenses for previous year | USD $ 344,657,846 |
Other expenses in current year | USD $ 64,829,809 |
Other expenses in previous year | USD $ 226,072,973 |
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 $ 8,332,642 |
Employee salary and benefits paid in previous year | USD $ 117,316,763 |
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 $ 1,268,110 |
Total revenue in current fiscal year | USD $ 70,837,951 |
Total revenue in previous fiscal year | USD $ 383,416,220 |
Contributions and grants from current year | USD $ 29,017 |
Contributions and grants from previous year | USD $ 1,130,010 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 4,351,005 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 319,964,441 |
Program Service Revenue from current year | USD $ 376,476,254 |
Investment Income from prior year | USD $ 8,123,329 |
Investment Income from current year | USD $ -253,667 |
Other Revenue from prior year | USD $ 15,805,462 |
Other Revenue from current year | USD $ 6,063,623 |
Gross receipts from all sources | USD $ 383,708,856 |
Net assets / fund balances at end of fiscal year | USD $ -717,705,591 |
Net assets / fund balances at beginning of fiscal year | USD $ -344,259,541 |
Total liabilities at end of fiscal year | USD $ 1,792,470,565 |
Total liabilities at beginning of fiscal year | USD $ 1,606,246,214 |
Total assets at end of fiscal year | USD $ 1,074,764,974 |
Total assets at beginning of fiscal year | USD $ 1,261,986,673 |
Revenues less expenses for current year | USD $ 38,758,374 |
Revenues less expenses for previous year | USD $ 24,242,991 |
Total expenses for current year | USD $ 344,657,846 |
Total expenses for previous year | USD $ 319,867,119 |
Other expenses in current year | USD $ 226,072,973 |
Other expenses in previous year | USD $ 225,874,476 |
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 $ 117,316,763 |
Employee salary and benefits paid in previous year | USD $ 84,289,254 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,268,110 |
Grants and similar amounts paid in previous year | USD $ 9,703,389 |
Total revenue in current fiscal year | USD $ 383,416,220 |
Total revenue in previous fiscal year | USD $ 344,110,110 |
Contributions and grants from current year | USD $ 1,130,010 |
Contributions and grants from previous year | USD $ 216,878 |
Total of other revenue | USD $ 5,248,423 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 222,393,707 |
Program Service Revenue from current year | USD $ 319,964,441 |
Investment Income from prior year | USD $ 3,884,769 |
Investment Income from current year | USD $ 8,123,329 |
Other Revenue from prior year | USD $ 8,190,743 |
Other Revenue from current year | USD $ 15,805,462 |
Gross receipts from all sources | USD $ 344,110,110 |
Net assets / fund balances at end of fiscal year | USD $ -344,259,541 |
Net assets / fund balances at beginning of fiscal year | USD $ -25,357,913 |
Total liabilities at end of fiscal year | USD $ 1,606,246,214 |
Total liabilities at beginning of fiscal year | USD $ 730,772,501 |
Total assets at end of fiscal year | USD $ 1,261,986,673 |
Total assets at beginning of fiscal year | USD $ 705,414,588 |
Revenues less expenses for current year | USD $ 24,242,991 |
Revenues less expenses for previous year | USD $ 16,000,648 |
Total expenses for current year | USD $ 319,867,119 |
Total expenses for previous year | USD $ 218,567,853 |
Other expenses in current year | USD $ 225,874,476 |
Other expenses in previous year | USD $ 171,644,805 |
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 $ 84,289,254 |
Employee salary and benefits paid in previous year | USD $ 43,583,806 |
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 $ 9,703,389 |
Grants and similar amounts paid in previous year | USD $ 3,339,242 |
Total revenue in current fiscal year | USD $ 344,110,110 |
Total revenue in previous fiscal year | USD $ 234,568,501 |
Contributions and grants from current year | USD $ 216,878 |
Contributions and grants from previous year | USD $ 99,282 |
Total of other revenue | USD $ 15,675,190 |
2015-06-30 |
---|
Total unrelated business income | USD $ 324,954 |
Net unrelated business income | USD $ -51,296 |
Program Service Revenue from prior year | USD $ 219,497,382 |
Program Service Revenue from current year | USD $ 222,393,707 |
Investment Income from prior year | USD $ 5,581,372 |
Investment Income from current year | USD $ 3,884,769 |
Other Revenue from prior year | USD $ 6,532,199 |
Other Revenue from current year | USD $ 8,190,743 |
Gross receipts from all sources | USD $ 386,712,699 |
Net assets / fund balances at end of fiscal year | USD $ -25,357,913 |
Net assets / fund balances at beginning of fiscal year | USD $ -41,358,561 |
Total liabilities at end of fiscal year | USD $ 730,772,501 |
Total liabilities at beginning of fiscal year | USD $ 682,740,952 |
Total assets at end of fiscal year | USD $ 705,414,588 |
Total assets at beginning of fiscal year | USD $ 641,382,391 |
Revenues less expenses for current year | USD $ 16,000,648 |
Revenues less expenses for previous year | USD $ 18,406,873 |
Total expenses for current year | USD $ 218,567,853 |
Total expenses for previous year | USD $ 214,215,424 |
Other expenses in current year | USD $ 171,644,805 |
Other expenses in previous year | USD $ 164,538,727 |
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 $ 43,583,806 |
Employee salary and benefits paid in previous year | USD $ 44,448,009 |
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 $ 3,339,242 |
Grants and similar amounts paid in previous year | USD $ 5,228,688 |
Total revenue in current fiscal year | USD $ 234,568,501 |
Total revenue in previous fiscal year | USD $ 232,622,297 |
Contributions and grants from current year | USD $ 99,282 |
Contributions and grants from previous year | USD $ 1,011,344 |
Total of other revenue | USD $ 7,941,183 |
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