WHEATON FRANCISCAN HEALTHCARE - PHARMACY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 4,638,117 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 29,361,050 |
| Program Service Revenue from current year | USD $ 20,940,154 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 120 |
| Other Revenue from current year | USD $ 106 |
| Gross receipts from all sources | USD $ 20,955,205 |
| Net assets / fund balances at end of fiscal year | USD $ -9,474,483 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,604,166 |
| Total liabilities at end of fiscal year | USD $ 25,790,467 |
| Total liabilities at beginning of fiscal year | USD $ 8,287,413 |
| Total assets at end of fiscal year | USD $ 16,315,984 |
| Total assets at beginning of fiscal year | USD $ 9,891,579 |
| Revenues less expenses for current year | USD $ -1,987,914 |
| Revenues less expenses for previous year | USD $ -4,431,071 |
| Total expenses for current year | USD $ 22,943,119 |
| Total expenses for previous year | USD $ 33,821,944 |
| Other expenses in current year | USD $ 18,435,669 |
| Other expenses in previous year | USD $ 28,281,425 |
| 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 $ 4,507,450 |
| Employee salary and benefits paid in previous year | USD $ 5,540,519 |
| 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 $ 20,955,205 |
| Total revenue in previous fiscal year | USD $ 29,390,873 |
| Contributions and grants from current year | USD $ 14,945 |
| Contributions and grants from previous year | USD $ 29,703 |
| Total of other revenue | USD $ 106 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 5,656,966 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 39,291,735 |
| Program Service Revenue from current year | USD $ 29,361,050 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 75,296 |
| Other Revenue from current year | USD $ 120 |
| Gross receipts from all sources | USD $ 29,390,873 |
| Net assets / fund balances at end of fiscal year | USD $ 1,604,166 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,700,379 |
| Total liabilities at end of fiscal year | USD $ 8,287,413 |
| Total liabilities at beginning of fiscal year | USD $ 13,069,775 |
| Total assets at end of fiscal year | USD $ 9,891,579 |
| Total assets at beginning of fiscal year | USD $ 14,770,154 |
| Revenues less expenses for current year | USD $ -4,431,071 |
| Revenues less expenses for previous year | USD $ -3,522,000 |
| Total expenses for current year | USD $ 33,821,944 |
| Total expenses for previous year | USD $ 42,912,395 |
| Other expenses in current year | USD $ 28,281,425 |
| Other expenses in previous year | USD $ 36,352,285 |
| 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 $ 5,540,519 |
| Employee salary and benefits paid in previous year | USD $ 6,560,110 |
| 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 $ 29,390,873 |
| Total revenue in previous fiscal year | USD $ 39,390,395 |
| Contributions and grants from current year | USD $ 29,703 |
| Contributions and grants from previous year | USD $ 23,364 |
| Total of other revenue | USD $ 120 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 6,697,000 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 36,250,931 |
| Program Service Revenue from current year | USD $ 39,291,735 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 364 |
| Other Revenue from current year | USD $ 75,296 |
| Gross receipts from all sources | USD $ 39,390,395 |
| Net assets / fund balances at end of fiscal year | USD $ 1,700,379 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,059,669 |
| Total liabilities at end of fiscal year | USD $ 13,069,775 |
| Total liabilities at beginning of fiscal year | USD $ 10,858,466 |
| Total assets at end of fiscal year | USD $ 14,770,154 |
| Total assets at beginning of fiscal year | USD $ 14,918,135 |
| Revenues less expenses for current year | USD $ -3,522,000 |
| Revenues less expenses for previous year | USD $ -2,069,965 |
| Total expenses for current year | USD $ 42,912,395 |
| Total expenses for previous year | USD $ 38,337,457 |
| Other expenses in current year | USD $ 36,352,285 |
| Other expenses in previous year | USD $ 31,837,847 |
| 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 $ 6,560,110 |
| Employee salary and benefits paid in previous year | USD $ 6,499,610 |
| 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 $ 39,390,395 |
| Total revenue in previous fiscal year | USD $ 36,267,492 |
| Contributions and grants from current year | USD $ 23,364 |
| Contributions and grants from previous year | USD $ 16,197 |
| Total of other revenue | USD $ 75,296 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 1,976,804 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 28,128,612 |
| Program Service Revenue from current year | USD $ 36,250,931 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 37,714 |
| Other Revenue from current year | USD $ 364 |
| Gross receipts from all sources | USD $ 36,267,492 |
| Net assets / fund balances at end of fiscal year | USD $ 4,059,669 |
| Net assets / fund balances at beginning of fiscal year | USD $ -4,384,433 |
| Total liabilities at end of fiscal year | USD $ 10,858,466 |
| Total liabilities at beginning of fiscal year | USD $ 14,971,614 |
| Total assets at end of fiscal year | USD $ 14,918,135 |
| Total assets at beginning of fiscal year | USD $ 10,587,181 |
| Revenues less expenses for current year | USD $ -2,069,965 |
| Revenues less expenses for previous year | USD $ -3,964,973 |
| Total expenses for current year | USD $ 38,337,457 |
| Total expenses for previous year | USD $ 32,141,851 |
| Other expenses in current year | USD $ 31,837,847 |
| Other expenses in previous year | USD $ 27,745,892 |
| 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 $ 6,499,610 |
| Employee salary and benefits paid in previous year | USD $ 4,395,959 |
| 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 $ 36,267,492 |
| Total revenue in previous fiscal year | USD $ 28,176,878 |
| Contributions and grants from current year | USD $ 16,197 |
| Contributions and grants from previous year | USD $ 10,552 |
| Total of other revenue | USD $ 364 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 1,503,213 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,784,718 |
| Program Service Revenue from current year | USD $ 28,128,612 |
| Investment Income from prior year | USD $ -5,525 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 18,702 |
| Other Revenue from current year | USD $ 37,714 |
| Gross receipts from all sources | USD $ 28,176,878 |
| Net assets / fund balances at end of fiscal year | USD $ -4,384,433 |
| Net assets / fund balances at beginning of fiscal year | USD $ -215,765 |
| Total liabilities at end of fiscal year | USD $ 14,971,614 |
| Total liabilities at beginning of fiscal year | USD $ 7,802,308 |
| Total assets at end of fiscal year | USD $ 10,587,181 |
| Total assets at beginning of fiscal year | USD $ 7,586,543 |
| Revenues less expenses for current year | USD $ -3,964,973 |
| Revenues less expenses for previous year | USD $ -3,581,895 |
| Total expenses for current year | USD $ 32,141,851 |
| Total expenses for previous year | USD $ 22,389,415 |
| Other expenses in current year | USD $ 27,745,892 |
| Other expenses in previous year | USD $ 19,263,410 |
| 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 $ 4,395,959 |
| Employee salary and benefits paid in previous year | USD $ 3,126,005 |
| 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 $ 28,176,878 |
| Total revenue in previous fiscal year | USD $ 18,807,520 |
| Contributions and grants from current year | USD $ 10,552 |
| Contributions and grants from previous year | USD $ 9,625 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 37,714 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 1,568,641 |
| Net unrelated business income | USD $ -44,547 |
| Program Service Revenue from prior year | USD $ 13,167,118 |
| Program Service Revenue from current year | USD $ 18,784,718 |
| Investment Income from prior year | USD $ -39 |
| Investment Income from current year | USD $ -5,525 |
| Other Revenue from prior year | USD $ 4,064,376 |
| Other Revenue from current year | USD $ 18,702 |
| Gross receipts from all sources | USD $ 18,814,420 |
| Net assets / fund balances at end of fiscal year | USD $ -215,765 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,831,815 |
| Total liabilities at end of fiscal year | USD $ 7,802,308 |
| Total liabilities at beginning of fiscal year | USD $ 13,440,726 |
| Total assets at end of fiscal year | USD $ 7,586,543 |
| Total assets at beginning of fiscal year | USD $ 18,272,541 |
| Revenues less expenses for current year | USD $ -3,581,895 |
| Revenues less expenses for previous year | USD $ -6,186,474 |
| Total expenses for current year | USD $ 22,389,415 |
| Total expenses for previous year | USD $ 23,420,039 |
| Other expenses in current year | USD $ 19,263,410 |
| Other expenses in previous year | USD $ 12,838,771 |
| 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 $ 3,126,005 |
| Employee salary and benefits paid in previous year | USD $ 10,581,268 |
| 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 $ 18,807,520 |
| Total revenue in previous fiscal year | USD $ 17,233,565 |
| Contributions and grants from current year | USD $ 9,625 |
| Contributions and grants from previous year | USD $ 2,110 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 18,702 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 772,857 |
| Net unrelated business income | USD $ 104,439 |
| Program Service Revenue from prior year | USD $ 36,467,719 |
| Program Service Revenue from current year | USD $ 13,167,118 |
| Investment Income from prior year | USD $ -62,889 |
| Investment Income from current year | USD $ -39 |
| Other Revenue from prior year | USD $ 52,045 |
| Other Revenue from current year | USD $ 4,064,376 |
| Gross receipts from all sources | USD $ 34,708,573 |
| Net assets / fund balances at end of fiscal year | USD $ 4,831,815 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,045,251 |
| Total liabilities at end of fiscal year | USD $ 13,440,726 |
| Total liabilities at beginning of fiscal year | USD $ 1,959,065 |
| Total assets at end of fiscal year | USD $ 18,272,541 |
| Total assets at beginning of fiscal year | USD $ 11,004,316 |
| Revenues less expenses for current year | USD $ -6,186,474 |
| Revenues less expenses for previous year | USD $ 1,904,561 |
| Total expenses for current year | USD $ 23,420,039 |
| Total expenses for previous year | USD $ 40,048,174 |
| Other expenses in current year | USD $ 12,838,771 |
| Other expenses in previous year | USD $ 27,358,772 |
| 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 $ 10,581,268 |
| Employee salary and benefits paid in previous year | USD $ 12,689,402 |
| Benefits paid to or for members in current 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 $ 17,233,565 |
| Total revenue in previous fiscal year | USD $ 41,952,735 |
| Contributions and grants from current year | USD $ 2,110 |
| Contributions and grants from previous year | USD $ 5,495,860 |
| Cost of goods sold | USD $ 17,474,795 |
| Gross sales of inventory assets | USD $ 21,490,822 |
| Total of other revenue | USD $ 48,349 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 1,848,552 |
| Net unrelated business income | USD $ 52,986 |
| Program Service Revenue from prior year | USD $ 36,696,678 |
| Program Service Revenue from current year | USD $ 36,467,719 |
| Investment Income from prior year | USD $ 541 |
| Investment Income from current year | USD $ -62,889 |
| Other Revenue from prior year | USD $ 62,845 |
| Other Revenue from current year | USD $ 52,045 |
| Gross receipts from all sources | USD $ 41,952,735 |
| Net assets / fund balances at end of fiscal year | USD $ 9,045,251 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,763,083 |
| Total liabilities at end of fiscal year | USD $ 1,959,065 |
| Total liabilities at beginning of fiscal year | USD $ 3,896,114 |
| Total assets at end of fiscal year | USD $ 11,004,316 |
| Total assets at beginning of fiscal year | USD $ 15,659,197 |
| Revenues less expenses for current year | USD $ 1,904,561 |
| Revenues less expenses for previous year | USD $ -723,764 |
| Total expenses for current year | USD $ 40,048,174 |
| Total expenses for previous year | USD $ 39,328,870 |
| Other expenses in current year | USD $ 27,358,772 |
| Other expenses in previous year | USD $ 26,414,082 |
| 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 $ 12,689,402 |
| Employee salary and benefits paid in previous year | USD $ 12,914,788 |
| 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 $ 41,952,735 |
| Total revenue in previous fiscal year | USD $ 38,605,106 |
| Contributions and grants from current year | USD $ 5,495,860 |
| Contributions and grants from previous year | USD $ 1,845,042 |
| Total of other revenue | USD $ 52,045 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 2,490,974 |
| Net unrelated business income | USD $ 49,063 |
| Program Service Revenue from prior year | USD $ 35,195,865 |
| Program Service Revenue from current year | USD $ 36,696,678 |
| Investment Income from prior year | USD $ 742 |
| Investment Income from current year | USD $ 541 |
| Other Revenue from prior year | USD $ 54,414 |
| Other Revenue from current year | USD $ 62,845 |
| Gross receipts from all sources | USD $ 38,605,106 |
| Net assets / fund balances at end of fiscal year | USD $ 11,763,083 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,486,847 |
| Total liabilities at end of fiscal year | USD $ 3,896,114 |
| Total liabilities at beginning of fiscal year | USD $ 3,063,915 |
| Total assets at end of fiscal year | USD $ 15,659,197 |
| Total assets at beginning of fiscal year | USD $ 15,550,762 |
| Revenues less expenses for current year | USD $ -723,764 |
| Revenues less expenses for previous year | USD $ 532,012 |
| Total expenses for current year | USD $ 39,328,870 |
| Total expenses for previous year | USD $ 36,867,747 |
| Other expenses in current year | USD $ 26,414,082 |
| Other expenses in previous year | USD $ 24,470,610 |
| 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 $ 12,914,788 |
| Employee salary and benefits paid in previous year | USD $ 12,397,137 |
| 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 $ 38,605,106 |
| Total revenue in previous fiscal year | USD $ 37,399,759 |
| Contributions and grants from current year | USD $ 1,845,042 |
| Contributions and grants from previous year | USD $ 2,148,738 |
| Total of other revenue | USD $ 62,845 |
The following addresses have been detected as associated with Tax Indentification Number 391613624