LUTHERAN CHARITY ASSOCIATION DBA JAMESTOWN REGIONAL MED CTR 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 $ 104,287 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 58,807,833 |
Program Service Revenue from current year | USD $ 64,935,964 |
Investment Income from prior year | USD $ 1,746,899 |
Investment Income from current year | USD $ 1,837,420 |
Other Revenue from prior year | USD $ 28,984 |
Other Revenue from current year | USD $ 15,281 |
Gross receipts from all sources | USD $ 68,692,447 |
Net assets / fund balances at end of fiscal year | USD $ 41,517,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,202,881 |
Total liabilities at end of fiscal year | USD $ 47,027,154 |
Total liabilities at beginning of fiscal year | USD $ 47,392,340 |
Total assets at end of fiscal year | USD $ 88,544,787 |
Total assets at beginning of fiscal year | USD $ 88,595,221 |
Revenues less expenses for current year | USD $ 4,108,298 |
Revenues less expenses for previous year | USD $ 11,565,281 |
Total expenses for current year | USD $ 64,554,702 |
Total expenses for previous year | USD $ 58,565,373 |
Other expenses in current year | USD $ 35,103,354 |
Other expenses in previous year | USD $ 29,716,345 |
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 $ 29,451,348 |
Employee salary and benefits paid in previous year | USD $ 28,848,028 |
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 $ 1,000 |
Total revenue in current fiscal year | USD $ 68,663,000 |
Total revenue in previous fiscal year | USD $ 70,130,654 |
Contributions and grants from current year | USD $ 1,874,335 |
Contributions and grants from previous year | USD $ 9,546,938 |
Cost of goods sold | USD $ 29,408 |
Gross sales of inventory assets | USD $ 42,441 |
2021-06-30 |
---|
Total unrelated business income | USD $ 104,617 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,073,467 |
Program Service Revenue from current year | USD $ 58,807,833 |
Investment Income from prior year | USD $ 861,909 |
Investment Income from current year | USD $ 1,746,899 |
Other Revenue from prior year | USD $ 33,457 |
Other Revenue from current year | USD $ 28,984 |
Gross receipts from all sources | USD $ 81,647,265 |
Net assets / fund balances at end of fiscal year | USD $ 41,202,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,485,244 |
Total liabilities at end of fiscal year | USD $ 47,392,340 |
Total liabilities at beginning of fiscal year | USD $ 56,293,850 |
Total assets at end of fiscal year | USD $ 88,595,221 |
Total assets at beginning of fiscal year | USD $ 84,779,094 |
Revenues less expenses for current year | USD $ 11,565,281 |
Revenues less expenses for previous year | USD $ 1,790,475 |
Total expenses for current year | USD $ 58,565,373 |
Total expenses for previous year | USD $ 54,123,749 |
Other expenses in current year | USD $ 29,716,345 |
Other expenses in previous year | USD $ 27,042,626 |
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 $ 28,848,028 |
Employee salary and benefits paid in previous year | USD $ 27,081,123 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 70,130,654 |
Total revenue in previous fiscal year | USD $ 55,914,224 |
Contributions and grants from current year | USD $ 9,546,938 |
Contributions and grants from previous year | USD $ 1,945,391 |
Cost of goods sold | USD $ 27,584 |
Gross sales of inventory assets | USD $ 42,672 |
2020-06-30 |
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Total unrelated business income | USD $ 85,885 |
Net unrelated business income | USD $ -24,791 |
Program Service Revenue from prior year | USD $ 52,195,428 |
Program Service Revenue from current year | USD $ 53,073,467 |
Investment Income from prior year | USD $ 891,245 |
Investment Income from current year | USD $ 861,909 |
Other Revenue from prior year | USD $ 35,475 |
Other Revenue from current year | USD $ 33,457 |
Gross receipts from all sources | USD $ 65,792,609 |
Net assets / fund balances at end of fiscal year | USD $ 28,485,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,953,877 |
Total liabilities at end of fiscal year | USD $ 56,293,850 |
Total liabilities at beginning of fiscal year | USD $ 51,020,727 |
Total assets at end of fiscal year | USD $ 84,779,094 |
Total assets at beginning of fiscal year | USD $ 77,974,604 |
Revenues less expenses for current year | USD $ 1,790,475 |
Revenues less expenses for previous year | USD $ 1,774,937 |
Total expenses for current year | USD $ 54,123,749 |
Total expenses for previous year | USD $ 52,210,427 |
Other expenses in current year | USD $ 27,042,626 |
Other expenses in previous year | USD $ 26,504,043 |
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 $ 27,081,123 |
Employee salary and benefits paid in previous year | USD $ 25,706,092 |
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 $ 292 |
Total revenue in current fiscal year | USD $ 55,914,224 |
Total revenue in previous fiscal year | USD $ 53,985,364 |
Contributions and grants from current year | USD $ 1,945,391 |
Contributions and grants from previous year | USD $ 863,216 |
Cost of goods sold | USD $ 34,467 |
Gross sales of inventory assets | USD $ 39,957 |
2019-06-30 |
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Total unrelated business income | USD $ 89,467 |
Net unrelated business income | USD $ -7,882 |
Program Service Revenue from prior year | USD $ 50,051,411 |
Program Service Revenue from current year | USD $ 52,195,428 |
Investment Income from prior year | USD $ 794,692 |
Investment Income from current year | USD $ 891,245 |
Other Revenue from prior year | USD $ 45,496 |
Other Revenue from current year | USD $ 35,475 |
Gross receipts from all sources | USD $ 59,940,836 |
Net assets / fund balances at end of fiscal year | USD $ 26,953,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,823,697 |
Total liabilities at end of fiscal year | USD $ 51,020,727 |
Total liabilities at beginning of fiscal year | USD $ 51,743,474 |
Total assets at end of fiscal year | USD $ 77,974,604 |
Total assets at beginning of fiscal year | USD $ 76,567,171 |
Revenues less expenses for current year | USD $ 1,774,937 |
Revenues less expenses for previous year | USD $ 2,528,216 |
Total expenses for current year | USD $ 52,210,427 |
Total expenses for previous year | USD $ 48,515,324 |
Other expenses in current year | USD $ 26,504,043 |
Other expenses in previous year | USD $ 24,212,634 |
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 $ 25,706,092 |
Employee salary and benefits paid in previous year | USD $ 24,302,690 |
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 $ 292 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 53,985,364 |
Total revenue in previous fiscal year | USD $ 51,043,540 |
Contributions and grants from current year | USD $ 863,216 |
Contributions and grants from previous year | USD $ 151,941 |
Cost of goods sold | USD $ 35,602 |
Gross sales of inventory assets | USD $ 55,683 |
2018-06-30 |
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Total unrelated business income | USD $ 95,737 |
Net unrelated business income | USD $ -2,671 |
Program Service Revenue from prior year | USD $ 45,659,262 |
Program Service Revenue from current year | USD $ 50,051,411 |
Investment Income from prior year | USD $ 407,417 |
Investment Income from current year | USD $ 794,692 |
Other Revenue from prior year | USD $ 42,530 |
Other Revenue from current year | USD $ 45,496 |
Gross receipts from all sources | USD $ 54,797,612 |
Net assets / fund balances at end of fiscal year | USD $ 24,823,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,223,746 |
Total liabilities at end of fiscal year | USD $ 51,743,474 |
Total liabilities at beginning of fiscal year | USD $ 50,439,108 |
Total assets at end of fiscal year | USD $ 76,567,171 |
Total assets at beginning of fiscal year | USD $ 72,662,854 |
Revenues less expenses for current year | USD $ 2,528,216 |
Revenues less expenses for previous year | USD $ 883,098 |
Total expenses for current year | USD $ 48,515,324 |
Total expenses for previous year | USD $ 45,670,785 |
Other expenses in current year | USD $ 24,212,634 |
Other expenses in previous year | USD $ 23,271,604 |
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 $ 24,302,690 |
Employee salary and benefits paid in previous year | USD $ 22,399,181 |
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 $ 51,043,540 |
Total revenue in previous fiscal year | USD $ 46,553,883 |
Contributions and grants from current year | USD $ 151,941 |
Contributions and grants from previous year | USD $ 444,674 |
Cost of goods sold | USD $ 31,154 |
Gross sales of inventory assets | USD $ 58,664 |
2017-06-30 |
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Total unrelated business income | USD $ 90,070 |
Net unrelated business income | USD $ 5,061 |
Program Service Revenue from prior year | USD $ 44,112,579 |
Program Service Revenue from current year | USD $ 45,659,262 |
Investment Income from prior year | USD $ 822,217 |
Investment Income from current year | USD $ 407,417 |
Other Revenue from prior year | USD $ 48,099 |
Other Revenue from current year | USD $ 42,530 |
Gross receipts from all sources | USD $ 49,507,708 |
Net assets / fund balances at end of fiscal year | USD $ 22,223,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,907,942 |
Total liabilities at end of fiscal year | USD $ 50,439,108 |
Total liabilities at beginning of fiscal year | USD $ 51,313,306 |
Total assets at end of fiscal year | USD $ 72,662,854 |
Total assets at beginning of fiscal year | USD $ 72,221,248 |
Revenues less expenses for current year | USD $ 883,098 |
Revenues less expenses for previous year | USD $ 1,122,011 |
Total expenses for current year | USD $ 45,670,785 |
Total expenses for previous year | USD $ 43,925,496 |
Other expenses in current year | USD $ 23,271,604 |
Other expenses in previous year | USD $ 22,662,913 |
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 $ 22,399,181 |
Employee salary and benefits paid in previous year | USD $ 21,262,533 |
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 $ 50 |
Total revenue in current fiscal year | USD $ 46,553,883 |
Total revenue in previous fiscal year | USD $ 45,047,507 |
Contributions and grants from current year | USD $ 444,674 |
Contributions and grants from previous year | USD $ 64,612 |
Cost of goods sold | USD $ 36,022 |
Gross sales of inventory assets | USD $ 68,050 |
2016-06-30 |
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Total unrelated business income | USD $ 47,075 |
Net unrelated business income | USD $ -852 |
Program Service Revenue from prior year | USD $ 41,687,273 |
Program Service Revenue from current year | USD $ 44,112,579 |
Investment Income from prior year | USD $ 490,652 |
Investment Income from current year | USD $ 822,217 |
Other Revenue from prior year | USD $ 66,782 |
Other Revenue from current year | USD $ 48,099 |
Gross receipts from all sources | USD $ 45,097,532 |
Net assets / fund balances at end of fiscal year | USD $ 20,907,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,648,005 |
Total liabilities at end of fiscal year | USD $ 51,313,306 |
Total liabilities at beginning of fiscal year | USD $ 52,721,657 |
Total assets at end of fiscal year | USD $ 72,221,248 |
Total assets at beginning of fiscal year | USD $ 72,369,662 |
Revenues less expenses for current year | USD $ 1,122,011 |
Revenues less expenses for previous year | USD $ -810,631 |
Total expenses for current year | USD $ 43,925,496 |
Total expenses for previous year | USD $ 43,166,113 |
Other expenses in current year | USD $ 22,662,913 |
Other expenses in previous year | USD $ 23,324,132 |
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 $ 21,262,533 |
Employee salary and benefits paid in previous year | USD $ 19,841,981 |
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 $ 50 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 45,047,507 |
Total revenue in previous fiscal year | USD $ 42,355,482 |
Contributions and grants from current year | USD $ 64,612 |
Contributions and grants from previous year | USD $ 110,775 |
Cost of goods sold | USD $ 50,025 |
Gross sales of inventory assets | USD $ 56,930 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,211,796 |
Program Service Revenue from current year | USD $ 41,687,273 |
Investment Income from prior year | USD $ 932,077 |
Investment Income from current year | USD $ 490,652 |
Other Revenue from prior year | USD $ 60,031 |
Other Revenue from current year | USD $ 66,782 |
Gross receipts from all sources | USD $ 44,053,093 |
Net assets / fund balances at end of fiscal year | USD $ 19,648,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,408,558 |
Total liabilities at end of fiscal year | USD $ 52,721,657 |
Total liabilities at beginning of fiscal year | USD $ 51,394,245 |
Total assets at end of fiscal year | USD $ 72,369,662 |
Total assets at beginning of fiscal year | USD $ 71,802,803 |
Revenues less expenses for current year | USD $ -810,631 |
Revenues less expenses for previous year | USD $ -1,512,608 |
Total expenses for current year | USD $ 43,166,113 |
Total expenses for previous year | USD $ 40,951,633 |
Other expenses in current year | USD $ 23,324,132 |
Other expenses in previous year | USD $ 20,975,785 |
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 $ 19,841,981 |
Employee salary and benefits paid in previous year | USD $ 19,974,848 |
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 $ 1,000 |
Total revenue in current fiscal year | USD $ 42,355,482 |
Total revenue in previous fiscal year | USD $ 39,439,025 |
Contributions and grants from current year | USD $ 110,775 |
Contributions and grants from previous year | USD $ 235,121 |
Cost of goods sold | USD $ 49,559 |
Gross sales of inventory assets | USD $ 87,025 |
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