TRUSTEES OF THE SAN DIEGO CITY EMPLOYEES RETIREE MEDICAL TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,389,847 |
Program Service Revenue from current year | USD $ 17,343,906 |
Investment Income from prior year | USD $ 9,060,691 |
Investment Income from current year | USD $ 3,933,210 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 95,427,952 |
Net assets / fund balances at end of fiscal year | USD $ 240,400,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 249,032,840 |
Total liabilities at end of fiscal year | USD $ 22,197 |
Total liabilities at beginning of fiscal year | USD $ 20,864 |
Total assets at end of fiscal year | USD $ 240,422,787 |
Total assets at beginning of fiscal year | USD $ 249,053,704 |
Revenues less expenses for current year | USD $ 8,934,047 |
Revenues less expenses for previous year | USD $ 20,614,240 |
Total expenses for current year | USD $ 12,343,069 |
Total expenses for previous year | USD $ 10,836,298 |
Other expenses in current year | USD $ 441,503 |
Other expenses in previous year | USD $ 395,115 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 11,901,566 |
Benefits paid to or for members in previous year | USD $ 10,441,183 |
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 $ 21,277,116 |
Total revenue in previous fiscal year | USD $ 31,450,538 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,107,462 |
Program Service Revenue from current year | USD $ 22,389,847 |
Investment Income from prior year | USD $ 5,703,398 |
Investment Income from current year | USD $ 9,060,691 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,450,538 |
Net assets / fund balances at end of fiscal year | USD $ 249,032,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 241,511,895 |
Total liabilities at end of fiscal year | USD $ 20,864 |
Total liabilities at beginning of fiscal year | USD $ 21,980 |
Total assets at end of fiscal year | USD $ 249,053,704 |
Total assets at beginning of fiscal year | USD $ 241,533,875 |
Revenues less expenses for current year | USD $ 20,614,240 |
Revenues less expenses for previous year | USD $ 18,759,628 |
Total expenses for current year | USD $ 10,836,298 |
Total expenses for previous year | USD $ 9,051,232 |
Other expenses in current year | USD $ 395,115 |
Other expenses in previous year | USD $ 388,702 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 10,441,183 |
Benefits paid to or for members in previous year | USD $ 8,662,530 |
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 $ 31,450,538 |
Total revenue in previous fiscal year | USD $ 27,810,860 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,437,861 |
Program Service Revenue from current year | USD $ 22,107,462 |
Investment Income from prior year | USD $ 7,311,444 |
Investment Income from current year | USD $ 5,703,398 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 27,810,860 |
Net assets / fund balances at end of fiscal year | USD $ 241,511,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 179,975,246 |
Total liabilities at end of fiscal year | USD $ 21,980 |
Total liabilities at beginning of fiscal year | USD $ 17,847 |
Total assets at end of fiscal year | USD $ 241,533,875 |
Total assets at beginning of fiscal year | USD $ 179,993,093 |
Revenues less expenses for current year | USD $ 18,759,628 |
Revenues less expenses for previous year | USD $ 20,419,711 |
Total expenses for current year | USD $ 9,051,232 |
Total expenses for previous year | USD $ 8,329,594 |
Other expenses in current year | USD $ 388,702 |
Other expenses in previous year | USD $ 372,520 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 8,662,530 |
Benefits paid to or for members in previous year | USD $ 7,957,074 |
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 $ 27,810,860 |
Total revenue in previous fiscal year | USD $ 28,749,305 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-03-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,934,276 |
Program Service Revenue from current year | USD $ 21,437,861 |
Investment Income from prior year | USD $ 5,781,454 |
Investment Income from current year | USD $ 7,311,444 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 39,611,517 |
Net assets / fund balances at end of fiscal year | USD $ 179,975,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 171,040,491 |
Total liabilities at end of fiscal year | USD $ 17,847 |
Total liabilities at beginning of fiscal year | USD $ 6,769 |
Total assets at end of fiscal year | USD $ 179,993,093 |
Total assets at beginning of fiscal year | USD $ 171,047,260 |
Revenues less expenses for current year | USD $ 20,419,711 |
Revenues less expenses for previous year | USD $ 20,291,554 |
Total expenses for current year | USD $ 8,329,594 |
Total expenses for previous year | USD $ 5,424,176 |
Other expenses in current year | USD $ 372,520 |
Other expenses in previous year | USD $ 313,160 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 7,957,074 |
Benefits paid to or for members in previous year | USD $ 5,111,016 |
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 $ 28,749,305 |
Total revenue in previous fiscal year | USD $ 25,715,730 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,714,998 |
Program Service Revenue from current year | USD $ 19,934,276 |
Investment Income from prior year | USD $ 3,091,777 |
Investment Income from current year | USD $ 5,781,454 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 169,141,636 |
Net assets / fund balances at end of fiscal year | USD $ 171,040,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 150,083,986 |
Total liabilities at end of fiscal year | USD $ 6,769 |
Total liabilities at beginning of fiscal year | USD $ 311 |
Total assets at end of fiscal year | USD $ 171,047,260 |
Total assets at beginning of fiscal year | USD $ 150,084,297 |
Revenues less expenses for current year | USD $ 20,291,554 |
Revenues less expenses for previous year | USD $ 20,743,256 |
Total expenses for current year | USD $ 5,424,176 |
Total expenses for previous year | USD $ 4,063,519 |
Other expenses in current year | USD $ 313,160 |
Other expenses in previous year | USD $ 411,821 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 5,111,016 |
Benefits paid to or for members in previous year | USD $ 3,651,698 |
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 $ 25,715,730 |
Total revenue in previous fiscal year | USD $ 24,806,775 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-03-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,111,486 |
Program Service Revenue from current year | USD $ 21,714,998 |
Investment Income from prior year | USD $ 2,253,074 |
Investment Income from current year | USD $ 3,091,777 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 40,839,271 |
Net assets / fund balances at end of fiscal year | USD $ 150,083,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 125,136,983 |
Total liabilities at end of fiscal year | USD $ 311 |
Total liabilities at beginning of fiscal year | USD $ 2,531 |
Total assets at end of fiscal year | USD $ 150,084,297 |
Total assets at beginning of fiscal year | USD $ 125,139,514 |
Revenues less expenses for current year | USD $ 20,743,256 |
Revenues less expenses for previous year | USD $ 22,305,626 |
Total expenses for current year | USD $ 4,063,519 |
Total expenses for previous year | USD $ 3,058,934 |
Other expenses in current year | USD $ 411,821 |
Other expenses in previous year | USD $ 342,402 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 3,651,698 |
Benefits paid to or for members in previous year | USD $ 2,716,532 |
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 $ 24,806,775 |
Total revenue in previous fiscal year | USD $ 25,364,560 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,219,608 |
Program Service Revenue from current year | USD $ 23,111,486 |
Investment Income from prior year | USD $ 1,539,145 |
Investment Income from current year | USD $ 2,253,074 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 113,823,903 |
Net assets / fund balances at end of fiscal year | USD $ 125,136,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,059,662 |
Total liabilities at end of fiscal year | USD $ 2,531 |
Total liabilities at beginning of fiscal year | USD $ 1,686 |
Total assets at end of fiscal year | USD $ 125,139,514 |
Total assets at beginning of fiscal year | USD $ 100,061,348 |
Revenues less expenses for current year | USD $ 22,305,626 |
Revenues less expenses for previous year | USD $ 22,682,338 |
Total expenses for current year | USD $ 3,058,934 |
Total expenses for previous year | USD $ 2,076,415 |
Other expenses in current year | USD $ 342,402 |
Other expenses in previous year | USD $ 391,440 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 2,716,532 |
Benefits paid to or for members in previous year | USD $ 1,684,975 |
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 $ 25,364,560 |
Total revenue in previous fiscal year | USD $ 24,758,753 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,555,937 |
Program Service Revenue from current year | USD $ 18,827,221 |
Investment Income from prior year | USD $ 1,050,723 |
Investment Income from current year | USD $ 1,599,281 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,426,502 |
Net assets / fund balances at end of fiscal year | USD $ 79,103,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,171,897 |
Total liabilities at end of fiscal year | USD $ 554 |
Total liabilities at beginning of fiscal year | USD $ 69,261 |
Total assets at end of fiscal year | USD $ 79,103,745 |
Total assets at beginning of fiscal year | USD $ 59,241,158 |
Revenues less expenses for current year | USD $ 19,011,228 |
Revenues less expenses for previous year | USD $ 17,822,216 |
Total expenses for current year | USD $ 1,415,274 |
Total expenses for previous year | USD $ 784,444 |
Other expenses in current year | USD $ 349,260 |
Other expenses in previous year | USD $ 241,758 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 1,066,014 |
Benefits paid to or for members in previous year | USD $ 542,686 |
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 $ 20,426,502 |
Total revenue in previous fiscal year | USD $ 18,606,660 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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