Seton Medical Management 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 $ 751,815 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,013,108 |
Program Service Revenue from current year | USD $ 10,231,812 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,887 |
Other Revenue from current year | USD $ 2,517 |
Gross receipts from all sources | USD $ 10,902,269 |
Net assets / fund balances at end of fiscal year | USD $ 2,688,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,962,340 |
Total liabilities at end of fiscal year | USD $ 2,172,069 |
Total liabilities at beginning of fiscal year | USD $ 2,231,051 |
Total assets at end of fiscal year | USD $ 4,860,604 |
Total assets at beginning of fiscal year | USD $ 5,193,391 |
Revenues less expenses for current year | USD $ 115,559 |
Revenues less expenses for previous year | USD $ -1,606,682 |
Total expenses for current year | USD $ 10,786,710 |
Total expenses for previous year | USD $ 11,827,264 |
Other expenses in current year | USD $ 5,274,827 |
Other expenses in previous year | USD $ 5,110,808 |
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 $ 5,435,262 |
Employee salary and benefits paid in previous year | USD $ 6,539,744 |
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 $ 76,621 |
Grants and similar amounts paid in previous year | USD $ 176,712 |
Total revenue in current fiscal year | USD $ 10,902,269 |
Total revenue in previous fiscal year | USD $ 10,220,582 |
Contributions and grants from current year | USD $ 667,940 |
Contributions and grants from previous year | USD $ 200,587 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,517 |
2021-06-30 |
---|
Total unrelated business income | USD $ 671,069 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,122,150 |
Program Service Revenue from current year | USD $ 10,013,108 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 86,517 |
Other Revenue from current year | USD $ 6,887 |
Gross receipts from all sources | USD $ 10,220,582 |
Net assets / fund balances at end of fiscal year | USD $ 2,962,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,655,963 |
Total liabilities at end of fiscal year | USD $ 2,231,051 |
Total liabilities at beginning of fiscal year | USD $ 1,554,266 |
Total assets at end of fiscal year | USD $ 5,193,391 |
Total assets at beginning of fiscal year | USD $ 6,210,229 |
Revenues less expenses for current year | USD $ -1,606,682 |
Revenues less expenses for previous year | USD $ -724,923 |
Total expenses for current year | USD $ 11,827,264 |
Total expenses for previous year | USD $ 9,044,541 |
Other expenses in current year | USD $ 5,110,808 |
Other expenses in previous year | USD $ 4,998,619 |
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 $ 6,539,744 |
Employee salary and benefits paid in previous year | USD $ 4,045,922 |
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 $ 176,712 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,220,582 |
Total revenue in previous fiscal year | USD $ 8,319,618 |
Contributions and grants from current year | USD $ 200,587 |
Contributions and grants from previous year | USD $ 110,951 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 6,887 |
2020-06-30 |
---|
Total unrelated business income | USD $ 769,012 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,444,141 |
Program Service Revenue from current year | USD $ 8,122,150 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 201,055 |
Other Revenue from current year | USD $ 86,517 |
Gross receipts from all sources | USD $ 8,319,618 |
Net assets / fund balances at end of fiscal year | USD $ 4,655,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,068,243 |
Total liabilities at end of fiscal year | USD $ 1,554,266 |
Total liabilities at beginning of fiscal year | USD $ 2,477,507 |
Total assets at end of fiscal year | USD $ 6,210,229 |
Total assets at beginning of fiscal year | USD $ 7,545,750 |
Revenues less expenses for current year | USD $ -724,923 |
Revenues less expenses for previous year | USD $ -1,083,230 |
Total expenses for current year | USD $ 9,044,541 |
Total expenses for previous year | USD $ 7,728,426 |
Other expenses in current year | USD $ 4,998,619 |
Other expenses in previous year | USD $ 5,270,514 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,045,922 |
Employee salary and benefits paid in previous year | USD $ 2,457,912 |
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 $ 8,319,618 |
Total revenue in previous fiscal year | USD $ 6,645,196 |
Contributions and grants from current year | USD $ 110,951 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 86,517 |
2019-06-30 |
---|
Total unrelated business income | USD $ 688,305 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,723,753 |
Program Service Revenue from current year | USD $ 6,444,141 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 136,590 |
Other Revenue from current year | USD $ 201,055 |
Gross receipts from all sources | USD $ 6,645,196 |
Net assets / fund balances at end of fiscal year | USD $ 5,068,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,516,322 |
Total liabilities at end of fiscal year | USD $ 2,477,507 |
Total liabilities at beginning of fiscal year | USD $ 2,375,045 |
Total assets at end of fiscal year | USD $ 7,545,750 |
Total assets at beginning of fiscal year | USD $ 3,891,367 |
Revenues less expenses for current year | USD $ -1,083,230 |
Revenues less expenses for previous year | USD $ 2,299,546 |
Total expenses for current year | USD $ 7,728,426 |
Total expenses for previous year | USD $ 7,755,200 |
Other expenses in current year | USD $ 5,270,514 |
Other expenses in previous year | USD $ 5,525,809 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,457,912 |
Employee salary and benefits paid in previous year | USD $ 2,228,007 |
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 $ 1,384 |
Total revenue in current fiscal year | USD $ 6,645,196 |
Total revenue in previous fiscal year | USD $ 10,054,746 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,194,403 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 201,055 |
2018-06-30 |
---|
Total unrelated business income | USD $ 695,661 |
Net unrelated business income | USD $ -100,033 |
Program Service Revenue from prior year | USD $ 7,270,077 |
Program Service Revenue from current year | USD $ 7,723,753 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 174,531 |
Other Revenue from current year | USD $ 136,590 |
Gross receipts from all sources | USD $ 10,054,746 |
Net assets / fund balances at end of fiscal year | USD $ 1,516,322 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,138,679 |
Total liabilities at end of fiscal year | USD $ 2,375,045 |
Total liabilities at beginning of fiscal year | USD $ 3,831,078 |
Total assets at end of fiscal year | USD $ 3,891,367 |
Total assets at beginning of fiscal year | USD $ 2,692,399 |
Revenues less expenses for current year | USD $ 2,299,546 |
Revenues less expenses for previous year | USD $ 726,686 |
Total expenses for current year | USD $ 7,755,200 |
Total expenses for previous year | USD $ 6,717,922 |
Other expenses in current year | USD $ 5,525,809 |
Other expenses in previous year | USD $ 4,642,003 |
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 $ 2,228,007 |
Employee salary and benefits paid in previous year | USD $ 2,075,919 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,384 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,054,746 |
Total revenue in previous fiscal year | USD $ 7,444,608 |
Contributions and grants from current year | USD $ 2,194,403 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 136,590 |
2017-06-30 |
---|
Total unrelated business income | USD $ 66,872 |
Net unrelated business income | USD $ -136,436 |
Program Service Revenue from prior year | USD $ 10,501,648 |
Program Service Revenue from current year | USD $ 7,270,077 |
Investment Income from prior year | USD $ 363 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,052,667 |
Other Revenue from current year | USD $ 174,531 |
Gross receipts from all sources | USD $ 7,444,608 |
Net assets / fund balances at end of fiscal year | USD $ -1,138,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,982,932 |
Total liabilities at end of fiscal year | USD $ 3,831,078 |
Total liabilities at beginning of fiscal year | USD $ 14,770,892 |
Total assets at end of fiscal year | USD $ 2,692,399 |
Total assets at beginning of fiscal year | USD $ 17,753,824 |
Revenues less expenses for current year | USD $ 726,686 |
Revenues less expenses for previous year | USD $ -290,047 |
Total expenses for current year | USD $ 6,717,922 |
Total expenses for previous year | USD $ 11,844,725 |
Other expenses in current year | USD $ 4,642,003 |
Other expenses in previous year | USD $ 3,367,833 |
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 $ 2,075,919 |
Employee salary and benefits paid in previous year | USD $ 8,476,892 |
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 $ 7,444,608 |
Total revenue in previous fiscal year | USD $ 11,554,678 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross sales of inventory assets | USD $ 20,553 |
Total of other revenue | USD $ 153,978 |
2016-06-30 |
---|
Total unrelated business income | USD $ 74,884 |
Net unrelated business income | USD $ -6,460 |
Program Service Revenue from prior year | USD $ 9,864,572 |
Program Service Revenue from current year | USD $ 10,501,648 |
Investment Income from prior year | USD $ -400 |
Investment Income from current year | USD $ 363 |
Other Revenue from prior year | USD $ 340,449 |
Other Revenue from current year | USD $ 1,052,667 |
Gross receipts from all sources | USD $ 11,554,678 |
Net assets / fund balances at end of fiscal year | USD $ 2,982,932 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,939,321 |
Total liabilities at end of fiscal year | USD $ 14,770,892 |
Total liabilities at beginning of fiscal year | USD $ 11,453,743 |
Total assets at end of fiscal year | USD $ 17,753,824 |
Total assets at beginning of fiscal year | USD $ 3,514,422 |
Revenues less expenses for current year | USD $ -290,047 |
Revenues less expenses for previous year | USD $ -392,240 |
Total expenses for current year | USD $ 11,844,725 |
Total expenses for previous year | USD $ 10,596,861 |
Other expenses in current year | USD $ 3,367,833 |
Other expenses in previous year | USD $ 2,948,239 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,476,892 |
Employee salary and benefits paid in previous year | USD $ 7,647,847 |
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 $ 775 |
Total revenue in current fiscal year | USD $ 11,554,678 |
Total revenue in previous fiscal year | USD $ 10,204,621 |
Contributions and grants from current year | USD $ 0 |
Gross sales of inventory assets | USD $ 20,240 |
Total of other revenue | USD $ 1,032,427 |
2015-06-30 |
---|
Total unrelated business income | USD $ 119,298 |
Net unrelated business income | USD $ -6,164 |
Program Service Revenue from prior year | USD $ 6,555,678 |
Program Service Revenue from current year | USD $ 9,864,572 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -400 |
Other Revenue from prior year | USD $ 183,892 |
Other Revenue from current year | USD $ 340,449 |
Gross receipts from all sources | USD $ 10,204,621 |
Net assets / fund balances at end of fiscal year | USD $ -7,939,321 |
Net assets / fund balances at beginning of fiscal year | USD $ -24,187,581 |
Total liabilities at end of fiscal year | USD $ 11,453,743 |
Total liabilities at beginning of fiscal year | USD $ 34,722,672 |
Total assets at end of fiscal year | USD $ 3,514,422 |
Total assets at beginning of fiscal year | USD $ 10,535,091 |
Revenues less expenses for current year | USD $ -392,240 |
Revenues less expenses for previous year | USD $ 870,316 |
Total expenses for current year | USD $ 10,596,861 |
Total expenses for previous year | USD $ 5,869,254 |
Other expenses in current year | USD $ 2,948,239 |
Other expenses in previous year | USD $ 1,401,516 |
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 $ 7,647,847 |
Employee salary and benefits paid in previous year | USD $ 4,467,738 |
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 $ 775 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,204,621 |
Total revenue in previous fiscal year | USD $ 6,739,570 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross sales of inventory assets | USD $ 21,747 |
Total of other revenue | USD $ 318,702 |
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