PRESENCE HOLY FAMILY MEDICAL CENTERClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2015. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2015
$74,208,576
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$79,810,932
Salaries & Benefits
52%
Other
21%
Fees to Service Providers
18%
Depreciation
6%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$2,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,006,707
$73,113,605
-4%
Membership Dues
$0
$0
-
Investments
$0
$1,655
-
Other
$525,194
$1,093,316
+108%
Total Revenues
$76,533,901
$74,208,576
-3%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,510,915
$41,160,596
+4%
Fees to Service Providers
$10,646,353
$14,560,453
+37%
Advertising & Promotion
$79,593
$47,278
-41%
Offices, Occupancy & IT
$2,034,466
$1,963,337
-3%
Interest
$848,907
$878,627
+4%
Depreciation
$4,518,806
$4,812,536
+7%
Other
$14,328,613
$16,388,105
+14%
Total Expenses
$71,967,653
$79,810,932
+11%
Net income
2014
2015
Change
Net income
+$4,566,248
-$5,602,356
-223%
Functional Expenses
Summary
2014
2015
Change
Program
$64,772,558
$70,975,086
+10%
Admin
$7,195,095
$8,835,846
+23%
Fundraising
$0
$0
-
Total Expenses
$71,967,653
$79,810,932
+11%
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