Soulistic Medical Institute
- Assets
- $3.7m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 110
- Location
- Tubac, AZ
- Founding
- 03/2009
- Data as of
- 12/2022
- EIN
- 16-1748771
Organization Overview
Soulistic Medical Institute is located in Tubac, AZ. The organization was established in 2009. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Soulistic Medical Institute employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Soulistic Medical Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Soulistic Medical Institute generated $11.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $12.9m during the year ending 12/2022. While expenses have increased by 12.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOULISTIC MEDICAL INSTITUTE IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES BENEFITING GLOBAL COMMUNITY COMMUNICATIONS ALLIANCE (GCC ALLIANCE).
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE SERVICES WERE PROVIDED FOR 635 PATIENTS FOR 73,533 SERVICE DAYS. FREE CARE VALUED AT 14,606 WAS PROVIDED TO 4 PATIENTS WHO QUALIFIED FOR HOSPICE BUT HAD NO INSURANCE OR ABILITY TO PAY. THE HOSPICE PROVIDED CHAPLAIN SERVICES AT NO CHARGE TO FAMILIES OF PATIENTS. COMMUNION ADMINISTRATIONS WERE PROVIDED TO PATIENTS. PUBLIC AWARENESS EDUCATIONAL PRESENTATIONS WERE PROVIDED AT HEALTH FAIRS AND COMMUNITY FESTIVALS AND TO ASSISTED LIVING FACILITIES, VETERANS GROUPS, SENIOR CENTERS, PARK & RECREATION, MOBILE HOME PARKS, HOUSING AND URBAN DEVELOPMENT (HUD) HOMES, CHURCHES, ELK CLUBS, LIONS CLUBS, LIBRARIES, FOOD BANKS, CAREGIVER CONFERENCE, THRIFT SHOPS, WOMEN'S CLUBS, YMCAS, AND SENIOR APARTMENT FACILITIES TO EDUCATE THE PUBLIC ON END OF LIFE AND HOSPICE SERVICES.
THE SOULISTIC HEALING CENTER SERVED 639 TOTAL CLIENTS WITH 100,296 IN SALES COLLECTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy E Chase Secretary | OfficerTrustee | 2 | $0 |
Marayeh Cunningham Executive Di | Trustee | 32 | $0 |
Anthony J Delevin President | OfficerTrustee | 2 | $0 |
Tiyiendea Dellerba Board Member | Trustee | 24 | $0 |
Catherine J Lilly CFO | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,920 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,920 |
| Total Program Service Revenue | $11,254,606 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,264,526 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,336,492 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,397,270 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $444,549 |
| Payroll taxes | $259,891 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $162,441 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $398,555 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $143,892 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $807 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,033 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $12,904,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,078,985 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,093,885 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,464 |
| Net Land, buildings, and equipment | $1,486,859 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,683,193 |
| Accounts payable and accrued expenses | $155,848 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $876,350 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $553,818 |
| Total liabilities | $1,586,016 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,097,177 |
| Total liabilities and net assets/fund balances | $3,683,193 |