St Josephs Enterprises Inc
- Assets
- $29.2m
- Revenue
- $26.6m
- Investments
- $0.0
- Employees
- 132
- Location
- Tampa, FL
- Founding
- 11/1988
- Data as of
- 12/2021
- EIN
- 59-2822516
Organization Overview
St Josephs Enterprises Inc is located in Tampa, FL. The organization was established in 1988. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 12/2021, St Josephs Enterprises Inc employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Josephs Enterprises Inc 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 12/2021, St Josephs Enterprises Inc generated $26.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $22.0m during the year ending 12/2021. While expenses have increased by 2.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ST JOSEPH'S ENTERPRISES, INC. WILL IMPROVE THE HEALTH OF ALL WE SERVE THROUGH COMMUNITY-OWNED HEALTH CARE SERVICES THAT SET THE STANDARD FOR HIGH-QUALITY, COMPASSIONATE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. JOSEPH'S ENTERPRISES, INC. OPERATES FOUR OUTPATIENT DIAGNOSTIC FACILITIES TO PROVIDE EFFICIENT HIGH-QUALITY MEDICAL CARE TO THE LOCAL COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Trustee/secretary, SVP Market Leader Hills | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Radiology Associates Of Clearwater Medical Services | 12/30/21 | $544,286 |
Bradford Cummings Inc Cleaning & Painting Services | 12/30/21 | $159,818 |
Siemens Medical Solutions Usa Software Support | 12/30/21 | $729,325 |
Bay Linen Inc Laundry Services | 12/30/21 | $139,307 |
Stern Drake Isbell & Associate Medical Services | 12/30/21 | $4,497,467 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $183,996 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $183,996 |
| Total Program Service Revenue | $26,392,562 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $35,460 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,617,847 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $6,124,881 |
| Pension plan accruals and contributions | $242,348 |
| Other employee benefits | $787,086 |
| Payroll taxes | $423,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,494,739 |
| Advertising and promotion | $0 |
| Office expenses | $383,519 |
| Information technology | $16,000 |
| Royalties | $0 |
| Occupancy | $1,375,405 |
| Travel | $2,762 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,072,492 |
| Insurance | $167,787 |
| All other expenses | $40,628 |
| Total functional expenses | $21,989,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $544 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,559,872 |
| 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 | $0 |
| Net Land, buildings, and equipment | $14,009,574 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,660,222 |
| Total assets | $29,230,212 |
| Accounts payable and accrued expenses | $3,509,824 |
| 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 | $8,613,830 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,123,654 |
| Net assets without donor restrictions | $17,106,558 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $29,230,212 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Josephs Enterprises Inc Tampa, FL | $29,230,212 | $26,617,847 |
Life Teen Inc Atlanta, GA | $17,994,338 | $11,424,190 |
Sisters Of St Joseph St Augustine, FL | $24,400,194 | $3,642,875 |
Caritas Of Birmingham Sterrett, AL | $8,833,684 | $2,041,693 |
United States Catholic Conference Atlanta, GA | $4,369,247 | $649,146 |
Catholic Foundation Of South Georgia Inc Savannah, GA | $33,859,890 | $4,567,733 |
Heart Of The Bride Ministries Inc Niceville, FL | $1,022,134 | $1,067,847 |
Full Circle Ministries Inc Lutz, FL | $223,503 | $506,062 |
Catholic Servant Ministries Inc Palm Beach, FL | $161,734 | $323,319 |
Divine Mercy Communications Inc Melbourne, FL | $1,610,633 | $211,002 |
Visitation Auxiliary Inc Mobile, AL | $454,427 | $334,196 |
Sqpn Inc Roswell, GA | $42,662 | $0 |