St Josephs Enterprises Inc
- Assets
- $32.5m
- Revenue
- $26.8m
- Investments
- $0.0
- Employees
- 134
- Location
- Tampa, FL
- Founding
- 11/1988
- Data as of
- 12/2022
- 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 12/2022, St Josephs Enterprises Inc employed 134 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 12/2022, St Josephs Enterprises Inc generated $26.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $22.7m during the year ending 12/2022. While expenses have increased by 2.5% per year over the past 6 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
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 Trustee/interim Chief Ambulatory Services Officer | OfficerTrustee | 1 | $0 |
Name Not Listed Trustee/president/evp, COO Baycare (until Oct 2022) | OfficerTrustee | 1 | $0 |
Name Not Listed Trustee/secretary/vp Phso, COO Bpp | OfficerTrustee | 1 | $0 |
Name Not Listed Trustee/vp/chief Ambulatory Services Officer (until July 2022) | OfficerTrustee | 1 | $0 |
Name Not Listed Trustee/treasurer/evp, CFO Baycare | OfficerTrustee | 1 | $0 |
Name Not Listed Trustee/chief Operating Officer (eff Nov 2022) | OfficerTrustee | 6 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stern Drake Isbell & Associates Medical Services | 12/30/22 | $4,501,952 |
Bay Linen Inc Laundry Services | 12/30/22 | $145,155 |
Siemens Medical Solutions Usa Software Services | 12/30/22 | $648,386 |
Radiology Associates Of Clearwater Medical Services | 12/30/22 | $565,867 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $26,736,663 |
| 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 | $26,751,451 |
| 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 | $6,009,749 |
| Pension plan accruals and contributions | $253,039 |
| Other employee benefits | $835,600 |
| Payroll taxes | $430,923 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,886,521 |
| Advertising and promotion | $0 |
| Office expenses | $357,621 |
| Information technology | $33,438 |
| Royalties | $0 |
| Occupancy | $1,307,427 |
| Travel | $2,437 |
| 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 | $1,118,890 |
| Insurance | $126,362 |
| All other expenses | $56,184 |
| Total functional expenses | $22,665,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,084,513 |
| 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 | $12,018,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,368,074 |
| Total assets | $32,470,993 |
| Accounts payable and accrued expenses | $4,033,418 |
| 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 | $7,494,803 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,528,221 |
| Net assets without donor restrictions | $20,942,772 |
| 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 | $32,470,993 |