Soulistic Medical Institute
- Assets
- $5.1m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 92
- Location
- Tubac, AZ
- Founding
- 03/2009
- Data as of
- 12/2021
- 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 12/2021, Soulistic Medical Institute employed 92 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 12/2021, Soulistic Medical Institute generated $11.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $9.4m during the year ending 12/2021. While expenses have increased by 9.1% 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
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 617 PATIENTS FOR 72,400 SERVICE DAYS. FREE CARE VALUED AT 44,582 WAS PROVIDED TO 8 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 350 TOTAL CLIENTS WITH 53,243 IN SALES COLLECTED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy E Chase Secretary | OfficerTrustee | 1 | $0 |
Anthony J Delevin President | OfficerTrustee | 1 | $0 |
Catherine J Lilly CFO | OfficerTrustee | 2 | $0 |
Marayeh Cunningham Executive Di | Trustee | 32 | $0 |
Tiyiendea Dellerba Board Member | Trustee | 2 | $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 | $701,416 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $701,416 |
| Total Program Service Revenue | $10,887,826 |
| Investment income | $192 |
| 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 | $11,589,434 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,027,320 |
| 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 | $2,839,983 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $365,995 |
| Payroll taxes | $217,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,463 |
| Fees for services: Accounting | $157,377 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,858 |
| Office expenses | $253,802 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,577 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $68,757 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,763 |
| Insurance | $23,733 |
| All other expenses | $15,929 |
| Total functional expenses | $9,395,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,506,247 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,064,324 |
| 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 | $7,268 |
| Net Land, buildings, and equipment | $1,488,065 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,065,904 |
| Accounts payable and accrued expenses | $411,338 |
| 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 | $917,789 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,329,127 |
| Net assets without donor restrictions | $3,736,777 |
| 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 | $5,065,904 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northern Cochise Community Hospital Inc Willcox, AZ | $20,177,243 | $20,842,048 |
Sharp Healthcare Foundation San Diego, CA | $131,027,036 | $23,927,952 |
South Lyon Health Center Inc Yerington, NV | $12,479,449 | $17,444,997 |
Clayton Health Systems Inc Clayton, NM | $19,342,828 | $19,073,087 |
Santa Teresita Inc Duarte, CA | $33,884,030 | $11,712,554 |
San Fernando Community Hospital San Fernando, CA | $15,167,403 | $13,045,007 |
Soulistic Medical Institute Tubac, AZ | $5,065,904 | $11,589,434 |
Mercy Foundation Rancho Cordova, CA | $58,980,931 | $11,466,050 |
Feather River Hospital Roseville, CA | $102,819,341 | $4,238,478 |
Surprise Valley Health Care District Cedarville, CA | $5,751,575 | $9,137,773 |
Sihanouk Hosiptal Corporation San Diego, CA | $2,845,780 | $8,524,601 |
Craig Hospital Foundation Englewood, CO | $22,342,893 | $10,725,885 |