St Josephs Enterprises Inc

Tampa, FL
Tax-exempt since Nov. 1988
EIN: 59-2822516

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$26.8M (2022)

Expenses

$22.7M (2022)

Total Assets

$32.5M (2022)

Total Liabilities

$11.5M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$26,751,451

Expenses

$22,665,986

Net Income

$4,085,465

Net Assets

$20,942,772

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$26,736,663	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$14,788	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,009,749	26.5%

Assets/Debt
Total Assets	$32,470,993
Total Liabilities	$11,528,221
Net Assets	$20,942,772

Compensation

Key Employees and Officers	Compensation	Related	Other
Synda Mcgrath (Manager Outpt Diagnostic)	$131,610	$0	$21,752
Michelle Mccormick (Manager Outpt Diagnostic)	$123,657	$0	$12,008
Shelley Dupuis (Manager Outpt Diagnostic)	$118,634	$0	$41,514
Michele Byers (Imaging Coordinator)	$105,362	$0	$20,501
Camie Higgins (Mri Technologist Outpt)	$101,824	$0	$10,032
C Todd Jones (Trustee/Interim Chief Ambulatory Services Officer)	$0	$474,200	$102,601
Glenn Waters (Trustee/President/Evp, Coo Baycare (Until Oct 2022))	$0	$3,983,800	$133,160
Jacquelyn Cawley (Trustee/Secretary/Vp Phso, Coo Bpp)	$0	$579,912	$114,818
James Cote (Trustee/Vp/Chief Ambulatory Services Officer (Until July 2022))	$0	$476,997	$62,475
Janice Polo (Trustee/Treasurer/Evp, Cfo Baycare)	$0	$1,578,334	$77,935
Kimberly Guy (Trustee/Chief Operating Officer (Eff Nov 2022))	$0	$864,100	$98,039
Carl Tremonti (Trustee/Vp, Cfo Bmg, Amb)	$0	$668,077	$73,358

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990

Filed on Nov. 10, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$26,617,847

Expenses

$21,989,543

Net Income

$4,628,304

Net Assets

$17,106,558

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$183,996	0.7%
Program Services	$26,392,562	99.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$35,460	0.1%
Net Inventory Sales	$0
Other Revenue	$5,829	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,124,881	27.9%

Assets/Debt
Total Assets	$29,230,212
Total Liabilities	$12,123,654
Net Assets	$17,106,558

Compensation

Key Employees and Officers	Compensation	Related	Other
Synda Mcgrath (Manager Outpt Diagnostic)	$125,187	$0	$21,420
Michelle Mccormick (Manager Outpt Diagnostic)	$120,713	$0	$12,323
Shelley Dupuis (Manager Outpt Diagnostic)	$111,641	$0	$36,108
Camie Higgins (Mri Technologist Outpt)	$103,744	$0	$10,626
Erica Green (Manager Outpatient Diagnostic (S))	$102,311	$0	$17,310
Carl Tremonti (Trustee/Vp, Cfo Bmg, Amb)	$0	$681,973	$63,958
Glenn Waters (Trustee/President/Evp, Coo Baycare)	$0	$2,413,986	$68,185
Jacqueline Cawley (Trustee/Secretary)	$0	$546,127	$101,938
James Cote (Trustee/Vp/Svp Amb Svcs)	$0	$674,929	$97,508
Janice Polo (Trustee/Treasurer/Evp,Cfo Baycare)	$0	$1,499,586	$71,039
Kimberly Guy (Former Trustee/Secretary, Svp Market Leader Hills)	$0	$854,545	$84,684

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990

Filed on Nov. 10, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$28,426,584

Expenses

$24,041,610

Net Income

$4,384,974

Net Assets

$12,478,254

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,014,560	7.1%
Program Services	$26,367,868	92.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,432	0.0%
Net Inventory Sales	$0
Other Revenue	$39,724	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,446,559	26.8%

Assets/Debt
Total Assets	$25,345,020
Total Liabilities	$12,866,766
Net Assets	$12,478,254

Compensation

Key Employees and Officers	Compensation	Related	Other
Meredith Alaynick (Manager Outpatient Diagnostic)	$129,952	$0	$16,571
Synda Mcgrath (Manager Outpatient Diagnostic)	$124,930	$0	$20,389
Michelle Mccormick (Manager Outpatient Diagnostic)	$119,604	$0	$11,729
Shelley Dupuis (Manager Outpatient Diagnostic)	$113,611	$0	$39,455
Audrey Mcdonald (Manager Outpatient Diagnostic)	$105,617	$0	$24,896
Carl Tremonti (Trustee/Vp, Cfo Bmg, Amb)	$0	$705,965	$53,264
Glenn Waters (Trustee/President/Evp, Coo Baycare)	$0	$1,922,051	$65,058
Jacqueline Cawley (Trustee/Secretary)	$0	$480,179	$71,198
James Cote (Trustee/Vp/Svp Amb Svcs)	$0	$624,239	$118,379
Janice Polo (Trustee/Treasurer/Evp,Cfo Baycare)	$0	$1,399,904	$82,476
Kimberly Guy (Former Trustee/Secretary/Svp Market Leader Hills)	$0	$811,756	$76,026
Tom Ribble (Former Director, Amb Finance)	$0	$260,803	$40,134

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990

Filed on Nov. 5, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$29,705,622

Expenses

$25,062,317

Net Income

$4,643,305

Net Assets

$8,093,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$29,697,754	100.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,868	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,467,644	25.8%

Assets/Debt
Total Assets	$10,901,861
Total Liabilities	$2,808,581
Net Assets	$8,093,280

Compensation

Key Employees and Officers	Compensation	Related	Other
Meredith Alaynick (Manager Outpt Diagnostic)	$116,928	$0	$11,373
Synda Mcgrath (Manager Outpt Diagnostic)	$113,986	$0	$15,051
Michelle Mccormick (Manager Outpt Diagnostic)	$108,848	$0	$6,948
Shelley Dupuis (Manager Outpt Diagnostic)	$106,832	$0	$25,644
Carl Tremonti (Trustee/Vp, Cfo Bmg, Amb)	$0	$742,494	$27,347
Glenn Waters (Trustee/President/Evp, Coo Baycare)	$0	$1,722,143	$62,974
James Cote (Trustee/Vp/Svp Amb Svcs)	$0	$593,303	$108,696
Janice Polo (Trustee/Treasurer/Evp,Cfo Baycare)	$0	$1,171,912	$81,937
Jeffrey Held (Trustee/Secretary/Vp, Cmo Amb & Clin Integr)	$0	$961,501	$147,938
Kimberly Guy (Trustee/Secretary/Svp Market Leader Hills)	$0	$809,372	$47,882
Tom Ribble (Director, Amb Finance)	$0	$251,371	$16,485

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990

Filed on Oct. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$27,564,046

Expenses

$23,190,447

Net Income

$4,373,599

Net Assets

$3,449,975

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$27,527,159	99.9%
Investment Income	$21,312	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,575	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,590,681	24.1%

Assets/Debt
Total Assets	$5,925,926
Total Liabilities	$2,475,951
Net Assets	$3,449,975

Compensation

Key Employees and Officers	Compensation	Related	Other
Synda Mcgrath (Manager, Imaging Svcs)	$105,213	$0	$15,401
Michelle Mccormick (Manager, Imaging Svcs)	$102,271	$0	$8,043
James Cote (Trustee/Svp Amb Svcs)	$0	$555,626	$99,809
Carl Tremonti (Trustee/Vp,Cfo Bc Hosp Div Till May)	$0	$698,208	$26,327
Jeffrey Held (Trustee/Secretary/Vp, Cmo Amb Care)	$0	$461,692	$109,486
Janice Polo (Trustee/Treasurer/Evp,Cfo Baycare)	$0	$974,340	$79,567
Glenn Waters (Trustee/Evp, Coo Baycare)	$0	$1,549,036	$59,994
Tom Ribble (Director, Amb Finance)	$0	$251,312	$19,338
Kimberly Guy (Former Trustee/Secretary)	$0	$754,096	$44,909

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990

Filed on Nov. 14, 2019

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$23,066,333

Expenses

$21,631,211

Net Income

$1,435,122

Net Assets

-$923,626

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$23,048,852	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,481	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,731,868	21.9%

Assets/Debt
Total Assets	$7,530,656
Total Liabilities	$8,454,282
Net Assets	-$923,626

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$20,376,016

Expenses

$19,489,229

Net Income

$886,787

Net Assets

-$2,358,749

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$20,358,279	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,737	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,134,765	21.2%

Assets/Debt
Total Assets	$9,300,591
Total Liabilities	$11,659,340
Net Assets	-$2,358,749

Compensation

Key Employees and Officers	Compensation	Related	Other
Paula Denisco (Mgr Business Dev Baycare Amb)	$114,445	$0	$12,246
Lynda Goins (Manager Imaging Svcs)	$108,134	$0	$11,994
James Cote (Trustee/Chairman/Svp Amb Svcs)	$0	$450,089	$19,004
V Raymond Ferrara (Trustee)	$0	$0	$0
John Fisher (Trustee)	$0	$0	$0
Jonathan Radin (Trustee)	$0	$0	$0
Matthew Rahaim (Trustee)	$0	$0	$0
Tom Ribble (Trustee/Treasurer/Dir, Amb Fin)	$0	$238,474	$29,393
Paul Swartz (Trustee)	$0	$1,430	$0
Donna St Louis (Trustee/Vc/Vp Outp & Surg Svcs)	$0	$486,729	$42,821

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990

Filed on Nov. 10, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$19,000,734

Expenses

$18,693,966

Net Income

$306,768

Net Assets

-$3,245,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$19,060,028	> 100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$94,077
Net Inventory Sales	$0
Other Revenue	$34,783	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,172,750	27.7%

Assets/Debt
Total Assets	$10,791,405
Total Liabilities	$14,036,941
Net Assets	-$3,245,536

Compensation

Key Employees and Officers	Compensation	Related	Other
Paula Denisco (Mngr Business Dev Baycare Amb)	$109,273	$0	$11,839
Lynda Goins (Manager Imaging Svcs)	$105,979	$0	$11,723
Denton Crockett (Trustee/Chair/Svp, Amb Svcs)	$0	$707,150	$64,686
V Raymond Ferrera (Trustee)	$0	$0	$0
John Fisher (Trustee)	$0	$0	$0
Jonathan Radin (Trustee)	$0	$0	$0
Matthew Rahaim (Trustee)	$0	$22,000	$0
Tom Ribble (Trustee/Sec/Treas/Dir Amb Fin)	$0	$233,025	$26,480
Donna St Louis (Trustee/Vc/Vp,Outpt/Surg Svcs)	$0	$452,120	$46,539
Paul Swartz (Trustee)	$0	$787	$0

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990

Filed on Nov. 9, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$13,075,436

Expenses

$14,022,118

Net Income

-$946,682

Net Assets

-$3,552,305

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,014,436	99.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$61,000	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,881,809	34.8%

Assets/Debt
Total Assets	$10,178,479
Total Liabilities	$13,730,784
Net Assets	-$3,552,305

Compensation

Key Employees and Officers	Compensation	Related	Other
Paula Denisco (Mngr Business Dev Baycare Amb)	$105,400	$0	$11,752
Lynda Goins (Manager Imaging Svcs)	$101,630	$0	$12,828
Denton Crockett Jr (Trustee/Chair/Svp, Amb Svcs)	$0	$684,093	$84,921
Tom Ribble (Trustee/Sec/Treas/Dir Amb Fin)	$0	$219,553	$30,503
Donna St Louis (Trustee/Vc/Vp,Outpt/Surg Svcs)	$0	$425,302	$54,019
V Raymond Ferrara (Trustee)	$0	$0	$0
John Fisher (Trustee)	$0	$0	$0
Jonathan Radin (Trustee)	$0	$0	$0
Matthew Rahaim (Trustee)	$0	$0	$0
Paul Swartz (Trustee)	$0	$0	$0

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990

Filed on Nov. 10, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$10,983,076

Expenses

$12,699,063

Net Income

-$1,715,987

Net Assets

-$3,406,331

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,963,109	99.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,967	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,957,840	31.2%

Assets/Debt
Total Assets	$9,335,305
Total Liabilities	$12,741,636
Net Assets	-$3,406,331

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynda Goins (Manager Imaging Services)	$100,194	$0	$13,482
Denton Crockett Jr (Trustee/Chair/Svp, Amb. Svcs)	$0	$712,572	$126,102
Tom Ribble (Trustee/Sec/Treas/Dir Amb. Fin)	$0	$202,203	$25,651
Donna St Louis (Trustee/Vc/Vp, Outpt/Surg Svcs)	$0	$416,268	$66,736
V Raymond Ferrera (Trustee)	$0	$0	$0
John Fisher (Trustee)	$0	$0	$0
Jonathan Radin (Trustee)	$0	$0	$0
Matthew Rahaim (Trustee)	$0	$0	$0
Paul Swartz (Trustee)	$0	$0	$0
Donald Pocock (Former Trustee/Physician)	$0	$915,527	$93,512

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990

Filed on Nov. 10, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$13,626,467

Expenses

$15,210,709

Net Income

-$1,584,242

Net Assets

-$1,690,344

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,602,695	99.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$23,772	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,850,169	25.3%

Assets/Debt
Total Assets	$8,288,603
Total Liabilities	$9,978,947
Net Assets	-$1,690,344

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$16,088,366

Expenses

$18,142,024

Net Income

-$2,053,658

Net Assets

-$106,101

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$16,049,850	99.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$20,500	0.1%
Net Inventory Sales	$0
Other Revenue	$18,016	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,213,796	23.2%

Assets/Debt
Total Assets	$9,432,546
Total Liabilities	$9,538,647
Net Assets	-$106,101

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Updated November 21, 2024

St Josephs Enterprises Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $26.8M (2022)

Expenses $22.7M (2022)

Total Assets $32.5M (2022)

Total Liabilities $11.5M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$26.8M (2022)

Expenses

$22.7M (2022)

Total Assets

$32.5M (2022)

Total Liabilities

$11.5M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001