MIDDLESEX HEALTH SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Gross receipts from all sources | USD $ 67,604 |
| Net assets / fund balances at end of fiscal year | USD $ 18,173 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,053 |
| Total revenue | USD $ 67,604 |
| Total of all other expenses | USD $ 56,668 |
| Total of all expenses | USD $ 59,484 |
| Net assets or fund balances at end of year | USD $ 8,120 |
| Total of other revenue | USD $ 588 |
| Rent, utilities and maintenance costs | USD $ 1,692 |
| 2023-09-30 |
|---|
| Gross receipts from all sources | USD $ 44,567 |
| Net assets / fund balances at end of fiscal year | USD $ 10,053 |
| Net assets / fund balances at beginning of fiscal year | USD $ 41,478 |
| Total revenue | USD $ 44,567 |
| Total of all other expenses | USD $ 45,605 |
| Total of all expenses | USD $ 47,517 |
| Net assets or fund balances at end of year | USD $ -2,950 |
| Rent, utilities and maintenance costs | USD $ 1,292 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,125,611 |
| Program Service Revenue from current year | USD $ 11,390 |
| Investment Income from prior year | USD $ 1,054 |
| Investment Income from current year | USD $ 6,913 |
| Other Revenue from prior year | USD $ 8,192 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 145,274 |
| Net assets / fund balances at end of fiscal year | USD $ 41,478 |
| Net assets / fund balances at beginning of fiscal year | USD $ 338,337 |
| Total liabilities at end of fiscal year | USD $ 70,245 |
| Total liabilities at beginning of fiscal year | USD $ 71,920 |
| Total assets at end of fiscal year | USD $ 111,723 |
| Total assets at beginning of fiscal year | USD $ 410,257 |
| Revenues less expenses for current year | USD $ 123,299 |
| Revenues less expenses for previous year | USD $ -648,424 |
| Total expenses for current year | USD $ 14,254 |
| Total expenses for previous year | USD $ 1,916,683 |
| Other expenses in current year | USD $ 14,254 |
| Other expenses in previous year | USD $ 765,161 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 1,151,522 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 137,553 |
| Total revenue in previous fiscal year | USD $ 1,268,259 |
| Contributions and grants from current year | USD $ 119,250 |
| Contributions and grants from previous year | USD $ 133,402 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,449,365 |
| Program Service Revenue from current year | USD $ 1,125,611 |
| Investment Income from prior year | USD $ 1,229 |
| Investment Income from current year | USD $ 1,054 |
| Other Revenue from prior year | USD $ 9,636 |
| Other Revenue from current year | USD $ 8,192 |
| Gross receipts from all sources | USD $ 1,268,259 |
| Net assets / fund balances at end of fiscal year | USD $ 338,337 |
| Net assets / fund balances at beginning of fiscal year | USD $ -678,894 |
| Total liabilities at end of fiscal year | USD $ 71,920 |
| Total liabilities at beginning of fiscal year | USD $ 5,535,363 |
| Total assets at end of fiscal year | USD $ 410,257 |
| Total assets at beginning of fiscal year | USD $ 4,856,469 |
| Revenues less expenses for current year | USD $ -648,424 |
| Revenues less expenses for previous year | USD $ -536,286 |
| Total expenses for current year | USD $ 1,916,683 |
| Total expenses for previous year | USD $ 2,996,516 |
| Other expenses in current year | USD $ 765,161 |
| Other expenses in previous year | USD $ 1,043,647 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,151,522 |
| Employee salary and benefits paid in previous year | USD $ 1,952,869 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,268,259 |
| Total revenue in previous fiscal year | USD $ 2,460,230 |
| Contributions and grants from current year | USD $ 133,402 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 8,192 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,690,772 |
| Program Service Revenue from current year | USD $ 2,449,365 |
| Investment Income from prior year | USD $ 4,340 |
| Investment Income from current year | USD $ 1,229 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 9,636 |
| Gross receipts from all sources | USD $ 2,460,230 |
| Net assets / fund balances at end of fiscal year | USD $ -678,894 |
| Net assets / fund balances at beginning of fiscal year | USD $ -137,773 |
| Total liabilities at end of fiscal year | USD $ 5,535,363 |
| Total liabilities at beginning of fiscal year | USD $ 5,085,434 |
| Total assets at end of fiscal year | USD $ 4,856,469 |
| Total assets at beginning of fiscal year | USD $ 4,947,661 |
| Revenues less expenses for current year | USD $ -536,286 |
| Revenues less expenses for previous year | USD $ -283,692 |
| Total expenses for current year | USD $ 2,996,516 |
| Total expenses for previous year | USD $ 2,978,804 |
| Other expenses in current year | USD $ 1,043,647 |
| Other expenses in previous year | USD $ 1,110,704 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,952,869 |
| Employee salary and benefits paid in previous year | USD $ 1,868,100 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,460,230 |
| Total revenue in previous fiscal year | USD $ 2,695,112 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 9,636 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,705,076 |
| Program Service Revenue from current year | USD $ 2,690,772 |
| Investment Income from prior year | USD $ 1,828 |
| Investment Income from current year | USD $ 4,340 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,695,112 |
| Net assets / fund balances at end of fiscal year | USD $ -137,773 |
| Net assets / fund balances at beginning of fiscal year | USD $ 148,583 |
| Total liabilities at end of fiscal year | USD $ 5,037,227 |
| Total liabilities at beginning of fiscal year | USD $ 5,280,664 |
| Total assets at end of fiscal year | USD $ 4,899,454 |
| Total assets at beginning of fiscal year | USD $ 5,429,247 |
| Revenues less expenses for current year | USD $ -283,692 |
| Revenues less expenses for previous year | USD $ -645,239 |
| Total expenses for current year | USD $ 2,978,804 |
| Total expenses for previous year | USD $ 3,352,143 |
| Other expenses in current year | USD $ 1,110,704 |
| Other expenses in previous year | USD $ 1,376,526 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,868,100 |
| Employee salary and benefits paid in previous year | USD $ 1,975,617 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,695,112 |
| Total revenue in previous fiscal year | USD $ 2,706,904 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,171,128 |
| Program Service Revenue from current year | USD $ 2,705,076 |
| Investment Income from prior year | USD $ 1,210 |
| Investment Income from current year | USD $ 1,828 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,706,904 |
| Net assets / fund balances at end of fiscal year | USD $ 148,583 |
| Net assets / fund balances at beginning of fiscal year | USD $ 799,067 |
| Total liabilities at end of fiscal year | USD $ 5,280,664 |
| Total liabilities at beginning of fiscal year | USD $ 4,352,020 |
| Total assets at end of fiscal year | USD $ 5,429,247 |
| Total assets at beginning of fiscal year | USD $ 5,151,087 |
| Revenues less expenses for current year | USD $ -645,239 |
| Revenues less expenses for previous year | USD $ 71,740 |
| Total expenses for current year | USD $ 3,352,143 |
| Total expenses for previous year | USD $ 3,100,598 |
| Other expenses in current year | USD $ 1,376,526 |
| Other expenses in previous year | USD $ 1,359,516 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,975,617 |
| Employee salary and benefits paid in previous year | USD $ 1,741,082 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,706,904 |
| Total revenue in previous fiscal year | USD $ 3,172,338 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 94 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,188,695 |
| Program Service Revenue from current year | USD $ 3,171,128 |
| Investment Income from prior year | USD $ 1,067 |
| Investment Income from current year | USD $ 1,210 |
| Other Revenue from prior year | USD $ 3,600 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,172,338 |
| Net assets / fund balances at end of fiscal year | USD $ 799,067 |
| Net assets / fund balances at beginning of fiscal year | USD $ 727,327 |
| Total liabilities at end of fiscal year | USD $ 4,352,020 |
| Total liabilities at beginning of fiscal year | USD $ 4,980,158 |
| Total assets at end of fiscal year | USD $ 5,151,087 |
| Total assets at beginning of fiscal year | USD $ 5,707,485 |
| Revenues less expenses for current year | USD $ 71,740 |
| Revenues less expenses for previous year | USD $ 81,257 |
| Total expenses for current year | USD $ 3,100,598 |
| Total expenses for previous year | USD $ 3,112,105 |
| Other expenses in current year | USD $ 1,359,516 |
| Other expenses in previous year | USD $ 1,452,400 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,741,082 |
| Employee salary and benefits paid in previous year | USD $ 1,659,705 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,172,338 |
| Total revenue in previous fiscal year | USD $ 3,193,362 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,054,132 |
| Program Service Revenue from current year | USD $ 3,188,695 |
| Investment Income from prior year | USD $ 1,217 |
| Investment Income from current year | USD $ 1,067 |
| Other Revenue from prior year | USD $ 3,600 |
| Other Revenue from current year | USD $ 3,600 |
| Gross receipts from all sources | USD $ 3,193,362 |
| Net assets / fund balances at end of fiscal year | USD $ 727,327 |
| Net assets / fund balances at beginning of fiscal year | USD $ 666,027 |
| Total liabilities at end of fiscal year | USD $ 4,980,158 |
| Total liabilities at beginning of fiscal year | USD $ 5,149,786 |
| Total assets at end of fiscal year | USD $ 5,707,485 |
| Total assets at beginning of fiscal year | USD $ 5,815,813 |
| Revenues less expenses for current year | USD $ 81,257 |
| Revenues less expenses for previous year | USD $ 82,268 |
| Total expenses for current year | USD $ 3,112,105 |
| Total expenses for previous year | USD $ 2,976,681 |
| Other expenses in current year | USD $ 1,452,400 |
| Other expenses in previous year | USD $ 1,328,011 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,659,705 |
| Employee salary and benefits paid in previous year | USD $ 1,648,670 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,193,362 |
| Total revenue in previous fiscal year | USD $ 3,058,949 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,039,895 |
| Program Service Revenue from current year | USD $ 3,054,132 |
| Investment Income from prior year | USD $ 1,453 |
| Investment Income from current year | USD $ 1,217 |
| Other Revenue from prior year | USD $ 3,600 |
| Other Revenue from current year | USD $ 3,600 |
| Gross receipts from all sources | USD $ 3,058,949 |
| Net assets / fund balances at end of fiscal year | USD $ 666,027 |
| Net assets / fund balances at beginning of fiscal year | USD $ 612,277 |
| Total liabilities at end of fiscal year | USD $ 5,149,786 |
| Total liabilities at beginning of fiscal year | USD $ 5,372,000 |
| Total assets at end of fiscal year | USD $ 5,815,813 |
| Total assets at beginning of fiscal year | USD $ 5,984,277 |
| Revenues less expenses for current year | USD $ 82,268 |
| Revenues less expenses for previous year | USD $ 83,615 |
| Total expenses for current year | USD $ 2,976,681 |
| Total expenses for previous year | USD $ 2,961,658 |
| Other expenses in current year | USD $ 1,328,011 |
| Other expenses in previous year | USD $ 1,281,065 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,648,670 |
| Employee salary and benefits paid in previous year | USD $ 1,680,593 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,058,949 |
| Total revenue in previous fiscal year | USD $ 3,045,273 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 325 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 222676140