COLUMBIANA COUNTY MENTAL HEALTH CLINIC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,675,222 |
Program Service Revenue from current year | USD $ 9,306,638 |
Investment Income from prior year | USD $ 38,801 |
Investment Income from current year | USD $ 35,709 |
Other Revenue from prior year | USD $ 1,350,148 |
Other Revenue from current year | USD $ 213,721 |
Gross receipts from all sources | USD $ 9,565,122 |
Net assets / fund balances at end of fiscal year | USD $ 6,276,054 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,904,406 |
Total liabilities at end of fiscal year | USD $ 2,246,500 |
Total liabilities at beginning of fiscal year | USD $ 2,285,826 |
Total assets at end of fiscal year | USD $ 8,522,554 |
Total assets at beginning of fiscal year | USD $ 8,190,232 |
Revenues less expenses for current year | USD $ 644,122 |
Revenues less expenses for previous year | USD $ 1,581,801 |
Total expenses for current year | USD $ 8,921,000 |
Total expenses for previous year | USD $ 8,492,002 |
Other expenses in current year | USD $ 1,969,576 |
Other expenses in previous year | USD $ 1,815,151 |
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 $ 6,951,424 |
Employee salary and benefits paid in previous year | USD $ 6,676,851 |
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 $ 9,565,122 |
Total revenue in previous fiscal year | USD $ 10,073,803 |
Contributions and grants from current year | USD $ 9,054 |
Contributions and grants from previous year | USD $ 9,632 |
Total of other revenue | USD $ 213,721 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,014,104 |
Program Service Revenue from current year | USD $ 8,675,222 |
Investment Income from prior year | USD $ 31,437 |
Investment Income from current year | USD $ 38,801 |
Other Revenue from prior year | USD $ 264,098 |
Other Revenue from current year | USD $ 1,350,148 |
Gross receipts from all sources | USD $ 10,073,803 |
Net assets / fund balances at end of fiscal year | USD $ 5,904,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,958,985 |
Total liabilities at end of fiscal year | USD $ 2,285,826 |
Total liabilities at beginning of fiscal year | USD $ 3,356,865 |
Total assets at end of fiscal year | USD $ 8,190,232 |
Total assets at beginning of fiscal year | USD $ 7,315,850 |
Revenues less expenses for current year | USD $ 1,581,801 |
Revenues less expenses for previous year | USD $ 174,410 |
Total expenses for current year | USD $ 8,492,002 |
Total expenses for previous year | USD $ 8,144,388 |
Other expenses in current year | USD $ 1,815,151 |
Other expenses in previous year | USD $ 1,856,509 |
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 $ 6,676,851 |
Employee salary and benefits paid in previous year | USD $ 6,287,879 |
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 $ 10,073,803 |
Total revenue in previous fiscal year | USD $ 8,318,798 |
Contributions and grants from current year | USD $ 9,632 |
Contributions and grants from previous year | USD $ 9,159 |
Total of other revenue | USD $ 1,350,148 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,740,672 |
Program Service Revenue from current year | USD $ 8,014,104 |
Investment Income from prior year | USD $ 37,846 |
Investment Income from current year | USD $ 31,437 |
Other Revenue from prior year | USD $ 297,520 |
Other Revenue from current year | USD $ 264,098 |
Gross receipts from all sources | USD $ 8,318,798 |
Net assets / fund balances at end of fiscal year | USD $ 3,958,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,750,599 |
Total liabilities at end of fiscal year | USD $ 3,356,865 |
Total liabilities at beginning of fiscal year | USD $ 2,612,860 |
Total assets at end of fiscal year | USD $ 7,315,850 |
Total assets at beginning of fiscal year | USD $ 6,363,459 |
Revenues less expenses for current year | USD $ 174,410 |
Revenues less expenses for previous year | USD $ -558,874 |
Total expenses for current year | USD $ 8,144,388 |
Total expenses for previous year | USD $ 7,645,448 |
Other expenses in current year | USD $ 1,856,509 |
Other expenses in previous year | USD $ 1,753,065 |
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 $ 6,287,879 |
Employee salary and benefits paid in previous year | USD $ 5,892,383 |
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 $ 8,318,798 |
Total revenue in previous fiscal year | USD $ 7,086,574 |
Contributions and grants from current year | USD $ 9,159 |
Contributions and grants from previous year | USD $ 10,536 |
Total of other revenue | USD $ 264,098 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,649,470 |
Program Service Revenue from current year | USD $ 6,740,672 |
Investment Income from prior year | USD $ 355,145 |
Investment Income from current year | USD $ 37,846 |
Other Revenue from prior year | USD $ 212,630 |
Other Revenue from current year | USD $ 297,520 |
Gross receipts from all sources | USD $ 7,086,574 |
Net assets / fund balances at end of fiscal year | USD $ 3,750,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,263,501 |
Total liabilities at end of fiscal year | USD $ 2,612,860 |
Total liabilities at beginning of fiscal year | USD $ 2,126,221 |
Total assets at end of fiscal year | USD $ 6,363,459 |
Total assets at beginning of fiscal year | USD $ 6,389,722 |
Revenues less expenses for current year | USD $ -558,874 |
Revenues less expenses for previous year | USD $ -1,244,353 |
Total expenses for current year | USD $ 7,645,448 |
Total expenses for previous year | USD $ 7,474,453 |
Other expenses in current year | USD $ 1,753,065 |
Other expenses in previous year | USD $ 1,712,256 |
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 $ 5,892,383 |
Employee salary and benefits paid in previous year | USD $ 5,762,197 |
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 $ 7,086,574 |
Total revenue in previous fiscal year | USD $ 6,230,100 |
Contributions and grants from current year | USD $ 10,536 |
Contributions and grants from previous year | USD $ 12,855 |
Total of other revenue | USD $ 297,520 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,183,450 |
Program Service Revenue from current year | USD $ 5,649,470 |
Investment Income from prior year | USD $ 228,219 |
Investment Income from current year | USD $ 355,145 |
Other Revenue from prior year | USD $ 197,163 |
Other Revenue from current year | USD $ 212,630 |
Gross receipts from all sources | USD $ 6,230,100 |
Net assets / fund balances at end of fiscal year | USD $ 4,263,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,189,115 |
Total liabilities at end of fiscal year | USD $ 2,126,221 |
Total liabilities at beginning of fiscal year | USD $ 2,671,307 |
Total assets at end of fiscal year | USD $ 6,389,722 |
Total assets at beginning of fiscal year | USD $ 7,860,422 |
Revenues less expenses for current year | USD $ -1,244,353 |
Revenues less expenses for previous year | USD $ -592,794 |
Total expenses for current year | USD $ 7,474,453 |
Total expenses for previous year | USD $ 7,213,425 |
Other expenses in current year | USD $ 1,712,256 |
Other expenses in previous year | USD $ 1,671,793 |
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 $ 5,762,197 |
Employee salary and benefits paid in previous year | USD $ 5,541,632 |
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 $ 6,230,100 |
Total revenue in previous fiscal year | USD $ 6,620,631 |
Contributions and grants from current year | USD $ 12,855 |
Contributions and grants from previous year | USD $ 11,799 |
Total of other revenue | USD $ 212,630 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,315,088 |
Program Service Revenue from current year | USD $ 6,183,450 |
Investment Income from prior year | USD $ 5,756 |
Investment Income from current year | USD $ 228,219 |
Other Revenue from prior year | USD $ 171,730 |
Other Revenue from current year | USD $ 197,163 |
Gross receipts from all sources | USD $ 6,620,631 |
Net assets / fund balances at end of fiscal year | USD $ 5,189,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,727,534 |
Total liabilities at end of fiscal year | USD $ 2,671,307 |
Total liabilities at beginning of fiscal year | USD $ 2,763,281 |
Total assets at end of fiscal year | USD $ 7,860,422 |
Total assets at beginning of fiscal year | USD $ 8,490,815 |
Revenues less expenses for current year | USD $ -592,794 |
Revenues less expenses for previous year | USD $ 468,291 |
Total expenses for current year | USD $ 7,213,425 |
Total expenses for previous year | USD $ 7,038,659 |
Other expenses in current year | USD $ 1,671,793 |
Other expenses in previous year | USD $ 1,704,526 |
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 $ 5,541,632 |
Employee salary and benefits paid in previous year | USD $ 5,334,133 |
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 $ 6,620,631 |
Total revenue in previous fiscal year | USD $ 7,506,950 |
Contributions and grants from current year | USD $ 11,799 |
Contributions and grants from previous year | USD $ 14,376 |
Total of other revenue | USD $ 197,163 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,568,598 |
Program Service Revenue from current year | USD $ 7,315,088 |
Investment Income from prior year | USD $ 320,104 |
Investment Income from current year | USD $ 5,756 |
Other Revenue from prior year | USD $ 285,790 |
Other Revenue from current year | USD $ 171,730 |
Gross receipts from all sources | USD $ 7,591,565 |
Net assets / fund balances at end of fiscal year | USD $ 5,727,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,324,932 |
Total liabilities at end of fiscal year | USD $ 2,763,281 |
Total liabilities at beginning of fiscal year | USD $ 1,504,936 |
Total assets at end of fiscal year | USD $ 8,490,815 |
Total assets at beginning of fiscal year | USD $ 6,829,868 |
Revenues less expenses for current year | USD $ 468,291 |
Revenues less expenses for previous year | USD $ 512,968 |
Total expenses for current year | USD $ 7,038,659 |
Total expenses for previous year | USD $ 6,671,395 |
Other expenses in current year | USD $ 1,704,526 |
Other expenses in previous year | USD $ 1,550,634 |
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 $ 5,334,133 |
Employee salary and benefits paid in previous year | USD $ 5,120,761 |
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 $ 7,506,950 |
Total revenue in previous fiscal year | USD $ 7,184,363 |
Contributions and grants from current year | USD $ 14,376 |
Contributions and grants from previous year | USD $ 9,871 |
Total of other revenue | USD $ 171,730 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,166,565 |
Program Service Revenue from current year | USD $ 6,568,598 |
Investment Income from prior year | USD $ 147,427 |
Investment Income from current year | USD $ 320,104 |
Other Revenue from prior year | USD $ 28,709 |
Other Revenue from current year | USD $ 285,790 |
Gross receipts from all sources | USD $ 7,706,745 |
Net assets / fund balances at end of fiscal year | USD $ 5,324,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,973,370 |
Total liabilities at end of fiscal year | USD $ 1,504,936 |
Total liabilities at beginning of fiscal year | USD $ 1,097,579 |
Total assets at end of fiscal year | USD $ 6,829,868 |
Total assets at beginning of fiscal year | USD $ 6,070,949 |
Revenues less expenses for current year | USD $ 512,968 |
Revenues less expenses for previous year | USD $ -180,810 |
Total expenses for current year | USD $ 6,671,395 |
Total expenses for previous year | USD $ 6,536,210 |
Other expenses in current year | USD $ 1,550,634 |
Other expenses in previous year | USD $ 1,328,690 |
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 $ 5,120,761 |
Employee salary and benefits paid in previous year | USD $ 5,207,520 |
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 $ 7,184,363 |
Total revenue in previous fiscal year | USD $ 6,355,400 |
Contributions and grants from current year | USD $ 9,871 |
Contributions and grants from previous year | USD $ 12,699 |
Total of other revenue | USD $ 285,790 |
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