NEAR NORTH HEALTH SERVICE CORPORATION 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 |
Program Service Revenue from prior year | USD $ 11,520,835 |
Program Service Revenue from current year | USD $ 13,935,709 |
Investment Income from prior year | USD $ 141,416 |
Investment Income from current year | USD $ 120,173 |
Other Revenue from prior year | USD $ -7,584,201 |
Other Revenue from current year | USD $ 125,254 |
Gross receipts from all sources | USD $ 33,402,681 |
Net assets / fund balances at end of fiscal year | USD $ 36,868,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,973,810 |
Total liabilities at end of fiscal year | USD $ 2,234,136 |
Total liabilities at beginning of fiscal year | USD $ 4,594,346 |
Total assets at end of fiscal year | USD $ 39,102,822 |
Total assets at beginning of fiscal year | USD $ 33,568,156 |
Revenues less expenses for current year | USD $ 8,448,454 |
Revenues less expenses for previous year | USD $ -6,779,498 |
Total expenses for current year | USD $ 24,939,864 |
Total expenses for previous year | USD $ 24,054,844 |
Other expenses in current year | USD $ 7,531,197 |
Other expenses in previous year | USD $ 6,821,967 |
Total fundraising expenses in current year | USD $ 362,049 |
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 $ 17,408,667 |
Employee salary and benefits paid in previous year | USD $ 17,232,877 |
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 $ 33,388,318 |
Total revenue in previous fiscal year | USD $ 17,275,346 |
Contributions and grants from current year | USD $ 19,207,182 |
Contributions and grants from previous year | USD $ 13,197,296 |
Gross income from fundraising events | USD $ 2,455 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 116,162 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,892,326 |
Program Service Revenue from current year | USD $ 11,520,835 |
Investment Income from prior year | USD $ 335,024 |
Investment Income from current year | USD $ 141,416 |
Other Revenue from prior year | USD $ 426,527 |
Other Revenue from current year | USD $ -7,584,201 |
Gross receipts from all sources | USD $ 17,281,639 |
Net assets / fund balances at end of fiscal year | USD $ 28,973,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,153,815 |
Total liabilities at end of fiscal year | USD $ 4,594,346 |
Total liabilities at beginning of fiscal year | USD $ 8,016,421 |
Total assets at end of fiscal year | USD $ 33,568,156 |
Total assets at beginning of fiscal year | USD $ 43,170,236 |
Revenues less expenses for current year | USD $ -6,779,498 |
Revenues less expenses for previous year | USD $ -99,716 |
Total expenses for current year | USD $ 24,054,844 |
Total expenses for previous year | USD $ 22,680,919 |
Other expenses in current year | USD $ 6,821,967 |
Other expenses in previous year | USD $ 7,039,210 |
Total fundraising expenses in current year | USD $ 280,352 |
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 $ 17,232,877 |
Employee salary and benefits paid in previous year | USD $ 15,641,709 |
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 $ 17,275,346 |
Total revenue in previous fiscal year | USD $ 22,581,203 |
Contributions and grants from current year | USD $ 13,197,296 |
Contributions and grants from previous year | USD $ 11,927,326 |
Gross income from fundraising events | USD $ 2,872 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -7,598,780 |
Net unrelated business income | USD $ 0 |
Other Revenue from current year | USD $ 3,636,799 |
Gross receipts from all sources | USD $ 28,502,639 |
Net assets / fund balances at end of fiscal year | USD $ 40,194,810 |
Total liabilities at end of fiscal year | USD $ 12,387,636 |
Total assets at end of fiscal year | USD $ 52,582,446 |
Revenues less expenses for current year | USD $ 4,441,502 |
Total revenue in current fiscal year | USD $ 28,496,346 |
Total of other revenue | USD $ 3,622,220 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,823,811 |
Program Service Revenue from current year | USD $ 9,892,326 |
Investment Income from prior year | USD $ 243,374 |
Investment Income from current year | USD $ 335,024 |
Other Revenue from prior year | USD $ 339,860 |
Other Revenue from current year | USD $ 426,527 |
Gross receipts from all sources | USD $ 22,602,218 |
Net assets / fund balances at end of fiscal year | USD $ 35,153,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,364,248 |
Total liabilities at end of fiscal year | USD $ 8,016,421 |
Total liabilities at beginning of fiscal year | USD $ 5,438,070 |
Total assets at end of fiscal year | USD $ 43,170,236 |
Total assets at beginning of fiscal year | USD $ 40,802,318 |
Revenues less expenses for current year | USD $ -99,716 |
Revenues less expenses for previous year | USD $ 1,062,945 |
Total expenses for current year | USD $ 22,680,919 |
Total expenses for previous year | USD $ 22,272,149 |
Other expenses in current year | USD $ 7,039,210 |
Other expenses in previous year | USD $ 7,320,807 |
Total fundraising expenses in current year | USD $ 412,140 |
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 $ 15,641,709 |
Employee salary and benefits paid in previous year | USD $ 14,951,342 |
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 $ 22,581,203 |
Total revenue in previous fiscal year | USD $ 23,335,094 |
Contributions and grants from current year | USD $ 11,927,326 |
Contributions and grants from previous year | USD $ 12,928,049 |
Gross income from fundraising events | USD $ 19,609 |
Total of other revenue | USD $ 427,933 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,148,052 |
Program Service Revenue from current year | USD $ 9,823,811 |
Investment Income from prior year | USD $ 174,404 |
Investment Income from current year | USD $ 243,374 |
Other Revenue from prior year | USD $ 286,603 |
Other Revenue from current year | USD $ 339,860 |
Gross receipts from all sources | USD $ 23,374,102 |
Net assets / fund balances at end of fiscal year | USD $ 35,364,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,250,896 |
Total liabilities at end of fiscal year | USD $ 5,438,070 |
Total liabilities at beginning of fiscal year | USD $ 5,471,388 |
Total assets at end of fiscal year | USD $ 40,802,318 |
Total assets at beginning of fiscal year | USD $ 39,722,284 |
Revenues less expenses for current year | USD $ 1,062,945 |
Revenues less expenses for previous year | USD $ 1,341,403 |
Total expenses for current year | USD $ 22,272,149 |
Total expenses for previous year | USD $ 20,100,608 |
Other expenses in current year | USD $ 7,320,807 |
Other expenses in previous year | USD $ 6,710,904 |
Total fundraising expenses in current year | USD $ 387,009 |
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 $ 14,951,342 |
Employee salary and benefits paid in previous year | USD $ 13,389,704 |
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 $ 23,335,094 |
Total revenue in previous fiscal year | USD $ 21,442,011 |
Contributions and grants from current year | USD $ 12,928,049 |
Contributions and grants from previous year | USD $ 13,832,952 |
Gross income from fundraising events | USD $ 30,345 |
Total of other revenue | USD $ 348,523 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,935,954 |
Program Service Revenue from current year | USD $ 7,148,052 |
Investment Income from prior year | USD $ 152,598 |
Investment Income from current year | USD $ 174,404 |
Other Revenue from prior year | USD $ 2,626,413 |
Other Revenue from current year | USD $ 286,603 |
Gross receipts from all sources | USD $ 21,473,834 |
Net assets / fund balances at end of fiscal year | USD $ 34,250,896 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,845,490 |
Total liabilities at end of fiscal year | USD $ 5,471,388 |
Total liabilities at beginning of fiscal year | USD $ 5,778,810 |
Total assets at end of fiscal year | USD $ 39,722,284 |
Total assets at beginning of fiscal year | USD $ 38,624,300 |
Revenues less expenses for current year | USD $ 1,341,403 |
Revenues less expenses for previous year | USD $ 5,754,292 |
Total expenses for current year | USD $ 20,100,608 |
Total expenses for previous year | USD $ 18,931,375 |
Other expenses in current year | USD $ 6,710,904 |
Other expenses in previous year | USD $ 6,232,195 |
Total fundraising expenses in current year | USD $ 270,750 |
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 $ 13,389,704 |
Employee salary and benefits paid in previous year | USD $ 12,699,180 |
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 $ 21,442,011 |
Total revenue in previous fiscal year | USD $ 24,685,667 |
Contributions and grants from current year | USD $ 13,832,952 |
Contributions and grants from previous year | USD $ 13,970,702 |
Gross income from fundraising events | USD $ 31,819 |
Total of other revenue | USD $ 286,607 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,137,099 |
Program Service Revenue from current year | USD $ 7,935,954 |
Investment Income from prior year | USD $ 149,174 |
Investment Income from current year | USD $ 152,598 |
Other Revenue from prior year | USD $ 741,967 |
Other Revenue from current year | USD $ 2,626,413 |
Gross receipts from all sources | USD $ 24,785,157 |
Net assets / fund balances at end of fiscal year | USD $ 32,845,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,882,344 |
Total liabilities at end of fiscal year | USD $ 5,778,810 |
Total liabilities at beginning of fiscal year | USD $ 6,459,884 |
Total assets at end of fiscal year | USD $ 38,624,300 |
Total assets at beginning of fiscal year | USD $ 33,342,228 |
Revenues less expenses for current year | USD $ 5,754,292 |
Revenues less expenses for previous year | USD $ 4,613,061 |
Total expenses for current year | USD $ 18,931,375 |
Total expenses for previous year | USD $ 17,849,532 |
Other expenses in current year | USD $ 6,232,195 |
Other expenses in previous year | USD $ 5,574,352 |
Total fundraising expenses in current year | USD $ 378,982 |
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 $ 12,699,180 |
Employee salary and benefits paid in previous year | USD $ 12,275,180 |
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 $ 24,685,667 |
Total revenue in previous fiscal year | USD $ 22,462,593 |
Contributions and grants from current year | USD $ 13,970,702 |
Contributions and grants from previous year | USD $ 13,434,353 |
Gross income from fundraising events | USD $ 80,985 |
Total of other revenue | USD $ 2,644,918 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,320,896 |
Program Service Revenue from current year | USD $ 8,137,099 |
Investment Income from prior year | USD $ 78,361 |
Investment Income from current year | USD $ 149,174 |
Other Revenue from prior year | USD $ 232,422 |
Other Revenue from current year | USD $ 741,967 |
Gross receipts from all sources | USD $ 22,462,593 |
Net assets / fund balances at end of fiscal year | USD $ 26,882,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,386,696 |
Total liabilities at end of fiscal year | USD $ 6,459,884 |
Total liabilities at beginning of fiscal year | USD $ 7,418,972 |
Total assets at end of fiscal year | USD $ 33,342,228 |
Total assets at beginning of fiscal year | USD $ 29,805,668 |
Revenues less expenses for current year | USD $ 4,613,061 |
Revenues less expenses for previous year | USD $ 573,174 |
Total expenses for current year | USD $ 17,849,532 |
Total expenses for previous year | USD $ 17,557,704 |
Other expenses in current year | USD $ 5,574,352 |
Other expenses in previous year | USD $ 5,336,426 |
Total fundraising expenses in current year | USD $ 291,766 |
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 $ 12,275,180 |
Employee salary and benefits paid in previous year | USD $ 12,221,278 |
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 $ 22,462,593 |
Total revenue in previous fiscal year | USD $ 18,130,878 |
Contributions and grants from current year | USD $ 13,434,353 |
Contributions and grants from previous year | USD $ 11,499,199 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 741,967 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,129,460 |
Program Service Revenue from current year | USD $ 6,320,896 |
Investment Income from prior year | USD $ 165,509 |
Investment Income from current year | USD $ 78,361 |
Other Revenue from prior year | USD $ 117,806 |
Other Revenue from current year | USD $ 232,422 |
Gross receipts from all sources | USD $ 18,130,878 |
Net assets / fund balances at end of fiscal year | USD $ 22,386,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,134,101 |
Total liabilities at end of fiscal year | USD $ 7,418,972 |
Total liabilities at beginning of fiscal year | USD $ 8,268,674 |
Total assets at end of fiscal year | USD $ 29,805,668 |
Total assets at beginning of fiscal year | USD $ 29,402,775 |
Revenues less expenses for current year | USD $ 573,174 |
Revenues less expenses for previous year | USD $ 902,041 |
Total expenses for current year | USD $ 17,557,704 |
Total expenses for previous year | USD $ 17,350,773 |
Other expenses in current year | USD $ 5,336,426 |
Other expenses in previous year | USD $ 5,437,429 |
Total fundraising expenses in current year | USD $ 330,761 |
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 $ 12,221,278 |
Employee salary and benefits paid in previous year | USD $ 11,913,344 |
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 $ 18,130,878 |
Total revenue in previous fiscal year | USD $ 18,252,814 |
Contributions and grants from current year | USD $ 11,499,199 |
Contributions and grants from previous year | USD $ 11,840,039 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 232,422 |
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