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Employer Identification Number 41-0706115

MADISON HEALTH CARE SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MADISON HEALTH CARE SERVICES
Employer identification number (EIN):41-0706115
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration MADISON HEALTH CARE SERVICES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,876,165
Program Service Revenue from current yearUSD $ 18,611,979
Investment Income from prior yearUSD $ 342,769
Investment Income from current yearUSD $ 467,390
Other Revenue from prior yearUSD $ 134,540
Other Revenue from current yearUSD $ 320,302
Gross receipts from all sourcesUSD $ 20,738,798
Net assets / fund balances at end of fiscal yearUSD $ 31,100,907
Net assets / fund balances at beginning of fiscal yearUSD $ 30,259,911
Total liabilities at end of fiscal yearUSD $ 13,699,872
Total liabilities at beginning of fiscal yearUSD $ 16,314,696
Total assets at end of fiscal yearUSD $ 44,800,779
Total assets at beginning of fiscal yearUSD $ 46,574,607
Revenues less expenses for current yearUSD $ -184,129
Revenues less expenses for previous yearUSD $ -199,463
Total expenses for current yearUSD $ 20,919,092
Total expenses for previous yearUSD $ 20,672,379
Other expenses in current yearUSD $ 9,219,940
Other expenses in previous yearUSD $ 9,486,817
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 45,600
Employee salary and benefits paid in current yearUSD $ 11,663,135
Employee salary and benefits paid in previous yearUSD $ 11,110,897
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 36,017
Grants and similar amounts paid in previous yearUSD $ 29,065
Total revenue in current fiscal yearUSD $ 20,734,963
Total revenue in previous fiscal yearUSD $ 20,472,916
Contributions and grants from current yearUSD $ 1,335,292
Contributions and grants from previous yearUSD $ 1,119,442
Gross income from fundraising eventsUSD $ 6,000
Total of other revenueUSD $ 111,442
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,864,691
Program Service Revenue from current yearUSD $ 18,876,165
Investment Income from prior yearUSD $ 208,922
Investment Income from current yearUSD $ 342,769
Other Revenue from prior yearUSD $ 146,374
Other Revenue from current yearUSD $ 134,540
Gross receipts from all sourcesUSD $ 20,474,960
Net assets / fund balances at end of fiscal yearUSD $ 30,259,911
Net assets / fund balances at beginning of fiscal yearUSD $ 30,751,299
Total liabilities at end of fiscal yearUSD $ 16,314,696
Total liabilities at beginning of fiscal yearUSD $ 8,955,022
Total assets at end of fiscal yearUSD $ 46,574,607
Total assets at beginning of fiscal yearUSD $ 39,706,321
Revenues less expenses for current yearUSD $ -199,463
Revenues less expenses for previous yearUSD $ 5,072,090
Total expenses for current yearUSD $ 20,672,379
Total expenses for previous yearUSD $ 18,151,708
Other expenses in current yearUSD $ 9,486,817
Other expenses in previous yearUSD $ 8,521,923
Total fundraising expenses in current yearUSD $ 45,600
Professional fundraising fees from current yearUSD $ 45,600
Professional fundraising fees from previous yearUSD $ 45,600
Employee salary and benefits paid in current yearUSD $ 11,110,897
Employee salary and benefits paid in previous yearUSD $ 9,570,710
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 29,065
Grants and similar amounts paid in previous yearUSD $ 13,475
Total revenue in current fiscal yearUSD $ 20,472,916
Total revenue in previous fiscal yearUSD $ 23,223,798
Contributions and grants from current yearUSD $ 1,119,442
Contributions and grants from previous yearUSD $ 6,003,811
Gross income from fundraising eventsUSD $ 2,525
Total of other revenueUSD $ 132,159
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,652,349
Program Service Revenue from current yearUSD $ 16,864,691
Investment Income from prior yearUSD $ 288,457
Investment Income from current yearUSD $ 208,922
Other Revenue from prior yearUSD $ 104,580
Other Revenue from current yearUSD $ 146,374
Gross receipts from all sourcesUSD $ 23,225,810
Net assets / fund balances at end of fiscal yearUSD $ 30,751,299
Net assets / fund balances at beginning of fiscal yearUSD $ 23,498,873
Total liabilities at end of fiscal yearUSD $ 8,955,022
Total liabilities at beginning of fiscal yearUSD $ 12,933,562
Total assets at end of fiscal yearUSD $ 39,706,321
Total assets at beginning of fiscal yearUSD $ 36,432,435
Revenues less expenses for current yearUSD $ 5,072,090
Revenues less expenses for previous yearUSD $ 952,479
Total expenses for current yearUSD $ 18,151,708
Total expenses for previous yearUSD $ 17,212,362
Other expenses in current yearUSD $ 8,521,923
Other expenses in previous yearUSD $ 8,131,649
Total fundraising expenses in current yearUSD $ 45,600
Professional fundraising fees from current yearUSD $ 45,600
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,570,710
Employee salary and benefits paid in previous yearUSD $ 9,073,593
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,475
Grants and similar amounts paid in previous yearUSD $ 7,120
Total revenue in current fiscal yearUSD $ 23,223,798
Total revenue in previous fiscal yearUSD $ 18,164,841
Contributions and grants from current yearUSD $ 6,003,811
Contributions and grants from previous yearUSD $ 119,455
Gross income from fundraising eventsUSD $ 6,000
Total of other revenueUSD $ 142,386
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,719,145
Program Service Revenue from current yearUSD $ 17,652,349
Investment Income from prior yearUSD $ 278,800
Investment Income from current yearUSD $ 288,457
Other Revenue from prior yearUSD $ 126,112
Other Revenue from current yearUSD $ 104,580
Gross receipts from all sourcesUSD $ 20,353,938
Net assets / fund balances at end of fiscal yearUSD $ 23,498,873
Net assets / fund balances at beginning of fiscal yearUSD $ 22,186,828
Total liabilities at end of fiscal yearUSD $ 12,933,562
Total liabilities at beginning of fiscal yearUSD $ 7,296,224
Total assets at end of fiscal yearUSD $ 36,432,435
Total assets at beginning of fiscal yearUSD $ 29,483,052
Revenues less expenses for current yearUSD $ 952,479
Revenues less expenses for previous yearUSD $ 1,686,620
Total expenses for current yearUSD $ 17,212,362
Total expenses for previous yearUSD $ 16,806,411
Other expenses in current yearUSD $ 8,131,649
Other expenses in previous yearUSD $ 7,849,176
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,073,593
Employee salary and benefits paid in previous yearUSD $ 8,935,531
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,120
Grants and similar amounts paid in previous yearUSD $ 21,704
Total revenue in current fiscal yearUSD $ 18,164,841
Total revenue in previous fiscal yearUSD $ 18,493,031
Contributions and grants from current yearUSD $ 119,455
Contributions and grants from previous yearUSD $ 368,974
Gross income from fundraising eventsUSD $ 1,380
Total of other revenueUSD $ 104,400
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,387,755
Program Service Revenue from current yearUSD $ 17,719,145
Investment Income from prior yearUSD $ 239,951
Investment Income from current yearUSD $ 278,800
Other Revenue from prior yearUSD $ 128,102
Other Revenue from current yearUSD $ 126,112
Gross receipts from all sourcesUSD $ 18,499,612
Net assets / fund balances at end of fiscal yearUSD $ 22,186,828
Net assets / fund balances at beginning of fiscal yearUSD $ 20,336,358
Total liabilities at end of fiscal yearUSD $ 7,296,224
Total liabilities at beginning of fiscal yearUSD $ 8,630,055
Total assets at end of fiscal yearUSD $ 29,483,052
Total assets at beginning of fiscal yearUSD $ 28,966,413
Revenues less expenses for current yearUSD $ 1,686,620
Revenues less expenses for previous yearUSD $ 287,169
Total expenses for current yearUSD $ 16,806,411
Total expenses for previous yearUSD $ 16,607,382
Other expenses in current yearUSD $ 7,849,176
Other expenses in previous yearUSD $ 7,720,112
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,935,531
Employee salary and benefits paid in previous yearUSD $ 8,872,042
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 21,704
Grants and similar amounts paid in previous yearUSD $ 15,228
Total revenue in current fiscal yearUSD $ 18,493,031
Total revenue in previous fiscal yearUSD $ 16,894,551
Contributions and grants from current yearUSD $ 368,974
Contributions and grants from previous yearUSD $ 138,743
Gross income from fundraising eventsUSD $ 3,000
Total of other revenueUSD $ 129,693
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,807,296
Program Service Revenue from current yearUSD $ 16,387,755
Investment Income from prior yearUSD $ 159,770
Investment Income from current yearUSD $ 239,951
Other Revenue from prior yearUSD $ 140,212
Other Revenue from current yearUSD $ 128,102
Gross receipts from all sourcesUSD $ 16,896,916
Net assets / fund balances at end of fiscal yearUSD $ 20,336,358
Net assets / fund balances at beginning of fiscal yearUSD $ 19,646,379
Total liabilities at end of fiscal yearUSD $ 8,630,055
Total liabilities at beginning of fiscal yearUSD $ 8,566,499
Total assets at end of fiscal yearUSD $ 28,966,413
Total assets at beginning of fiscal yearUSD $ 28,212,878
Revenues less expenses for current yearUSD $ 287,169
Revenues less expenses for previous yearUSD $ 698,700
Total expenses for current yearUSD $ 16,607,382
Total expenses for previous yearUSD $ 16,459,824
Other expenses in current yearUSD $ 7,720,112
Other expenses in previous yearUSD $ 7,616,805
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,872,042
Employee salary and benefits paid in previous yearUSD $ 8,832,527
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 15,228
Grants and similar amounts paid in previous yearUSD $ 10,492
Total revenue in current fiscal yearUSD $ 16,894,551
Total revenue in previous fiscal yearUSD $ 17,158,524
Contributions and grants from current yearUSD $ 138,743
Contributions and grants from previous yearUSD $ 51,246
Gross income from gamingUSD $ 7,960
Total of other revenueUSD $ 122,507
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,569,665
Program Service Revenue from current yearUSD $ 16,807,296
Investment Income from prior yearUSD $ 203,191
Investment Income from current yearUSD $ 159,770
Other Revenue from prior yearUSD $ 129,380
Other Revenue from current yearUSD $ 140,212
Gross receipts from all sourcesUSD $ 17,158,524
Net assets / fund balances at end of fiscal yearUSD $ 19,646,379
Net assets / fund balances at beginning of fiscal yearUSD $ 18,191,197
Total liabilities at end of fiscal yearUSD $ 8,566,499
Total liabilities at beginning of fiscal yearUSD $ 8,632,979
Total assets at end of fiscal yearUSD $ 28,212,878
Total assets at beginning of fiscal yearUSD $ 26,824,176
Revenues less expenses for current yearUSD $ 698,700
Revenues less expenses for previous yearUSD $ 1,316,557
Total expenses for current yearUSD $ 16,459,824
Total expenses for previous yearUSD $ 15,618,760
Other expenses in current yearUSD $ 7,616,805
Other expenses in previous yearUSD $ 7,097,265
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,832,527
Employee salary and benefits paid in previous yearUSD $ 8,515,834
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,492
Grants and similar amounts paid in previous yearUSD $ 5,661
Total revenue in current fiscal yearUSD $ 17,158,524
Total revenue in previous fiscal yearUSD $ 16,935,317
Contributions and grants from current yearUSD $ 51,246
Contributions and grants from previous yearUSD $ 33,081
Total of other revenueUSD $ 140,212
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,463,561
Program Service Revenue from current yearUSD $ 16,569,665
Investment Income from prior yearUSD $ 187,674
Investment Income from current yearUSD $ 203,191
Other Revenue from prior yearUSD $ 152,574
Other Revenue from current yearUSD $ 129,380
Gross receipts from all sourcesUSD $ 16,935,317
Net assets / fund balances at end of fiscal yearUSD $ 18,191,197
Net assets / fund balances at beginning of fiscal yearUSD $ 16,382,060
Total liabilities at end of fiscal yearUSD $ 8,632,979
Total liabilities at beginning of fiscal yearUSD $ 8,701,422
Total assets at end of fiscal yearUSD $ 26,824,176
Total assets at beginning of fiscal yearUSD $ 25,083,482
Revenues less expenses for current yearUSD $ 1,316,557
Revenues less expenses for previous yearUSD $ -159,047
Total expenses for current yearUSD $ 15,618,760
Total expenses for previous yearUSD $ 15,563,151
Other expenses in current yearUSD $ 7,097,265
Other expenses in previous yearUSD $ 7,370,951
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,515,834
Employee salary and benefits paid in previous yearUSD $ 8,188,662
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,661
Grants and similar amounts paid in previous yearUSD $ 3,538
Total revenue in current fiscal yearUSD $ 16,935,317
Total revenue in previous fiscal yearUSD $ 15,404,104
Contributions and grants from current yearUSD $ 33,081
Contributions and grants from previous yearUSD $ 600,295
Total of other revenueUSD $ 129,380

Other Company Names associated with EIN

MADISON HEALTHCARE SERVICES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 410706115

USA Mailing Address
900 2ND AVE
MADISON
MN
56256
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
900 SECOND AVENUE
MADISON
MN
562561006
Date first seen: 2019-08-07
Date last seen: 2024-09-30
USA Mailing Address
900 2ND AVENUE
MADISON
MN
56256
Date first seen: 2007-01-01
Date last seen: 2026-01-05

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