NORTHEAST MISSOURI HEALTH COUNCIL, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-03-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 24,258,243 |
| Program Service Revenue from current year | USD $ 26,218,275 |
| Investment Income from prior year | USD $ 913,994 |
| Investment Income from current year | USD $ 1,185,054 |
| Other Revenue from prior year | USD $ -18,151 |
| Other Revenue from current year | USD $ 110,621 |
| Gross receipts from all sources | USD $ 31,992,088 |
| Net assets / fund balances at end of fiscal year | USD $ 36,444,106 |
| Net assets / fund balances at beginning of fiscal year | USD $ 34,504,673 |
| Total liabilities at end of fiscal year | USD $ 8,523,878 |
| Total liabilities at beginning of fiscal year | USD $ 6,994,456 |
| Total assets at end of fiscal year | USD $ 44,967,984 |
| Total assets at beginning of fiscal year | USD $ 41,499,129 |
| Revenues less expenses for current year | USD $ 1,939,433 |
| Revenues less expenses for previous year | USD $ 1,827,306 |
| Total expenses for current year | USD $ 30,027,298 |
| Total expenses for previous year | USD $ 28,425,080 |
| Other expenses in current year | USD $ 12,262,251 |
| Other expenses in previous year | USD $ 10,893,283 |
| 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 $ 17,752,630 |
| Employee salary and benefits paid in previous year | USD $ 17,469,691 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 12,417 |
| Grants and similar amounts paid in previous year | USD $ 62,106 |
| Total revenue in current fiscal year | USD $ 31,966,731 |
| Total revenue in previous fiscal year | USD $ 30,252,386 |
| Contributions and grants from current year | USD $ 4,452,781 |
| Contributions and grants from previous year | USD $ 5,098,300 |
| Total of other revenue | USD $ 78,994 |
| 2024-03-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 20,791,395 |
| Program Service Revenue from current year | USD $ 24,258,243 |
| Investment Income from prior year | USD $ 187,536 |
| Investment Income from current year | USD $ 913,994 |
| Other Revenue from prior year | USD $ 238,960 |
| Other Revenue from current year | USD $ -18,151 |
| Gross receipts from all sources | USD $ 30,277,892 |
| Net assets / fund balances at end of fiscal year | USD $ 34,504,673 |
| Net assets / fund balances at beginning of fiscal year | USD $ 32,677,367 |
| Total liabilities at end of fiscal year | USD $ 6,994,456 |
| Total liabilities at beginning of fiscal year | USD $ 5,108,472 |
| Total assets at end of fiscal year | USD $ 41,499,129 |
| Total assets at beginning of fiscal year | USD $ 37,785,839 |
| Revenues less expenses for current year | USD $ 1,827,306 |
| Revenues less expenses for previous year | USD $ 3,048,587 |
| Total expenses for current year | USD $ 28,425,080 |
| Total expenses for previous year | USD $ 24,711,289 |
| Other expenses in current year | USD $ 10,893,283 |
| Other expenses in previous year | USD $ 9,496,483 |
| 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 $ 17,469,691 |
| Employee salary and benefits paid in previous year | USD $ 15,155,516 |
| 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 $ 62,106 |
| Grants and similar amounts paid in previous year | USD $ 59,290 |
| Total revenue in current fiscal year | USD $ 30,252,386 |
| Total revenue in previous fiscal year | USD $ 27,759,876 |
| Contributions and grants from current year | USD $ 5,098,300 |
| Contributions and grants from previous year | USD $ 6,541,985 |
| Total of other revenue | USD $ -52,612 |
| 2023-03-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,891,941 |
| Program Service Revenue from current year | USD $ 20,791,395 |
| Investment Income from prior year | USD $ 12,136 |
| Investment Income from current year | USD $ 187,536 |
| Other Revenue from prior year | USD $ 31,642 |
| Other Revenue from current year | USD $ 238,960 |
| Gross receipts from all sources | USD $ 27,785,096 |
| Net assets / fund balances at end of fiscal year | USD $ 32,677,367 |
| Net assets / fund balances at beginning of fiscal year | USD $ 29,628,780 |
| Total liabilities at end of fiscal year | USD $ 5,108,472 |
| Total liabilities at beginning of fiscal year | USD $ 3,605,717 |
| Total assets at end of fiscal year | USD $ 37,785,839 |
| Total assets at beginning of fiscal year | USD $ 33,234,497 |
| Revenues less expenses for current year | USD $ 3,048,587 |
| Revenues less expenses for previous year | USD $ 6,890,084 |
| Total expenses for current year | USD $ 24,711,289 |
| Total expenses for previous year | USD $ 20,856,930 |
| Other expenses in current year | USD $ 9,496,483 |
| Other expenses in previous year | USD $ 7,899,958 |
| 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 $ 15,155,516 |
| Employee salary and benefits paid in previous year | USD $ 12,947,219 |
| 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 $ 59,290 |
| Grants and similar amounts paid in previous year | USD $ 9,753 |
| Total revenue in current fiscal year | USD $ 27,759,876 |
| Total revenue in previous fiscal year | USD $ 27,747,014 |
| Contributions and grants from current year | USD $ 6,541,985 |
| Contributions and grants from previous year | USD $ 8,811,295 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 204,213 |
| 2022-03-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,904,059 |
| Program Service Revenue from current year | USD $ 18,891,941 |
| Investment Income from prior year | USD $ 195,099 |
| Investment Income from current year | USD $ 12,136 |
| Other Revenue from prior year | USD $ -947 |
| Other Revenue from current year | USD $ 31,642 |
| Gross receipts from all sources | USD $ 27,797,788 |
| Net assets / fund balances at end of fiscal year | USD $ 29,628,780 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,738,696 |
| Total liabilities at end of fiscal year | USD $ 3,605,717 |
| Total liabilities at beginning of fiscal year | USD $ 5,045,174 |
| Total assets at end of fiscal year | USD $ 33,234,497 |
| Total assets at beginning of fiscal year | USD $ 27,783,870 |
| Revenues less expenses for current year | USD $ 6,890,084 |
| Revenues less expenses for previous year | USD $ 3,773,594 |
| Total expenses for current year | USD $ 20,856,930 |
| Total expenses for previous year | USD $ 19,196,547 |
| Other expenses in current year | USD $ 7,899,958 |
| Other expenses in previous year | USD $ 7,161,364 |
| 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 $ 12,947,219 |
| Employee salary and benefits paid in previous year | USD $ 12,025,570 |
| 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 $ 9,753 |
| Grants and similar amounts paid in previous year | USD $ 9,613 |
| Total revenue in current fiscal year | USD $ 27,747,014 |
| Total revenue in previous fiscal year | USD $ 22,970,141 |
| Contributions and grants from current year | USD $ 8,811,295 |
| Contributions and grants from previous year | USD $ 6,871,930 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ -3,094 |
| 2021-03-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,717,753 |
| Program Service Revenue from current year | USD $ 15,904,059 |
| Investment Income from prior year | USD $ 188,306 |
| Investment Income from current year | USD $ 195,099 |
| Other Revenue from prior year | USD $ -8,400 |
| Other Revenue from current year | USD $ -947 |
| Gross receipts from all sources | USD $ 22,970,141 |
| Net assets / fund balances at end of fiscal year | USD $ 22,738,696 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,965,102 |
| Total liabilities at end of fiscal year | USD $ 5,045,174 |
| Total liabilities at beginning of fiscal year | USD $ 3,351,107 |
| Total assets at end of fiscal year | USD $ 27,783,870 |
| Total assets at beginning of fiscal year | USD $ 22,316,209 |
| Revenues less expenses for current year | USD $ 3,773,594 |
| Revenues less expenses for previous year | USD $ 2,032,582 |
| Total expenses for current year | USD $ 19,196,547 |
| Total expenses for previous year | USD $ 19,293,855 |
| Other expenses in current year | USD $ 7,161,364 |
| Other expenses in previous year | USD $ 7,097,630 |
| 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 $ 12,025,570 |
| Employee salary and benefits paid in previous year | USD $ 12,185,928 |
| 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 $ 9,613 |
| Grants and similar amounts paid in previous year | USD $ 10,297 |
| Total revenue in current fiscal year | USD $ 22,970,141 |
| Total revenue in previous fiscal year | USD $ 21,326,437 |
| Contributions and grants from current year | USD $ 6,871,930 |
| Contributions and grants from previous year | USD $ 4,428,778 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ -947 |
| 2020-03-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,812,213 |
| Program Service Revenue from current year | USD $ 16,717,753 |
| Investment Income from prior year | USD $ 160,422 |
| Investment Income from current year | USD $ 188,306 |
| Other Revenue from prior year | USD $ -59,168 |
| Other Revenue from current year | USD $ -8,400 |
| Gross receipts from all sources | USD $ 21,326,437 |
| Net assets / fund balances at end of fiscal year | USD $ 18,965,102 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,932,520 |
| Total liabilities at end of fiscal year | USD $ 3,351,107 |
| Total liabilities at beginning of fiscal year | USD $ 3,572,065 |
| Total assets at end of fiscal year | USD $ 22,316,209 |
| Total assets at beginning of fiscal year | USD $ 20,504,585 |
| Revenues less expenses for current year | USD $ 2,032,582 |
| Revenues less expenses for previous year | USD $ 1,242,976 |
| Total expenses for current year | USD $ 19,293,855 |
| Total expenses for previous year | USD $ 18,410,285 |
| Other expenses in current year | USD $ 7,097,630 |
| Other expenses in previous year | USD $ 7,163,479 |
| 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 $ 12,185,928 |
| Employee salary and benefits paid in previous year | USD $ 11,237,456 |
| 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 $ 10,297 |
| Grants and similar amounts paid in previous year | USD $ 9,350 |
| Total revenue in current fiscal year | USD $ 21,326,437 |
| Total revenue in previous fiscal year | USD $ 19,653,261 |
| Contributions and grants from current year | USD $ 4,428,778 |
| Contributions and grants from previous year | USD $ 3,739,794 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ -8,400 |
| 2019-03-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,092,767 |
| Program Service Revenue from current year | USD $ 15,812,213 |
| Investment Income from prior year | USD $ 53,785 |
| Investment Income from current year | USD $ 160,422 |
| Other Revenue from prior year | USD $ 123,303 |
| Other Revenue from current year | USD $ -59,168 |
| Gross receipts from all sources | USD $ 19,653,261 |
| Net assets / fund balances at end of fiscal year | USD $ 16,932,520 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,689,544 |
| Total liabilities at end of fiscal year | USD $ 3,572,065 |
| Total liabilities at beginning of fiscal year | USD $ 3,043,193 |
| Total assets at end of fiscal year | USD $ 20,504,585 |
| Total assets at beginning of fiscal year | USD $ 18,732,737 |
| Revenues less expenses for current year | USD $ 1,242,976 |
| Revenues less expenses for previous year | USD $ 1,551,742 |
| Total expenses for current year | USD $ 18,410,285 |
| Total expenses for previous year | USD $ 16,547,320 |
| Other expenses in current year | USD $ 7,163,479 |
| Other expenses in previous year | USD $ 6,205,130 |
| 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 $ 11,237,456 |
| Employee salary and benefits paid in previous year | USD $ 10,323,075 |
| 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 $ 9,350 |
| Grants and similar amounts paid in previous year | USD $ 19,115 |
| Total revenue in current fiscal year | USD $ 19,653,261 |
| Total revenue in previous fiscal year | USD $ 18,099,062 |
| Contributions and grants from current year | USD $ 3,739,794 |
| Contributions and grants from previous year | USD $ 3,829,207 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ -59,168 |
| 2017-03-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,288,048 |
| Program Service Revenue from current year | USD $ 12,661,832 |
| Investment Income from prior year | USD $ -7,364 |
| Investment Income from current year | USD $ 36,812 |
| Other Revenue from prior year | USD $ 43,897 |
| Other Revenue from current year | USD $ 31,834 |
| Gross receipts from all sources | USD $ 16,524,404 |
| Net assets / fund balances at end of fiscal year | USD $ 14,137,802 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,620,111 |
| Total liabilities at end of fiscal year | USD $ 3,190,204 |
| Total liabilities at beginning of fiscal year | USD $ 4,174,322 |
| Total assets at end of fiscal year | USD $ 17,328,006 |
| Total assets at beginning of fiscal year | USD $ 16,794,433 |
| Revenues less expenses for current year | USD $ 1,517,691 |
| Revenues less expenses for previous year | USD $ 1,560,748 |
| Total expenses for current year | USD $ 15,006,713 |
| Total expenses for previous year | USD $ 12,862,596 |
| Other expenses in current year | USD $ 5,369,662 |
| Other expenses in previous year | USD $ 4,115,356 |
| 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 $ 9,624,088 |
| Employee salary and benefits paid in previous year | USD $ 8,727,541 |
| 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 $ 12,963 |
| Grants and similar amounts paid in previous year | USD $ 19,699 |
| Total revenue in current fiscal year | USD $ 16,524,404 |
| Total revenue in previous fiscal year | USD $ 14,423,344 |
| Contributions and grants from current year | USD $ 3,793,926 |
| Contributions and grants from previous year | USD $ 4,098,763 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 31,834 |
| 2016-03-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,897,354 |
| Program Service Revenue from current year | USD $ 10,288,048 |
| Investment Income from prior year | USD $ 44,397 |
| Investment Income from current year | USD $ -7,364 |
| Other Revenue from prior year | USD $ -14,268 |
| Other Revenue from current year | USD $ 43,897 |
| Gross receipts from all sources | USD $ 14,471,078 |
| Net assets / fund balances at end of fiscal year | USD $ 12,620,111 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,059,363 |
| Total liabilities at end of fiscal year | USD $ 4,174,322 |
| Total liabilities at beginning of fiscal year | USD $ 4,728,241 |
| Total assets at end of fiscal year | USD $ 16,794,433 |
| Total assets at beginning of fiscal year | USD $ 15,787,604 |
| Revenues less expenses for current year | USD $ 1,560,748 |
| Revenues less expenses for previous year | USD $ 166,883 |
| Total expenses for current year | USD $ 12,862,596 |
| Total expenses for previous year | USD $ 11,191,036 |
| Other expenses in current year | USD $ 4,115,356 |
| Other expenses in previous year | USD $ 3,365,113 |
| 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 $ 8,727,541 |
| Employee salary and benefits paid in previous year | USD $ 7,816,469 |
| 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 $ 19,699 |
| Grants and similar amounts paid in previous year | USD $ 9,454 |
| Total revenue in current fiscal year | USD $ 14,423,344 |
| Total revenue in previous fiscal year | USD $ 11,357,919 |
| Contributions and grants from current year | USD $ 4,098,763 |
| Contributions and grants from previous year | USD $ 2,430,436 |
| Total of other revenue | USD $ 43,897 |
| 2015-03-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,286,797 |
| Program Service Revenue from current year | USD $ 8,897,354 |
| Investment Income from prior year | USD $ 61,802 |
| Investment Income from current year | USD $ 44,397 |
| Other Revenue from prior year | USD $ -7,244 |
| Other Revenue from current year | USD $ -14,268 |
| Gross receipts from all sources | USD $ 11,357,919 |
| Net assets / fund balances at end of fiscal year | USD $ 11,059,363 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,892,480 |
| Total liabilities at end of fiscal year | USD $ 4,728,241 |
| Total liabilities at beginning of fiscal year | USD $ 3,777,039 |
| Total assets at end of fiscal year | USD $ 15,787,604 |
| Total assets at beginning of fiscal year | USD $ 14,669,519 |
| Revenues less expenses for current year | USD $ 166,883 |
| Revenues less expenses for previous year | USD $ 435,066 |
| Total expenses for current year | USD $ 11,191,036 |
| Total expenses for previous year | USD $ 10,526,703 |
| Other expenses in current year | USD $ 3,365,113 |
| Other expenses in previous year | USD $ 3,015,080 |
| 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 $ 7,816,469 |
| Employee salary and benefits paid in previous year | USD $ 7,502,272 |
| 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 $ 9,454 |
| Grants and similar amounts paid in previous year | USD $ 9,351 |
| Total revenue in current fiscal year | USD $ 11,357,919 |
| Total revenue in previous fiscal year | USD $ 10,961,769 |
| Contributions and grants from current year | USD $ 2,430,436 |
| Contributions and grants from previous year | USD $ 2,620,414 |
| Total of other revenue | USD $ -14,268 |
The following addresses have been detected as associated with Tax Indentification Number 431606173