JOHN MUIR BEHAVIORAL HEALTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,067,729 |
Program Service Revenue from current year | USD $ 39,445,838 |
Investment Income from prior year | USD $ 1,300 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 53,198,910 |
Net assets / fund balances at end of fiscal year | USD $ 10,989,673 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,428,700 |
Total liabilities at end of fiscal year | USD $ 8,054,589 |
Total liabilities at beginning of fiscal year | USD $ 8,901,230 |
Total assets at end of fiscal year | USD $ 19,044,262 |
Total assets at beginning of fiscal year | USD $ 23,329,930 |
Revenues less expenses for current year | USD $ -3,439,027 |
Revenues less expenses for previous year | USD $ -4,335,990 |
Total expenses for current year | USD $ 56,637,937 |
Total expenses for previous year | USD $ 52,664,926 |
Other expenses in current year | USD $ 19,698,039 |
Other expenses in previous year | USD $ 17,539,376 |
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 $ 28,803,742 |
Employee salary and benefits paid in previous year | USD $ 29,048,564 |
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 $ 8,136,156 |
Grants and similar amounts paid in previous year | USD $ 6,076,986 |
Total revenue in current fiscal year | USD $ 53,198,910 |
Total revenue in previous fiscal year | USD $ 48,328,936 |
Contributions and grants from current year | USD $ 13,753,072 |
Contributions and grants from previous year | USD $ 7,259,907 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,741,319 |
Program Service Revenue from current year | USD $ 41,067,729 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,300 |
Other Revenue from prior year | USD $ 2,816,283 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 48,352,326 |
Net assets / fund balances at end of fiscal year | USD $ 14,428,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,764,691 |
Total liabilities at end of fiscal year | USD $ 8,901,230 |
Total liabilities at beginning of fiscal year | USD $ 10,918,560 |
Total assets at end of fiscal year | USD $ 23,329,930 |
Total assets at beginning of fiscal year | USD $ 29,683,251 |
Revenues less expenses for current year | USD $ -4,335,991 |
Revenues less expenses for previous year | USD $ 2,422,452 |
Total expenses for current year | USD $ 52,664,927 |
Total expenses for previous year | USD $ 53,956,015 |
Other expenses in current year | USD $ 17,539,377 |
Other expenses in previous year | USD $ 18,678,419 |
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 $ 29,048,564 |
Employee salary and benefits paid in previous year | USD $ 27,575,050 |
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 $ 6,076,986 |
Grants and similar amounts paid in previous year | USD $ 7,702,546 |
Total revenue in current fiscal year | USD $ 48,328,936 |
Total revenue in previous fiscal year | USD $ 56,378,467 |
Contributions and grants from current year | USD $ 7,259,907 |
Contributions and grants from previous year | USD $ 12,820,865 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,974,190 |
Program Service Revenue from current year | USD $ 40,741,319 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5,000,000 |
Other Revenue from current year | USD $ 2,816,283 |
Gross receipts from all sources | USD $ 56,378,467 |
Net assets / fund balances at end of fiscal year | USD $ 18,764,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,342,239 |
Total liabilities at end of fiscal year | USD $ 10,918,560 |
Total liabilities at beginning of fiscal year | USD $ 11,752,029 |
Total assets at end of fiscal year | USD $ 29,683,251 |
Total assets at beginning of fiscal year | USD $ 28,094,268 |
Revenues less expenses for current year | USD $ 2,422,452 |
Revenues less expenses for previous year | USD $ 1,633,973 |
Total expenses for current year | USD $ 53,956,015 |
Total expenses for previous year | USD $ 46,014,249 |
Other expenses in current year | USD $ 18,678,419 |
Other expenses in previous year | USD $ 19,684,429 |
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 $ 27,575,050 |
Employee salary and benefits paid in previous year | USD $ 25,333,444 |
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 $ 7,702,546 |
Grants and similar amounts paid in previous year | USD $ 996,376 |
Total revenue in current fiscal year | USD $ 56,378,467 |
Total revenue in previous fiscal year | USD $ 47,648,222 |
Contributions and grants from current year | USD $ 12,820,865 |
Contributions and grants from previous year | USD $ 7,674,032 |
Total of other revenue | USD $ 2,816,283 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,022,861 |
Program Service Revenue from current year | USD $ 34,974,190 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 5,000,000 |
Gross receipts from all sources | USD $ 47,648,222 |
Net assets / fund balances at end of fiscal year | USD $ 16,342,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,708,266 |
Total liabilities at end of fiscal year | USD $ 11,752,029 |
Total liabilities at beginning of fiscal year | USD $ 6,101,488 |
Total assets at end of fiscal year | USD $ 28,094,268 |
Total assets at beginning of fiscal year | USD $ 20,809,754 |
Revenues less expenses for current year | USD $ 1,633,973 |
Revenues less expenses for previous year | USD $ 4,596,420 |
Total expenses for current year | USD $ 46,014,249 |
Total expenses for previous year | USD $ 42,281,180 |
Other expenses in current year | USD $ 19,684,429 |
Other expenses in previous year | USD $ 16,365,437 |
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 $ 25,333,444 |
Employee salary and benefits paid in previous year | USD $ 25,538,566 |
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 $ 996,376 |
Grants and similar amounts paid in previous year | USD $ 377,177 |
Total revenue in current fiscal year | USD $ 47,648,222 |
Total revenue in previous fiscal year | USD $ 46,877,600 |
Contributions and grants from current year | USD $ 7,674,032 |
Contributions and grants from previous year | USD $ 9,854,739 |
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 $ 5,000,000 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,197,568 |
Program Service Revenue from current year | USD $ 37,022,861 |
Investment Income from prior year | USD $ 864 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,711,035 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 46,877,600 |
Net assets / fund balances at end of fiscal year | USD $ 14,708,266 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,111,846 |
Total liabilities at end of fiscal year | USD $ 6,101,488 |
Total liabilities at beginning of fiscal year | USD $ 6,140,412 |
Total assets at end of fiscal year | USD $ 20,809,754 |
Total assets at beginning of fiscal year | USD $ 16,252,258 |
Revenues less expenses for current year | USD $ 4,596,420 |
Revenues less expenses for previous year | USD $ 4,163,508 |
Total expenses for current year | USD $ 42,281,180 |
Total expenses for previous year | USD $ 45,857,626 |
Other expenses in current year | USD $ 16,365,437 |
Other expenses in previous year | USD $ 15,165,306 |
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 $ 25,538,566 |
Employee salary and benefits paid in previous year | USD $ 24,906,452 |
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 $ 377,177 |
Grants and similar amounts paid in previous year | USD $ 5,785,868 |
Total revenue in current fiscal year | USD $ 46,877,600 |
Total revenue in previous fiscal year | USD $ 50,021,134 |
Contributions and grants from current year | USD $ 9,854,739 |
Contributions and grants from previous year | USD $ 6,111,667 |
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 $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,887,832 |
Program Service Revenue from current year | USD $ 39,197,568 |
Investment Income from prior year | USD $ 394 |
Investment Income from current year | USD $ 864 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 4,711,035 |
Gross receipts from all sources | USD $ 50,021,134 |
Net assets / fund balances at end of fiscal year | USD $ 10,111,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,948,338 |
Total liabilities at end of fiscal year | USD $ 6,140,412 |
Total liabilities at beginning of fiscal year | USD $ 3,663,544 |
Total assets at end of fiscal year | USD $ 16,252,258 |
Total assets at beginning of fiscal year | USD $ 9,611,882 |
Revenues less expenses for current year | USD $ 4,163,508 |
Revenues less expenses for previous year | USD $ 2,961,538 |
Total expenses for current year | USD $ 45,857,626 |
Total expenses for previous year | USD $ 38,903,421 |
Other expenses in current year | USD $ 15,165,306 |
Other expenses in previous year | USD $ 14,154,336 |
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 $ 24,906,452 |
Employee salary and benefits paid in previous year | USD $ 24,749,085 |
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 $ 5,785,868 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 50,021,134 |
Total revenue in previous fiscal year | USD $ 41,864,959 |
Contributions and grants from current year | USD $ 6,111,667 |
Contributions and grants from previous year | USD $ 9,976,733 |
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 $ 4,711,035 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,659,710 |
Program Service Revenue from current year | USD $ 31,887,832 |
Investment Income from prior year | USD $ 398 |
Investment Income from current year | USD $ 394 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 41,864,959 |
Net assets / fund balances at end of fiscal year | USD $ 5,948,338 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,986,800 |
Total liabilities at end of fiscal year | USD $ 3,663,544 |
Total liabilities at beginning of fiscal year | USD $ 3,467,030 |
Total assets at end of fiscal year | USD $ 9,611,882 |
Total assets at beginning of fiscal year | USD $ 6,453,830 |
Revenues less expenses for current year | USD $ 2,961,538 |
Revenues less expenses for previous year | USD $ -1,518,741 |
Total expenses for current year | USD $ 38,903,421 |
Total expenses for previous year | USD $ 45,833,580 |
Other expenses in current year | USD $ 14,154,336 |
Other expenses in previous year | USD $ 13,213,519 |
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 $ 24,749,085 |
Employee salary and benefits paid in previous year | USD $ 24,764,813 |
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 $ 7,855,248 |
Total revenue in current fiscal year | USD $ 41,864,959 |
Total revenue in previous fiscal year | USD $ 44,314,839 |
Contributions and grants from current year | USD $ 9,976,733 |
Contributions and grants from previous year | USD $ 7,654,731 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,063,955 |
Program Service Revenue from current year | USD $ 36,659,710 |
Investment Income from prior year | USD $ 3,768 |
Investment Income from current year | USD $ 398 |
Other Revenue from prior year | USD $ 336,719 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 44,314,839 |
Net assets / fund balances at end of fiscal year | USD $ 2,986,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,505,541 |
Total liabilities at end of fiscal year | USD $ 3,467,030 |
Total liabilities at beginning of fiscal year | USD $ 3,934,520 |
Total assets at end of fiscal year | USD $ 6,453,830 |
Total assets at beginning of fiscal year | USD $ 8,440,061 |
Revenues less expenses for current year | USD $ -1,518,741 |
Revenues less expenses for previous year | USD $ -5,728,196 |
Total expenses for current year | USD $ 45,833,580 |
Total expenses for previous year | USD $ 45,728,340 |
Other expenses in current year | USD $ 13,213,519 |
Other expenses in previous year | USD $ 12,998,334 |
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 $ 24,764,813 |
Employee salary and benefits paid in previous year | USD $ 23,321,172 |
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 $ 7,855,248 |
Grants and similar amounts paid in previous year | USD $ 9,408,834 |
Total revenue in current fiscal year | USD $ 44,314,839 |
Total revenue in previous fiscal year | USD $ 40,000,144 |
Contributions and grants from current year | USD $ 7,654,731 |
Contributions and grants from previous year | USD $ 5,595,702 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,072,504 |
Program Service Revenue from current year | USD $ 34,063,955 |
Investment Income from prior year | USD $ 6,008 |
Investment Income from current year | USD $ 3,768 |
Other Revenue from prior year | USD $ 470,351 |
Other Revenue from current year | USD $ 336,719 |
Gross receipts from all sources | USD $ 40,000,144 |
Net assets / fund balances at end of fiscal year | USD $ 4,505,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,233,737 |
Total liabilities at end of fiscal year | USD $ 3,934,520 |
Total liabilities at beginning of fiscal year | USD $ 3,473,427 |
Total assets at end of fiscal year | USD $ 8,440,061 |
Total assets at beginning of fiscal year | USD $ 13,707,164 |
Revenues less expenses for current year | USD $ -5,728,196 |
Revenues less expenses for previous year | USD $ 6,140,549 |
Total expenses for current year | USD $ 45,728,340 |
Total expenses for previous year | USD $ 35,793,685 |
Other expenses in current year | USD $ 12,998,334 |
Other expenses in previous year | USD $ 12,295,666 |
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 $ 23,321,172 |
Employee salary and benefits paid in previous year | USD $ 23,498,019 |
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 $ 9,408,834 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 40,000,144 |
Total revenue in previous fiscal year | USD $ 41,934,234 |
Contributions and grants from current year | USD $ 5,595,702 |
Contributions and grants from previous year | USD $ 7,385,371 |
Total of other revenue | USD $ 336,719 |
The following addresses have been detected as associated with Tax Indentification Number 680249685