MAINLINE HEALTH SYSTEMS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-01-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 34,930,897 |
| Program Service Revenue from current year | USD $ 46,130,594 |
| Investment Income from prior year | USD $ -5,856 |
| Investment Income from current year | USD $ 296 |
| Other Revenue from prior year | USD $ 111,779 |
| Other Revenue from current year | USD $ 286,625 |
| Gross receipts from all sources | USD $ 53,844,630 |
| Net assets / fund balances at end of fiscal year | USD $ 31,737,141 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,964,849 |
| Total liabilities at end of fiscal year | USD $ 9,380,177 |
| Total liabilities at beginning of fiscal year | USD $ 9,876,324 |
| Total assets at end of fiscal year | USD $ 41,117,318 |
| Total assets at beginning of fiscal year | USD $ 33,841,173 |
| Revenues less expenses for current year | USD $ 6,825,609 |
| Revenues less expenses for previous year | USD $ -203,747 |
| Total expenses for current year | USD $ 47,019,021 |
| Total expenses for previous year | USD $ 42,783,910 |
| Other expenses in current year | USD $ 21,817,407 |
| Other expenses in previous year | USD $ 17,831,705 |
| 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 $ 25,200,364 |
| Employee salary and benefits paid in previous year | USD $ 24,937,205 |
| 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 $ 1,250 |
| Grants and similar amounts paid in previous year | USD $ 15,000 |
| Total revenue in current fiscal year | USD $ 53,844,630 |
| Total revenue in previous fiscal year | USD $ 42,580,163 |
| Contributions and grants from current year | USD $ 7,427,115 |
| Contributions and grants from previous year | USD $ 7,543,343 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 286,625 |
| 2024-01-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 26,998,192 |
| Program Service Revenue from current year | USD $ 34,930,897 |
| Investment Income from prior year | USD $ 490 |
| Investment Income from current year | USD $ -5,856 |
| Other Revenue from prior year | USD $ 1,343 |
| Other Revenue from current year | USD $ 111,779 |
| Gross receipts from all sources | USD $ 42,645,863 |
| Net assets / fund balances at end of fiscal year | USD $ 23,964,849 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,718,427 |
| Total liabilities at end of fiscal year | USD $ 9,876,324 |
| Total liabilities at beginning of fiscal year | USD $ 10,120,990 |
| Total assets at end of fiscal year | USD $ 33,841,173 |
| Total assets at beginning of fiscal year | USD $ 33,839,417 |
| Revenues less expenses for current year | USD $ -203,747 |
| Revenues less expenses for previous year | USD $ 2,299,278 |
| Total expenses for current year | USD $ 42,783,910 |
| Total expenses for previous year | USD $ 33,008,764 |
| Other expenses in current year | USD $ 17,831,705 |
| Other expenses in previous year | USD $ 12,816,990 |
| 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 $ 24,937,205 |
| Employee salary and benefits paid in previous year | USD $ 20,176,402 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 15,000 |
| Grants and similar amounts paid in previous year | USD $ 15,372 |
| Total revenue in current fiscal year | USD $ 42,580,163 |
| Total revenue in previous fiscal year | USD $ 35,308,042 |
| Contributions and grants from current year | USD $ 7,543,343 |
| Contributions and grants from previous year | USD $ 8,308,017 |
| Total of other revenue | USD $ 111,779 |
| 2023-01-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 21,018,303 |
| Program Service Revenue from current year | USD $ 26,998,192 |
| Investment Income from prior year | USD $ 534 |
| Investment Income from current year | USD $ 490 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 1,343 |
| Gross receipts from all sources | USD $ 35,308,042 |
| Net assets / fund balances at end of fiscal year | USD $ 23,718,427 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,072,559 |
| Total liabilities at end of fiscal year | USD $ 10,120,990 |
| Total liabilities at beginning of fiscal year | USD $ 9,307,345 |
| Total assets at end of fiscal year | USD $ 33,839,417 |
| Total assets at beginning of fiscal year | USD $ 29,379,904 |
| Revenues less expenses for current year | USD $ 2,299,278 |
| Revenues less expenses for previous year | USD $ 3,521,096 |
| Total expenses for current year | USD $ 33,008,764 |
| Total expenses for previous year | USD $ 24,127,241 |
| Other expenses in current year | USD $ 12,816,990 |
| Other expenses in previous year | USD $ 9,421,054 |
| 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 $ 20,176,402 |
| Employee salary and benefits paid in previous year | USD $ 14,691,087 |
| 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 $ 15,372 |
| Grants and similar amounts paid in previous year | USD $ 15,100 |
| Total revenue in current fiscal year | USD $ 35,308,042 |
| Total revenue in previous fiscal year | USD $ 27,648,337 |
| Contributions and grants from current year | USD $ 8,308,017 |
| Contributions and grants from previous year | USD $ 6,629,500 |
| 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 $ 1,343 |
| 2022-01-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,310,550 |
| Program Service Revenue from current year | USD $ 21,018,303 |
| Investment Income from prior year | USD $ 1,080 |
| Investment Income from current year | USD $ 534 |
| Other Revenue from prior year | USD $ 28,377 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 27,648,337 |
| Net assets / fund balances at end of fiscal year | USD $ 20,072,559 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,990,045 |
| Total liabilities at end of fiscal year | USD $ 9,307,345 |
| Total liabilities at beginning of fiscal year | USD $ 5,128,664 |
| Total assets at end of fiscal year | USD $ 29,379,904 |
| Total assets at beginning of fiscal year | USD $ 21,118,709 |
| Revenues less expenses for current year | USD $ 3,521,096 |
| Revenues less expenses for previous year | USD $ 5,307,599 |
| Total expenses for current year | USD $ 24,127,241 |
| Total expenses for previous year | USD $ 21,086,366 |
| Other expenses in current year | USD $ 9,421,054 |
| Other expenses in previous year | USD $ 8,409,430 |
| 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 $ 14,691,087 |
| Employee salary and benefits paid in previous year | USD $ 12,661,936 |
| 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 $ 15,100 |
| Grants and similar amounts paid in previous year | USD $ 15,000 |
| Total revenue in current fiscal year | USD $ 27,648,337 |
| Total revenue in previous fiscal year | USD $ 26,393,965 |
| Contributions and grants from current year | USD $ 6,629,500 |
| Contributions and grants from previous year | USD $ 10,053,958 |
| 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 |
| 2021-01-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,057,304 |
| Program Service Revenue from current year | USD $ 16,310,550 |
| Investment Income from prior year | USD $ 1,222 |
| Investment Income from current year | USD $ 1,080 |
| Other Revenue from prior year | USD $ 2,750,712 |
| Other Revenue from current year | USD $ 28,377 |
| Gross receipts from all sources | USD $ 26,393,965 |
| Net assets / fund balances at end of fiscal year | USD $ 15,990,045 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,419,435 |
| Total liabilities at end of fiscal year | USD $ 5,128,664 |
| Total liabilities at beginning of fiscal year | USD $ 4,771,207 |
| Total assets at end of fiscal year | USD $ 21,118,709 |
| Total assets at beginning of fiscal year | USD $ 15,190,642 |
| Revenues less expenses for current year | USD $ 5,307,599 |
| Revenues less expenses for previous year | USD $ 636,234 |
| Total expenses for current year | USD $ 21,086,366 |
| Total expenses for previous year | USD $ 16,449,629 |
| Other expenses in current year | USD $ 8,409,430 |
| Other expenses in previous year | USD $ 6,986,930 |
| 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 $ 12,661,936 |
| Employee salary and benefits paid in previous year | USD $ 9,460,449 |
| 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 $ 15,000 |
| Grants and similar amounts paid in previous year | USD $ 2,250 |
| Total revenue in current fiscal year | USD $ 26,393,965 |
| Total revenue in previous fiscal year | USD $ 17,085,863 |
| Contributions and grants from current year | USD $ 10,053,958 |
| Contributions and grants from previous year | USD $ 5,276,625 |
| 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 $ 28,377 |
| 2020-01-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,081,243 |
| Program Service Revenue from current year | USD $ 9,057,304 |
| Investment Income from prior year | USD $ 1,516 |
| Investment Income from current year | USD $ 1,222 |
| Other Revenue from prior year | USD $ 1,522,216 |
| Other Revenue from current year | USD $ 2,750,712 |
| Gross receipts from all sources | USD $ 17,085,863 |
| Net assets / fund balances at end of fiscal year | USD $ 10,419,435 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,513,248 |
| Total liabilities at end of fiscal year | USD $ 4,771,207 |
| Total liabilities at beginning of fiscal year | USD $ 3,376,445 |
| Total assets at end of fiscal year | USD $ 15,190,642 |
| Total assets at beginning of fiscal year | USD $ 12,889,693 |
| Revenues less expenses for current year | USD $ 636,234 |
| Revenues less expenses for previous year | USD $ 262,957 |
| Total expenses for current year | USD $ 16,449,629 |
| Total expenses for previous year | USD $ 13,268,231 |
| Other expenses in current year | USD $ 6,986,930 |
| Other expenses in previous year | USD $ 4,832,362 |
| 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 $ 9,460,449 |
| Employee salary and benefits paid in previous year | USD $ 8,435,869 |
| 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 $ 2,250 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 17,085,863 |
| Total revenue in previous fiscal year | USD $ 13,531,188 |
| Contributions and grants from current year | USD $ 5,276,625 |
| Contributions and grants from previous year | USD $ 4,926,213 |
| 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 $ 2,750,712 |
| 2019-01-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,940,738 |
| Program Service Revenue from current year | USD $ 7,081,243 |
| Investment Income from prior year | USD $ 1,465 |
| Investment Income from current year | USD $ 1,516 |
| Other Revenue from prior year | USD $ 902,258 |
| Other Revenue from current year | USD $ 1,522,216 |
| Gross receipts from all sources | USD $ 13,531,188 |
| Net assets / fund balances at end of fiscal year | USD $ 9,513,248 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,328,225 |
| Total liabilities at end of fiscal year | USD $ 3,376,445 |
| Total liabilities at beginning of fiscal year | USD $ 3,334,349 |
| Total assets at end of fiscal year | USD $ 12,889,693 |
| Total assets at beginning of fiscal year | USD $ 12,662,574 |
| Revenues less expenses for current year | USD $ 262,957 |
| Revenues less expenses for previous year | USD $ 993,195 |
| Total expenses for current year | USD $ 13,268,231 |
| Total expenses for previous year | USD $ 12,352,314 |
| Other expenses in current year | USD $ 4,832,362 |
| Other expenses in previous year | USD $ 4,927,082 |
| Total fundraising expenses in current year | USD $ 4,500 |
| 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 $ 8,435,869 |
| Employee salary and benefits paid in previous year | USD $ 7,375,232 |
| 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 $ 50,000 |
| Total revenue in current fiscal year | USD $ 13,531,188 |
| Total revenue in previous fiscal year | USD $ 13,345,509 |
| Contributions and grants from current year | USD $ 4,926,213 |
| Contributions and grants from previous year | USD $ 5,501,048 |
| 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 $ 1,522,216 |
| 2018-01-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,324,343 |
| Program Service Revenue from current year | USD $ 6,940,738 |
| Investment Income from prior year | USD $ 1,530 |
| Investment Income from current year | USD $ 1,465 |
| Other Revenue from prior year | USD $ 558,250 |
| Other Revenue from current year | USD $ 902,258 |
| Gross receipts from all sources | USD $ 13,345,509 |
| Net assets / fund balances at end of fiscal year | USD $ 9,328,225 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,989,060 |
| Total liabilities at end of fiscal year | USD $ 3,334,349 |
| Total liabilities at beginning of fiscal year | USD $ 2,380,161 |
| Total assets at end of fiscal year | USD $ 12,662,574 |
| Total assets at beginning of fiscal year | USD $ 10,369,221 |
| Revenues less expenses for current year | USD $ 993,195 |
| Revenues less expenses for previous year | USD $ 946,055 |
| Total expenses for current year | USD $ 12,352,314 |
| Total expenses for previous year | USD $ 9,912,008 |
| Other expenses in current year | USD $ 4,927,082 |
| Other expenses in previous year | USD $ 3,776,680 |
| Total fundraising expenses in current year | USD $ 7,768 |
| 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 $ 7,375,232 |
| Employee salary and benefits paid in previous year | USD $ 6,135,328 |
| 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 $ 50,000 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 13,345,509 |
| Total revenue in previous fiscal year | USD $ 10,858,063 |
| Contributions and grants from current year | USD $ 5,501,048 |
| Contributions and grants from previous year | USD $ 4,973,940 |
| 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 $ 902,258 |
| 2016-01-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,585,680 |
| Program Service Revenue from current year | USD $ 4,817,862 |
| Investment Income from prior year | USD $ 1,822 |
| Investment Income from current year | USD $ 1,199 |
| Other Revenue from prior year | USD $ 343,728 |
| Other Revenue from current year | USD $ 305,923 |
| Gross receipts from all sources | USD $ 9,623,271 |
| Net assets / fund balances at end of fiscal year | USD $ 6,838,823 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,146,157 |
| Total liabilities at end of fiscal year | USD $ 2,123,187 |
| Total liabilities at beginning of fiscal year | USD $ 1,558,184 |
| Total assets at end of fiscal year | USD $ 8,962,010 |
| Total assets at beginning of fiscal year | USD $ 7,704,341 |
| Revenues less expenses for current year | USD $ 732,575 |
| Revenues less expenses for previous year | USD $ 1,139,521 |
| Total expenses for current year | USD $ 8,890,696 |
| Total expenses for previous year | USD $ 7,062,555 |
| Other expenses in current year | USD $ 3,270,238 |
| Other expenses in previous year | USD $ 2,728,260 |
| 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 $ 5,620,458 |
| Employee salary and benefits paid in previous year | USD $ 4,334,295 |
| 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 $ 9,623,271 |
| Total revenue in previous fiscal year | USD $ 8,202,076 |
| Contributions and grants from current year | USD $ 4,498,287 |
| Contributions and grants from previous year | USD $ 4,270,846 |
| Total of other revenue | USD $ 305,223 |
The following addresses have been detected as associated with Tax Indentification Number 710623643