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Employer Identification Number 82-0558836

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

Company Name:LISBON AREA HEALTH SERVICES
Employer identification number (EIN):82-0558836
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide high quality health care within ideals of compassion and concern, to be committed to maintain our presence into the future by serving our customers, to assure continuity of total care.
Number of Employees117
Number of Volunteers10
Year Formed2002

Organization Governance

Legal DomicileND
Voting Members - Governing Body7
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,786,098
Program Service Revenue from current yearUSD $ 11,275,314
Investment Income from prior yearUSD $ 237,095
Investment Income from current yearUSD $ 95,057
Other Revenue from prior yearUSD $ 123,067
Other Revenue from current yearUSD $ 186,994
Gross receipts from all sourcesUSD $ 11,656,836
Net assets / fund balances at end of fiscal yearUSD $ 13,641,742
Net assets / fund balances at beginning of fiscal yearUSD $ 14,282,820
Total liabilities at end of fiscal yearUSD $ 9,380,842
Total liabilities at beginning of fiscal yearUSD $ 10,896,097
Total assets at end of fiscal yearUSD $ 23,022,584
Total assets at beginning of fiscal yearUSD $ 25,178,917
Revenues less expenses for current yearUSD $ -691,941
Revenues less expenses for previous yearUSD $ -1,168,070
Total expenses for current yearUSD $ 12,337,778
Total expenses for previous yearUSD $ 11,660,656
Other expenses in current yearUSD $ 7,284,446
Other expenses in previous yearUSD $ 6,830,502
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 $ 5,051,882
Employee salary and benefits paid in previous yearUSD $ 4,822,277
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 $ 1,450
Grants and similar amounts paid in previous yearUSD $ 7,877
Total revenue in current fiscal yearUSD $ 11,645,837
Total revenue in previous fiscal yearUSD $ 10,492,586
Contributions and grants from current yearUSD $ 88,472
Contributions and grants from previous yearUSD $ 346,326
Gross income from fundraising eventsUSD $ 15,215
Gross income from gamingUSD $ 11,815
Total of other revenueUSD $ 154,133
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,403,424
Program Service Revenue from current yearUSD $ 9,786,098
Investment Income from prior yearUSD $ 310,063
Investment Income from current yearUSD $ 237,095
Other Revenue from prior yearUSD $ 146,723
Other Revenue from current yearUSD $ 123,067
Gross receipts from all sourcesUSD $ 10,496,016
Net assets / fund balances at end of fiscal yearUSD $ 14,282,820
Net assets / fund balances at beginning of fiscal yearUSD $ 15,842,481
Total liabilities at end of fiscal yearUSD $ 10,896,097
Total liabilities at beginning of fiscal yearUSD $ 9,467,378
Total assets at end of fiscal yearUSD $ 25,178,917
Total assets at beginning of fiscal yearUSD $ 25,309,859
Revenues less expenses for current yearUSD $ -1,168,070
Revenues less expenses for previous yearUSD $ 999,092
Total expenses for current yearUSD $ 11,660,656
Total expenses for previous yearUSD $ 10,388,045
Other expenses in current yearUSD $ 6,830,502
Other expenses in previous yearUSD $ 6,032,944
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 $ 4,822,277
Employee salary and benefits paid in previous yearUSD $ 4,352,814
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 $ 7,877
Grants and similar amounts paid in previous yearUSD $ 2,287
Total revenue in current fiscal yearUSD $ 10,492,586
Total revenue in previous fiscal yearUSD $ 11,387,137
Contributions and grants from current yearUSD $ 346,326
Contributions and grants from previous yearUSD $ 526,927
Gross income from gamingUSD $ 14,700
Total of other revenueUSD $ 101,712
2021-06-30
Total unrelated business incomeUSD $ 756
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,599,343
Program Service Revenue from current yearUSD $ 10,403,424
Investment Income from prior yearUSD $ 171,764
Investment Income from current yearUSD $ 310,063
Other Revenue from prior yearUSD $ 179,380
Other Revenue from current yearUSD $ 146,723
Gross receipts from all sourcesUSD $ 11,387,137
Net assets / fund balances at end of fiscal yearUSD $ 15,842,481
Net assets / fund balances at beginning of fiscal yearUSD $ 11,548,127
Total liabilities at end of fiscal yearUSD $ 9,467,378
Total liabilities at beginning of fiscal yearUSD $ 11,645,878
Total assets at end of fiscal yearUSD $ 25,309,859
Total assets at beginning of fiscal yearUSD $ 23,194,005
Revenues less expenses for current yearUSD $ 999,092
Revenues less expenses for previous yearUSD $ 693,181
Total expenses for current yearUSD $ 10,388,045
Total expenses for previous yearUSD $ 10,951,614
Other expenses in current yearUSD $ 6,032,944
Other expenses in previous yearUSD $ 6,616,807
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 $ 4,352,814
Employee salary and benefits paid in previous yearUSD $ 4,332,832
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 $ 2,287
Grants and similar amounts paid in previous yearUSD $ 1,975
Total revenue in current fiscal yearUSD $ 11,387,137
Total revenue in previous fiscal yearUSD $ 11,644,795
Contributions and grants from current yearUSD $ 526,927
Contributions and grants from previous yearUSD $ 694,308
Total of other revenueUSD $ 142,927
2019-06-30
Total unrelated business incomeUSD $ 411
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,063,823
Program Service Revenue from current yearUSD $ 11,064,030
Investment Income from prior yearUSD $ 219,475
Investment Income from current yearUSD $ 108,241
Other Revenue from prior yearUSD $ 84,702
Other Revenue from current yearUSD $ 88,147
Gross receipts from all sourcesUSD $ 11,394,765
Net assets / fund balances at end of fiscal yearUSD $ 11,000,388
Net assets / fund balances at beginning of fiscal yearUSD $ 10,620,714
Total liabilities at end of fiscal yearUSD $ 4,988,853
Total liabilities at beginning of fiscal yearUSD $ 4,143,647
Total assets at end of fiscal yearUSD $ 15,989,241
Total assets at beginning of fiscal yearUSD $ 14,764,361
Revenues less expenses for current yearUSD $ 369,246
Revenues less expenses for previous yearUSD $ 525,211
Total expenses for current yearUSD $ 11,016,704
Total expenses for previous yearUSD $ 11,003,047
Other expenses in current yearUSD $ 6,554,212
Other expenses in previous yearUSD $ 6,268,051
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 $ 4,458,948
Employee salary and benefits paid in previous yearUSD $ 4,513,633
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 $ 3,544
Grants and similar amounts paid in previous yearUSD $ 221,363
Total revenue in current fiscal yearUSD $ 11,385,950
Total revenue in previous fiscal yearUSD $ 11,528,258
Contributions and grants from current yearUSD $ 125,532
Contributions and grants from previous yearUSD $ 160,258
Gross income from fundraising eventsUSD $ 7,053
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 12,785
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 4,384
2018-06-30
Total unrelated business incomeUSD $ 636
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,192,592
Program Service Revenue from current yearUSD $ 11,063,823
Investment Income from prior yearUSD $ 204,026
Investment Income from current yearUSD $ 219,475
Other Revenue from prior yearUSD $ 99,701
Other Revenue from current yearUSD $ 84,702
Gross receipts from all sourcesUSD $ 11,536,736
Net assets / fund balances at end of fiscal yearUSD $ 10,620,714
Net assets / fund balances at beginning of fiscal yearUSD $ 10,181,083
Total liabilities at end of fiscal yearUSD $ 4,143,647
Total liabilities at beginning of fiscal yearUSD $ 3,687,036
Total assets at end of fiscal yearUSD $ 14,764,361
Total assets at beginning of fiscal yearUSD $ 13,868,119
Revenues less expenses for current yearUSD $ 525,211
Revenues less expenses for previous yearUSD $ 898,593
Total expenses for current yearUSD $ 11,003,047
Total expenses for previous yearUSD $ 10,668,277
Other expenses in current yearUSD $ 6,268,051
Other expenses in previous yearUSD $ 6,411,273
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,513,633
Employee salary and benefits paid in previous yearUSD $ 4,110,907
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 221,363
Grants and similar amounts paid in previous yearUSD $ 146,097
Total revenue in current fiscal yearUSD $ 11,528,258
Total revenue in previous fiscal yearUSD $ 11,566,870
Contributions and grants from current yearUSD $ 160,258
Contributions and grants from previous yearUSD $ 70,551
Gross income from fundraising eventsUSD $ 11,222
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 11,955
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 1,008
2017-06-30
Total unrelated business incomeUSD $ 330
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,410,689
Program Service Revenue from current yearUSD $ 11,192,592
Investment Income from prior yearUSD $ 110,741
Investment Income from current yearUSD $ 204,026
Other Revenue from prior yearUSD $ 91,086
Other Revenue from current yearUSD $ 99,701
Gross receipts from all sourcesUSD $ 11,590,026
Net assets / fund balances at end of fiscal yearUSD $ 10,181,083
Net assets / fund balances at beginning of fiscal yearUSD $ 9,170,696
Total liabilities at end of fiscal yearUSD $ 3,687,036
Total liabilities at beginning of fiscal yearUSD $ 3,077,022
Total assets at end of fiscal yearUSD $ 13,868,119
Total assets at beginning of fiscal yearUSD $ 12,247,718
Revenues less expenses for current yearUSD $ 898,593
Revenues less expenses for previous yearUSD $ 1,845,061
Total expenses for current yearUSD $ 10,668,277
Total expenses for previous yearUSD $ 10,846,371
Other expenses in current yearUSD $ 6,411,273
Other expenses in previous yearUSD $ 6,064,733
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,110,907
Employee salary and benefits paid in previous yearUSD $ 4,655,452
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 146,097
Grants and similar amounts paid in previous yearUSD $ 126,186
Total revenue in current fiscal yearUSD $ 11,566,870
Total revenue in previous fiscal yearUSD $ 12,691,432
Contributions and grants from current yearUSD $ 70,551
Contributions and grants from previous yearUSD $ 78,916
Gross income from fundraising eventsUSD $ 28,150
Gross income from gamingUSD $ 10,825
Total of other revenueUSD $ 2,695
2016-06-30
Total unrelated business incomeUSD $ 155
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,243,188
Program Service Revenue from current yearUSD $ 12,410,689
Investment Income from prior yearUSD $ 62,722
Investment Income from current yearUSD $ 110,741
Other Revenue from prior yearUSD $ 42,873
Other Revenue from current yearUSD $ 91,086
Gross receipts from all sourcesUSD $ 12,703,409
Net assets / fund balances at end of fiscal yearUSD $ 9,170,696
Net assets / fund balances at beginning of fiscal yearUSD $ 7,429,927
Total liabilities at end of fiscal yearUSD $ 3,077,022
Total liabilities at beginning of fiscal yearUSD $ 1,788,457
Total assets at end of fiscal yearUSD $ 12,247,718
Total assets at beginning of fiscal yearUSD $ 9,218,384
Revenues less expenses for current yearUSD $ 1,845,061
Revenues less expenses for previous yearUSD $ -477,376
Total expenses for current yearUSD $ 10,846,371
Total expenses for previous yearUSD $ 11,921,961
Other expenses in current yearUSD $ 6,064,733
Other expenses in previous yearUSD $ 7,332,865
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 $ 4,655,452
Employee salary and benefits paid in previous yearUSD $ 4,496,764
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 $ 126,186
Grants and similar amounts paid in previous yearUSD $ 92,332
Total revenue in current fiscal yearUSD $ 12,691,432
Total revenue in previous fiscal yearUSD $ 11,444,585
Contributions and grants from current yearUSD $ 78,916
Contributions and grants from previous yearUSD $ 95,802
Gross income from fundraising eventsUSD $ 15,088
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 16,448
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 2,322
2015-06-30
Total unrelated business incomeUSD $ -483
Net unrelated business incomeUSD $ -483
Program Service Revenue from prior yearUSD $ 11,563,284
Program Service Revenue from current yearUSD $ 11,243,188
Investment Income from prior yearUSD $ 132,353
Investment Income from current yearUSD $ 62,722
Other Revenue from prior yearUSD $ 43,983
Other Revenue from current yearUSD $ 42,873
Gross receipts from all sourcesUSD $ 11,454,003
Net assets / fund balances at end of fiscal yearUSD $ 7,429,927
Net assets / fund balances at beginning of fiscal yearUSD $ 8,045,053
Total liabilities at end of fiscal yearUSD $ 1,788,457
Total liabilities at beginning of fiscal yearUSD $ 1,757,959
Total assets at end of fiscal yearUSD $ 9,218,384
Total assets at beginning of fiscal yearUSD $ 9,803,012
Revenues less expenses for current yearUSD $ -477,376
Revenues less expenses for previous yearUSD $ 563,957
Total expenses for current yearUSD $ 11,921,961
Total expenses for previous yearUSD $ 11,274,425
Other expenses in current yearUSD $ 7,332,865
Other expenses in previous yearUSD $ 6,960,986
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 $ 4,496,764
Employee salary and benefits paid in previous yearUSD $ 4,302,857
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 $ 92,332
Grants and similar amounts paid in previous yearUSD $ 10,582
Total revenue in current fiscal yearUSD $ 11,444,585
Total revenue in previous fiscal yearUSD $ 11,838,382
Contributions and grants from current yearUSD $ 95,802
Contributions and grants from previous yearUSD $ 98,762
Gross income from fundraising eventsUSD $ 49,457
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 2,834

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 820558836

USA Mailing Address
905 Main Street
Lisbon
ND
58054
Date first seen: 2009-01-01
Date last seen: 2024-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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