ESSENTIA HEALTH MOOSE LAKE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 19,706 |
| Net unrelated business income | USD $ 5,018 |
| Program Service Revenue from prior year | USD $ 39,529,786 |
| Program Service Revenue from current year | USD $ 43,223,118 |
| Investment Income from prior year | USD $ 616,063 |
| Investment Income from current year | USD $ 419,537 |
| Other Revenue from prior year | USD $ 246,287 |
| Other Revenue from current year | USD $ 85,876 |
| Gross receipts from all sources | USD $ 47,275,035 |
| Net assets / fund balances at end of fiscal year | USD $ 16,529,913 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,773,095 |
| Total liabilities at end of fiscal year | USD $ 36,134,314 |
| Total liabilities at beginning of fiscal year | USD $ 37,748,517 |
| Total assets at end of fiscal year | USD $ 52,664,227 |
| Total assets at beginning of fiscal year | USD $ 51,521,612 |
| Revenues less expenses for current year | USD $ 1,816,273 |
| Revenues less expenses for previous year | USD $ -507,267 |
| Total expenses for current year | USD $ 41,935,489 |
| Total expenses for previous year | USD $ 41,041,517 |
| Other expenses in current year | USD $ 22,083,038 |
| Other expenses in previous year | USD $ 22,733,977 |
| 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 $ 19,849,951 |
| Employee salary and benefits paid in previous year | USD $ 18,292,540 |
| 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 $ 2,500 |
| Grants and similar amounts paid in previous year | USD $ 15,000 |
| Total revenue in current fiscal year | USD $ 43,751,762 |
| Total revenue in previous fiscal year | USD $ 40,534,250 |
| Contributions and grants from current year | USD $ 23,231 |
| Contributions and grants from previous year | USD $ 142,114 |
| Total of other revenue | USD $ 85,876 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 27,170 |
| Net unrelated business income | USD $ 7,091 |
| Program Service Revenue from prior year | USD $ 34,990,597 |
| Program Service Revenue from current year | USD $ 39,529,786 |
| Investment Income from prior year | USD $ 1,165,592 |
| Investment Income from current year | USD $ 616,063 |
| Other Revenue from prior year | USD $ 72,804 |
| Other Revenue from current year | USD $ 246,287 |
| Gross receipts from all sources | USD $ 42,920,038 |
| Net assets / fund balances at end of fiscal year | USD $ 13,773,095 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,596,824 |
| Total liabilities at end of fiscal year | USD $ 37,748,517 |
| Total liabilities at beginning of fiscal year | USD $ 44,173,475 |
| Total assets at end of fiscal year | USD $ 51,521,612 |
| Total assets at beginning of fiscal year | USD $ 57,770,299 |
| Revenues less expenses for current year | USD $ -507,267 |
| Revenues less expenses for previous year | USD $ -2,729,579 |
| Total expenses for current year | USD $ 41,041,517 |
| Total expenses for previous year | USD $ 40,285,232 |
| Other expenses in current year | USD $ 22,733,977 |
| Other expenses in previous year | USD $ 24,357,194 |
| 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 $ 18,292,540 |
| Employee salary and benefits paid in previous year | USD $ 15,890,538 |
| 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 $ 37,500 |
| Total revenue in current fiscal year | USD $ 40,534,250 |
| Total revenue in previous fiscal year | USD $ 37,555,653 |
| Contributions and grants from current year | USD $ 142,114 |
| Contributions and grants from previous year | USD $ 1,326,660 |
| Total of other revenue | USD $ 245,287 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 30,275 |
| Net unrelated business income | USD $ 4,078 |
| Program Service Revenue from prior year | USD $ 31,073,858 |
| Program Service Revenue from current year | USD $ 34,990,597 |
| Investment Income from prior year | USD $ 741,569 |
| Investment Income from current year | USD $ 1,165,592 |
| Other Revenue from prior year | USD $ 19,300,273 |
| Other Revenue from current year | USD $ 72,804 |
| Gross receipts from all sources | USD $ 43,792,534 |
| Net assets / fund balances at end of fiscal year | USD $ 13,596,824 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,944,328 |
| Total liabilities at end of fiscal year | USD $ 44,173,475 |
| Total liabilities at beginning of fiscal year | USD $ 48,351,968 |
| Total assets at end of fiscal year | USD $ 57,770,299 |
| Total assets at beginning of fiscal year | USD $ 67,296,296 |
| Revenues less expenses for current year | USD $ -2,729,579 |
| Revenues less expenses for previous year | USD $ 18,361,420 |
| Total expenses for current year | USD $ 40,285,232 |
| Total expenses for previous year | USD $ 32,875,312 |
| Other expenses in current year | USD $ 24,357,194 |
| Other expenses in previous year | USD $ 18,505,711 |
| 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 $ 15,890,538 |
| Employee salary and benefits paid in previous year | USD $ 14,369,601 |
| 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 $ 37,500 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 37,555,653 |
| Total revenue in previous fiscal year | USD $ 51,236,732 |
| Contributions and grants from current year | USD $ 1,326,660 |
| Contributions and grants from previous year | USD $ 121,032 |
| Total of other revenue | USD $ 66,134 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 42,677 |
| Net unrelated business income | USD $ 19,627 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 31,073,858 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 741,569 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 19,300,273 |
| Gross receipts from all sources | USD $ 72,238,428 |
| Net assets / fund balances at end of fiscal year | USD $ 18,944,328 |
| Net assets / fund balances at beginning of fiscal year | USD $ 0 |
| Total liabilities at end of fiscal year | USD $ 48,351,968 |
| Total liabilities at beginning of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 67,296,296 |
| Total assets at beginning of fiscal year | USD $ 0 |
| Revenues less expenses for current year | USD $ 18,361,420 |
| Revenues less expenses for previous year | USD $ 0 |
| Total expenses for current year | USD $ 32,875,312 |
| Total expenses for previous year | USD $ 0 |
| Other expenses in current year | USD $ 18,505,711 |
| Other expenses in previous year | USD $ 0 |
| 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 $ 14,369,601 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 51,236,732 |
| Total revenue in previous fiscal year | USD $ 0 |
| Contributions and grants from current year | USD $ 121,032 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 19,293,581 |
The following addresses have been detected as associated with Tax Indentification Number 845099016