PENINSULA COMMUNITY HEALTH SERVICES OF ALASKA, INC. 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 $ -4,849 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,221,191 |
Program Service Revenue from current year | USD $ 8,622,298 |
Investment Income from prior year | USD $ 9,428 |
Investment Income from current year | USD $ 1,056 |
Other Revenue from prior year | USD $ 143,987 |
Other Revenue from current year | USD $ 87,989 |
Gross receipts from all sources | USD $ 16,096,126 |
Net assets / fund balances at end of fiscal year | USD $ 9,979,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,117,356 |
Total liabilities at end of fiscal year | USD $ 4,618,430 |
Total liabilities at beginning of fiscal year | USD $ 7,327,893 |
Total assets at end of fiscal year | USD $ 14,598,125 |
Total assets at beginning of fiscal year | USD $ 15,445,249 |
Revenues less expenses for current year | USD $ 1,862,339 |
Revenues less expenses for previous year | USD $ 1,760,796 |
Total expenses for current year | USD $ 14,175,332 |
Total expenses for previous year | USD $ 12,509,249 |
Other expenses in current year | USD $ 3,201,122 |
Other expenses in previous year | USD $ 2,874,361 |
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 $ 10,974,210 |
Employee salary and benefits paid in previous year | USD $ 9,634,888 |
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 $ 16,037,671 |
Total revenue in previous fiscal year | USD $ 14,270,045 |
Contributions and grants from current year | USD $ 7,326,328 |
Contributions and grants from previous year | USD $ 5,895,439 |
Total of other revenue | USD $ 94,558 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,417 |
Net unrelated business income | USD $ 417 |
Program Service Revenue from prior year | USD $ 7,806,646 |
Program Service Revenue from current year | USD $ 8,221,191 |
Investment Income from prior year | USD $ 6,088 |
Investment Income from current year | USD $ 9,428 |
Other Revenue from prior year | USD $ 57,075 |
Other Revenue from current year | USD $ 143,987 |
Gross receipts from all sources | USD $ 14,323,240 |
Net assets / fund balances at end of fiscal year | USD $ 8,117,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,356,560 |
Total liabilities at end of fiscal year | USD $ 7,327,893 |
Total liabilities at beginning of fiscal year | USD $ 7,306,434 |
Total assets at end of fiscal year | USD $ 15,445,249 |
Total assets at beginning of fiscal year | USD $ 13,662,994 |
Revenues less expenses for current year | USD $ 1,760,796 |
Revenues less expenses for previous year | USD $ 897,047 |
Total expenses for current year | USD $ 12,509,249 |
Total expenses for previous year | USD $ 12,191,158 |
Other expenses in current year | USD $ 2,874,361 |
Other expenses in previous year | USD $ 2,743,960 |
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 $ 9,634,888 |
Employee salary and benefits paid in previous year | USD $ 9,447,198 |
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 $ 14,270,045 |
Total revenue in previous fiscal year | USD $ 13,088,205 |
Contributions and grants from current year | USD $ 5,895,439 |
Contributions and grants from previous year | USD $ 5,218,396 |
Total of other revenue | USD $ 142,213 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,576,087 |
Program Service Revenue from current year | USD $ 7,806,646 |
Investment Income from prior year | USD $ 9,604 |
Investment Income from current year | USD $ 6,088 |
Other Revenue from prior year | USD $ 73,489 |
Other Revenue from current year | USD $ 57,075 |
Gross receipts from all sources | USD $ 13,169,266 |
Net assets / fund balances at end of fiscal year | USD $ 6,356,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,459,513 |
Total liabilities at end of fiscal year | USD $ 7,306,434 |
Total liabilities at beginning of fiscal year | USD $ 5,901,562 |
Total assets at end of fiscal year | USD $ 13,662,994 |
Total assets at beginning of fiscal year | USD $ 11,361,075 |
Revenues less expenses for current year | USD $ 897,047 |
Revenues less expenses for previous year | USD $ 574,222 |
Total expenses for current year | USD $ 12,191,158 |
Total expenses for previous year | USD $ 11,982,085 |
Other expenses in current year | USD $ 2,743,960 |
Other expenses in previous year | USD $ 2,423,286 |
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 $ 9,447,198 |
Employee salary and benefits paid in previous year | USD $ 9,553,049 |
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 $ 5,750 |
Total revenue in current fiscal year | USD $ 13,088,205 |
Total revenue in previous fiscal year | USD $ 12,556,307 |
Contributions and grants from current year | USD $ 5,218,396 |
Contributions and grants from previous year | USD $ 3,897,127 |
Total of other revenue | USD $ 81,567 |
2019-12-31 |
---|
Total unrelated business income | USD $ -18,670 |
Net unrelated business income | USD $ -18,670 |
Program Service Revenue from prior year | USD $ 9,086,005 |
Program Service Revenue from current year | USD $ 8,576,087 |
Investment Income from prior year | USD $ 1,488 |
Investment Income from current year | USD $ 9,604 |
Other Revenue from prior year | USD $ 56,906 |
Other Revenue from current year | USD $ 73,489 |
Gross receipts from all sources | USD $ 12,633,431 |
Net assets / fund balances at end of fiscal year | USD $ 5,459,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,885,291 |
Total liabilities at end of fiscal year | USD $ 5,901,562 |
Total liabilities at beginning of fiscal year | USD $ 6,288,699 |
Total assets at end of fiscal year | USD $ 11,361,075 |
Total assets at beginning of fiscal year | USD $ 11,173,990 |
Revenues less expenses for current year | USD $ 574,222 |
Revenues less expenses for previous year | USD $ -680,598 |
Total expenses for current year | USD $ 11,982,085 |
Total expenses for previous year | USD $ 13,588,831 |
Other expenses in current year | USD $ 2,423,286 |
Other expenses in previous year | USD $ 2,743,893 |
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 $ 9,553,049 |
Employee salary and benefits paid in previous year | USD $ 10,831,670 |
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 $ 5,750 |
Grants and similar amounts paid in previous year | USD $ 13,268 |
Total revenue in current fiscal year | USD $ 12,556,307 |
Total revenue in previous fiscal year | USD $ 12,908,233 |
Contributions and grants from current year | USD $ 3,897,127 |
Contributions and grants from previous year | USD $ 3,763,834 |
Total of other revenue | USD $ 94,391 |
2018-12-31 |
---|
Total unrelated business income | USD $ -31,162 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,306,864 |
Program Service Revenue from current year | USD $ 9,086,005 |
Investment Income from prior year | USD $ -144,514 |
Investment Income from current year | USD $ 1,488 |
Other Revenue from prior year | USD $ 128,968 |
Other Revenue from current year | USD $ 56,906 |
Gross receipts from all sources | USD $ 13,002,142 |
Net assets / fund balances at end of fiscal year | USD $ 4,885,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,565,889 |
Total liabilities at end of fiscal year | USD $ 6,288,699 |
Total liabilities at beginning of fiscal year | USD $ 6,835,985 |
Total assets at end of fiscal year | USD $ 11,173,990 |
Total assets at beginning of fiscal year | USD $ 12,401,874 |
Revenues less expenses for current year | USD $ -680,598 |
Revenues less expenses for previous year | USD $ -685,740 |
Total expenses for current year | USD $ 13,588,831 |
Total expenses for previous year | USD $ 12,747,375 |
Other expenses in current year | USD $ 2,743,893 |
Other expenses in previous year | USD $ 3,288,296 |
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 $ 10,831,670 |
Employee salary and benefits paid in previous year | USD $ 9,459,079 |
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 $ 13,268 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,908,233 |
Total revenue in previous fiscal year | USD $ 12,061,635 |
Contributions and grants from current year | USD $ 3,763,834 |
Contributions and grants from previous year | USD $ 3,770,317 |
Total of other revenue | USD $ 89,695 |
2017-12-31 |
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Total unrelated business income | USD $ -11,634 |
Net unrelated business income | USD $ -15,465 |
Program Service Revenue from prior year | USD $ 8,588,441 |
Program Service Revenue from current year | USD $ 8,306,864 |
Investment Income from prior year | USD $ -18,965 |
Investment Income from current year | USD $ -144,514 |
Other Revenue from prior year | USD $ 22,244 |
Other Revenue from current year | USD $ 128,968 |
Gross receipts from all sources | USD $ 12,279,272 |
Net assets / fund balances at end of fiscal year | USD $ 5,565,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,251,629 |
Total liabilities at end of fiscal year | USD $ 6,835,985 |
Total liabilities at beginning of fiscal year | USD $ 7,019,494 |
Total assets at end of fiscal year | USD $ 12,401,874 |
Total assets at beginning of fiscal year | USD $ 13,271,123 |
Revenues less expenses for current year | USD $ -685,740 |
Revenues less expenses for previous year | USD $ 254,756 |
Total expenses for current year | USD $ 12,747,375 |
Total expenses for previous year | USD $ 11,991,494 |
Other expenses in current year | USD $ 3,288,296 |
Other expenses in previous year | USD $ 2,943,522 |
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 $ 9,459,079 |
Employee salary and benefits paid in previous year | USD $ 9,037,972 |
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 $ 10,000 |
Total revenue in current fiscal year | USD $ 12,061,635 |
Total revenue in previous fiscal year | USD $ 12,246,250 |
Contributions and grants from current year | USD $ 3,770,317 |
Contributions and grants from previous year | USD $ 3,654,530 |
Total of other revenue | USD $ 140,602 |
2016-12-31 |
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Total unrelated business income | USD $ -75,111 |
Net unrelated business income | USD $ -74,795 |
Program Service Revenue from prior year | USD $ 9,847,048 |
Program Service Revenue from current year | USD $ 8,588,441 |
Investment Income from prior year | USD $ 166 |
Investment Income from current year | USD $ -18,965 |
Other Revenue from prior year | USD $ -54,691 |
Other Revenue from current year | USD $ 22,244 |
Gross receipts from all sources | USD $ 12,422,352 |
Net assets / fund balances at end of fiscal year | USD $ 6,251,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,996,873 |
Total liabilities at end of fiscal year | USD $ 7,019,494 |
Total liabilities at beginning of fiscal year | USD $ 7,481,553 |
Total assets at end of fiscal year | USD $ 13,271,123 |
Total assets at beginning of fiscal year | USD $ 13,478,426 |
Revenues less expenses for current year | USD $ 254,756 |
Revenues less expenses for previous year | USD $ -631,185 |
Total expenses for current year | USD $ 11,991,494 |
Total expenses for previous year | USD $ 13,645,917 |
Other expenses in current year | USD $ 2,943,522 |
Other expenses in previous year | USD $ 4,078,993 |
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 $ 9,037,972 |
Employee salary and benefits paid in previous year | USD $ 9,566,924 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,246,250 |
Total revenue in previous fiscal year | USD $ 13,014,732 |
Contributions and grants from current year | USD $ 3,654,530 |
Contributions and grants from previous year | USD $ 3,222,209 |
Total of other revenue | USD $ 97,355 |
2015-12-31 |
---|
Total unrelated business income | USD $ -105,899 |
Net unrelated business income | USD $ -81,199 |
Program Service Revenue from prior year | USD $ 11,856,680 |
Program Service Revenue from current year | USD $ 9,847,048 |
Investment Income from prior year | USD $ 205,968 |
Investment Income from current year | USD $ 166 |
Other Revenue from prior year | USD $ 184,802 |
Other Revenue from current year | USD $ -54,691 |
Gross receipts from all sources | USD $ 13,214,694 |
Net assets / fund balances at end of fiscal year | USD $ 5,996,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,628,058 |
Total liabilities at end of fiscal year | USD $ 7,481,553 |
Total liabilities at beginning of fiscal year | USD $ 8,136,491 |
Total assets at end of fiscal year | USD $ 13,478,426 |
Total assets at beginning of fiscal year | USD $ 14,764,549 |
Revenues less expenses for current year | USD $ -631,185 |
Revenues less expenses for previous year | USD $ -1,918,071 |
Total expenses for current year | USD $ 13,645,917 |
Total expenses for previous year | USD $ 16,904,152 |
Other expenses in current year | USD $ 4,078,993 |
Other expenses in previous year | USD $ 5,918,396 |
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 $ 9,566,924 |
Employee salary and benefits paid in previous year | USD $ 10,985,756 |
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 $ 13,014,732 |
Total revenue in previous fiscal year | USD $ 14,986,081 |
Contributions and grants from current year | USD $ 3,222,209 |
Contributions and grants from previous year | USD $ 2,738,631 |
Total of other revenue | USD $ 51,208 |
2014-12-31 |
---|
Total unrelated business income | USD $ -69,714 |
Net unrelated business income | USD $ -47,512 |
Program Service Revenue from prior year | USD $ 11,515,845 |
Program Service Revenue from current year | USD $ 11,856,680 |
Investment Income from prior year | USD $ -227,321 |
Investment Income from current year | USD $ 205,968 |
Other Revenue from prior year | USD $ 106,385 |
Other Revenue from current year | USD $ 184,802 |
Gross receipts from all sources | USD $ 15,595,123 |
Net assets / fund balances at end of fiscal year | USD $ 6,628,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,546,129 |
Total liabilities at end of fiscal year | USD $ 8,136,491 |
Total liabilities at beginning of fiscal year | USD $ 6,192,609 |
Total assets at end of fiscal year | USD $ 14,764,549 |
Total assets at beginning of fiscal year | USD $ 14,738,738 |
Revenues less expenses for current year | USD $ -1,918,071 |
Revenues less expenses for previous year | USD $ -1,108,800 |
Total expenses for current year | USD $ 16,904,152 |
Total expenses for previous year | USD $ 15,262,885 |
Other expenses in current year | USD $ 5,918,396 |
Other expenses in previous year | USD $ 4,684,715 |
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 $ 10,985,756 |
Employee salary and benefits paid in previous year | USD $ 10,522,885 |
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 $ 55,285 |
Total revenue in current fiscal year | USD $ 14,986,081 |
Total revenue in previous fiscal year | USD $ 14,154,085 |
Contributions and grants from current year | USD $ 2,738,631 |
Contributions and grants from previous year | USD $ 2,759,176 |
Total of other revenue | USD $ 254,516 |
The following addresses have been detected as associated with Tax Indentification Number 920177803