PUBLIC EDUCATION HEALTH TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 2,812,825 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 137,658,612 |
Program Service Revenue from current year | USD $ 131,087,381 |
Investment Income from prior year | USD $ 1,632,049 |
Investment Income from current year | USD $ 2,812,825 |
Other Revenue from prior year | USD $ 4,227,861 |
Other Revenue from current year | USD $ 5,006,041 |
Gross receipts from all sources | USD $ 179,489,604 |
Net assets / fund balances at end of fiscal year | USD $ 34,391,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,441,121 |
Total liabilities at end of fiscal year | USD $ 17,710,202 |
Total liabilities at beginning of fiscal year | USD $ 17,703,611 |
Total assets at end of fiscal year | USD $ 52,102,114 |
Total assets at beginning of fiscal year | USD $ 55,144,732 |
Revenues less expenses for current year | USD $ 5,964,134 |
Revenues less expenses for previous year | USD $ 7,935,986 |
Total expenses for current year | USD $ 132,942,113 |
Total expenses for previous year | USD $ 135,582,536 |
Other expenses in current year | USD $ 5,912,778 |
Other expenses in previous year | USD $ 5,899,108 |
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 $ 522,099 |
Employee salary and benefits paid in previous year | USD $ 508,658 |
Benefits paid to or for members in current year | USD $ 126,507,236 |
Benefits paid to or for members in previous year | USD $ 129,174,770 |
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 $ 138,906,247 |
Total revenue in previous fiscal year | USD $ 143,518,522 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,006,041 |
2021-06-30 |
---|
Total unrelated business income | USD $ 1,632,049 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 137,477,341 |
Program Service Revenue from current year | USD $ 137,658,612 |
Investment Income from prior year | USD $ 1,541,677 |
Investment Income from current year | USD $ 1,632,049 |
Other Revenue from prior year | USD $ 4,875,738 |
Other Revenue from current year | USD $ 4,227,861 |
Gross receipts from all sources | USD $ 143,518,522 |
Net assets / fund balances at end of fiscal year | USD $ 37,441,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,326,169 |
Total liabilities at end of fiscal year | USD $ 17,703,611 |
Total liabilities at beginning of fiscal year | USD $ 18,661,221 |
Total assets at end of fiscal year | USD $ 55,144,732 |
Total assets at beginning of fiscal year | USD $ 43,987,390 |
Revenues less expenses for current year | USD $ 7,935,986 |
Revenues less expenses for previous year | USD $ 7,718,333 |
Total expenses for current year | USD $ 135,582,536 |
Total expenses for previous year | USD $ 136,176,423 |
Other expenses in current year | USD $ 5,899,108 |
Other expenses in previous year | USD $ 6,329,533 |
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 $ 508,658 |
Employee salary and benefits paid in previous year | USD $ 482,507 |
Benefits paid to or for members in current year | USD $ 129,174,770 |
Benefits paid to or for members in previous year | USD $ 129,364,383 |
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 $ 143,518,522 |
Total revenue in previous fiscal year | USD $ 143,894,756 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,227,861 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 138,049,872 |
Program Service Revenue from current year | USD $ 137,477,341 |
Investment Income from prior year | USD $ 1,248,457 |
Investment Income from current year | USD $ 1,541,677 |
Other Revenue from prior year | USD $ 2,926,528 |
Other Revenue from current year | USD $ 4,875,738 |
Gross receipts from all sources | USD $ 143,894,756 |
Net assets / fund balances at end of fiscal year | USD $ 25,326,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,396,734 |
Total liabilities at end of fiscal year | USD $ 18,661,221 |
Total liabilities at beginning of fiscal year | USD $ 21,007,473 |
Total assets at end of fiscal year | USD $ 43,987,390 |
Total assets at beginning of fiscal year | USD $ 39,404,207 |
Revenues less expenses for current year | USD $ 7,718,333 |
Revenues less expenses for previous year | USD $ 7,627,627 |
Total expenses for current year | USD $ 136,176,423 |
Total expenses for previous year | USD $ 134,597,230 |
Other expenses in current year | USD $ 6,329,533 |
Other expenses in previous year | USD $ 6,313,207 |
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 $ 482,507 |
Employee salary and benefits paid in previous year | USD $ 454,658 |
Benefits paid to or for members in current year | USD $ 129,364,383 |
Benefits paid to or for members in previous year | USD $ 127,829,365 |
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 $ 143,894,756 |
Total revenue in previous fiscal year | USD $ 142,224,857 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,875,738 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,310,673 |
Program Service Revenue from current year | USD $ 138,049,872 |
Investment Income from prior year | USD $ 914,817 |
Investment Income from current year | USD $ 1,248,457 |
Other Revenue from prior year | USD $ 976,041 |
Other Revenue from current year | USD $ 2,926,528 |
Gross receipts from all sources | USD $ 142,224,857 |
Net assets / fund balances at end of fiscal year | USD $ 18,396,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,719,540 |
Total liabilities at end of fiscal year | USD $ 21,007,473 |
Total liabilities at beginning of fiscal year | USD $ 15,437,899 |
Total assets at end of fiscal year | USD $ 39,404,207 |
Total assets at beginning of fiscal year | USD $ 26,157,439 |
Revenues less expenses for current year | USD $ 7,627,627 |
Revenues less expenses for previous year | USD $ -356,728 |
Total expenses for current year | USD $ 134,597,230 |
Total expenses for previous year | USD $ 132,558,259 |
Other expenses in current year | USD $ 6,313,207 |
Other expenses in previous year | USD $ 6,035,739 |
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 $ 454,658 |
Employee salary and benefits paid in previous year | USD $ 440,148 |
Benefits paid to or for members in current year | USD $ 127,829,365 |
Benefits paid to or for members in previous year | USD $ 126,082,372 |
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 $ 142,224,857 |
Total revenue in previous fiscal year | USD $ 132,201,531 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,926,528 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 133,450,325 |
Program Service Revenue from current year | USD $ 130,310,673 |
Investment Income from prior year | USD $ 451,230 |
Investment Income from current year | USD $ 914,817 |
Other Revenue from prior year | USD $ 942,476 |
Other Revenue from current year | USD $ 976,041 |
Gross receipts from all sources | USD $ 132,201,531 |
Net assets / fund balances at end of fiscal year | USD $ 10,719,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,792,125 |
Total liabilities at end of fiscal year | USD $ 15,437,899 |
Total liabilities at beginning of fiscal year | USD $ 14,021,904 |
Total assets at end of fiscal year | USD $ 26,157,439 |
Total assets at beginning of fiscal year | USD $ 24,814,029 |
Revenues less expenses for current year | USD $ -356,728 |
Revenues less expenses for previous year | USD $ 16,171,986 |
Total expenses for current year | USD $ 132,558,259 |
Total expenses for previous year | USD $ 118,672,045 |
Other expenses in current year | USD $ 6,035,739 |
Other expenses in previous year | USD $ 5,606,767 |
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 $ 440,148 |
Employee salary and benefits paid in previous year | USD $ 460,158 |
Benefits paid to or for members in current year | USD $ 126,082,372 |
Benefits paid to or for members in previous year | USD $ 112,605,120 |
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 $ 132,201,531 |
Total revenue in previous fiscal year | USD $ 134,844,031 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 976,041 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 111,104,231 |
Program Service Revenue from current year | USD $ 133,450,325 |
Investment Income from prior year | USD $ 457,043 |
Investment Income from current year | USD $ 451,230 |
Other Revenue from prior year | USD $ 758,249 |
Other Revenue from current year | USD $ 942,476 |
Gross receipts from all sources | USD $ 134,844,031 |
Net assets / fund balances at end of fiscal year | USD $ 10,792,125 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,824,625 |
Total liabilities at end of fiscal year | USD $ 14,021,904 |
Total liabilities at beginning of fiscal year | USD $ 18,308,397 |
Total assets at end of fiscal year | USD $ 24,814,029 |
Total assets at beginning of fiscal year | USD $ 12,483,772 |
Revenues less expenses for current year | USD $ 16,171,986 |
Revenues less expenses for previous year | USD $ -14,908,549 |
Total expenses for current year | USD $ 118,672,045 |
Total expenses for previous year | USD $ 127,228,072 |
Other expenses in current year | USD $ 5,606,767 |
Other expenses in previous year | USD $ 5,713,877 |
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 $ 460,158 |
Employee salary and benefits paid in previous year | USD $ 419,347 |
Benefits paid to or for members in current year | USD $ 112,605,120 |
Benefits paid to or for members in previous year | USD $ 121,094,848 |
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 $ 134,844,031 |
Total revenue in previous fiscal year | USD $ 112,319,523 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 942,476 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 110,345,957 |
Program Service Revenue from current year | USD $ 111,104,231 |
Investment Income from prior year | USD $ 1,402,964 |
Investment Income from current year | USD $ 457,043 |
Other Revenue from prior year | USD $ 711,078 |
Other Revenue from current year | USD $ 758,249 |
Gross receipts from all sources | USD $ 112,319,523 |
Net assets / fund balances at end of fiscal year | USD $ -5,824,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,969,219 |
Total liabilities at end of fiscal year | USD $ 18,308,397 |
Total liabilities at beginning of fiscal year | USD $ 15,251,692 |
Total assets at end of fiscal year | USD $ 12,483,772 |
Total assets at beginning of fiscal year | USD $ 25,220,911 |
Revenues less expenses for current year | USD $ -14,908,549 |
Revenues less expenses for previous year | USD $ -14,049,631 |
Total expenses for current year | USD $ 127,228,072 |
Total expenses for previous year | USD $ 126,509,630 |
Other expenses in current year | USD $ 5,713,877 |
Other expenses in previous year | USD $ 5,945,366 |
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 $ 419,347 |
Employee salary and benefits paid in previous year | USD $ 423,750 |
Benefits paid to or for members in current year | USD $ 121,094,848 |
Benefits paid to or for members in previous year | USD $ 120,140,514 |
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 $ 112,319,523 |
Total revenue in previous fiscal year | USD $ 112,459,999 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 758,249 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,917,381 |
Program Service Revenue from current year | USD $ 110,345,957 |
Investment Income from prior year | USD $ 1,631,381 |
Investment Income from current year | USD $ 1,402,964 |
Other Revenue from prior year | USD $ 280,682 |
Other Revenue from current year | USD $ 711,078 |
Gross receipts from all sources | USD $ 112,459,999 |
Net assets / fund balances at end of fiscal year | USD $ 9,969,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,294,690 |
Total liabilities at end of fiscal year | USD $ 15,251,692 |
Total liabilities at beginning of fiscal year | USD $ 14,401,142 |
Total assets at end of fiscal year | USD $ 25,220,911 |
Total assets at beginning of fiscal year | USD $ 39,695,832 |
Revenues less expenses for current year | USD $ -14,049,631 |
Revenues less expenses for previous year | USD $ -2,936,495 |
Total expenses for current year | USD $ 126,509,630 |
Total expenses for previous year | USD $ 121,765,939 |
Other expenses in current year | USD $ 5,945,366 |
Other expenses in previous year | USD $ 4,694,776 |
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 $ 423,750 |
Employee salary and benefits paid in previous year | USD $ 390,616 |
Benefits paid to or for members in current year | USD $ 120,140,514 |
Benefits paid to or for members in previous year | USD $ 116,680,547 |
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 $ 112,459,999 |
Total revenue in previous fiscal year | USD $ 118,829,444 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 711,078 |
The following addresses have been detected as associated with Tax Indentification Number 926027877