PENOBSCOT COMMUNITY HEALTH CENTER 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 $ 268,598 |
Net unrelated business income | USD $ 103,608 |
Program Service Revenue from prior year | USD $ 74,732,948 |
Program Service Revenue from current year | USD $ 81,018,248 |
Investment Income from prior year | USD $ 11,383 |
Investment Income from current year | USD $ 6,916 |
Other Revenue from prior year | USD $ 27,392 |
Other Revenue from current year | USD $ 270,764 |
Gross receipts from all sources | USD $ 104,427,778 |
Net assets / fund balances at end of fiscal year | USD $ 8,701,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,940,320 |
Total liabilities at end of fiscal year | USD $ 59,210,963 |
Total liabilities at beginning of fiscal year | USD $ 33,509,883 |
Total assets at end of fiscal year | USD $ 67,912,290 |
Total assets at beginning of fiscal year | USD $ 46,450,203 |
Revenues less expenses for current year | USD $ -4,238,993 |
Revenues less expenses for previous year | USD $ -69,689 |
Total expenses for current year | USD $ 107,639,332 |
Total expenses for previous year | USD $ 99,420,783 |
Other expenses in current year | USD $ 37,474,691 |
Other expenses in previous year | USD $ 32,491,688 |
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 $ 70,164,641 |
Employee salary and benefits paid in previous year | USD $ 66,929,095 |
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 $ 103,400,339 |
Total revenue in previous fiscal year | USD $ 99,351,094 |
Contributions and grants from current year | USD $ 22,104,411 |
Contributions and grants from previous year | USD $ 24,579,371 |
2021-12-31 |
---|
Total unrelated business income | USD $ 8,906 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,140,688 |
Program Service Revenue from current year | USD $ 74,732,948 |
Investment Income from prior year | USD $ 32,344 |
Investment Income from current year | USD $ 11,383 |
Other Revenue from prior year | USD $ 42,827 |
Other Revenue from current year | USD $ 27,392 |
Gross receipts from all sources | USD $ 99,486,340 |
Net assets / fund balances at end of fiscal year | USD $ 12,940,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,010,009 |
Total liabilities at end of fiscal year | USD $ 33,509,883 |
Total liabilities at beginning of fiscal year | USD $ 32,769,264 |
Total assets at end of fiscal year | USD $ 46,450,203 |
Total assets at beginning of fiscal year | USD $ 45,779,273 |
Revenues less expenses for current year | USD $ -69,689 |
Revenues less expenses for previous year | USD $ -990,571 |
Total expenses for current year | USD $ 99,420,783 |
Total expenses for previous year | USD $ 90,135,871 |
Other expenses in current year | USD $ 32,491,688 |
Other expenses in previous year | USD $ 30,530,012 |
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 $ 66,929,095 |
Employee salary and benefits paid in previous year | USD $ 59,605,859 |
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 $ 99,351,094 |
Total revenue in previous fiscal year | USD $ 89,145,300 |
Contributions and grants from current year | USD $ 24,579,371 |
Contributions and grants from previous year | USD $ 21,929,441 |
2020-12-31 |
---|
Total unrelated business income | USD $ 21,914 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 72,275,292 |
Program Service Revenue from current year | USD $ 67,140,688 |
Investment Income from prior year | USD $ 35,905 |
Investment Income from current year | USD $ 32,344 |
Other Revenue from prior year | USD $ 30,480 |
Other Revenue from current year | USD $ 42,827 |
Gross receipts from all sources | USD $ 89,286,692 |
Net assets / fund balances at end of fiscal year | USD $ 13,010,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,000,580 |
Total liabilities at end of fiscal year | USD $ 32,769,264 |
Total liabilities at beginning of fiscal year | USD $ 24,015,697 |
Total assets at end of fiscal year | USD $ 45,779,273 |
Total assets at beginning of fiscal year | USD $ 38,016,277 |
Revenues less expenses for current year | USD $ -990,571 |
Revenues less expenses for previous year | USD $ 2,310,905 |
Total expenses for current year | USD $ 90,135,871 |
Total expenses for previous year | USD $ 81,950,623 |
Other expenses in current year | USD $ 30,530,012 |
Other expenses in previous year | USD $ 25,441,167 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 56,379 |
Employee salary and benefits paid in current year | USD $ 59,605,859 |
Employee salary and benefits paid in previous year | USD $ 56,453,077 |
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 $ 89,145,300 |
Total revenue in previous fiscal year | USD $ 84,261,528 |
Contributions and grants from current year | USD $ 21,929,441 |
Contributions and grants from previous year | USD $ 11,919,851 |
2019-12-31 |
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Total unrelated business income | USD $ 26 |
Net unrelated business income | USD $ -9,994 |
Program Service Revenue from prior year | USD $ 63,272,582 |
Program Service Revenue from current year | USD $ 72,275,292 |
Investment Income from prior year | USD $ 18,467 |
Investment Income from current year | USD $ 35,905 |
Other Revenue from prior year | USD $ -8,575 |
Other Revenue from current year | USD $ 30,480 |
Gross receipts from all sources | USD $ 84,552,704 |
Net assets / fund balances at end of fiscal year | USD $ 14,000,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,689,675 |
Total liabilities at end of fiscal year | USD $ 24,015,697 |
Total liabilities at beginning of fiscal year | USD $ 24,776,106 |
Total assets at end of fiscal year | USD $ 38,016,277 |
Total assets at beginning of fiscal year | USD $ 36,465,781 |
Revenues less expenses for current year | USD $ 2,310,905 |
Revenues less expenses for previous year | USD $ -2,825,647 |
Total expenses for current year | USD $ 81,950,623 |
Total expenses for previous year | USD $ 76,247,229 |
Other expenses in current year | USD $ 25,441,167 |
Other expenses in previous year | USD $ 22,042,258 |
Total fundraising expenses in current year | USD $ 60,603 |
Professional fundraising fees from current year | USD $ 56,379 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 56,453,077 |
Employee salary and benefits paid in previous year | USD $ 54,204,971 |
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 $ 84,261,528 |
Total revenue in previous fiscal year | USD $ 73,421,582 |
Contributions and grants from current year | USD $ 11,919,851 |
Contributions and grants from previous year | USD $ 10,139,108 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 187,350 |
2018-12-31 |
---|
Total unrelated business income | USD $ 8,328 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,647,047 |
Program Service Revenue from current year | USD $ 63,272,582 |
Investment Income from prior year | USD $ 46,040 |
Investment Income from current year | USD $ 18,467 |
Other Revenue from prior year | USD $ -26,085 |
Other Revenue from current year | USD $ -8,575 |
Gross receipts from all sources | USD $ 73,578,426 |
Net assets / fund balances at end of fiscal year | USD $ 11,689,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,515,322 |
Total liabilities at end of fiscal year | USD $ 24,776,106 |
Total liabilities at beginning of fiscal year | USD $ 24,165,609 |
Total assets at end of fiscal year | USD $ 36,465,781 |
Total assets at beginning of fiscal year | USD $ 38,680,931 |
Revenues less expenses for current year | USD $ -2,825,647 |
Revenues less expenses for previous year | USD $ -926,522 |
Total expenses for current year | USD $ 76,247,229 |
Total expenses for previous year | USD $ 74,433,297 |
Other expenses in current year | USD $ 22,042,258 |
Other expenses in previous year | USD $ 20,847,351 |
Total fundraising expenses in current year | USD $ 2,890 |
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 $ 54,204,971 |
Employee salary and benefits paid in previous year | USD $ 53,585,946 |
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 $ 73,421,582 |
Total revenue in previous fiscal year | USD $ 73,506,775 |
Contributions and grants from current year | USD $ 10,139,108 |
Contributions and grants from previous year | USD $ 9,839,773 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 14,350 |
2017-12-31 |
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Total unrelated business income | USD $ -26,085 |
Net unrelated business income | USD $ -31,290 |
Program Service Revenue from prior year | USD $ 60,577,626 |
Program Service Revenue from current year | USD $ 63,647,047 |
Investment Income from prior year | USD $ 39,767 |
Investment Income from current year | USD $ 46,040 |
Other Revenue from prior year | USD $ 4,257 |
Other Revenue from current year | USD $ -26,085 |
Gross receipts from all sources | USD $ 73,693,572 |
Net assets / fund balances at end of fiscal year | USD $ 14,515,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,441,844 |
Total liabilities at end of fiscal year | USD $ 24,165,609 |
Total liabilities at beginning of fiscal year | USD $ 25,442,461 |
Total assets at end of fiscal year | USD $ 38,680,931 |
Total assets at beginning of fiscal year | USD $ 40,884,305 |
Revenues less expenses for current year | USD $ -926,522 |
Revenues less expenses for previous year | USD $ -765,185 |
Total expenses for current year | USD $ 74,433,297 |
Total expenses for previous year | USD $ 70,087,986 |
Other expenses in current year | USD $ 20,847,351 |
Other expenses in previous year | USD $ 19,723,497 |
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 $ 53,585,946 |
Employee salary and benefits paid in previous year | USD $ 50,364,489 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 73,506,775 |
Total revenue in previous fiscal year | USD $ 69,322,801 |
Contributions and grants from current year | USD $ 9,839,773 |
Contributions and grants from previous year | USD $ 8,701,151 |
2016-12-31 |
---|
Total unrelated business income | USD $ 4,257 |
Program Service Revenue from prior year | USD $ 59,594,806 |
Program Service Revenue from current year | USD $ 60,577,626 |
Investment Income from prior year | USD $ -51,801 |
Investment Income from current year | USD $ 39,767 |
Other Revenue from prior year | USD $ -4,001 |
Other Revenue from current year | USD $ 4,257 |
Gross receipts from all sources | USD $ 69,376,277 |
Net assets / fund balances at end of fiscal year | USD $ 15,441,844 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,207,029 |
Total liabilities at end of fiscal year | USD $ 25,442,461 |
Total liabilities at beginning of fiscal year | USD $ 24,095,594 |
Total assets at end of fiscal year | USD $ 40,884,305 |
Total assets at beginning of fiscal year | USD $ 40,302,623 |
Revenues less expenses for current year | USD $ -765,185 |
Revenues less expenses for previous year | USD $ 3,632,866 |
Total expenses for current year | USD $ 70,087,986 |
Total expenses for previous year | USD $ 62,972,466 |
Other expenses in current year | USD $ 19,723,497 |
Other expenses in previous year | USD $ 17,861,908 |
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 $ 50,364,489 |
Employee salary and benefits paid in previous year | USD $ 45,110,558 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 69,322,801 |
Total revenue in previous fiscal year | USD $ 66,605,332 |
Contributions and grants from current year | USD $ 8,701,151 |
Contributions and grants from previous year | USD $ 7,066,328 |
2015-12-31 |
---|
Total unrelated business income | USD $ -4,001 |
Net unrelated business income | USD $ -3,107 |
Program Service Revenue from prior year | USD $ 53,460,583 |
Program Service Revenue from current year | USD $ 59,594,806 |
Investment Income from prior year | USD $ 6,761 |
Investment Income from current year | USD $ -51,801 |
Other Revenue from prior year | USD $ -7,049 |
Other Revenue from current year | USD $ -4,001 |
Gross receipts from all sources | USD $ 66,744,997 |
Net assets / fund balances at end of fiscal year | USD $ 16,207,029 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,574,163 |
Total liabilities at end of fiscal year | USD $ 24,095,594 |
Total liabilities at beginning of fiscal year | USD $ 26,171,873 |
Total assets at end of fiscal year | USD $ 40,302,623 |
Total assets at beginning of fiscal year | USD $ 38,746,036 |
Revenues less expenses for current year | USD $ 3,632,866 |
Revenues less expenses for previous year | USD $ 2,072,901 |
Total expenses for current year | USD $ 62,972,466 |
Total expenses for previous year | USD $ 58,614,062 |
Other expenses in current year | USD $ 17,861,908 |
Other expenses in previous year | USD $ 15,990,579 |
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 $ 45,110,558 |
Employee salary and benefits paid in previous year | USD $ 42,623,483 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 66,605,332 |
Total revenue in previous fiscal year | USD $ 60,686,963 |
Contributions and grants from current year | USD $ 7,066,328 |
Contributions and grants from previous year | USD $ 7,226,668 |
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