WASHINGTON COUNTY MENTAL HEALTH SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,376,522 |
Program Service Revenue from current year | USD $ 63,625,379 |
Investment Income from prior year | USD $ 43,664 |
Investment Income from current year | USD $ 103,611 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 67,446,330 |
Net assets / fund balances at end of fiscal year | USD $ 19,507,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,781,920 |
Total liabilities at end of fiscal year | USD $ 14,284,328 |
Total liabilities at beginning of fiscal year | USD $ 12,572,996 |
Total assets at end of fiscal year | USD $ 33,792,126 |
Total assets at beginning of fiscal year | USD $ 30,354,916 |
Revenues less expenses for current year | USD $ 1,725,878 |
Revenues less expenses for previous year | USD $ 2,510,042 |
Total expenses for current year | USD $ 65,707,640 |
Total expenses for previous year | USD $ 59,487,243 |
Other expenses in current year | USD $ 21,564,653 |
Other expenses in previous year | USD $ 18,059,533 |
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 $ 44,142,987 |
Employee salary and benefits paid in previous year | USD $ 41,427,710 |
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 $ 67,433,518 |
Total revenue in previous fiscal year | USD $ 61,997,285 |
Contributions and grants from current year | USD $ 3,704,528 |
Contributions and grants from previous year | USD $ 5,577,099 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,766,422 |
Program Service Revenue from current year | USD $ 56,376,522 |
Investment Income from prior year | USD $ 12,572 |
Investment Income from current year | USD $ 43,664 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 62,102,348 |
Net assets / fund balances at end of fiscal year | USD $ 17,781,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,271,878 |
Total liabilities at end of fiscal year | USD $ 12,572,996 |
Total liabilities at beginning of fiscal year | USD $ 14,991,563 |
Total assets at end of fiscal year | USD $ 30,354,916 |
Total assets at beginning of fiscal year | USD $ 30,263,441 |
Revenues less expenses for current year | USD $ 2,510,042 |
Revenues less expenses for previous year | USD $ 3,546,106 |
Total expenses for current year | USD $ 59,487,243 |
Total expenses for previous year | USD $ 55,255,046 |
Other expenses in current year | USD $ 18,059,533 |
Other expenses in previous year | USD $ 17,057,852 |
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 $ 41,427,710 |
Employee salary and benefits paid in previous year | USD $ 38,197,194 |
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 $ 61,997,285 |
Total revenue in previous fiscal year | USD $ 58,801,152 |
Contributions and grants from current year | USD $ 5,577,099 |
Contributions and grants from previous year | USD $ 7,022,158 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,336,020 |
Program Service Revenue from current year | USD $ 51,766,422 |
Investment Income from prior year | USD $ 30,909 |
Investment Income from current year | USD $ 12,572 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 58,801,152 |
Net assets / fund balances at end of fiscal year | USD $ 15,271,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,725,772 |
Total liabilities at end of fiscal year | USD $ 14,991,563 |
Total liabilities at beginning of fiscal year | USD $ 14,960,520 |
Total assets at end of fiscal year | USD $ 30,263,441 |
Total assets at beginning of fiscal year | USD $ 26,686,292 |
Revenues less expenses for current year | USD $ 3,546,106 |
Revenues less expenses for previous year | USD $ 1,360,913 |
Total expenses for current year | USD $ 55,255,046 |
Total expenses for previous year | USD $ 60,097,205 |
Other expenses in current year | USD $ 17,057,852 |
Other expenses in previous year | USD $ 20,588,418 |
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 $ 38,197,194 |
Employee salary and benefits paid in previous year | USD $ 39,508,787 |
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 $ 58,801,152 |
Total revenue in previous fiscal year | USD $ 61,458,118 |
Contributions and grants from current year | USD $ 7,022,158 |
Contributions and grants from previous year | USD $ 4,091,189 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,285,547 |
Program Service Revenue from current year | USD $ 54,154,321 |
Investment Income from prior year | USD $ 45,429 |
Investment Income from current year | USD $ 30,909 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 57,017,355 |
Net assets / fund balances at end of fiscal year | USD $ 11,725,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,364,859 |
Total liabilities at end of fiscal year | USD $ 14,960,520 |
Total liabilities at beginning of fiscal year | USD $ 12,696,093 |
Total assets at end of fiscal year | USD $ 26,686,292 |
Total assets at beginning of fiscal year | USD $ 23,060,952 |
Revenues less expenses for current year | USD $ 1,360,913 |
Revenues less expenses for previous year | USD $ 849,116 |
Total expenses for current year | USD $ 55,656,442 |
Total expenses for previous year | USD $ 52,805,232 |
Other expenses in current year | USD $ 16,147,655 |
Other expenses in previous year | USD $ 15,495,773 |
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 $ 39,508,787 |
Employee salary and benefits paid in previous year | USD $ 37,309,459 |
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 $ 57,017,355 |
Total revenue in previous fiscal year | USD $ 53,654,348 |
Contributions and grants from current year | USD $ 2,832,125 |
Contributions and grants from previous year | USD $ 1,323,372 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,221,678 |
Program Service Revenue from current year | USD $ 52,285,547 |
Investment Income from prior year | USD $ 26,028 |
Investment Income from current year | USD $ 45,429 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 53,654,348 |
Net assets / fund balances at end of fiscal year | USD $ 10,364,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,515,743 |
Total liabilities at end of fiscal year | USD $ 12,696,093 |
Total liabilities at beginning of fiscal year | USD $ 11,728,809 |
Total assets at end of fiscal year | USD $ 23,060,952 |
Total assets at beginning of fiscal year | USD $ 21,244,552 |
Revenues less expenses for current year | USD $ 849,116 |
Revenues less expenses for previous year | USD $ 100,592 |
Total expenses for current year | USD $ 52,805,232 |
Total expenses for previous year | USD $ 51,929,912 |
Other expenses in current year | USD $ 15,495,773 |
Other expenses in previous year | USD $ 14,437,545 |
Total fundraising expenses in current year | USD $ 4,710 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 37,309,459 |
Employee salary and benefits paid in previous year | USD $ 37,492,367 |
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 $ 53,654,348 |
Total revenue in previous fiscal year | USD $ 52,030,504 |
Contributions and grants from current year | USD $ 1,323,372 |
Contributions and grants from previous year | USD $ 1,782,798 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,038,408 |
Program Service Revenue from current year | USD $ 50,221,678 |
Investment Income from prior year | USD $ 18,154 |
Investment Income from current year | USD $ 26,028 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 52,030,504 |
Net assets / fund balances at end of fiscal year | USD $ 9,515,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,415,151 |
Total liabilities at end of fiscal year | USD $ 11,728,809 |
Total liabilities at beginning of fiscal year | USD $ 10,784,921 |
Total assets at end of fiscal year | USD $ 21,244,552 |
Total assets at beginning of fiscal year | USD $ 20,200,072 |
Revenues less expenses for current year | USD $ 100,592 |
Revenues less expenses for previous year | USD $ 158,911 |
Total expenses for current year | USD $ 51,929,912 |
Total expenses for previous year | USD $ 47,885,823 |
Other expenses in current year | USD $ 14,437,545 |
Other expenses in previous year | USD $ 13,274,172 |
Total fundraising expenses in current year | USD $ 20,546 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 37,492,367 |
Employee salary and benefits paid in previous year | USD $ 34,611,651 |
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 $ 52,030,504 |
Total revenue in previous fiscal year | USD $ 48,044,734 |
Contributions and grants from current year | USD $ 1,782,798 |
Contributions and grants from previous year | USD $ 1,988,172 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,532,318 |
Program Service Revenue from current year | USD $ 46,038,408 |
Investment Income from prior year | USD $ 14,490 |
Investment Income from current year | USD $ 18,154 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 48,044,734 |
Net assets / fund balances at end of fiscal year | USD $ 9,415,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,256,240 |
Total liabilities at end of fiscal year | USD $ 10,784,921 |
Total liabilities at beginning of fiscal year | USD $ 11,193,842 |
Total assets at end of fiscal year | USD $ 20,200,072 |
Total assets at beginning of fiscal year | USD $ 20,450,082 |
Revenues less expenses for current year | USD $ 158,911 |
Revenues less expenses for previous year | USD $ 421,818 |
Total expenses for current year | USD $ 47,885,823 |
Total expenses for previous year | USD $ 44,431,452 |
Other expenses in current year | USD $ 13,274,172 |
Other expenses in previous year | USD $ 12,578,044 |
Total fundraising expenses in current year | USD $ 1,096 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 34,611,651 |
Employee salary and benefits paid in previous year | USD $ 31,853,408 |
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 $ 48,044,734 |
Total revenue in previous fiscal year | USD $ 44,853,270 |
Contributions and grants from current year | USD $ 1,988,172 |
Contributions and grants from previous year | USD $ 1,306,462 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,045,088 |
Program Service Revenue from current year | USD $ 44,014,187 |
Investment Income from prior year | USD $ 28,193 |
Investment Income from current year | USD $ 16,781 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 45,153,112 |
Net assets / fund balances at end of fiscal year | USD $ 8,834,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,190,687 |
Total liabilities at end of fiscal year | USD $ 12,075,293 |
Total liabilities at beginning of fiscal year | USD $ 14,323,031 |
Total assets at end of fiscal year | USD $ 20,909,715 |
Total assets at beginning of fiscal year | USD $ 23,513,718 |
Revenues less expenses for current year | USD $ -356,265 |
Revenues less expenses for previous year | USD $ 584,444 |
Total expenses for current year | USD $ 45,509,377 |
Total expenses for previous year | USD $ 42,574,947 |
Other expenses in current year | USD $ 12,917,611 |
Other expenses in previous year | USD $ 12,413,900 |
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 $ 32,591,766 |
Employee salary and benefits paid in previous year | USD $ 30,161,047 |
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 $ 45,153,112 |
Total revenue in previous fiscal year | USD $ 43,159,391 |
Contributions and grants from current year | USD $ 1,122,144 |
Contributions and grants from previous year | USD $ 1,086,110 |
The following addresses have been detected as associated with Tax Indentification Number 030215872