THE NORTHEAST HEALTH GROUP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,688,388 |
Program Service Revenue from current year | USD $ 36,887,536 |
Investment Income from prior year | USD $ 47,604 |
Investment Income from current year | USD $ 22,826 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 41,701,178 |
Net assets / fund balances at end of fiscal year | USD $ 104,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,387,142 |
Total liabilities at end of fiscal year | USD $ 20,612,984 |
Total liabilities at beginning of fiscal year | USD $ 23,819,290 |
Total assets at end of fiscal year | USD $ 20,717,577 |
Total assets at beginning of fiscal year | USD $ 25,206,432 |
Revenues less expenses for current year | USD $ -1,282,549 |
Revenues less expenses for previous year | USD $ 188,940 |
Total expenses for current year | USD $ 42,983,727 |
Total expenses for previous year | USD $ 42,356,519 |
Other expenses in current year | USD $ 21,115,265 |
Other expenses in previous year | USD $ 22,072,733 |
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 $ 21,868,462 |
Employee salary and benefits paid in previous year | USD $ 20,283,786 |
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 $ 41,701,178 |
Total revenue in previous fiscal year | USD $ 42,545,459 |
Contributions and grants from current year | USD $ 4,790,816 |
Contributions and grants from previous year | USD $ 5,809,467 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,981,283 |
Program Service Revenue from current year | USD $ 36,688,388 |
Investment Income from prior year | USD $ 13,365 |
Investment Income from current year | USD $ 47,604 |
Other Revenue from prior year | USD $ 7,807 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 42,545,459 |
Net assets / fund balances at end of fiscal year | USD $ 1,387,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,198,202 |
Total liabilities at end of fiscal year | USD $ 23,819,290 |
Total liabilities at beginning of fiscal year | USD $ 21,369,693 |
Total assets at end of fiscal year | USD $ 25,206,432 |
Total assets at beginning of fiscal year | USD $ 22,567,895 |
Revenues less expenses for current year | USD $ 188,940 |
Revenues less expenses for previous year | USD $ -1,256,806 |
Total expenses for current year | USD $ 42,356,519 |
Total expenses for previous year | USD $ 39,259,261 |
Other expenses in current year | USD $ 22,072,733 |
Other expenses in previous year | USD $ 20,737,099 |
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 $ 20,283,786 |
Employee salary and benefits paid in previous year | USD $ 18,522,162 |
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 $ 42,545,459 |
Total revenue in previous fiscal year | USD $ 38,002,455 |
Contributions and grants from current year | USD $ 5,809,467 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,320,018 |
Program Service Revenue from current year | USD $ 37,981,283 |
Investment Income from prior year | USD $ 22,372 |
Investment Income from current year | USD $ 13,365 |
Other Revenue from prior year | USD $ 14,665 |
Other Revenue from current year | USD $ 7,807 |
Gross receipts from all sources | USD $ 38,002,455 |
Net assets / fund balances at end of fiscal year | USD $ 1,198,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,455,008 |
Total liabilities at end of fiscal year | USD $ 21,369,693 |
Total liabilities at beginning of fiscal year | USD $ 21,647,494 |
Total assets at end of fiscal year | USD $ 22,567,895 |
Total assets at beginning of fiscal year | USD $ 24,102,502 |
Revenues less expenses for current year | USD $ -1,256,806 |
Revenues less expenses for previous year | USD $ -1,908,380 |
Total expenses for current year | USD $ 39,259,261 |
Total expenses for previous year | USD $ 40,265,435 |
Other expenses in current year | USD $ 20,737,099 |
Other expenses in previous year | USD $ 21,658,469 |
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 $ 18,522,162 |
Employee salary and benefits paid in previous year | USD $ 18,606,966 |
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 $ 38,002,455 |
Total revenue in previous fiscal year | USD $ 38,357,055 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,807 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,473,466 |
Program Service Revenue from current year | USD $ 38,320,018 |
Investment Income from prior year | USD $ 25,626 |
Investment Income from current year | USD $ 22,372 |
Other Revenue from prior year | USD $ 50,628 |
Other Revenue from current year | USD $ 14,665 |
Gross receipts from all sources | USD $ 38,357,055 |
Net assets / fund balances at end of fiscal year | USD $ 2,455,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,363,388 |
Total liabilities at end of fiscal year | USD $ 21,647,494 |
Total liabilities at beginning of fiscal year | USD $ 22,239,001 |
Total assets at end of fiscal year | USD $ 24,102,502 |
Total assets at beginning of fiscal year | USD $ 26,602,389 |
Revenues less expenses for current year | USD $ -1,908,380 |
Revenues less expenses for previous year | USD $ -1,624,320 |
Total expenses for current year | USD $ 40,265,435 |
Total expenses for previous year | USD $ 40,174,040 |
Other expenses in current year | USD $ 21,658,469 |
Other expenses in previous year | USD $ 22,558,285 |
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 $ 18,606,966 |
Employee salary and benefits paid in previous year | USD $ 17,615,755 |
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 $ 38,357,055 |
Total revenue in previous fiscal year | USD $ 38,549,720 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 14,665 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,096,934 |
Program Service Revenue from current year | USD $ 38,473,466 |
Investment Income from prior year | USD $ 16,169 |
Investment Income from current year | USD $ 25,626 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 50,628 |
Gross receipts from all sources | USD $ 38,549,720 |
Net assets / fund balances at end of fiscal year | USD $ 4,363,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,016,647 |
Total liabilities at end of fiscal year | USD $ 22,239,001 |
Total liabilities at beginning of fiscal year | USD $ 23,374,651 |
Total assets at end of fiscal year | USD $ 26,602,389 |
Total assets at beginning of fiscal year | USD $ 29,391,298 |
Revenues less expenses for current year | USD $ -1,624,320 |
Revenues less expenses for previous year | USD $ -1,479,152 |
Total expenses for current year | USD $ 40,174,040 |
Total expenses for previous year | USD $ 37,598,812 |
Other expenses in current year | USD $ 22,558,285 |
Other expenses in previous year | USD $ 18,889,946 |
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 $ 17,615,755 |
Employee salary and benefits paid in previous year | USD $ 18,708,866 |
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 $ 38,549,720 |
Total revenue in previous fiscal year | USD $ 36,119,660 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 6,557 |
Total of other revenue | USD $ 50,628 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,567,649 |
Program Service Revenue from current year | USD $ 36,096,934 |
Investment Income from prior year | USD $ 3,214 |
Investment Income from current year | USD $ 16,169 |
Other Revenue from prior year | USD $ 22,760 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 36,119,660 |
Net assets / fund balances at end of fiscal year | USD $ 6,016,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,495,799 |
Total liabilities at end of fiscal year | USD $ 23,374,651 |
Total liabilities at beginning of fiscal year | USD $ 23,763,346 |
Total assets at end of fiscal year | USD $ 29,391,298 |
Total assets at beginning of fiscal year | USD $ 31,259,145 |
Revenues less expenses for current year | USD $ -1,479,152 |
Revenues less expenses for previous year | USD $ -3,653,782 |
Total expenses for current year | USD $ 37,598,812 |
Total expenses for previous year | USD $ 41,247,405 |
Other expenses in current year | USD $ 18,889,946 |
Other expenses in previous year | USD $ 18,516,870 |
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 $ 18,708,866 |
Employee salary and benefits paid in previous year | USD $ 18,730,535 |
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 $ 4,000,000 |
Total revenue in current fiscal year | USD $ 36,119,660 |
Total revenue in previous fiscal year | USD $ 37,593,623 |
Contributions and grants from current year | USD $ 6,557 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,739,706 |
Program Service Revenue from current year | USD $ 37,567,649 |
Investment Income from prior year | USD $ 4,095 |
Investment Income from current year | USD $ 3,214 |
Other Revenue from prior year | USD $ 73,308 |
Other Revenue from current year | USD $ 22,760 |
Gross receipts from all sources | USD $ 37,593,623 |
Net assets / fund balances at end of fiscal year | USD $ 7,495,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,149,581 |
Total liabilities at end of fiscal year | USD $ 23,763,346 |
Total liabilities at beginning of fiscal year | USD $ 25,497,128 |
Total assets at end of fiscal year | USD $ 31,259,145 |
Total assets at beginning of fiscal year | USD $ 36,646,709 |
Revenues less expenses for current year | USD $ -3,653,782 |
Revenues less expenses for previous year | USD $ 265,286 |
Total expenses for current year | USD $ 41,247,405 |
Total expenses for previous year | USD $ 37,551,823 |
Other expenses in current year | USD $ 18,516,870 |
Other expenses in previous year | USD $ 18,634,720 |
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 $ 18,730,535 |
Employee salary and benefits paid in previous year | USD $ 18,917,103 |
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 $ 4,000,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 37,593,623 |
Total revenue in previous fiscal year | USD $ 37,817,109 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 22,760 |
The following addresses have been detected as associated with Tax Indentification Number 043273530