UNIVERSITY PSYCHIATRIC PRACTICE, 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,547,612 |
Program Service Revenue from current year | USD $ 16,691,402 |
Investment Income from prior year | USD $ 1,813,777 |
Investment Income from current year | USD $ -176,082 |
Other Revenue from prior year | USD $ 161,138 |
Other Revenue from current year | USD $ 228,194 |
Gross receipts from all sources | USD $ 25,593,696 |
Net assets / fund balances at end of fiscal year | USD $ 17,705,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,522,791 |
Total liabilities at end of fiscal year | USD $ 4,082,950 |
Total liabilities at beginning of fiscal year | USD $ 3,020,438 |
Total assets at end of fiscal year | USD $ 21,788,342 |
Total assets at beginning of fiscal year | USD $ 21,543,229 |
Revenues less expenses for current year | USD $ 223,694 |
Revenues less expenses for previous year | USD $ 2,735,952 |
Total expenses for current year | USD $ 21,891,559 |
Total expenses for previous year | USD $ 19,715,636 |
Other expenses in current year | USD $ 2,707,530 |
Other expenses in previous year | USD $ 1,661,363 |
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 $ 19,183,079 |
Employee salary and benefits paid in previous year | USD $ 18,053,273 |
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 $ 950 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 22,115,253 |
Total revenue in previous fiscal year | USD $ 22,451,588 |
Contributions and grants from current year | USD $ 5,371,739 |
Contributions and grants from previous year | USD $ 3,929,061 |
Total of other revenue | USD $ 228,194 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,601,875 |
Program Service Revenue from current year | USD $ 16,547,612 |
Investment Income from prior year | USD $ 137,526 |
Investment Income from current year | USD $ 1,813,777 |
Other Revenue from prior year | USD $ 112,978 |
Other Revenue from current year | USD $ 161,138 |
Gross receipts from all sources | USD $ 31,172,868 |
Net assets / fund balances at end of fiscal year | USD $ 18,522,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,808,268 |
Total liabilities at end of fiscal year | USD $ 3,020,438 |
Total liabilities at beginning of fiscal year | USD $ 2,986,684 |
Total assets at end of fiscal year | USD $ 21,543,229 |
Total assets at beginning of fiscal year | USD $ 19,794,952 |
Revenues less expenses for current year | USD $ 2,735,952 |
Revenues less expenses for previous year | USD $ 684,582 |
Total expenses for current year | USD $ 19,715,636 |
Total expenses for previous year | USD $ 20,051,202 |
Other expenses in current year | USD $ 1,661,363 |
Other expenses in previous year | USD $ 2,122,976 |
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 $ 18,053,273 |
Employee salary and benefits paid in previous year | USD $ 17,926,126 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 2,100 |
Total revenue in current fiscal year | USD $ 22,451,588 |
Total revenue in previous fiscal year | USD $ 20,735,784 |
Contributions and grants from current year | USD $ 3,929,061 |
Contributions and grants from previous year | USD $ 3,883,405 |
Total of other revenue | USD $ 161,138 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,793,456 |
Program Service Revenue from current year | USD $ 16,601,875 |
Investment Income from prior year | USD $ 301,500 |
Investment Income from current year | USD $ 137,526 |
Other Revenue from prior year | USD $ 88,828 |
Other Revenue from current year | USD $ 112,978 |
Gross receipts from all sources | USD $ 23,385,855 |
Net assets / fund balances at end of fiscal year | USD $ 16,808,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,501,858 |
Total liabilities at end of fiscal year | USD $ 2,986,684 |
Total liabilities at beginning of fiscal year | USD $ 3,665,726 |
Total assets at end of fiscal year | USD $ 19,794,952 |
Total assets at beginning of fiscal year | USD $ 18,167,584 |
Revenues less expenses for current year | USD $ 684,582 |
Revenues less expenses for previous year | USD $ 1,216,700 |
Total expenses for current year | USD $ 20,051,202 |
Total expenses for previous year | USD $ 19,197,283 |
Other expenses in current year | USD $ 2,122,976 |
Other expenses in previous year | USD $ 2,461,532 |
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 $ 17,926,126 |
Employee salary and benefits paid in previous year | USD $ 16,718,596 |
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 $ 2,100 |
Grants and similar amounts paid in previous year | USD $ 17,155 |
Total revenue in current fiscal year | USD $ 20,735,784 |
Total revenue in previous fiscal year | USD $ 20,413,983 |
Contributions and grants from current year | USD $ 3,883,405 |
Contributions and grants from previous year | USD $ 4,230,199 |
Total of other revenue | USD $ 112,978 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,031,348 |
Program Service Revenue from current year | USD $ 15,793,456 |
Investment Income from prior year | USD $ 146,337 |
Investment Income from current year | USD $ 301,500 |
Other Revenue from prior year | USD $ 88,167 |
Other Revenue from current year | USD $ 88,828 |
Gross receipts from all sources | USD $ 22,688,781 |
Net assets / fund balances at end of fiscal year | USD $ 14,501,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,513,708 |
Total liabilities at end of fiscal year | USD $ 3,665,726 |
Total liabilities at beginning of fiscal year | USD $ 4,373,712 |
Total assets at end of fiscal year | USD $ 18,167,584 |
Total assets at beginning of fiscal year | USD $ 16,887,420 |
Revenues less expenses for current year | USD $ 1,216,700 |
Revenues less expenses for previous year | USD $ 1,174,365 |
Total expenses for current year | USD $ 19,197,283 |
Total expenses for previous year | USD $ 20,063,725 |
Other expenses in current year | USD $ 2,461,532 |
Other expenses in previous year | USD $ 2,240,368 |
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 $ 16,718,596 |
Employee salary and benefits paid in previous year | USD $ 17,799,648 |
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 $ 17,155 |
Grants and similar amounts paid in previous year | USD $ 23,709 |
Total revenue in current fiscal year | USD $ 20,413,983 |
Total revenue in previous fiscal year | USD $ 21,238,090 |
Contributions and grants from current year | USD $ 4,230,199 |
Contributions and grants from previous year | USD $ 3,972,238 |
Total of other revenue | USD $ 88,828 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,274,911 |
Program Service Revenue from current year | USD $ 17,031,348 |
Investment Income from prior year | USD $ 220,873 |
Investment Income from current year | USD $ 146,337 |
Other Revenue from prior year | USD $ 76,184 |
Other Revenue from current year | USD $ 88,167 |
Gross receipts from all sources | USD $ 22,955,291 |
Net assets / fund balances at end of fiscal year | USD $ 12,513,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,706,126 |
Total liabilities at end of fiscal year | USD $ 4,373,712 |
Total liabilities at beginning of fiscal year | USD $ 3,465,296 |
Total assets at end of fiscal year | USD $ 16,887,420 |
Total assets at beginning of fiscal year | USD $ 15,171,422 |
Revenues less expenses for current year | USD $ 1,174,365 |
Revenues less expenses for previous year | USD $ 732,991 |
Total expenses for current year | USD $ 20,063,725 |
Total expenses for previous year | USD $ 18,785,148 |
Other expenses in current year | USD $ 2,240,368 |
Other expenses in previous year | USD $ 2,348,087 |
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 $ 17,799,648 |
Employee salary and benefits paid in previous year | USD $ 16,415,073 |
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 $ 23,709 |
Grants and similar amounts paid in previous year | USD $ 21,988 |
Total revenue in current fiscal year | USD $ 21,238,090 |
Total revenue in previous fiscal year | USD $ 19,518,139 |
Contributions and grants from current year | USD $ 3,972,238 |
Contributions and grants from previous year | USD $ 3,946,171 |
Total of other revenue | USD $ 88,167 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,947,096 |
Program Service Revenue from current year | USD $ 15,274,911 |
Investment Income from prior year | USD $ 20,221 |
Investment Income from current year | USD $ 220,873 |
Other Revenue from prior year | USD $ 64,292 |
Other Revenue from current year | USD $ 76,184 |
Gross receipts from all sources | USD $ 20,649,600 |
Net assets / fund balances at end of fiscal year | USD $ 11,706,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,691,473 |
Total liabilities at end of fiscal year | USD $ 3,465,296 |
Total liabilities at beginning of fiscal year | USD $ 3,092,544 |
Total assets at end of fiscal year | USD $ 15,171,422 |
Total assets at beginning of fiscal year | USD $ 13,784,017 |
Revenues less expenses for current year | USD $ 732,991 |
Revenues less expenses for previous year | USD $ 134,472 |
Total expenses for current year | USD $ 18,785,148 |
Total expenses for previous year | USD $ 20,449,822 |
Other expenses in current year | USD $ 2,348,087 |
Other expenses in previous year | USD $ 5,413,534 |
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 $ 16,415,073 |
Employee salary and benefits paid in previous year | USD $ 15,026,898 |
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 $ 21,988 |
Grants and similar amounts paid in previous year | USD $ 9,390 |
Total revenue in current fiscal year | USD $ 19,518,139 |
Total revenue in previous fiscal year | USD $ 20,584,294 |
Contributions and grants from current year | USD $ 3,946,171 |
Contributions and grants from previous year | USD $ 3,552,685 |
Total of other revenue | USD $ 76,184 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,466,810 |
Program Service Revenue from current year | USD $ 16,947,096 |
Investment Income from prior year | USD $ 226,591 |
Investment Income from current year | USD $ 20,221 |
Other Revenue from prior year | USD $ 51,175 |
Other Revenue from current year | USD $ 64,292 |
Gross receipts from all sources | USD $ 22,053,425 |
Net assets / fund balances at end of fiscal year | USD $ 10,691,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,339,513 |
Total liabilities at end of fiscal year | USD $ 3,092,544 |
Total liabilities at beginning of fiscal year | USD $ 2,772,627 |
Total assets at end of fiscal year | USD $ 13,784,017 |
Total assets at beginning of fiscal year | USD $ 13,112,140 |
Revenues less expenses for current year | USD $ 134,472 |
Revenues less expenses for previous year | USD $ 1,118,645 |
Total expenses for current year | USD $ 20,449,822 |
Total expenses for previous year | USD $ 18,673,586 |
Other expenses in current year | USD $ 5,413,534 |
Other expenses in previous year | USD $ 4,718,894 |
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 $ 15,026,898 |
Employee salary and benefits paid in previous year | USD $ 13,829,777 |
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 $ 9,390 |
Grants and similar amounts paid in previous year | USD $ 124,915 |
Total revenue in current fiscal year | USD $ 20,584,294 |
Total revenue in previous fiscal year | USD $ 19,792,231 |
Contributions and grants from current year | USD $ 3,552,685 |
Contributions and grants from previous year | USD $ 3,047,655 |
Total of other revenue | USD $ 64,292 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,994,607 |
Program Service Revenue from current year | USD $ 16,466,810 |
Investment Income from prior year | USD $ 180,379 |
Investment Income from current year | USD $ 226,591 |
Other Revenue from prior year | USD $ 48,536 |
Other Revenue from current year | USD $ 51,175 |
Gross receipts from all sources | USD $ 21,616,546 |
Net assets / fund balances at end of fiscal year | USD $ 10,339,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,462,075 |
Total liabilities at end of fiscal year | USD $ 2,772,627 |
Total liabilities at beginning of fiscal year | USD $ 1,703,507 |
Total assets at end of fiscal year | USD $ 13,112,140 |
Total assets at beginning of fiscal year | USD $ 11,165,582 |
Revenues less expenses for current year | USD $ 1,118,645 |
Revenues less expenses for previous year | USD $ 632,458 |
Total expenses for current year | USD $ 18,673,586 |
Total expenses for previous year | USD $ 17,064,087 |
Other expenses in current year | USD $ 4,718,894 |
Other expenses in previous year | USD $ 4,192,866 |
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 $ 13,829,777 |
Employee salary and benefits paid in previous year | USD $ 12,871,221 |
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 $ 124,915 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,792,231 |
Total revenue in previous fiscal year | USD $ 17,696,545 |
Contributions and grants from current year | USD $ 3,047,655 |
Contributions and grants from previous year | USD $ 1,473,023 |
Total of other revenue | USD $ 51,175 |
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