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Employer Identification Number 20-0287545

PORT HEALTH SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PORT HEALTH SERVICES
Employer identification number (EIN):20-0287545
EIN Issuing AuthorityInternet
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration PORT HEALTH SERVICES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMANAGEMENT OF THE PROVISION OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO INDIVIDUALS IN PITT COUNTY, NORTH CAROLINA AND THE EASTERN REGIONS OF NC.
Number of Employees349
Number of Volunteers1
Year Formed2003

Organization Governance

Legal DomicileNC
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,493,116
Program Service Revenue from current yearUSD $ 32,096,284
Investment Income from prior yearUSD $ 619
Investment Income from current yearUSD $ 28
Other Revenue from current yearUSD $ 5,754
Gross receipts from all sourcesUSD $ 32,118,372
Net assets / fund balances at end of fiscal yearUSD $ 4,864,550
Net assets / fund balances at beginning of fiscal yearUSD $ 3,466,880
Total liabilities at end of fiscal yearUSD $ 5,416,174
Total liabilities at beginning of fiscal yearUSD $ 4,239,882
Total assets at end of fiscal yearUSD $ 10,280,724
Total assets at beginning of fiscal yearUSD $ 7,706,762
Revenues less expenses for current yearUSD $ -1,017,316
Revenues less expenses for previous yearUSD $ -1,001,959
Total expenses for current yearUSD $ 33,135,688
Total expenses for previous yearUSD $ 27,564,396
Other expenses in current yearUSD $ 17,044,661
Other expenses in previous yearUSD $ 12,423,191
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,091,027
Employee salary and benefits paid in previous yearUSD $ 15,141,205
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 32,118,372
Total revenue in previous fiscal yearUSD $ 26,562,437
Contributions and grants from current yearUSD $ 16,306
Contributions and grants from previous yearUSD $ 1,068,702
Total of other revenueUSD $ -9,995
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,216,362
Program Service Revenue from current yearUSD $ 25,493,116
Investment Income from prior yearUSD $ 5,575
Investment Income from current yearUSD $ 619
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 26,574,738
Net assets / fund balances at end of fiscal yearUSD $ 3,466,880
Net assets / fund balances at beginning of fiscal yearUSD $ 8,152,113
Total liabilities at end of fiscal yearUSD $ 4,239,882
Total liabilities at beginning of fiscal yearUSD $ 5,082,578
Total assets at end of fiscal yearUSD $ 7,706,762
Total assets at beginning of fiscal yearUSD $ 13,234,691
Revenues less expenses for current yearUSD $ -1,001,959
Revenues less expenses for previous yearUSD $ 2,092,645
Total expenses for current yearUSD $ 27,564,396
Total expenses for previous yearUSD $ 24,129,292
Other expenses in current yearUSD $ 12,423,191
Other expenses in previous yearUSD $ 8,123,370
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,141,205
Employee salary and benefits paid in previous yearUSD $ 16,005,922
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,562,437
Total revenue in previous fiscal yearUSD $ 26,221,937
Contributions and grants from current yearUSD $ 1,068,702
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,272,216
Program Service Revenue from current yearUSD $ 26,216,362
Investment Income from prior yearUSD $ 42,948
Investment Income from current yearUSD $ 5,575
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 26,240,627
Net assets / fund balances at end of fiscal yearUSD $ 8,152,113
Net assets / fund balances at beginning of fiscal yearUSD $ 6,059,468
Total liabilities at end of fiscal yearUSD $ 5,082,578
Total liabilities at beginning of fiscal yearUSD $ 5,797,427
Total assets at end of fiscal yearUSD $ 13,234,691
Total assets at beginning of fiscal yearUSD $ 11,856,895
Revenues less expenses for current yearUSD $ 2,092,645
Revenues less expenses for previous yearUSD $ 1,188,163
Total expenses for current yearUSD $ 24,129,292
Total expenses for previous yearUSD $ 23,175,311
Other expenses in current yearUSD $ 8,123,370
Other expenses in previous yearUSD $ 6,679,801
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,005,922
Employee salary and benefits paid in previous yearUSD $ 16,495,510
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,221,937
Total revenue in previous fiscal yearUSD $ 24,363,474
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 48,310
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,259,558
Program Service Revenue from current yearUSD $ 24,272,216
Investment Income from prior yearUSD $ 40,644
Investment Income from current yearUSD $ 42,948
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 24,526,665
Net assets / fund balances at end of fiscal yearUSD $ 6,059,468
Net assets / fund balances at beginning of fiscal yearUSD $ 4,871,305
Total liabilities at end of fiscal yearUSD $ 5,797,427
Total liabilities at beginning of fiscal yearUSD $ 4,208,382
Total assets at end of fiscal yearUSD $ 11,856,895
Total assets at beginning of fiscal yearUSD $ 9,079,687
Revenues less expenses for current yearUSD $ 1,188,163
Revenues less expenses for previous yearUSD $ 503,261
Total expenses for current yearUSD $ 23,175,311
Total expenses for previous yearUSD $ 23,219,631
Other expenses in current yearUSD $ 6,679,801
Other expenses in previous yearUSD $ 7,017,855
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,495,510
Employee salary and benefits paid in previous yearUSD $ 16,201,776
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,363,474
Total revenue in previous fiscal yearUSD $ 23,722,892
Contributions and grants from current yearUSD $ 48,310
Contributions and grants from previous yearUSD $ 422,690
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,277,724
Program Service Revenue from current yearUSD $ 23,259,558
Investment Income from prior yearUSD $ 10,445
Investment Income from current yearUSD $ 40,644
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 23,743,473
Net assets / fund balances at end of fiscal yearUSD $ 4,871,305
Net assets / fund balances at beginning of fiscal yearUSD $ 4,368,044
Total liabilities at end of fiscal yearUSD $ 4,208,382
Total liabilities at beginning of fiscal yearUSD $ 3,803,108
Total assets at end of fiscal yearUSD $ 9,079,687
Total assets at beginning of fiscal yearUSD $ 8,171,152
Revenues less expenses for current yearUSD $ 503,261
Revenues less expenses for previous yearUSD $ 836,273
Total expenses for current yearUSD $ 23,219,631
Total expenses for previous yearUSD $ 21,461,562
Other expenses in current yearUSD $ 7,017,855
Other expenses in previous yearUSD $ 6,578,846
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,201,776
Employee salary and benefits paid in previous yearUSD $ 14,882,716
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,722,892
Total revenue in previous fiscal yearUSD $ 22,297,835
Contributions and grants from current yearUSD $ 422,690
Contributions and grants from previous yearUSD $ 9,666
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,143,301
Program Service Revenue from current yearUSD $ 22,267,724
Investment Income from prior yearUSD $ 17,219
Investment Income from current yearUSD $ 10,445
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 22,436,220
Net assets / fund balances at end of fiscal yearUSD $ 4,368,044
Net assets / fund balances at beginning of fiscal yearUSD $ 3,531,771
Total liabilities at end of fiscal yearUSD $ 3,803,108
Total liabilities at beginning of fiscal yearUSD $ 4,093,097
Total assets at end of fiscal yearUSD $ 8,171,152
Total assets at beginning of fiscal yearUSD $ 7,624,868
Revenues less expenses for current yearUSD $ 836,273
Revenues less expenses for previous yearUSD $ 133,002
Total expenses for current yearUSD $ 21,461,562
Total expenses for previous yearUSD $ 22,048,651
Other expenses in current yearUSD $ 6,578,846
Other expenses in previous yearUSD $ 6,157,110
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,882,716
Employee salary and benefits paid in previous yearUSD $ 15,891,541
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,297,835
Total revenue in previous fiscal yearUSD $ 22,181,653
Contributions and grants from current yearUSD $ 19,666
Contributions and grants from previous yearUSD $ 21,133
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,356,615
Program Service Revenue from current yearUSD $ 22,143,301
Investment Income from prior yearUSD $ 10,817
Investment Income from current yearUSD $ 17,219
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 22,181,653
Net assets / fund balances at end of fiscal yearUSD $ 3,531,771
Net assets / fund balances at beginning of fiscal yearUSD $ 3,398,769
Total liabilities at end of fiscal yearUSD $ 4,093,097
Total liabilities at beginning of fiscal yearUSD $ 3,476,539
Total assets at end of fiscal yearUSD $ 7,624,868
Total assets at beginning of fiscal yearUSD $ 6,875,308
Revenues less expenses for current yearUSD $ 133,002
Revenues less expenses for previous yearUSD $ 1,059,604
Total expenses for current yearUSD $ 22,048,651
Total expenses for previous yearUSD $ 20,343,464
Other expenses in current yearUSD $ 6,157,110
Other expenses in previous yearUSD $ 5,772,271
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,891,541
Employee salary and benefits paid in previous yearUSD $ 14,571,193
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,181,653
Total revenue in previous fiscal yearUSD $ 21,403,068
Contributions and grants from current yearUSD $ 21,133
Contributions and grants from previous yearUSD $ 35,636
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,430,834
Program Service Revenue from current yearUSD $ 21,117,140
Investment Income from prior yearUSD $ 348
Investment Income from current yearUSD $ -2,647
Other Revenue from prior yearUSD $ 115
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 21,130,802
Net assets / fund balances at end of fiscal yearUSD $ 2,339,165
Net assets / fund balances at beginning of fiscal yearUSD $ 1,790,908
Total liabilities at end of fiscal yearUSD $ 3,505,051
Total liabilities at beginning of fiscal yearUSD $ 3,905,203
Total assets at end of fiscal yearUSD $ 5,844,216
Total assets at beginning of fiscal yearUSD $ 5,696,111
Revenues less expenses for current yearUSD $ 548,257
Revenues less expenses for previous yearUSD $ 294,710
Total expenses for current yearUSD $ 20,579,339
Total expenses for previous yearUSD $ 18,152,300
Other expenses in current yearUSD $ 5,932,387
Other expenses in previous yearUSD $ 5,235,257
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,646,952
Employee salary and benefits paid in previous yearUSD $ 12,917,043
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,127,596
Total revenue in previous fiscal yearUSD $ 18,447,010
Contributions and grants from current yearUSD $ 13,103
Contributions and grants from previous yearUSD $ 15,713

Other Company Names associated with EIN

PORT HEALTH SERVICES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 200287545

USA Mailing Address
4300-110 SAPPHIRE COURT
GREENVILLE
NC
27834
Date first seen: 2008-06-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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