SERV BEHAVIORAL HEALTH SYSTEM, 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,288,020 |
Program Service Revenue from current year | USD $ 42,022,094 |
Investment Income from prior year | USD $ 199,246 |
Investment Income from current year | USD $ 253,961 |
Other Revenue from prior year | USD $ 323,136 |
Other Revenue from current year | USD $ 238,558 |
Gross receipts from all sources | USD $ 47,357,223 |
Net assets / fund balances at end of fiscal year | USD $ 29,047,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,048,215 |
Total liabilities at end of fiscal year | USD $ 6,168,346 |
Total liabilities at beginning of fiscal year | USD $ 7,239,624 |
Total assets at end of fiscal year | USD $ 35,215,399 |
Total assets at beginning of fiscal year | USD $ 30,287,839 |
Revenues less expenses for current year | USD $ 3,124,449 |
Revenues less expenses for previous year | USD $ 1,250,065 |
Total expenses for current year | USD $ 42,729,815 |
Total expenses for previous year | USD $ 38,805,790 |
Other expenses in current year | USD $ 13,391,652 |
Other expenses in previous year | USD $ 14,902,367 |
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 $ 26,338,163 |
Employee salary and benefits paid in previous year | USD $ 23,903,423 |
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 $ 3,000,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 45,854,264 |
Total revenue in previous fiscal year | USD $ 40,055,855 |
Contributions and grants from current year | USD $ 3,339,651 |
Contributions and grants from previous year | USD $ 2,245,453 |
Total of other revenue | USD $ 238,558 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,404,193 |
Program Service Revenue from current year | USD $ 37,288,020 |
Investment Income from prior year | USD $ 128,174 |
Investment Income from current year | USD $ 199,246 |
Other Revenue from prior year | USD $ 355,685 |
Other Revenue from current year | USD $ 323,136 |
Gross receipts from all sources | USD $ 40,055,855 |
Net assets / fund balances at end of fiscal year | USD $ 23,048,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,142,548 |
Total liabilities at end of fiscal year | USD $ 7,239,624 |
Total liabilities at beginning of fiscal year | USD $ 5,338,706 |
Total assets at end of fiscal year | USD $ 30,287,839 |
Total assets at beginning of fiscal year | USD $ 28,481,254 |
Revenues less expenses for current year | USD $ 1,250,065 |
Revenues less expenses for previous year | USD $ 5,657,799 |
Total expenses for current year | USD $ 38,805,790 |
Total expenses for previous year | USD $ 36,816,034 |
Other expenses in current year | USD $ 14,902,367 |
Other expenses in previous year | USD $ 12,251,937 |
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 $ 23,903,423 |
Employee salary and benefits paid in previous year | USD $ 23,306,214 |
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 $ 1,257,883 |
Total revenue in current fiscal year | USD $ 40,055,855 |
Total revenue in previous fiscal year | USD $ 42,473,833 |
Contributions and grants from current year | USD $ 2,245,453 |
Contributions and grants from previous year | USD $ 3,585,781 |
Total of other revenue | USD $ 323,136 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,134,946 |
Program Service Revenue from current year | USD $ 38,404,193 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 128,174 |
Other Revenue from prior year | USD $ 106,019 |
Other Revenue from current year | USD $ 355,685 |
Gross receipts from all sources | USD $ 42,473,833 |
Net assets / fund balances at end of fiscal year | USD $ 23,142,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,455,014 |
Total liabilities at end of fiscal year | USD $ 5,338,706 |
Total liabilities at beginning of fiscal year | USD $ 10,922,127 |
Total assets at end of fiscal year | USD $ 28,481,254 |
Total assets at beginning of fiscal year | USD $ 30,377,141 |
Revenues less expenses for current year | USD $ 5,657,799 |
Revenues less expenses for previous year | USD $ 4,280,340 |
Total expenses for current year | USD $ 36,816,034 |
Total expenses for previous year | USD $ 36,752,801 |
Other expenses in current year | USD $ 12,251,937 |
Other expenses in previous year | USD $ 12,267,339 |
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 $ 23,306,214 |
Employee salary and benefits paid in previous year | USD $ 24,485,462 |
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 $ 1,257,883 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 42,473,833 |
Total revenue in previous fiscal year | USD $ 41,033,141 |
Contributions and grants from current year | USD $ 3,585,781 |
Contributions and grants from previous year | USD $ 2,792,176 |
Total of other revenue | USD $ 355,685 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,484,814 |
Program Service Revenue from current year | USD $ 38,134,946 |
Investment Income from prior year | USD $ 51,113 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,109 |
Other Revenue from current year | USD $ 106,019 |
Gross receipts from all sources | USD $ 41,033,141 |
Net assets / fund balances at end of fiscal year | USD $ 19,455,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,956,988 |
Total liabilities at end of fiscal year | USD $ 10,922,127 |
Total liabilities at beginning of fiscal year | USD $ 8,297,318 |
Total assets at end of fiscal year | USD $ 30,377,141 |
Total assets at beginning of fiscal year | USD $ 26,254,306 |
Revenues less expenses for current year | USD $ 4,280,340 |
Revenues less expenses for previous year | USD $ 10,354,444 |
Total expenses for current year | USD $ 36,752,801 |
Total expenses for previous year | USD $ 32,350,192 |
Other expenses in current year | USD $ 12,267,339 |
Other expenses in previous year | USD $ 10,634,805 |
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 $ 24,485,462 |
Employee salary and benefits paid in previous year | USD $ 21,715,387 |
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 $ 41,033,141 |
Total revenue in previous fiscal year | USD $ 42,704,636 |
Contributions and grants from current year | USD $ 2,792,176 |
Contributions and grants from previous year | USD $ 2,166,600 |
Total of other revenue | USD $ 106,019 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,173,970 |
Program Service Revenue from current year | USD $ 40,484,814 |
Investment Income from prior year | USD $ -21,430 |
Investment Income from current year | USD $ 51,113 |
Other Revenue from prior year | USD $ 271,303 |
Other Revenue from current year | USD $ 2,109 |
Gross receipts from all sources | USD $ 42,709,773 |
Net assets / fund balances at end of fiscal year | USD $ 17,956,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,862,961 |
Total liabilities at end of fiscal year | USD $ 8,297,318 |
Total liabilities at beginning of fiscal year | USD $ 6,152,187 |
Total assets at end of fiscal year | USD $ 26,254,306 |
Total assets at beginning of fiscal year | USD $ 18,015,148 |
Revenues less expenses for current year | USD $ 10,354,444 |
Revenues less expenses for previous year | USD $ 8,783,218 |
Total expenses for current year | USD $ 32,350,192 |
Total expenses for previous year | USD $ 30,486,495 |
Other expenses in current year | USD $ 10,634,805 |
Other expenses in previous year | USD $ 10,081,235 |
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 $ 21,715,387 |
Employee salary and benefits paid in previous year | USD $ 20,405,260 |
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 $ 42,704,636 |
Total revenue in previous fiscal year | USD $ 39,269,713 |
Contributions and grants from current year | USD $ 2,166,600 |
Contributions and grants from previous year | USD $ 845,870 |
Total of other revenue | USD $ 2,109 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,884,901 |
Program Service Revenue from current year | USD $ 38,173,970 |
Investment Income from prior year | USD $ 9,009 |
Investment Income from current year | USD $ -21,430 |
Other Revenue from prior year | USD $ 121,907 |
Other Revenue from current year | USD $ 271,303 |
Gross receipts from all sources | USD $ 39,669,896 |
Net assets / fund balances at end of fiscal year | USD $ 11,862,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,028,796 |
Total liabilities at end of fiscal year | USD $ 6,152,187 |
Total liabilities at beginning of fiscal year | USD $ 7,245,915 |
Total assets at end of fiscal year | USD $ 18,015,148 |
Total assets at beginning of fiscal year | USD $ 10,274,711 |
Revenues less expenses for current year | USD $ 8,783,218 |
Revenues less expenses for previous year | USD $ 125,636 |
Total expenses for current year | USD $ 30,486,495 |
Total expenses for previous year | USD $ 29,541,293 |
Other expenses in current year | USD $ 10,081,235 |
Other expenses in previous year | USD $ 9,458,273 |
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 $ 20,405,260 |
Employee salary and benefits paid in previous year | USD $ 20,083,020 |
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 $ 39,269,713 |
Total revenue in previous fiscal year | USD $ 29,666,929 |
Contributions and grants from current year | USD $ 845,870 |
Contributions and grants from previous year | USD $ 4,651,112 |
Total of other revenue | USD $ 271,303 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,642,899 |
Program Service Revenue from current year | USD $ 24,884,901 |
Investment Income from prior year | USD $ -4,502 |
Investment Income from current year | USD $ 9,009 |
Other Revenue from prior year | USD $ 58,409 |
Other Revenue from current year | USD $ 121,907 |
Gross receipts from all sources | USD $ 29,812,633 |
Net assets / fund balances at end of fiscal year | USD $ 3,028,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,868,469 |
Total liabilities at end of fiscal year | USD $ 7,245,915 |
Total liabilities at beginning of fiscal year | USD $ 7,093,295 |
Total assets at end of fiscal year | USD $ 10,274,711 |
Total assets at beginning of fiscal year | USD $ 9,961,764 |
Revenues less expenses for current year | USD $ 125,636 |
Revenues less expenses for previous year | USD $ -75,141 |
Total expenses for current year | USD $ 29,541,293 |
Total expenses for previous year | USD $ 29,811,500 |
Other expenses in current year | USD $ 9,458,273 |
Other expenses in previous year | USD $ 8,819,247 |
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 $ 20,083,020 |
Employee salary and benefits paid in previous year | USD $ 20,992,253 |
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 $ 29,666,929 |
Total revenue in previous fiscal year | USD $ 29,736,359 |
Contributions and grants from current year | USD $ 4,651,112 |
Contributions and grants from previous year | USD $ 14,039,553 |
Total of other revenue | USD $ 121,907 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,913,402 |
Program Service Revenue from current year | USD $ 15,642,899 |
Investment Income from prior year | USD $ 4,552 |
Investment Income from current year | USD $ -4,502 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 58,409 |
Gross receipts from all sources | USD $ 29,856,592 |
Net assets / fund balances at end of fiscal year | USD $ 2,868,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,963,505 |
Total liabilities at end of fiscal year | USD $ 7,093,295 |
Total liabilities at beginning of fiscal year | USD $ 6,913,631 |
Total assets at end of fiscal year | USD $ 9,961,764 |
Total assets at beginning of fiscal year | USD $ 9,877,136 |
Revenues less expenses for current year | USD $ -75,141 |
Revenues less expenses for previous year | USD $ 112,462 |
Total expenses for current year | USD $ 29,811,500 |
Total expenses for previous year | USD $ 30,186,736 |
Other expenses in current year | USD $ 8,819,247 |
Other expenses in previous year | USD $ 9,180,909 |
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 $ 20,992,253 |
Employee salary and benefits paid in previous year | USD $ 21,005,827 |
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 $ 29,736,359 |
Total revenue in previous fiscal year | USD $ 30,299,198 |
Contributions and grants from current year | USD $ 14,039,553 |
Contributions and grants from previous year | USD $ 14,381,244 |
Total of other revenue | USD $ 58,409 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,256,712 |
Program Service Revenue from current year | USD $ 15,913,402 |
Investment Income from prior year | USD $ 15,264 |
Investment Income from current year | USD $ 4,552 |
Other Revenue from prior year | USD $ 1,656 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 30,507,431 |
Net assets / fund balances at end of fiscal year | USD $ 2,963,505 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,865,361 |
Total liabilities at end of fiscal year | USD $ 6,913,631 |
Total liabilities at beginning of fiscal year | USD $ 7,476,437 |
Total assets at end of fiscal year | USD $ 9,877,136 |
Total assets at beginning of fiscal year | USD $ 10,341,798 |
Revenues less expenses for current year | USD $ 112,462 |
Revenues less expenses for previous year | USD $ -51,364 |
Total expenses for current year | USD $ 30,186,736 |
Total expenses for previous year | USD $ 30,398,632 |
Other expenses in current year | USD $ 9,180,909 |
Other expenses in previous year | USD $ 9,433,766 |
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 $ 21,005,827 |
Employee salary and benefits paid in previous year | USD $ 20,964,866 |
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 $ 30,299,198 |
Total revenue in previous fiscal year | USD $ 30,347,268 |
Contributions and grants from current year | USD $ 14,381,244 |
Contributions and grants from previous year | USD $ 15,073,636 |
The following addresses have been detected as associated with Tax Indentification Number 222090976