NHS DELAWARE COUNTY 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 $ 19,646,963 |
Program Service Revenue from current year | USD $ 17,811,607 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -4,705 |
Other Revenue from prior year | USD $ 228,714 |
Other Revenue from current year | USD $ 97,850 |
Gross receipts from all sources | USD $ 17,909,560 |
Net assets / fund balances at end of fiscal year | USD $ -11,244,981 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,803,574 |
Total liabilities at end of fiscal year | USD $ 14,381,273 |
Total liabilities at beginning of fiscal year | USD $ 12,347,847 |
Total assets at end of fiscal year | USD $ 3,136,292 |
Total assets at beginning of fiscal year | USD $ 1,544,273 |
Revenues less expenses for current year | USD $ -441,407 |
Revenues less expenses for previous year | USD $ 1,805,900 |
Total expenses for current year | USD $ 18,346,262 |
Total expenses for previous year | USD $ 18,077,383 |
Other expenses in current year | USD $ 7,285,310 |
Other expenses in previous year | USD $ 6,747,192 |
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 $ 11,060,952 |
Employee salary and benefits paid in previous year | USD $ 11,330,191 |
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 $ 17,904,855 |
Total revenue in previous fiscal year | USD $ 19,883,283 |
Contributions and grants from current year | USD $ 103 |
Contributions and grants from previous year | USD $ 7,606 |
Total of other revenue | USD $ 97,850 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,666,952 |
Program Service Revenue from current year | USD $ 19,646,963 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,037,037 |
Other Revenue from current year | USD $ 228,714 |
Gross receipts from all sources | USD $ 19,883,283 |
Net assets / fund balances at end of fiscal year | USD $ -10,803,574 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,609,474 |
Total liabilities at end of fiscal year | USD $ 12,347,847 |
Total liabilities at beginning of fiscal year | USD $ 13,851,757 |
Total assets at end of fiscal year | USD $ 1,544,273 |
Total assets at beginning of fiscal year | USD $ 1,242,283 |
Revenues less expenses for current year | USD $ 1,805,900 |
Revenues less expenses for previous year | USD $ 1,091,233 |
Total expenses for current year | USD $ 18,077,383 |
Total expenses for previous year | USD $ 20,613,406 |
Other expenses in current year | USD $ 6,747,192 |
Other expenses in previous year | USD $ 7,816,938 |
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 $ 11,330,191 |
Employee salary and benefits paid in previous year | USD $ 12,796,468 |
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 $ 19,883,283 |
Total revenue in previous fiscal year | USD $ 21,704,639 |
Contributions and grants from current year | USD $ 7,606 |
Contributions and grants from previous year | USD $ 650 |
Total of other revenue | USD $ 228,714 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,214,789 |
Program Service Revenue from current year | USD $ 20,666,952 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,270,500 |
Other Revenue from current year | USD $ 1,037,037 |
Gross receipts from all sources | USD $ 21,704,639 |
Net assets / fund balances at end of fiscal year | USD $ -12,609,474 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,700,707 |
Total liabilities at end of fiscal year | USD $ 13,851,757 |
Total liabilities at beginning of fiscal year | USD $ 17,474,421 |
Total assets at end of fiscal year | USD $ 1,242,283 |
Total assets at beginning of fiscal year | USD $ 3,773,714 |
Revenues less expenses for current year | USD $ 1,091,233 |
Revenues less expenses for previous year | USD $ -662,447 |
Total expenses for current year | USD $ 20,613,406 |
Total expenses for previous year | USD $ 22,147,826 |
Other expenses in current year | USD $ 7,816,938 |
Other expenses in previous year | USD $ 8,540,402 |
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 $ 12,796,468 |
Employee salary and benefits paid in previous year | USD $ 13,607,424 |
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 $ 21,704,639 |
Total revenue in previous fiscal year | USD $ 21,485,379 |
Contributions and grants from current year | USD $ 650 |
Contributions and grants from previous year | USD $ 90 |
Total of other revenue | USD $ 1,037,037 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,409,618 |
Program Service Revenue from current year | USD $ 19,214,789 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 14,752 |
Other Revenue from current year | USD $ 2,270,500 |
Gross receipts from all sources | USD $ 21,485,379 |
Net assets / fund balances at end of fiscal year | USD $ -13,700,707 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,038,260 |
Total liabilities at end of fiscal year | USD $ 17,474,421 |
Total liabilities at beginning of fiscal year | USD $ 18,443,895 |
Total assets at end of fiscal year | USD $ 3,773,714 |
Total assets at beginning of fiscal year | USD $ 5,405,635 |
Revenues less expenses for current year | USD $ -662,447 |
Revenues less expenses for previous year | USD $ -651,517 |
Total expenses for current year | USD $ 22,147,826 |
Total expenses for previous year | USD $ 22,097,250 |
Other expenses in current year | USD $ 8,540,402 |
Other expenses in previous year | USD $ 7,719,384 |
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 $ 13,607,424 |
Employee salary and benefits paid in previous year | USD $ 14,377,866 |
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 $ 21,485,379 |
Total revenue in previous fiscal year | USD $ 21,445,733 |
Contributions and grants from current year | USD $ 90 |
Contributions and grants from previous year | USD $ 21,363 |
Total of other revenue | USD $ 2,270,500 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,710,285 |
Program Service Revenue from current year | USD $ 21,409,618 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 477,531 |
Other Revenue from current year | USD $ 14,752 |
Gross receipts from all sources | USD $ 21,445,733 |
Net assets / fund balances at end of fiscal year | USD $ -13,038,260 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,386,743 |
Total liabilities at end of fiscal year | USD $ 18,443,895 |
Total liabilities at beginning of fiscal year | USD $ 15,695,499 |
Total assets at end of fiscal year | USD $ 5,405,635 |
Total assets at beginning of fiscal year | USD $ 3,308,756 |
Revenues less expenses for current year | USD $ -651,517 |
Revenues less expenses for previous year | USD $ -1,234,614 |
Total expenses for current year | USD $ 22,097,250 |
Total expenses for previous year | USD $ 21,423,418 |
Other expenses in current year | USD $ 7,719,384 |
Other expenses in previous year | USD $ 7,520,558 |
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 $ 14,377,866 |
Employee salary and benefits paid in previous year | USD $ 13,902,860 |
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 $ 21,445,733 |
Total revenue in previous fiscal year | USD $ 20,188,804 |
Contributions and grants from current year | USD $ 21,363 |
Contributions and grants from previous year | USD $ 988 |
Total of other revenue | USD $ 14,752 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,007,757 |
Program Service Revenue from current year | USD $ 19,710,285 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 435,520 |
Other Revenue from current year | USD $ 477,531 |
Gross receipts from all sources | USD $ 20,188,804 |
Net assets / fund balances at end of fiscal year | USD $ -12,386,743 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,152,129 |
Total liabilities at end of fiscal year | USD $ 15,695,499 |
Total liabilities at beginning of fiscal year | USD $ 14,532,579 |
Total assets at end of fiscal year | USD $ 3,308,756 |
Total assets at beginning of fiscal year | USD $ 3,380,450 |
Revenues less expenses for current year | USD $ -1,234,614 |
Revenues less expenses for previous year | USD $ -1,891,476 |
Total expenses for current year | USD $ 21,423,418 |
Total expenses for previous year | USD $ 22,354,763 |
Other expenses in current year | USD $ 7,520,558 |
Other expenses in previous year | USD $ 8,418,594 |
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 $ 13,902,860 |
Employee salary and benefits paid in previous year | USD $ 13,936,169 |
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 $ 20,188,804 |
Total revenue in previous fiscal year | USD $ 20,463,287 |
Contributions and grants from current year | USD $ 988 |
Contributions and grants from previous year | USD $ 20,010 |
Total of other revenue | USD $ 477,531 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,173,355 |
Program Service Revenue from current year | USD $ 20,007,757 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 697,007 |
Other Revenue from current year | USD $ 435,520 |
Gross receipts from all sources | USD $ 20,463,287 |
Net assets / fund balances at end of fiscal year | USD $ -11,152,129 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,260,654 |
Total liabilities at end of fiscal year | USD $ 14,532,579 |
Total liabilities at beginning of fiscal year | USD $ 13,112,173 |
Total assets at end of fiscal year | USD $ 3,380,450 |
Total assets at beginning of fiscal year | USD $ 3,851,519 |
Revenues less expenses for current year | USD $ -1,891,476 |
Revenues less expenses for previous year | USD $ -229,003 |
Total expenses for current year | USD $ 22,354,763 |
Total expenses for previous year | USD $ 21,107,130 |
Other expenses in current year | USD $ 8,418,594 |
Other expenses in previous year | USD $ 7,530,974 |
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 $ 13,936,169 |
Employee salary and benefits paid in previous year | USD $ 13,576,156 |
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 $ 20,463,287 |
Total revenue in previous fiscal year | USD $ 20,878,127 |
Contributions and grants from current year | USD $ 20,010 |
Contributions and grants from previous year | USD $ 7,765 |
Total of other revenue | USD $ 435,520 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,283,545 |
Program Service Revenue from current year | USD $ 20,173,355 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 565,503 |
Other Revenue from current year | USD $ 697,007 |
Gross receipts from all sources | USD $ 20,878,127 |
Net assets / fund balances at end of fiscal year | USD $ -9,260,654 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,031,651 |
Total liabilities at end of fiscal year | USD $ 13,112,173 |
Total liabilities at beginning of fiscal year | USD $ 12,581,530 |
Total assets at end of fiscal year | USD $ 3,851,519 |
Total assets at beginning of fiscal year | USD $ 3,549,879 |
Revenues less expenses for current year | USD $ -229,003 |
Revenues less expenses for previous year | USD $ -623,606 |
Total expenses for current year | USD $ 21,107,130 |
Total expenses for previous year | USD $ 20,504,595 |
Other expenses in current year | USD $ 7,530,974 |
Other expenses in previous year | USD $ 7,456,856 |
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 $ 13,576,156 |
Employee salary and benefits paid in previous year | USD $ 13,047,739 |
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 $ 20,878,127 |
Total revenue in previous fiscal year | USD $ 19,880,989 |
Contributions and grants from current year | USD $ 7,765 |
Contributions and grants from previous year | USD $ 31,941 |
Total of other revenue | USD $ 136,158 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,959,851 |
Program Service Revenue from current year | USD $ 19,283,545 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 587,755 |
Other Revenue from current year | USD $ 565,503 |
Gross receipts from all sources | USD $ 19,880,989 |
Net assets / fund balances at end of fiscal year | USD $ -9,031,651 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,408,045 |
Total liabilities at end of fiscal year | USD $ 12,581,530 |
Total liabilities at beginning of fiscal year | USD $ 12,444,652 |
Total assets at end of fiscal year | USD $ 3,549,879 |
Total assets at beginning of fiscal year | USD $ 4,036,607 |
Revenues less expenses for current year | USD $ -623,606 |
Revenues less expenses for previous year | USD $ -701,138 |
Total expenses for current year | USD $ 20,504,595 |
Total expenses for previous year | USD $ 21,260,080 |
Other expenses in current year | USD $ 7,456,856 |
Other expenses in previous year | USD $ 7,902,854 |
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 $ 13,047,739 |
Employee salary and benefits paid in previous year | USD $ 13,357,226 |
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 $ 19,880,989 |
Total revenue in previous fiscal year | USD $ 20,558,942 |
Contributions and grants from current year | USD $ 31,941 |
Contributions and grants from previous year | USD $ 11,336 |
Total of other revenue | USD $ 6,260 |
The following addresses have been detected as associated with Tax Indentification Number 231887233