MAIN LINE HEALTH, 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 $ 3,144,326 |
Program Service Revenue from current year | USD $ 2,680,355 |
Investment Income from prior year | USD $ -2,630,649 |
Investment Income from current year | USD $ 17,705,051 |
Other Revenue from prior year | USD $ 3,815,564 |
Other Revenue from current year | USD $ 3,958,920 |
Gross receipts from all sources | USD $ 24,583,071 |
Net assets / fund balances at end of fiscal year | USD $ 47,497,486 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,409,455 |
Total liabilities at end of fiscal year | USD $ 15,583,749 |
Total liabilities at beginning of fiscal year | USD $ 15,813,247 |
Total assets at end of fiscal year | USD $ 63,081,235 |
Total assets at beginning of fiscal year | USD $ 64,222,702 |
Revenues less expenses for current year | USD $ 18,789,194 |
Revenues less expenses for previous year | USD $ -2,819,405 |
Total expenses for current year | USD $ 5,793,877 |
Total expenses for previous year | USD $ 7,455,745 |
Other expenses in current year | USD $ 7,275,465 |
Other expenses in previous year | USD $ 8,718,840 |
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 $ -1,481,588 |
Employee salary and benefits paid in previous year | USD $ -1,263,095 |
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 $ 24,583,071 |
Total revenue in previous fiscal year | USD $ 4,636,340 |
Contributions and grants from current year | USD $ 238,745 |
Contributions and grants from previous year | USD $ 307,099 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 113,719 |
2022-06-30 |
---|
Total unrelated business income | USD $ 4,396,599 |
Net unrelated business income | USD $ 17,892 |
Program Service Revenue from prior year | USD $ 3,157,569 |
Program Service Revenue from current year | USD $ 3,144,326 |
Investment Income from prior year | USD $ -3,384,037 |
Investment Income from current year | USD $ -2,630,649 |
Other Revenue from prior year | USD $ 5,375,120 |
Other Revenue from current year | USD $ 3,815,564 |
Gross receipts from all sources | USD $ 4,636,340 |
Net assets / fund balances at end of fiscal year | USD $ 48,409,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,276,586 |
Total liabilities at end of fiscal year | USD $ 15,813,247 |
Total liabilities at beginning of fiscal year | USD $ 45,072,600 |
Total assets at end of fiscal year | USD $ 64,222,702 |
Total assets at beginning of fiscal year | USD $ 95,349,186 |
Revenues less expenses for current year | USD $ -2,819,405 |
Revenues less expenses for previous year | USD $ -2,038,288 |
Total expenses for current year | USD $ 7,455,745 |
Total expenses for previous year | USD $ 7,619,429 |
Other expenses in current year | USD $ 8,718,840 |
Other expenses in previous year | USD $ 8,851,524 |
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 $ -1,263,095 |
Employee salary and benefits paid in previous year | USD $ -1,232,095 |
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 $ 4,636,340 |
Total revenue in previous fiscal year | USD $ 5,581,141 |
Contributions and grants from current year | USD $ 307,099 |
Contributions and grants from previous year | USD $ 432,489 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 118,695 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,703,816 |
Program Service Revenue from current year | USD $ 3,157,569 |
Investment Income from prior year | USD $ -2,770,173 |
Investment Income from current year | USD $ -3,384,037 |
Other Revenue from prior year | USD $ 5,851,265 |
Other Revenue from current year | USD $ 5,375,120 |
Gross receipts from all sources | USD $ 5,581,141 |
Net assets / fund balances at end of fiscal year | USD $ 50,276,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,868,536 |
Total liabilities at end of fiscal year | USD $ 45,072,600 |
Total liabilities at beginning of fiscal year | USD $ 22,078,252 |
Total assets at end of fiscal year | USD $ 95,349,186 |
Total assets at beginning of fiscal year | USD $ 72,946,788 |
Revenues less expenses for current year | USD $ -2,038,288 |
Revenues less expenses for previous year | USD $ 566,006 |
Total expenses for current year | USD $ 7,619,429 |
Total expenses for previous year | USD $ 7,971,968 |
Other expenses in current year | USD $ 8,851,524 |
Other expenses in previous year | USD $ 9,097,064 |
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 $ -1,232,095 |
Employee salary and benefits paid in previous year | USD $ -1,125,096 |
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 $ 5,581,141 |
Total revenue in previous fiscal year | USD $ 8,537,974 |
Contributions and grants from current year | USD $ 432,489 |
Contributions and grants from previous year | USD $ 753,066 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 330,836 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -1,006,016 |
Program Service Revenue from prior year | USD $ 3,692,903 |
Program Service Revenue from current year | USD $ 4,703,816 |
Investment Income from prior year | USD $ -3,477,399 |
Investment Income from current year | USD $ -2,770,173 |
Other Revenue from prior year | USD $ 5,880,156 |
Other Revenue from current year | USD $ 5,851,265 |
Gross receipts from all sources | USD $ 8,537,974 |
Net assets / fund balances at end of fiscal year | USD $ 50,868,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,316,783 |
Total liabilities at end of fiscal year | USD $ 22,078,252 |
Total liabilities at beginning of fiscal year | USD $ 19,973,329 |
Total assets at end of fiscal year | USD $ 72,946,788 |
Total assets at beginning of fiscal year | USD $ 67,290,112 |
Revenues less expenses for current year | USD $ 566,006 |
Revenues less expenses for previous year | USD $ -1,783,087 |
Total expenses for current year | USD $ 7,971,968 |
Total expenses for previous year | USD $ 7,923,311 |
Other expenses in current year | USD $ 9,097,064 |
Other expenses in previous year | USD $ 8,425,030 |
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 $ -1,125,096 |
Employee salary and benefits paid in previous year | USD $ -501,719 |
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 $ 8,537,974 |
Total revenue in previous fiscal year | USD $ 6,140,224 |
Contributions and grants from current year | USD $ 753,066 |
Contributions and grants from previous year | USD $ 44,564 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 657,433 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -716,109 |
Program Service Revenue from prior year | USD $ 3,068,367 |
Program Service Revenue from current year | USD $ 3,692,903 |
Investment Income from prior year | USD $ -3,519,018 |
Investment Income from current year | USD $ -3,477,399 |
Other Revenue from prior year | USD $ 5,798,651 |
Other Revenue from current year | USD $ 5,880,156 |
Gross receipts from all sources | USD $ 6,140,224 |
Net assets / fund balances at end of fiscal year | USD $ 47,316,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,327,784 |
Total liabilities at end of fiscal year | USD $ 19,973,329 |
Total liabilities at beginning of fiscal year | USD $ 19,185,017 |
Total assets at end of fiscal year | USD $ 67,290,112 |
Total assets at beginning of fiscal year | USD $ 68,512,801 |
Revenues less expenses for current year | USD $ -1,783,087 |
Revenues less expenses for previous year | USD $ -4,683,623 |
Total expenses for current year | USD $ 7,923,311 |
Total expenses for previous year | USD $ 10,080,783 |
Other expenses in current year | USD $ 8,425,030 |
Other expenses in previous year | USD $ 10,244,725 |
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 $ -501,719 |
Employee salary and benefits paid in previous year | USD $ -163,942 |
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 $ 6,140,224 |
Total revenue in previous fiscal year | USD $ 5,397,160 |
Contributions and grants from current year | USD $ 44,564 |
Contributions and grants from previous year | USD $ 49,160 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 158,413 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -774,033 |
Program Service Revenue from prior year | USD $ 3,736,338 |
Program Service Revenue from current year | USD $ 3,068,367 |
Investment Income from prior year | USD $ -2,861,731 |
Investment Income from current year | USD $ -3,519,018 |
Other Revenue from prior year | USD $ 4,737,241 |
Other Revenue from current year | USD $ 5,798,651 |
Gross receipts from all sources | USD $ 5,397,160 |
Net assets / fund balances at end of fiscal year | USD $ 49,327,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,193,147 |
Total liabilities at end of fiscal year | USD $ 19,185,017 |
Total liabilities at beginning of fiscal year | USD $ 21,415,219 |
Total assets at end of fiscal year | USD $ 68,512,801 |
Total assets at beginning of fiscal year | USD $ 69,608,366 |
Revenues less expenses for current year | USD $ -4,683,623 |
Revenues less expenses for previous year | USD $ -3,008,663 |
Total expenses for current year | USD $ 10,080,783 |
Total expenses for previous year | USD $ 8,692,527 |
Other expenses in current year | USD $ 10,244,725 |
Other expenses in previous year | USD $ 8,869,969 |
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 $ -163,942 |
Employee salary and benefits paid in previous year | USD $ -177,442 |
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 $ 5,397,160 |
Total revenue in previous fiscal year | USD $ 5,683,864 |
Contributions and grants from current year | USD $ 49,160 |
Contributions and grants from previous year | USD $ 72,016 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 54,606 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -94,681 |
Program Service Revenue from prior year | USD $ 3,254,682 |
Program Service Revenue from current year | USD $ 3,736,338 |
Investment Income from prior year | USD $ -2,473,748 |
Investment Income from current year | USD $ -2,861,731 |
Other Revenue from prior year | USD $ 3,380,163 |
Other Revenue from current year | USD $ 4,737,241 |
Gross receipts from all sources | USD $ 5,683,864 |
Net assets / fund balances at end of fiscal year | USD $ 48,193,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,791,448 |
Total liabilities at end of fiscal year | USD $ 21,415,219 |
Total liabilities at beginning of fiscal year | USD $ 21,405,527 |
Total assets at end of fiscal year | USD $ 69,608,366 |
Total assets at beginning of fiscal year | USD $ 52,196,975 |
Revenues less expenses for current year | USD $ -3,008,663 |
Revenues less expenses for previous year | USD $ -1,960,805 |
Total expenses for current year | USD $ 8,692,527 |
Total expenses for previous year | USD $ 6,124,402 |
Other expenses in current year | USD $ 8,869,969 |
Other expenses in previous year | USD $ 6,567,768 |
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 $ -177,442 |
Employee salary and benefits paid in previous year | USD $ -443,366 |
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 $ 5,683,864 |
Total revenue in previous fiscal year | USD $ 4,163,597 |
Contributions and grants from current year | USD $ 72,016 |
Contributions and grants from previous year | USD $ 2,500 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 160,307 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 24,899 |
Program Service Revenue from prior year | USD $ 5,906,115 |
Program Service Revenue from current year | USD $ 3,254,682 |
Investment Income from prior year | USD $ -1,879,941 |
Investment Income from current year | USD $ -2,473,748 |
Other Revenue from prior year | USD $ 3,342,639 |
Other Revenue from current year | USD $ 3,380,163 |
Gross receipts from all sources | USD $ 4,163,597 |
Net assets / fund balances at end of fiscal year | USD $ 30,791,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,861,105 |
Total liabilities at end of fiscal year | USD $ 21,405,527 |
Total liabilities at beginning of fiscal year | USD $ 18,495,306 |
Total assets at end of fiscal year | USD $ 52,196,975 |
Total assets at beginning of fiscal year | USD $ 43,356,411 |
Revenues less expenses for current year | USD $ -1,960,805 |
Revenues less expenses for previous year | USD $ 1,647,116 |
Total expenses for current year | USD $ 6,124,402 |
Total expenses for previous year | USD $ 5,731,697 |
Other expenses in current year | USD $ 6,567,768 |
Other expenses in previous year | USD $ 5,564,283 |
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 $ -443,366 |
Employee salary and benefits paid in previous year | USD $ 167,414 |
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 $ 4,163,597 |
Total revenue in previous fiscal year | USD $ 7,378,813 |
Contributions and grants from current year | USD $ 2,500 |
Contributions and grants from previous year | USD $ 10,000 |
Total of other revenue | USD $ 124,948 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 322,241 |
Program Service Revenue from prior year | USD $ 6,825,235 |
Program Service Revenue from current year | USD $ 5,906,115 |
Investment Income from prior year | USD $ 2,210 |
Investment Income from current year | USD $ -1,879,941 |
Other Revenue from prior year | USD $ 3,481,042 |
Other Revenue from current year | USD $ 3,342,639 |
Gross receipts from all sources | USD $ 7,378,813 |
Net assets / fund balances at end of fiscal year | USD $ 24,861,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,702,698 |
Total liabilities at end of fiscal year | USD $ 18,495,306 |
Total liabilities at beginning of fiscal year | USD $ 34,339,605 |
Total assets at end of fiscal year | USD $ 43,356,411 |
Total assets at beginning of fiscal year | USD $ 60,042,303 |
Revenues less expenses for current year | USD $ 1,647,116 |
Revenues less expenses for previous year | USD $ 2,069,776 |
Total expenses for current year | USD $ 5,731,697 |
Total expenses for previous year | USD $ 8,433,146 |
Other expenses in current year | USD $ 5,564,283 |
Other expenses in previous year | USD $ 8,306,790 |
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 $ 167,414 |
Employee salary and benefits paid in previous year | USD $ 126,356 |
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 $ 7,378,813 |
Total revenue in previous fiscal year | USD $ 10,502,922 |
Contributions and grants from current year | USD $ 10,000 |
Contributions and grants from previous year | USD $ 194,435 |
Total of other revenue | USD $ 131,928 |
The following addresses have been detected as associated with Tax Indentification Number 232331531