NORTH PHILADELPHIA HEALTH SYSTEM 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 $ 42,584,455 |
Program Service Revenue from current year | USD $ 47,124,227 |
Investment Income from prior year | USD $ 1,114 |
Investment Income from current year | USD $ 35,916 |
Other Revenue from prior year | USD $ 285,987 |
Other Revenue from current year | USD $ 421,369 |
Gross receipts from all sources | USD $ 52,857,839 |
Net assets / fund balances at end of fiscal year | USD $ 16,615,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,474,473 |
Total liabilities at end of fiscal year | USD $ 47,186,016 |
Total liabilities at beginning of fiscal year | USD $ 7,057,812 |
Total assets at end of fiscal year | USD $ 63,801,066 |
Total assets at beginning of fiscal year | USD $ 20,532,285 |
Revenues less expenses for current year | USD $ 1,834,394 |
Revenues less expenses for previous year | USD $ -22,654 |
Total expenses for current year | USD $ 51,023,445 |
Total expenses for previous year | USD $ 44,202,545 |
Other expenses in current year | USD $ 17,309,417 |
Other expenses in previous year | USD $ 14,833,626 |
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 $ 33,714,028 |
Employee salary and benefits paid in previous year | USD $ 29,368,919 |
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 $ 52,857,839 |
Total revenue in previous fiscal year | USD $ 44,179,891 |
Contributions and grants from current year | USD $ 5,276,327 |
Contributions and grants from previous year | USD $ 1,308,335 |
Gross income from fundraising events | USD $ 22,850 |
Total of other revenue | USD $ 398,519 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,005,679 |
Program Service Revenue from current year | USD $ 42,584,455 |
Investment Income from prior year | USD $ 1,273 |
Investment Income from current year | USD $ 1,114 |
Other Revenue from prior year | USD $ 500,000 |
Other Revenue from current year | USD $ 285,987 |
Gross receipts from all sources | USD $ 44,179,891 |
Net assets / fund balances at end of fiscal year | USD $ 13,474,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,885,281 |
Total liabilities at end of fiscal year | USD $ 7,057,812 |
Total liabilities at beginning of fiscal year | USD $ 11,892,426 |
Total assets at end of fiscal year | USD $ 20,532,285 |
Total assets at beginning of fiscal year | USD $ 26,777,707 |
Revenues less expenses for current year | USD $ -22,654 |
Revenues less expenses for previous year | USD $ 1,764,196 |
Total expenses for current year | USD $ 44,202,545 |
Total expenses for previous year | USD $ 41,168,822 |
Other expenses in current year | USD $ 14,833,626 |
Other expenses in previous year | USD $ 13,066,855 |
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 $ 29,368,919 |
Employee salary and benefits paid in previous year | USD $ 28,101,967 |
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 $ 44,179,891 |
Total revenue in previous fiscal year | USD $ 42,933,018 |
Contributions and grants from current year | USD $ 1,308,335 |
Contributions and grants from previous year | USD $ 1,426,066 |
Total of other revenue | USD $ 285,987 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,522,305 |
Program Service Revenue from current year | USD $ 41,005,679 |
Investment Income from prior year | USD $ 5,273 |
Investment Income from current year | USD $ 1,273 |
Other Revenue from prior year | USD $ 581,683 |
Other Revenue from current year | USD $ 500,000 |
Gross receipts from all sources | USD $ 42,933,018 |
Net assets / fund balances at end of fiscal year | USD $ 13,391,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,034,534 |
Total liabilities at end of fiscal year | USD $ 13,195,013 |
Total liabilities at beginning of fiscal year | USD $ 13,309,764 |
Total assets at end of fiscal year | USD $ 26,586,230 |
Total assets at beginning of fiscal year | USD $ 23,344,298 |
Revenues less expenses for current year | USD $ 1,764,196 |
Revenues less expenses for previous year | USD $ 1,904,877 |
Total expenses for current year | USD $ 41,168,822 |
Total expenses for previous year | USD $ 40,603,243 |
Other expenses in current year | USD $ 13,066,855 |
Other expenses in previous year | USD $ 12,755,971 |
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 $ 28,101,967 |
Employee salary and benefits paid in previous year | USD $ 27,847,272 |
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 $ 42,933,018 |
Total revenue in previous fiscal year | USD $ 42,508,120 |
Contributions and grants from current year | USD $ 1,426,066 |
Contributions and grants from previous year | USD $ 1,398,859 |
Total of other revenue | USD $ 500,000 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,353,297 |
Program Service Revenue from current year | USD $ 40,522,305 |
Investment Income from prior year | USD $ 457,156 |
Investment Income from current year | USD $ 5,273 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 581,683 |
Gross receipts from all sources | USD $ 42,508,120 |
Net assets / fund balances at end of fiscal year | USD $ 10,034,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,253,262 |
Total liabilities at end of fiscal year | USD $ 13,309,764 |
Total liabilities at beginning of fiscal year | USD $ 7,350,805 |
Total assets at end of fiscal year | USD $ 23,344,298 |
Total assets at beginning of fiscal year | USD $ 15,604,067 |
Revenues less expenses for current year | USD $ 1,904,877 |
Revenues less expenses for previous year | USD $ -1,696,980 |
Total expenses for current year | USD $ 40,603,243 |
Total expenses for previous year | USD $ 40,527,433 |
Other expenses in current year | USD $ 12,755,971 |
Other expenses in previous year | USD $ 15,851,080 |
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 $ 27,847,272 |
Employee salary and benefits paid in previous year | USD $ 24,676,353 |
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 $ 42,508,120 |
Total revenue in previous fiscal year | USD $ 38,830,453 |
Contributions and grants from current year | USD $ 1,398,859 |
Contributions and grants from previous year | USD $ 20,000 |
Total of other revenue | USD $ 581,683 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,651,003 |
Program Service Revenue from current year | USD $ 38,353,297 |
Investment Income from prior year | USD $ 3,307,562 |
Investment Income from current year | USD $ 457,156 |
Other Revenue from prior year | USD $ 124,056 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 38,830,453 |
Net assets / fund balances at end of fiscal year | USD $ 8,253,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,834,705 |
Total liabilities at end of fiscal year | USD $ 7,350,805 |
Total liabilities at beginning of fiscal year | USD $ 1,827,294 |
Total assets at end of fiscal year | USD $ 15,604,067 |
Total assets at beginning of fiscal year | USD $ 13,661,999 |
Revenues less expenses for current year | USD $ -1,696,980 |
Revenues less expenses for previous year | USD $ -6,320,865 |
Total expenses for current year | USD $ 40,527,433 |
Total expenses for previous year | USD $ 46,874,521 |
Other expenses in current year | USD $ 15,851,080 |
Other expenses in previous year | USD $ 15,129,833 |
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 $ 24,676,353 |
Employee salary and benefits paid in previous year | USD $ 31,744,688 |
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 $ 38,830,453 |
Total revenue in previous fiscal year | USD $ 40,553,656 |
Contributions and grants from current year | USD $ 20,000 |
Contributions and grants from previous year | USD $ 471,035 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 86,479,623 |
Program Service Revenue from current year | USD $ 83,603,426 |
Investment Income from prior year | USD $ 311,849 |
Investment Income from current year | USD $ 4,233,556 |
Other Revenue from prior year | USD $ 1,742,583 |
Other Revenue from current year | USD $ 250,745 |
Gross receipts from all sources | USD $ 107,471,477 |
Net assets / fund balances at end of fiscal year | USD $ -14,284,601 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,988,057 |
Total liabilities at end of fiscal year | USD $ 58,474,096 |
Total liabilities at beginning of fiscal year | USD $ 60,754,604 |
Total assets at end of fiscal year | USD $ 44,189,495 |
Total assets at beginning of fiscal year | USD $ 47,766,547 |
Revenues less expenses for current year | USD $ -452,346 |
Revenues less expenses for previous year | USD $ -1,431,102 |
Total expenses for current year | USD $ 107,418,587 |
Total expenses for previous year | USD $ 105,341,660 |
Other expenses in current year | USD $ 36,213,980 |
Other expenses in previous year | USD $ 36,719,490 |
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 $ 71,204,607 |
Employee salary and benefits paid in previous year | USD $ 68,622,170 |
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 $ 106,966,241 |
Total revenue in previous fiscal year | USD $ 103,910,558 |
Contributions and grants from current year | USD $ 18,878,514 |
Contributions and grants from previous year | USD $ 15,376,503 |
Total of other revenue | USD $ 41,618 |
The following addresses have been detected as associated with Tax Indentification Number 232610538