HARBOR HEALTH SERVICES, 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 $ 73,107,981 |
Program Service Revenue from current year | USD $ 83,312,016 |
Investment Income from prior year | USD $ 103,943 |
Investment Income from current year | USD $ 392,119 |
Other Revenue from prior year | USD $ 63,204 |
Other Revenue from current year | USD $ 134,748 |
Gross receipts from all sources | USD $ 99,788,474 |
Net assets / fund balances at end of fiscal year | USD $ 40,723,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,810,607 |
Total liabilities at end of fiscal year | USD $ 35,036,252 |
Total liabilities at beginning of fiscal year | USD $ 29,370,341 |
Total assets at end of fiscal year | USD $ 75,760,245 |
Total assets at beginning of fiscal year | USD $ 69,180,948 |
Revenues less expenses for current year | USD $ 787,966 |
Revenues less expenses for previous year | USD $ 2,538,152 |
Total expenses for current year | USD $ 99,000,508 |
Total expenses for previous year | USD $ 88,300,910 |
Other expenses in current year | USD $ 51,366,159 |
Other expenses in previous year | USD $ 43,672,865 |
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 $ 47,634,349 |
Employee salary and benefits paid in previous year | USD $ 44,628,045 |
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 $ 99,788,474 |
Total revenue in previous fiscal year | USD $ 90,839,062 |
Contributions and grants from current year | USD $ 15,949,591 |
Contributions and grants from previous year | USD $ 17,563,934 |
Total of other revenue | USD $ 134,748 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,843,136 |
Program Service Revenue from current year | USD $ 73,107,981 |
Investment Income from prior year | USD $ 146,905 |
Investment Income from current year | USD $ 103,943 |
Other Revenue from prior year | USD $ 71,807 |
Other Revenue from current year | USD $ 63,204 |
Gross receipts from all sources | USD $ 90,839,062 |
Net assets / fund balances at end of fiscal year | USD $ 39,810,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,929,773 |
Total liabilities at end of fiscal year | USD $ 29,370,341 |
Total liabilities at beginning of fiscal year | USD $ 27,132,052 |
Total assets at end of fiscal year | USD $ 69,180,948 |
Total assets at beginning of fiscal year | USD $ 64,061,825 |
Revenues less expenses for current year | USD $ 2,538,152 |
Revenues less expenses for previous year | USD $ 5,617,748 |
Total expenses for current year | USD $ 88,300,910 |
Total expenses for previous year | USD $ 77,862,980 |
Other expenses in current year | USD $ 43,672,865 |
Other expenses in previous year | USD $ 37,834,064 |
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 $ 44,628,045 |
Employee salary and benefits paid in previous year | USD $ 40,028,916 |
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 $ 90,839,062 |
Total revenue in previous fiscal year | USD $ 83,480,728 |
Contributions and grants from current year | USD $ 17,563,934 |
Contributions and grants from previous year | USD $ 19,418,880 |
Total of other revenue | USD $ 63,204 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,207,067 |
Program Service Revenue from current year | USD $ 63,843,136 |
Investment Income from prior year | USD $ 202,168 |
Investment Income from current year | USD $ 146,905 |
Other Revenue from prior year | USD $ 73,598 |
Other Revenue from current year | USD $ 71,807 |
Gross receipts from all sources | USD $ 83,480,728 |
Net assets / fund balances at end of fiscal year | USD $ 36,929,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,155,386 |
Total liabilities at end of fiscal year | USD $ 27,132,052 |
Total liabilities at beginning of fiscal year | USD $ 28,917,276 |
Total assets at end of fiscal year | USD $ 64,061,825 |
Total assets at beginning of fiscal year | USD $ 60,072,662 |
Revenues less expenses for current year | USD $ 5,617,748 |
Revenues less expenses for previous year | USD $ 1,523,236 |
Total expenses for current year | USD $ 77,862,980 |
Total expenses for previous year | USD $ 77,695,625 |
Other expenses in current year | USD $ 37,834,064 |
Other expenses in previous year | USD $ 35,591,596 |
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 $ 40,028,916 |
Employee salary and benefits paid in previous year | USD $ 42,104,029 |
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 $ 83,480,728 |
Total revenue in previous fiscal year | USD $ 79,218,861 |
Contributions and grants from current year | USD $ 19,418,880 |
Contributions and grants from previous year | USD $ 13,736,028 |
Total of other revenue | USD $ 71,807 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,120,416 |
Program Service Revenue from current year | USD $ 65,207,067 |
Investment Income from prior year | USD $ 225,514 |
Investment Income from current year | USD $ 202,168 |
Other Revenue from prior year | USD $ 170,038 |
Other Revenue from current year | USD $ 73,598 |
Gross receipts from all sources | USD $ 79,218,861 |
Net assets / fund balances at end of fiscal year | USD $ 31,155,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,982,550 |
Total liabilities at end of fiscal year | USD $ 28,917,276 |
Total liabilities at beginning of fiscal year | USD $ 24,646,392 |
Total assets at end of fiscal year | USD $ 60,072,662 |
Total assets at beginning of fiscal year | USD $ 54,628,942 |
Revenues less expenses for current year | USD $ 1,523,236 |
Revenues less expenses for previous year | USD $ -958,558 |
Total expenses for current year | USD $ 77,695,625 |
Total expenses for previous year | USD $ 79,250,325 |
Other expenses in current year | USD $ 35,591,596 |
Other expenses in previous year | USD $ 36,379,147 |
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 $ 42,104,029 |
Employee salary and benefits paid in previous year | USD $ 42,871,178 |
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 $ 79,218,861 |
Total revenue in previous fiscal year | USD $ 78,291,767 |
Contributions and grants from current year | USD $ 13,736,028 |
Contributions and grants from previous year | USD $ 10,775,799 |
Total of other revenue | USD $ 73,598 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,960,111 |
Program Service Revenue from current year | USD $ 67,120,416 |
Investment Income from prior year | USD $ 228,757 |
Investment Income from current year | USD $ 225,514 |
Other Revenue from prior year | USD $ 175,497 |
Other Revenue from current year | USD $ 170,038 |
Gross receipts from all sources | USD $ 78,291,767 |
Net assets / fund balances at end of fiscal year | USD $ 29,982,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,262,098 |
Total liabilities at end of fiscal year | USD $ 24,646,392 |
Total liabilities at beginning of fiscal year | USD $ 24,704,357 |
Total assets at end of fiscal year | USD $ 54,628,942 |
Total assets at beginning of fiscal year | USD $ 55,966,455 |
Revenues less expenses for current year | USD $ -958,558 |
Revenues less expenses for previous year | USD $ 112,305 |
Total expenses for current year | USD $ 79,250,325 |
Total expenses for previous year | USD $ 71,622,501 |
Other expenses in current year | USD $ 36,379,147 |
Other expenses in previous year | USD $ 33,589,524 |
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 $ 42,871,178 |
Employee salary and benefits paid in previous year | USD $ 38,032,977 |
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 $ 78,291,767 |
Total revenue in previous fiscal year | USD $ 71,734,806 |
Contributions and grants from current year | USD $ 10,775,799 |
Contributions and grants from previous year | USD $ 10,370,441 |
Total of other revenue | USD $ 170,038 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 29,021 |
Program Service Revenue from prior year | USD $ 57,081,106 |
Program Service Revenue from current year | USD $ 60,960,111 |
Investment Income from prior year | USD $ 214,001 |
Investment Income from current year | USD $ 228,757 |
Other Revenue from prior year | USD $ 609,102 |
Other Revenue from current year | USD $ 175,497 |
Gross receipts from all sources | USD $ 71,734,806 |
Net assets / fund balances at end of fiscal year | USD $ 31,262,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,023,366 |
Total liabilities at end of fiscal year | USD $ 24,704,357 |
Total liabilities at beginning of fiscal year | USD $ 25,350,940 |
Total assets at end of fiscal year | USD $ 55,966,455 |
Total assets at beginning of fiscal year | USD $ 56,374,306 |
Revenues less expenses for current year | USD $ 112,305 |
Revenues less expenses for previous year | USD $ -237,394 |
Total expenses for current year | USD $ 71,622,501 |
Total expenses for previous year | USD $ 68,059,300 |
Other expenses in current year | USD $ 33,589,524 |
Other expenses in previous year | USD $ 33,203,293 |
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 $ 38,032,977 |
Employee salary and benefits paid in previous year | USD $ 34,856,007 |
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 $ 71,734,806 |
Total revenue in previous fiscal year | USD $ 67,821,906 |
Contributions and grants from current year | USD $ 10,370,441 |
Contributions and grants from previous year | USD $ 9,917,697 |
Total of other revenue | USD $ 175,497 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,589,602 |
Program Service Revenue from current year | USD $ 57,081,106 |
Investment Income from prior year | USD $ 155,140 |
Investment Income from current year | USD $ 214,001 |
Other Revenue from prior year | USD $ 170,030 |
Other Revenue from current year | USD $ 609,102 |
Gross receipts from all sources | USD $ 67,821,906 |
Net assets / fund balances at end of fiscal year | USD $ 31,023,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,946,231 |
Total liabilities at end of fiscal year | USD $ 25,350,940 |
Total liabilities at beginning of fiscal year | USD $ 24,720,780 |
Total assets at end of fiscal year | USD $ 56,374,306 |
Total assets at beginning of fiscal year | USD $ 55,667,011 |
Revenues less expenses for current year | USD $ -237,394 |
Revenues less expenses for previous year | USD $ 2,022,339 |
Total expenses for current year | USD $ 68,059,300 |
Total expenses for previous year | USD $ 65,465,554 |
Other expenses in current year | USD $ 33,203,293 |
Other expenses in previous year | USD $ 31,477,515 |
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 $ 34,856,007 |
Employee salary and benefits paid in previous year | USD $ 33,988,039 |
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 $ 67,821,906 |
Total revenue in previous fiscal year | USD $ 67,487,893 |
Contributions and grants from current year | USD $ 9,917,697 |
Contributions and grants from previous year | USD $ 10,573,121 |
Total of other revenue | USD $ 609,102 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,177,864 |
Program Service Revenue from current year | USD $ 56,589,602 |
Investment Income from prior year | USD $ 130,313 |
Investment Income from current year | USD $ 155,140 |
Other Revenue from prior year | USD $ 95,227 |
Other Revenue from current year | USD $ 170,030 |
Gross receipts from all sources | USD $ 67,573,559 |
Net assets / fund balances at end of fiscal year | USD $ 30,946,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,216,873 |
Total liabilities at end of fiscal year | USD $ 24,720,780 |
Total liabilities at beginning of fiscal year | USD $ 20,141,865 |
Total assets at end of fiscal year | USD $ 55,667,011 |
Total assets at beginning of fiscal year | USD $ 46,358,738 |
Revenues less expenses for current year | USD $ 2,022,339 |
Revenues less expenses for previous year | USD $ 2,159,792 |
Total expenses for current year | USD $ 65,465,554 |
Total expenses for previous year | USD $ 60,396,328 |
Other expenses in current year | USD $ 31,477,515 |
Other expenses in previous year | USD $ 28,682,460 |
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 $ 33,988,039 |
Employee salary and benefits paid in previous year | USD $ 31,713,868 |
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 $ 67,487,893 |
Total revenue in previous fiscal year | USD $ 62,556,120 |
Contributions and grants from current year | USD $ 10,573,121 |
Contributions and grants from previous year | USD $ 9,152,716 |
Gross income from fundraising events | USD $ 8,550 |
Total of other revenue | USD $ 247,146 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,764,552 |
Program Service Revenue from current year | USD $ 53,177,864 |
Investment Income from prior year | USD $ 124,147 |
Investment Income from current year | USD $ 130,313 |
Other Revenue from prior year | USD $ 90,926 |
Other Revenue from current year | USD $ 95,227 |
Gross receipts from all sources | USD $ 62,556,120 |
Net assets / fund balances at end of fiscal year | USD $ 26,216,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,057,081 |
Total liabilities at end of fiscal year | USD $ 20,141,865 |
Total liabilities at beginning of fiscal year | USD $ 20,762,527 |
Total assets at end of fiscal year | USD $ 46,358,738 |
Total assets at beginning of fiscal year | USD $ 44,819,608 |
Revenues less expenses for current year | USD $ 2,159,792 |
Revenues less expenses for previous year | USD $ 6,159,409 |
Total expenses for current year | USD $ 60,396,328 |
Total expenses for previous year | USD $ 56,829,142 |
Other expenses in current year | USD $ 28,682,460 |
Other expenses in previous year | USD $ 27,381,412 |
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 $ 31,713,868 |
Employee salary and benefits paid in previous year | USD $ 29,447,730 |
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 $ 62,556,120 |
Total revenue in previous fiscal year | USD $ 62,988,551 |
Contributions and grants from current year | USD $ 9,152,716 |
Contributions and grants from previous year | USD $ 12,008,926 |
Total of other revenue | USD $ 95,227 |
The following addresses have been detected as associated with Tax Indentification Number 237100550