PENNSYLVANIA PSYCHIATRIC INSTITUTE 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 $ 28,972,092 |
Program Service Revenue from current year | USD $ 30,731,989 |
Investment Income from prior year | USD $ 8,444 |
Investment Income from current year | USD $ 69,885 |
Other Revenue from prior year | USD $ 86,424 |
Other Revenue from current year | USD $ 42,755 |
Gross receipts from all sources | USD $ 50,503,579 |
Net assets / fund balances at end of fiscal year | USD $ 297,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,842,970 |
Total liabilities at end of fiscal year | USD $ 18,022,736 |
Total liabilities at beginning of fiscal year | USD $ 10,923,985 |
Total assets at end of fiscal year | USD $ 18,320,354 |
Total assets at beginning of fiscal year | USD $ 12,766,955 |
Revenues less expenses for current year | USD $ -1,545,352 |
Revenues less expenses for previous year | USD $ -785,150 |
Total expenses for current year | USD $ 52,048,931 |
Total expenses for previous year | USD $ 43,865,473 |
Other expenses in current year | USD $ 21,246,604 |
Other expenses in previous year | USD $ 19,375,235 |
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 $ 30,802,327 |
Employee salary and benefits paid in previous year | USD $ 24,490,238 |
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 $ 50,503,579 |
Total revenue in previous fiscal year | USD $ 43,080,323 |
Contributions and grants from current year | USD $ 19,658,950 |
Contributions and grants from previous year | USD $ 14,013,363 |
Total of other revenue | USD $ 42,755 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,975,672 |
Program Service Revenue from current year | USD $ 28,972,092 |
Investment Income from prior year | USD $ 9,114 |
Investment Income from current year | USD $ 8,444 |
Other Revenue from prior year | USD $ 13,110 |
Other Revenue from current year | USD $ 86,424 |
Gross receipts from all sources | USD $ 43,080,323 |
Net assets / fund balances at end of fiscal year | USD $ 1,842,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,628,120 |
Total liabilities at end of fiscal year | USD $ 10,923,985 |
Total liabilities at beginning of fiscal year | USD $ 8,149,017 |
Total assets at end of fiscal year | USD $ 12,766,955 |
Total assets at beginning of fiscal year | USD $ 10,777,137 |
Revenues less expenses for current year | USD $ -785,150 |
Revenues less expenses for previous year | USD $ 3,557,669 |
Total expenses for current year | USD $ 43,865,473 |
Total expenses for previous year | USD $ 38,935,548 |
Other expenses in current year | USD $ 19,375,235 |
Other expenses in previous year | USD $ 15,596,518 |
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 $ 24,490,238 |
Employee salary and benefits paid in previous year | USD $ 23,339,030 |
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 $ 43,080,323 |
Total revenue in previous fiscal year | USD $ 42,493,217 |
Contributions and grants from current year | USD $ 14,013,363 |
Contributions and grants from previous year | USD $ 13,495,321 |
Total of other revenue | USD $ 86,424 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,643,367 |
Program Service Revenue from current year | USD $ 28,975,672 |
Investment Income from prior year | USD $ 7,601 |
Investment Income from current year | USD $ 9,114 |
Other Revenue from prior year | USD $ 11,797 |
Other Revenue from current year | USD $ 13,110 |
Gross receipts from all sources | USD $ 42,493,217 |
Net assets / fund balances at end of fiscal year | USD $ 2,628,120 |
Net assets / fund balances at beginning of fiscal year | USD $ -929,549 |
Total liabilities at end of fiscal year | USD $ 8,149,017 |
Total liabilities at beginning of fiscal year | USD $ 14,081,764 |
Total assets at end of fiscal year | USD $ 10,777,137 |
Total assets at beginning of fiscal year | USD $ 13,152,215 |
Revenues less expenses for current year | USD $ 3,557,669 |
Revenues less expenses for previous year | USD $ -2,352,901 |
Total expenses for current year | USD $ 38,935,548 |
Total expenses for previous year | USD $ 39,021,775 |
Other expenses in current year | USD $ 15,596,518 |
Other expenses in previous year | USD $ 15,360,552 |
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 $ 23,339,030 |
Employee salary and benefits paid in previous year | USD $ 23,661,223 |
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 $ 42,493,217 |
Total revenue in previous fiscal year | USD $ 36,668,874 |
Contributions and grants from current year | USD $ 13,495,321 |
Contributions and grants from previous year | USD $ 9,006,109 |
Total of other revenue | USD $ 13,110 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,137,441 |
Program Service Revenue from current year | USD $ 27,643,367 |
Investment Income from prior year | USD $ 8,142 |
Investment Income from current year | USD $ 7,601 |
Other Revenue from prior year | USD $ 74,811 |
Other Revenue from current year | USD $ 11,797 |
Gross receipts from all sources | USD $ 36,668,946 |
Net assets / fund balances at end of fiscal year | USD $ -929,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,423,352 |
Total liabilities at end of fiscal year | USD $ 14,081,764 |
Total liabilities at beginning of fiscal year | USD $ 6,845,960 |
Total assets at end of fiscal year | USD $ 13,152,215 |
Total assets at beginning of fiscal year | USD $ 8,269,312 |
Revenues less expenses for current year | USD $ -2,352,901 |
Revenues less expenses for previous year | USD $ -2,906,641 |
Total expenses for current year | USD $ 39,021,775 |
Total expenses for previous year | USD $ 39,278,873 |
Other expenses in current year | USD $ 15,360,552 |
Other expenses in previous year | USD $ 15,287,302 |
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 $ 23,661,223 |
Employee salary and benefits paid in previous year | USD $ 23,991,571 |
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 $ 36,668,874 |
Total revenue in previous fiscal year | USD $ 36,372,232 |
Contributions and grants from current year | USD $ 9,006,109 |
Contributions and grants from previous year | USD $ 10,151,838 |
Total of other revenue | USD $ 11,797 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,439,352 |
Program Service Revenue from current year | USD $ 26,137,441 |
Investment Income from prior year | USD $ 2,941 |
Investment Income from current year | USD $ 8,142 |
Other Revenue from prior year | USD $ 3,866 |
Other Revenue from current year | USD $ 74,811 |
Gross receipts from all sources | USD $ 36,373,144 |
Net assets / fund balances at end of fiscal year | USD $ 1,423,352 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,329,993 |
Total liabilities at end of fiscal year | USD $ 6,845,960 |
Total liabilities at beginning of fiscal year | USD $ 4,362,668 |
Total assets at end of fiscal year | USD $ 8,269,312 |
Total assets at beginning of fiscal year | USD $ 8,692,661 |
Revenues less expenses for current year | USD $ -2,906,641 |
Revenues less expenses for previous year | USD $ 1,687,589 |
Total expenses for current year | USD $ 39,278,873 |
Total expenses for previous year | USD $ 38,021,885 |
Other expenses in current year | USD $ 15,287,302 |
Other expenses in previous year | USD $ 15,479,999 |
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 $ 23,991,571 |
Employee salary and benefits paid in previous year | USD $ 22,541,886 |
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 $ 36,372,232 |
Total revenue in previous fiscal year | USD $ 39,709,474 |
Contributions and grants from current year | USD $ 10,151,838 |
Contributions and grants from previous year | USD $ 14,263,315 |
Total of other revenue | USD $ 74,811 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,421,683 |
Program Service Revenue from current year | USD $ 25,439,352 |
Investment Income from prior year | USD $ 1,455 |
Investment Income from current year | USD $ 2,941 |
Other Revenue from prior year | USD $ 1,290 |
Other Revenue from current year | USD $ 3,866 |
Gross receipts from all sources | USD $ 39,709,591 |
Net assets / fund balances at end of fiscal year | USD $ 4,329,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,642,404 |
Total liabilities at end of fiscal year | USD $ 4,362,668 |
Total liabilities at beginning of fiscal year | USD $ 4,413,540 |
Total assets at end of fiscal year | USD $ 8,692,661 |
Total assets at beginning of fiscal year | USD $ 7,055,944 |
Revenues less expenses for current year | USD $ 1,687,589 |
Revenues less expenses for previous year | USD $ -627,566 |
Total expenses for current year | USD $ 38,021,885 |
Total expenses for previous year | USD $ 33,114,227 |
Other expenses in current year | USD $ 15,479,999 |
Other expenses in previous year | USD $ 13,066,992 |
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 $ 22,541,886 |
Employee salary and benefits paid in previous year | USD $ 20,047,235 |
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 $ 39,709,474 |
Total revenue in previous fiscal year | USD $ 32,486,661 |
Contributions and grants from current year | USD $ 14,263,315 |
Contributions and grants from previous year | USD $ 8,062,233 |
Total of other revenue | USD $ 3,866 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,213,889 |
Program Service Revenue from current year | USD $ 24,421,683 |
Investment Income from prior year | USD $ 1,754 |
Investment Income from current year | USD $ 1,455 |
Other Revenue from prior year | USD $ 4,778 |
Other Revenue from current year | USD $ 1,290 |
Gross receipts from all sources | USD $ 32,487,695 |
Net assets / fund balances at end of fiscal year | USD $ 2,642,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,269,970 |
Total liabilities at end of fiscal year | USD $ 4,413,540 |
Total liabilities at beginning of fiscal year | USD $ 3,565,621 |
Total assets at end of fiscal year | USD $ 7,055,944 |
Total assets at beginning of fiscal year | USD $ 6,835,591 |
Revenues less expenses for current year | USD $ -627,566 |
Revenues less expenses for previous year | USD $ -133,381 |
Total expenses for current year | USD $ 33,114,227 |
Total expenses for previous year | USD $ 30,762,058 |
Other expenses in current year | USD $ 13,066,992 |
Other expenses in previous year | USD $ 12,573,412 |
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 $ 20,047,235 |
Employee salary and benefits paid in previous year | USD $ 18,188,646 |
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 $ 32,486,661 |
Total revenue in previous fiscal year | USD $ 30,628,677 |
Contributions and grants from current year | USD $ 8,062,233 |
Contributions and grants from previous year | USD $ 8,408,256 |
Total of other revenue | USD $ 1,290 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,743,882 |
Program Service Revenue from current year | USD $ 22,213,889 |
Investment Income from prior year | USD $ 1,349 |
Investment Income from current year | USD $ 1,754 |
Other Revenue from prior year | USD $ 4,247 |
Other Revenue from current year | USD $ 4,778 |
Gross receipts from all sources | USD $ 30,634,347 |
Net assets / fund balances at end of fiscal year | USD $ 3,269,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,403,351 |
Total liabilities at end of fiscal year | USD $ 3,565,621 |
Total liabilities at beginning of fiscal year | USD $ 2,843,615 |
Total assets at end of fiscal year | USD $ 6,835,591 |
Total assets at beginning of fiscal year | USD $ 6,246,966 |
Revenues less expenses for current year | USD $ -133,381 |
Revenues less expenses for previous year | USD $ -508,218 |
Total expenses for current year | USD $ 30,762,058 |
Total expenses for previous year | USD $ 27,108,616 |
Other expenses in current year | USD $ 12,573,412 |
Other expenses in previous year | USD $ 11,550,990 |
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 $ 18,188,646 |
Employee salary and benefits paid in previous year | USD $ 15,557,626 |
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 $ 30,628,677 |
Total revenue in previous fiscal year | USD $ 26,600,398 |
Contributions and grants from current year | USD $ 8,408,256 |
Contributions and grants from previous year | USD $ 8,850,920 |
Cost of goods sold | USD $ 5,670 |
Gross sales of inventory assets | USD $ 5,519 |
Total of other revenue | USD $ 4,929 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,069,174 |
Program Service Revenue from current year | USD $ 17,743,882 |
Investment Income from prior year | USD $ 10,595 |
Investment Income from current year | USD $ 1,349 |
Other Revenue from prior year | USD $ 6,560 |
Other Revenue from current year | USD $ 4,247 |
Gross receipts from all sources | USD $ 26,624,304 |
Net assets / fund balances at end of fiscal year | USD $ 3,403,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,911,569 |
Total liabilities at end of fiscal year | USD $ 2,843,615 |
Total liabilities at beginning of fiscal year | USD $ 3,352,771 |
Total assets at end of fiscal year | USD $ 6,246,966 |
Total assets at beginning of fiscal year | USD $ 7,264,340 |
Revenues less expenses for current year | USD $ -508,218 |
Revenues less expenses for previous year | USD $ 276,158 |
Total expenses for current year | USD $ 27,108,616 |
Total expenses for previous year | USD $ 27,048,008 |
Other expenses in current year | USD $ 11,550,990 |
Other expenses in previous year | USD $ 12,083,102 |
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 $ 15,557,626 |
Employee salary and benefits paid in previous year | USD $ 14,964,756 |
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 $ 150 |
Total revenue in current fiscal year | USD $ 26,600,398 |
Total revenue in previous fiscal year | USD $ 27,324,166 |
Contributions and grants from current year | USD $ 8,850,920 |
Contributions and grants from previous year | USD $ 7,237,837 |
Total of other revenue | USD $ 4,247 |
The following addresses have been detected as associated with Tax Indentification Number 261699000