SHAWNEE MENTAL HEALTH CENTER INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,808,281 |
Program Service Revenue from current year | USD $ 12,851,877 |
Investment Income from prior year | USD $ 460,122 |
Investment Income from current year | USD $ 221,172 |
Other Revenue from prior year | USD $ 314,881 |
Other Revenue from current year | USD $ 498,429 |
Gross receipts from all sources | USD $ 15,306,112 |
Net assets / fund balances at end of fiscal year | USD $ 18,043,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,914,196 |
Total liabilities at end of fiscal year | USD $ 1,642,575 |
Total liabilities at beginning of fiscal year | USD $ 1,564,596 |
Total assets at end of fiscal year | USD $ 19,685,751 |
Total assets at beginning of fiscal year | USD $ 19,478,792 |
Revenues less expenses for current year | USD $ 1,337,349 |
Revenues less expenses for previous year | USD $ 839,215 |
Total expenses for current year | USD $ 13,968,763 |
Total expenses for previous year | USD $ 13,834,607 |
Other expenses in current year | USD $ 4,761,220 |
Other expenses in previous year | USD $ 5,397,434 |
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 $ 9,207,543 |
Employee salary and benefits paid in previous year | USD $ 8,437,173 |
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 $ 15,306,112 |
Total revenue in previous fiscal year | USD $ 14,673,822 |
Contributions and grants from current year | USD $ 1,734,634 |
Contributions and grants from previous year | USD $ 2,090,538 |
Total of other revenue | USD $ 483,522 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,789,865 |
Program Service Revenue from current year | USD $ 11,808,281 |
Investment Income from prior year | USD $ 344,263 |
Investment Income from current year | USD $ 460,122 |
Other Revenue from prior year | USD $ 495,433 |
Other Revenue from current year | USD $ 314,881 |
Gross receipts from all sources | USD $ 14,673,822 |
Net assets / fund balances at end of fiscal year | USD $ 17,914,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,489,489 |
Total liabilities at end of fiscal year | USD $ 1,564,596 |
Total liabilities at beginning of fiscal year | USD $ 2,338,539 |
Total assets at end of fiscal year | USD $ 19,478,792 |
Total assets at beginning of fiscal year | USD $ 18,828,028 |
Revenues less expenses for current year | USD $ 839,215 |
Revenues less expenses for previous year | USD $ -65,343 |
Total expenses for current year | USD $ 13,834,607 |
Total expenses for previous year | USD $ 9,199,269 |
Other expenses in current year | USD $ 5,397,434 |
Other expenses in previous year | USD $ 1,681,088 |
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 $ 8,437,173 |
Employee salary and benefits paid in previous year | USD $ 7,518,181 |
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 $ 14,673,822 |
Total revenue in previous fiscal year | USD $ 9,133,926 |
Contributions and grants from current year | USD $ 2,090,538 |
Contributions and grants from previous year | USD $ 504,365 |
Total of other revenue | USD $ 304,211 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,708,665 |
Program Service Revenue from current year | USD $ 7,789,865 |
Investment Income from prior year | USD $ 470,945 |
Investment Income from current year | USD $ 344,263 |
Other Revenue from prior year | USD $ 57,396 |
Other Revenue from current year | USD $ 495,433 |
Gross receipts from all sources | USD $ 9,133,926 |
Net assets / fund balances at end of fiscal year | USD $ 16,489,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,631,897 |
Total liabilities at end of fiscal year | USD $ 2,338,539 |
Total liabilities at beginning of fiscal year | USD $ 736,716 |
Total assets at end of fiscal year | USD $ 18,828,028 |
Total assets at beginning of fiscal year | USD $ 17,368,613 |
Revenues less expenses for current year | USD $ -65,343 |
Revenues less expenses for previous year | USD $ -1,287,479 |
Total expenses for current year | USD $ 9,199,269 |
Total expenses for previous year | USD $ 8,572,029 |
Other expenses in current year | USD $ 1,681,088 |
Other expenses in previous year | USD $ 1,658,027 |
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 $ 7,518,181 |
Employee salary and benefits paid in previous year | USD $ 6,914,002 |
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 $ 9,133,926 |
Total revenue in previous fiscal year | USD $ 7,284,550 |
Contributions and grants from current year | USD $ 504,365 |
Contributions and grants from previous year | USD $ 47,544 |
Total of other revenue | USD $ 487,633 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,117,380 |
Program Service Revenue from current year | USD $ 6,708,665 |
Investment Income from prior year | USD $ 281,551 |
Investment Income from current year | USD $ 470,945 |
Other Revenue from prior year | USD $ 39,170 |
Other Revenue from current year | USD $ 57,396 |
Gross receipts from all sources | USD $ 7,631,324 |
Net assets / fund balances at end of fiscal year | USD $ 16,631,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,039,848 |
Total liabilities at end of fiscal year | USD $ 736,716 |
Total liabilities at beginning of fiscal year | USD $ 694,394 |
Total assets at end of fiscal year | USD $ 17,368,613 |
Total assets at beginning of fiscal year | USD $ 18,734,242 |
Revenues less expenses for current year | USD $ -1,287,479 |
Revenues less expenses for previous year | USD $ 890,372 |
Total expenses for current year | USD $ 8,572,029 |
Total expenses for previous year | USD $ 8,560,340 |
Other expenses in current year | USD $ 1,658,027 |
Other expenses in previous year | USD $ 1,681,579 |
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 $ 6,914,002 |
Employee salary and benefits paid in previous year | USD $ 6,878,761 |
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 $ 7,284,550 |
Total revenue in previous fiscal year | USD $ 9,450,712 |
Contributions and grants from current year | USD $ 47,544 |
Contributions and grants from previous year | USD $ 12,611 |
Total of other revenue | USD $ 50,238 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,431,125 |
Program Service Revenue from current year | USD $ 9,117,380 |
Investment Income from prior year | USD $ 195,866 |
Investment Income from current year | USD $ 281,551 |
Other Revenue from prior year | USD $ 149,735 |
Other Revenue from current year | USD $ 39,170 |
Gross receipts from all sources | USD $ 9,878,619 |
Net assets / fund balances at end of fiscal year | USD $ 18,039,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,142,539 |
Total liabilities at end of fiscal year | USD $ 694,394 |
Total liabilities at beginning of fiscal year | USD $ 648,753 |
Total assets at end of fiscal year | USD $ 18,734,242 |
Total assets at beginning of fiscal year | USD $ 17,791,292 |
Revenues less expenses for current year | USD $ 890,372 |
Revenues less expenses for previous year | USD $ 1,775,638 |
Total expenses for current year | USD $ 8,560,340 |
Total expenses for previous year | USD $ 9,023,714 |
Other expenses in current year | USD $ 1,681,579 |
Other expenses in previous year | USD $ 1,868,363 |
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 $ 6,878,761 |
Employee salary and benefits paid in previous year | USD $ 7,155,351 |
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 $ 9,450,712 |
Total revenue in previous fiscal year | USD $ 10,799,352 |
Contributions and grants from current year | USD $ 12,611 |
Contributions and grants from previous year | USD $ 22,626 |
Total of other revenue | USD $ 34,421 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,646,649 |
Program Service Revenue from current year | USD $ 10,431,125 |
Investment Income from prior year | USD $ 198,827 |
Investment Income from current year | USD $ 195,866 |
Other Revenue from prior year | USD $ 63,710 |
Other Revenue from current year | USD $ 149,735 |
Gross receipts from all sources | USD $ 11,002,150 |
Net assets / fund balances at end of fiscal year | USD $ 17,142,539 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,748,965 |
Total liabilities at end of fiscal year | USD $ 648,753 |
Total liabilities at beginning of fiscal year | USD $ 688,138 |
Total assets at end of fiscal year | USD $ 17,791,292 |
Total assets at beginning of fiscal year | USD $ 15,437,103 |
Revenues less expenses for current year | USD $ 1,775,638 |
Revenues less expenses for previous year | USD $ 2,570,080 |
Total expenses for current year | USD $ 9,023,714 |
Total expenses for previous year | USD $ 8,402,451 |
Other expenses in current year | USD $ 1,868,363 |
Other expenses in previous year | USD $ 1,668,088 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,155,351 |
Employee salary and benefits paid in previous year | USD $ 6,734,363 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,799,352 |
Total revenue in previous fiscal year | USD $ 10,972,531 |
Contributions and grants from current year | USD $ 22,626 |
Contributions and grants from previous year | USD $ 63,345 |
Total of other revenue | USD $ 144,421 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,161,456 |
Program Service Revenue from current year | USD $ 10,646,649 |
Investment Income from prior year | USD $ 105,140 |
Investment Income from current year | USD $ 198,827 |
Other Revenue from prior year | USD $ 72,382 |
Other Revenue from current year | USD $ 63,710 |
Gross receipts from all sources | USD $ 10,972,531 |
Net assets / fund balances at end of fiscal year | USD $ 14,748,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,746,005 |
Total liabilities at end of fiscal year | USD $ 688,138 |
Total liabilities at beginning of fiscal year | USD $ 627,206 |
Total assets at end of fiscal year | USD $ 15,437,103 |
Total assets at beginning of fiscal year | USD $ 12,373,211 |
Revenues less expenses for current year | USD $ 2,570,080 |
Revenues less expenses for previous year | USD $ 2,973,103 |
Total expenses for current year | USD $ 8,402,451 |
Total expenses for previous year | USD $ 8,420,141 |
Other expenses in current year | USD $ 1,668,088 |
Other expenses in previous year | USD $ 1,615,839 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,734,363 |
Employee salary and benefits paid in previous year | USD $ 6,804,302 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,972,531 |
Total revenue in previous fiscal year | USD $ 11,393,244 |
Contributions and grants from current year | USD $ 63,345 |
Contributions and grants from previous year | USD $ 54,266 |
Total of other revenue | USD $ 63,710 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,254,287 |
Program Service Revenue from current year | USD $ 11,161,456 |
Investment Income from prior year | USD $ 9,532 |
Investment Income from current year | USD $ 105,140 |
Other Revenue from prior year | USD $ 243,997 |
Other Revenue from current year | USD $ 72,382 |
Gross receipts from all sources | USD $ 11,393,244 |
Net assets / fund balances at end of fiscal year | USD $ 11,746,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,991,913 |
Total liabilities at end of fiscal year | USD $ 627,206 |
Total liabilities at beginning of fiscal year | USD $ 1,733,308 |
Total assets at end of fiscal year | USD $ 12,373,211 |
Total assets at beginning of fiscal year | USD $ 10,725,221 |
Revenues less expenses for current year | USD $ 2,973,103 |
Revenues less expenses for previous year | USD $ 2,851,597 |
Total expenses for current year | USD $ 8,420,141 |
Total expenses for previous year | USD $ 8,809,551 |
Other expenses in current year | USD $ 1,615,839 |
Other expenses in previous year | USD $ 1,849,532 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,804,302 |
Employee salary and benefits paid in previous year | USD $ 6,960,019 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,393,244 |
Total revenue in previous fiscal year | USD $ 11,661,148 |
Contributions and grants from current year | USD $ 54,266 |
Contributions and grants from previous year | USD $ 153,332 |
Total of other revenue | USD $ 72,382 |
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