HEALTHSOURCE OF OHIO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 1,245,208 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,512,852 |
Program Service Revenue from current year | USD $ 48,831,954 |
Investment Income from prior year | USD $ 1,257,890 |
Investment Income from current year | USD $ 1,609,020 |
Other Revenue from prior year | USD $ 2,682,099 |
Other Revenue from current year | USD $ 2,614,059 |
Gross receipts from all sources | USD $ 67,959,084 |
Net assets / fund balances at end of fiscal year | USD $ 88,381,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,480,993 |
Total liabilities at end of fiscal year | USD $ 9,755,309 |
Total liabilities at beginning of fiscal year | USD $ 9,031,905 |
Total assets at end of fiscal year | USD $ 98,137,145 |
Total assets at beginning of fiscal year | USD $ 92,512,898 |
Revenues less expenses for current year | USD $ 11,586,120 |
Revenues less expenses for previous year | USD $ 6,876,871 |
Total expenses for current year | USD $ 56,372,964 |
Total expenses for previous year | USD $ 52,678,329 |
Other expenses in current year | USD $ 24,381,004 |
Other expenses in previous year | USD $ 22,522,657 |
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 $ 31,871,960 |
Employee salary and benefits paid in previous year | USD $ 30,155,672 |
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 $ 120,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 67,959,084 |
Total revenue in previous fiscal year | USD $ 59,555,200 |
Contributions and grants from current year | USD $ 14,904,051 |
Contributions and grants from previous year | USD $ 14,102,359 |
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 $ 2,347,099 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,878,737 |
Net unrelated business income | USD $ 242,563 |
Program Service Revenue from prior year | USD $ 38,829,469 |
Program Service Revenue from current year | USD $ 41,512,852 |
Investment Income from prior year | USD $ 1,089,759 |
Investment Income from current year | USD $ 1,257,890 |
Other Revenue from prior year | USD $ 2,153,160 |
Other Revenue from current year | USD $ 2,682,099 |
Gross receipts from all sources | USD $ 59,621,255 |
Net assets / fund balances at end of fiscal year | USD $ 83,480,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,946,817 |
Total liabilities at end of fiscal year | USD $ 9,031,905 |
Total liabilities at beginning of fiscal year | USD $ 8,631,584 |
Total assets at end of fiscal year | USD $ 92,512,898 |
Total assets at beginning of fiscal year | USD $ 84,578,401 |
Revenues less expenses for current year | USD $ 6,876,871 |
Revenues less expenses for previous year | USD $ 9,087,328 |
Total expenses for current year | USD $ 52,678,329 |
Total expenses for previous year | USD $ 49,439,911 |
Other expenses in current year | USD $ 22,522,657 |
Other expenses in previous year | USD $ 21,932,576 |
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 $ 30,155,672 |
Employee salary and benefits paid in previous year | USD $ 27,507,335 |
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 $ 59,555,200 |
Total revenue in previous fiscal year | USD $ 58,527,239 |
Contributions and grants from current year | USD $ 14,102,359 |
Contributions and grants from previous year | USD $ 16,454,851 |
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 $ 2,317,513 |
2020-12-31 |
---|
Total unrelated business income | USD $ 1,516,837 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,449,559 |
Program Service Revenue from current year | USD $ 38,829,469 |
Investment Income from prior year | USD $ 971,620 |
Investment Income from current year | USD $ 1,089,759 |
Other Revenue from prior year | USD $ 2,324,853 |
Other Revenue from current year | USD $ 2,153,160 |
Gross receipts from all sources | USD $ 58,527,239 |
Net assets / fund balances at end of fiscal year | USD $ 75,946,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,559,100 |
Total liabilities at end of fiscal year | USD $ 8,631,584 |
Total liabilities at beginning of fiscal year | USD $ 7,918,070 |
Total assets at end of fiscal year | USD $ 84,578,401 |
Total assets at beginning of fiscal year | USD $ 73,477,170 |
Revenues less expenses for current year | USD $ 9,087,328 |
Revenues less expenses for previous year | USD $ 5,788,850 |
Total expenses for current year | USD $ 49,439,911 |
Total expenses for previous year | USD $ 44,978,214 |
Other expenses in current year | USD $ 21,932,576 |
Other expenses in previous year | USD $ 17,815,501 |
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 $ 27,507,335 |
Employee salary and benefits paid in previous year | USD $ 27,162,713 |
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 $ 58,527,239 |
Total revenue in previous fiscal year | USD $ 50,767,064 |
Contributions and grants from current year | USD $ 16,454,851 |
Contributions and grants from previous year | USD $ 9,021,032 |
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 $ 1,805,365 |
2019-12-31 |
---|
Total unrelated business income | USD $ 988,957 |
Program Service Revenue from prior year | USD $ 41,187,185 |
Program Service Revenue from current year | USD $ 38,449,559 |
Investment Income from prior year | USD $ 842,874 |
Investment Income from current year | USD $ 971,620 |
Other Revenue from prior year | USD $ 550,373 |
Other Revenue from current year | USD $ 2,324,853 |
Gross receipts from all sources | USD $ 55,707,275 |
Net assets / fund balances at end of fiscal year | USD $ 65,559,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,821,586 |
Total liabilities at end of fiscal year | USD $ 7,918,070 |
Total liabilities at beginning of fiscal year | USD $ 9,069,077 |
Total assets at end of fiscal year | USD $ 73,477,170 |
Total assets at beginning of fiscal year | USD $ 66,890,663 |
Revenues less expenses for current year | USD $ 5,788,850 |
Revenues less expenses for previous year | USD $ 4,668,013 |
Total expenses for current year | USD $ 44,978,214 |
Total expenses for previous year | USD $ 46,825,264 |
Other expenses in current year | USD $ 17,815,501 |
Other expenses in previous year | USD $ 20,407,671 |
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 $ 27,162,713 |
Employee salary and benefits paid in previous year | USD $ 26,417,593 |
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 $ 50,767,064 |
Total revenue in previous fiscal year | USD $ 51,493,277 |
Contributions and grants from current year | USD $ 9,021,032 |
Contributions and grants from previous year | USD $ 8,912,845 |
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 $ 1,988,277 |
2018-12-31 |
---|
Total unrelated business income | USD $ 1,123,530 |
Program Service Revenue from prior year | USD $ 38,746,196 |
Program Service Revenue from current year | USD $ 41,187,185 |
Investment Income from prior year | USD $ 712,312 |
Investment Income from current year | USD $ 842,874 |
Other Revenue from prior year | USD $ 78,272 |
Other Revenue from current year | USD $ 550,373 |
Gross receipts from all sources | USD $ 51,499,719 |
Net assets / fund balances at end of fiscal year | USD $ 57,821,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,558,720 |
Total liabilities at end of fiscal year | USD $ 9,069,077 |
Total liabilities at beginning of fiscal year | USD $ 8,041,253 |
Total assets at end of fiscal year | USD $ 66,890,663 |
Total assets at beginning of fiscal year | USD $ 61,599,973 |
Revenues less expenses for current year | USD $ 4,668,013 |
Revenues less expenses for previous year | USD $ 5,617,346 |
Total expenses for current year | USD $ 46,825,264 |
Total expenses for previous year | USD $ 42,184,082 |
Other expenses in current year | USD $ 20,407,671 |
Other expenses in previous year | USD $ 18,339,784 |
Total fundraising expenses in current year | USD $ 198,754 |
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 $ 26,417,593 |
Employee salary and benefits paid in previous year | USD $ 23,844,298 |
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 $ 51,493,277 |
Total revenue in previous fiscal year | USD $ 47,801,428 |
Contributions and grants from current year | USD $ 8,912,845 |
Contributions and grants from previous year | USD $ 8,264,648 |
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 $ 212,815 |
2017-12-31 |
---|
Total unrelated business income | USD $ 756,111 |
Net unrelated business income | USD $ -93,495 |
Program Service Revenue from prior year | USD $ 36,219,737 |
Program Service Revenue from current year | USD $ 38,746,196 |
Investment Income from prior year | USD $ 756,584 |
Investment Income from current year | USD $ 712,312 |
Other Revenue from prior year | USD $ 86,038 |
Other Revenue from current year | USD $ 78,272 |
Gross receipts from all sources | USD $ 47,801,428 |
Net assets / fund balances at end of fiscal year | USD $ 53,558,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,810,776 |
Total liabilities at end of fiscal year | USD $ 8,041,253 |
Total liabilities at beginning of fiscal year | USD $ 7,838,222 |
Total assets at end of fiscal year | USD $ 61,599,973 |
Total assets at beginning of fiscal year | USD $ 55,648,998 |
Revenues less expenses for current year | USD $ 5,617,346 |
Revenues less expenses for previous year | USD $ 7,087,819 |
Total expenses for current year | USD $ 42,184,082 |
Total expenses for previous year | USD $ 39,105,112 |
Other expenses in current year | USD $ 18,339,784 |
Other expenses in previous year | USD $ 17,687,635 |
Total fundraising expenses in current year | USD $ 236,524 |
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 $ 23,844,298 |
Employee salary and benefits paid in previous year | USD $ 21,417,477 |
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 $ 47,801,428 |
Total revenue in previous fiscal year | USD $ 46,192,931 |
Contributions and grants from current year | USD $ 8,264,648 |
Contributions and grants from previous year | USD $ 9,130,572 |
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 $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 3,143,600 |
Net unrelated business income | USD $ -58,692 |
Program Service Revenue from prior year | USD $ 33,282,619 |
Program Service Revenue from current year | USD $ 36,219,737 |
Investment Income from prior year | USD $ 425,232 |
Investment Income from current year | USD $ 756,584 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 86,038 |
Gross receipts from all sources | USD $ 46,192,931 |
Net assets / fund balances at end of fiscal year | USD $ 47,810,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,790,535 |
Total liabilities at end of fiscal year | USD $ 7,838,222 |
Total liabilities at beginning of fiscal year | USD $ 8,686,593 |
Total assets at end of fiscal year | USD $ 55,648,998 |
Total assets at beginning of fiscal year | USD $ 49,477,128 |
Revenues less expenses for current year | USD $ 7,087,819 |
Revenues less expenses for previous year | USD $ 5,175,021 |
Total expenses for current year | USD $ 39,105,112 |
Total expenses for previous year | USD $ 36,562,969 |
Other expenses in current year | USD $ 17,687,635 |
Other expenses in previous year | USD $ 16,855,636 |
Total fundraising expenses in current year | USD $ 219,257 |
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 $ 21,417,477 |
Employee salary and benefits paid in previous year | USD $ 19,707,333 |
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 $ 46,192,931 |
Total revenue in previous fiscal year | USD $ 41,737,990 |
Contributions and grants from current year | USD $ 9,130,572 |
Contributions and grants from previous year | USD $ 8,030,139 |
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 $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,366,898 |
Program Service Revenue from current year | USD $ 33,282,619 |
Investment Income from prior year | USD $ 227,097 |
Investment Income from current year | USD $ 425,232 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 43,733,803 |
Net assets / fund balances at end of fiscal year | USD $ 40,790,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,142,785 |
Total liabilities at end of fiscal year | USD $ 8,686,593 |
Total liabilities at beginning of fiscal year | USD $ 8,825,976 |
Total assets at end of fiscal year | USD $ 49,477,128 |
Total assets at beginning of fiscal year | USD $ 44,968,761 |
Revenues less expenses for current year | USD $ 5,175,021 |
Revenues less expenses for previous year | USD $ 4,336,317 |
Total expenses for current year | USD $ 36,562,969 |
Total expenses for previous year | USD $ 34,438,284 |
Other expenses in current year | USD $ 16,855,636 |
Other expenses in previous year | USD $ 15,342,831 |
Total fundraising expenses in current year | USD $ 205,004 |
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 $ 19,707,333 |
Employee salary and benefits paid in previous year | USD $ 19,095,453 |
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 $ 41,737,990 |
Total revenue in previous fiscal year | USD $ 38,774,601 |
Contributions and grants from current year | USD $ 8,030,139 |
Contributions and grants from previous year | USD $ 7,180,606 |
The following addresses have been detected as associated with Tax Indentification Number 310884250