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Employer Identification Number 31-1118357

NORTH CENTRAL HEALTH SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTH CENTRAL HEALTH SERVICES INC
Employer identification number (EIN):31-1118357
EIN Issuing AuthoritySmall Business Administration SBA Unit
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration NORTH CENTRAL HEALTH SERVICES INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationSouth Dakota, SD

Organization Overview

Mission StatementTO PROVIDE ACUTE INPATIENT PSYCHIATRIC CARE TO THE ADULT POPULATION OF MID-NORTH INDIANA.
Number of Employees4
Number of Volunteers17
Year Formed1984

Organization Governance

Legal DomicileIN
Voting Members - Governing Body9
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ -30,825
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,630,606
Program Service Revenue from current yearUSD $ 2,147,561
Investment Income from prior yearUSD $ 62,746,364
Investment Income from current yearUSD $ 3,953,878
Other Revenue from prior yearUSD $ 77,762
Other Revenue from current yearUSD $ 122,535
Gross receipts from all sourcesUSD $ 147,880,500
Net assets / fund balances at end of fiscal yearUSD $ 449,642,924
Net assets / fund balances at beginning of fiscal yearUSD $ 511,692,357
Total liabilities at end of fiscal yearUSD $ 11,093,488
Total liabilities at beginning of fiscal yearUSD $ 8,244,722
Total assets at end of fiscal yearUSD $ 460,736,412
Total assets at beginning of fiscal yearUSD $ 519,937,079
Revenues less expenses for current yearUSD $ -11,222,683
Revenues less expenses for previous yearUSD $ 50,960,534
Total expenses for current yearUSD $ 17,446,657
Total expenses for previous yearUSD $ 14,494,198
Other expenses in current yearUSD $ 8,870,450
Other expenses in previous yearUSD $ 7,913,620
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 974,777
Employee salary and benefits paid in previous yearUSD $ 953,519
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,601,430
Grants and similar amounts paid in previous yearUSD $ 5,627,059
Total revenue in current fiscal yearUSD $ 6,223,974
Total revenue in previous fiscal yearUSD $ 65,454,732
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 73,369
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,246,895
Program Service Revenue from current yearUSD $ 2,630,606
Investment Income from prior yearUSD $ 21,269,524
Investment Income from current yearUSD $ 62,746,364
Other Revenue from prior yearUSD $ 56,406
Other Revenue from current yearUSD $ 77,762
Gross receipts from all sourcesUSD $ 824,677,582
Net assets / fund balances at end of fiscal yearUSD $ 511,692,357
Net assets / fund balances at beginning of fiscal yearUSD $ 473,401,822
Total liabilities at end of fiscal yearUSD $ 8,244,722
Total liabilities at beginning of fiscal yearUSD $ 8,088,448
Total assets at end of fiscal yearUSD $ 519,937,079
Total assets at beginning of fiscal yearUSD $ 481,490,270
Revenues less expenses for current yearUSD $ 50,960,534
Revenues less expenses for previous yearUSD $ 10,038,828
Total expenses for current yearUSD $ 14,494,198
Total expenses for previous yearUSD $ 12,687,514
Other expenses in current yearUSD $ 7,913,620
Other expenses in previous yearUSD $ 7,523,210
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 953,519
Employee salary and benefits paid in previous yearUSD $ 887,445
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,627,059
Grants and similar amounts paid in previous yearUSD $ 4,276,859
Total revenue in current fiscal yearUSD $ 65,454,732
Total revenue in previous fiscal yearUSD $ 22,726,342
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 153,517
Total of other revenueUSD $ 28,596
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,878,529
Program Service Revenue from current yearUSD $ 1,246,895
Investment Income from prior yearUSD $ 26,333,247
Investment Income from current yearUSD $ 21,269,524
Other Revenue from prior yearUSD $ 52,066
Other Revenue from current yearUSD $ 56,406
Gross receipts from all sourcesUSD $ 106,306,533
Net assets / fund balances at end of fiscal yearUSD $ 473,401,822
Net assets / fund balances at beginning of fiscal yearUSD $ 439,061,791
Total liabilities at end of fiscal yearUSD $ 8,088,448
Total liabilities at beginning of fiscal yearUSD $ 9,876,857
Total assets at end of fiscal yearUSD $ 481,490,270
Total assets at beginning of fiscal yearUSD $ 448,938,648
Revenues less expenses for current yearUSD $ 10,038,828
Revenues less expenses for previous yearUSD $ 14,993,935
Total expenses for current yearUSD $ 12,687,514
Total expenses for previous yearUSD $ 13,269,907
Other expenses in current yearUSD $ 7,523,210
Other expenses in previous yearUSD $ 6,681,285
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 887,445
Employee salary and benefits paid in previous yearUSD $ 837,216
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,276,859
Grants and similar amounts paid in previous yearUSD $ 5,751,406
Total revenue in current fiscal yearUSD $ 22,726,342
Total revenue in previous fiscal yearUSD $ 28,263,842
Contributions and grants from current yearUSD $ 153,517
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 8,715
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,313,933
Program Service Revenue from current yearUSD $ 1,878,529
Investment Income from prior yearUSD $ 22,034,058
Investment Income from current yearUSD $ 26,333,247
Other Revenue from prior yearUSD $ 16,491
Other Revenue from current yearUSD $ 52,066
Gross receipts from all sourcesUSD $ 107,435,475
Net assets / fund balances at end of fiscal yearUSD $ 439,061,791
Net assets / fund balances at beginning of fiscal yearUSD $ 386,543,485
Total liabilities at end of fiscal yearUSD $ 9,876,857
Total liabilities at beginning of fiscal yearUSD $ 12,515,163
Total assets at end of fiscal yearUSD $ 448,938,648
Total assets at beginning of fiscal yearUSD $ 399,058,648
Revenues less expenses for current yearUSD $ 14,993,935
Revenues less expenses for previous yearUSD $ 4,403,114
Total expenses for current yearUSD $ 13,269,907
Total expenses for previous yearUSD $ 19,961,368
Other expenses in current yearUSD $ 6,681,285
Other expenses in previous yearUSD $ 6,427,830
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 837,216
Employee salary and benefits paid in previous yearUSD $ 782,835
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,751,406
Grants and similar amounts paid in previous yearUSD $ 12,750,703
Total revenue in current fiscal yearUSD $ 28,263,842
Total revenue in previous fiscal yearUSD $ 24,364,482
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 52,066
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,828,169
Program Service Revenue from current yearUSD $ 2,313,933
Investment Income from prior yearUSD $ 16,277,716
Investment Income from current yearUSD $ 22,034,058
Other Revenue from prior yearUSD $ 220,435
Other Revenue from current yearUSD $ 16,491
Gross receipts from all sourcesUSD $ 92,234,795
Net assets / fund balances at end of fiscal yearUSD $ 386,543,485
Net assets / fund balances at beginning of fiscal yearUSD $ 424,611,005
Total liabilities at end of fiscal yearUSD $ 12,515,163
Total liabilities at beginning of fiscal yearUSD $ 6,928,284
Total assets at end of fiscal yearUSD $ 399,058,648
Total assets at beginning of fiscal yearUSD $ 431,539,289
Revenues less expenses for current yearUSD $ 4,403,114
Revenues less expenses for previous yearUSD $ 11,560,217
Total expenses for current yearUSD $ 19,961,368
Total expenses for previous yearUSD $ 10,247,308
Other expenses in current yearUSD $ 6,427,830
Other expenses in previous yearUSD $ 5,854,427
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 782,835
Employee salary and benefits paid in previous yearUSD $ 740,834
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,750,703
Grants and similar amounts paid in previous yearUSD $ 3,652,047
Total revenue in current fiscal yearUSD $ 24,364,482
Total revenue in previous fiscal yearUSD $ 21,807,525
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,481,205
Total of other revenueUSD $ 16,491
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,074,003
Program Service Revenue from current yearUSD $ 2,828,169
Investment Income from prior yearUSD $ 12,083,242
Investment Income from current yearUSD $ 16,277,716
Other Revenue from prior yearUSD $ 400,441
Other Revenue from current yearUSD $ 220,435
Gross receipts from all sourcesUSD $ 38,121,094
Net assets / fund balances at end of fiscal yearUSD $ 424,611,005
Net assets / fund balances at beginning of fiscal yearUSD $ 378,319,932
Total liabilities at end of fiscal yearUSD $ 6,928,284
Total liabilities at beginning of fiscal yearUSD $ 10,488,279
Total assets at end of fiscal yearUSD $ 431,539,289
Total assets at beginning of fiscal yearUSD $ 388,808,211
Revenues less expenses for current yearUSD $ 11,560,217
Revenues less expenses for previous yearUSD $ -1,083,080
Total expenses for current yearUSD $ 10,247,308
Total expenses for previous yearUSD $ 15,640,766
Other expenses in current yearUSD $ 5,854,427
Other expenses in previous yearUSD $ 5,731,012
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 740,834
Employee salary and benefits paid in previous yearUSD $ 702,307
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,652,047
Grants and similar amounts paid in previous yearUSD $ 9,207,447
Total revenue in current fiscal yearUSD $ 21,807,525
Total revenue in previous fiscal yearUSD $ 14,557,686
Contributions and grants from current yearUSD $ 2,481,205
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 220,435
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,031,709
Program Service Revenue from current yearUSD $ 2,074,003
Investment Income from prior yearUSD $ 21,724,458
Investment Income from current yearUSD $ 12,083,242
Other Revenue from prior yearUSD $ 400,712
Other Revenue from current yearUSD $ 400,441
Gross receipts from all sourcesUSD $ 26,204,025
Net assets / fund balances at end of fiscal yearUSD $ 378,319,932
Net assets / fund balances at beginning of fiscal yearUSD $ 369,011,749
Total liabilities at end of fiscal yearUSD $ 10,488,279
Total liabilities at beginning of fiscal yearUSD $ 13,218,411
Total assets at end of fiscal yearUSD $ 388,808,211
Total assets at beginning of fiscal yearUSD $ 382,230,160
Revenues less expenses for current yearUSD $ -1,083,080
Revenues less expenses for previous yearUSD $ 12,412,115
Total expenses for current yearUSD $ 15,640,766
Total expenses for previous yearUSD $ 11,744,764
Other expenses in current yearUSD $ 5,731,012
Other expenses in previous yearUSD $ 5,790,564
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 702,307
Employee salary and benefits paid in previous yearUSD $ 762,564
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,207,447
Grants and similar amounts paid in previous yearUSD $ 5,191,636
Total revenue in current fiscal yearUSD $ 14,557,686
Total revenue in previous fiscal yearUSD $ 24,156,879
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 400,441
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,526,098
Program Service Revenue from current yearUSD $ 2,031,709
Investment Income from prior yearUSD $ 24,973,591
Investment Income from current yearUSD $ 21,724,458
Other Revenue from prior yearUSD $ 402,401
Other Revenue from current yearUSD $ 400,712
Gross receipts from all sourcesUSD $ 38,644,583
Net assets / fund balances at end of fiscal yearUSD $ 369,011,749
Net assets / fund balances at beginning of fiscal yearUSD $ 384,737,654
Total liabilities at end of fiscal yearUSD $ 13,218,411
Total liabilities at beginning of fiscal yearUSD $ 19,518,698
Total assets at end of fiscal yearUSD $ 382,230,160
Total assets at beginning of fiscal yearUSD $ 404,256,352
Revenues less expenses for current yearUSD $ 12,412,115
Revenues less expenses for previous yearUSD $ 19,174,965
Total expenses for current yearUSD $ 11,744,764
Total expenses for previous yearUSD $ 8,727,125
Other expenses in current yearUSD $ 5,790,564
Other expenses in previous yearUSD $ 5,713,254
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 762,564
Employee salary and benefits paid in previous yearUSD $ 756,745
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,191,636
Grants and similar amounts paid in previous yearUSD $ 2,257,126
Total revenue in current fiscal yearUSD $ 24,156,879
Total revenue in previous fiscal yearUSD $ 27,902,090
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 400,712
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,032,478
Program Service Revenue from current yearUSD $ 2,526,098
Investment Income from prior yearUSD $ 30,002,646
Investment Income from current yearUSD $ 24,973,591
Other Revenue from prior yearUSD $ 550,000
Other Revenue from current yearUSD $ 402,401
Gross receipts from all sourcesUSD $ 97,182,970
Net assets / fund balances at end of fiscal yearUSD $ 384,737,654
Net assets / fund balances at beginning of fiscal yearUSD $ 378,910,752
Total liabilities at end of fiscal yearUSD $ 19,518,698
Total liabilities at beginning of fiscal yearUSD $ 22,426,772
Total assets at end of fiscal yearUSD $ 404,256,352
Total assets at beginning of fiscal yearUSD $ 401,337,524
Revenues less expenses for current yearUSD $ 19,174,965
Revenues less expenses for previous yearUSD $ 25,862,705
Total expenses for current yearUSD $ 8,727,125
Total expenses for previous yearUSD $ 6,722,419
Other expenses in current yearUSD $ 5,713,254
Other expenses in previous yearUSD $ 4,703,786
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 756,745
Employee salary and benefits paid in previous yearUSD $ 732,849
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,257,126
Grants and similar amounts paid in previous yearUSD $ 1,285,784
Total revenue in current fiscal yearUSD $ 27,902,090
Total revenue in previous fiscal yearUSD $ 32,585,124
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 402,401

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 311118357

USA Location Address
2900 N. RIVER ROAD
WEST LAFAYETTE
IN
47906
Date first seen: 2008-07-01
Date last seen: 2024-07-31
USA Location Address
PO BOX 528
201 MAIN ST STE 606
LAFAYETTE
IN
479021257
Date first seen: 2011-07-13
Date last seen: 2012-07-25

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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