FAMILY HEALTH SERVICES OF DARKE COUNTY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-03-31 |
---|
Total unrelated business income | USD $ -10,908 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,951,991 |
Program Service Revenue from current year | USD $ 39,362,156 |
Investment Income from prior year | USD $ 118,355 |
Investment Income from current year | USD $ 500,872 |
Other Revenue from prior year | USD $ -842 |
Other Revenue from current year | USD $ -10,908 |
Gross receipts from all sources | USD $ 44,504,568 |
Net assets / fund balances at end of fiscal year | USD $ 39,002,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,443,419 |
Total liabilities at end of fiscal year | USD $ 5,716,800 |
Total liabilities at beginning of fiscal year | USD $ 4,817,079 |
Total assets at end of fiscal year | USD $ 44,719,380 |
Total assets at beginning of fiscal year | USD $ 39,260,498 |
Revenues less expenses for current year | USD $ 3,905,625 |
Revenues less expenses for previous year | USD $ 6,779,669 |
Total expenses for current year | USD $ 40,158,691 |
Total expenses for previous year | USD $ 33,182,681 |
Other expenses in current year | USD $ 16,061,048 |
Other expenses in previous year | USD $ 12,027,437 |
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 $ 24,097,643 |
Employee salary and benefits paid in previous year | USD $ 21,155,244 |
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 $ 44,064,316 |
Total revenue in previous fiscal year | USD $ 39,962,350 |
Contributions and grants from current year | USD $ 4,212,196 |
Contributions and grants from previous year | USD $ 6,892,846 |
2023-03-31 |
---|
Total unrelated business income | USD $ -842 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,433,842 |
Program Service Revenue from current year | USD $ 32,951,991 |
Investment Income from prior year | USD $ 120,861 |
Investment Income from current year | USD $ 118,355 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -842 |
Gross receipts from all sources | USD $ 40,108,307 |
Net assets / fund balances at end of fiscal year | USD $ 34,443,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,876,291 |
Total liabilities at end of fiscal year | USD $ 4,817,079 |
Total liabilities at beginning of fiscal year | USD $ 3,662,680 |
Total assets at end of fiscal year | USD $ 39,260,498 |
Total assets at beginning of fiscal year | USD $ 31,538,971 |
Revenues less expenses for current year | USD $ 6,779,669 |
Revenues less expenses for previous year | USD $ 3,242,328 |
Total expenses for current year | USD $ 33,182,681 |
Total expenses for previous year | USD $ 28,508,074 |
Other expenses in current year | USD $ 12,027,437 |
Other expenses in previous year | USD $ 9,175,950 |
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 $ 21,155,244 |
Employee salary and benefits paid in previous year | USD $ 19,332,124 |
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 $ 39,962,350 |
Total revenue in previous fiscal year | USD $ 31,750,402 |
Contributions and grants from current year | USD $ 6,892,846 |
Contributions and grants from previous year | USD $ 6,195,699 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,065,912 |
Program Service Revenue from current year | USD $ 25,433,842 |
Investment Income from prior year | USD $ 94,972 |
Investment Income from current year | USD $ 120,861 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,969,084 |
Net assets / fund balances at end of fiscal year | USD $ 27,876,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,655,943 |
Total liabilities at end of fiscal year | USD $ 3,662,680 |
Total liabilities at beginning of fiscal year | USD $ 3,140,204 |
Total assets at end of fiscal year | USD $ 31,538,971 |
Total assets at beginning of fiscal year | USD $ 27,796,147 |
Revenues less expenses for current year | USD $ 3,242,328 |
Revenues less expenses for previous year | USD $ 5,006,846 |
Total expenses for current year | USD $ 28,508,074 |
Total expenses for previous year | USD $ 25,207,790 |
Other expenses in current year | USD $ 9,175,950 |
Other expenses in previous year | USD $ 8,229,699 |
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 $ 19,332,124 |
Employee salary and benefits paid in previous year | USD $ 16,978,091 |
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 $ 31,750,402 |
Total revenue in previous fiscal year | USD $ 30,214,636 |
Contributions and grants from current year | USD $ 6,195,699 |
Contributions and grants from previous year | USD $ 6,053,752 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,614,291 |
Program Service Revenue from current year | USD $ 24,065,912 |
Investment Income from prior year | USD $ 51,963 |
Investment Income from current year | USD $ 94,972 |
Other Revenue from prior year | USD $ 194,905 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 30,214,636 |
Net assets / fund balances at end of fiscal year | USD $ 24,655,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,760,210 |
Total liabilities at end of fiscal year | USD $ 3,140,204 |
Total liabilities at beginning of fiscal year | USD $ 2,555,950 |
Total assets at end of fiscal year | USD $ 27,796,147 |
Total assets at beginning of fiscal year | USD $ 20,316,160 |
Revenues less expenses for current year | USD $ 5,006,846 |
Revenues less expenses for previous year | USD $ 2,616,468 |
Total expenses for current year | USD $ 25,207,790 |
Total expenses for previous year | USD $ 20,647,269 |
Other expenses in current year | USD $ 8,229,699 |
Other expenses in previous year | USD $ 6,678,856 |
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 $ 16,978,091 |
Employee salary and benefits paid in previous year | USD $ 13,968,413 |
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 $ 30,214,636 |
Total revenue in previous fiscal year | USD $ 23,263,737 |
Contributions and grants from current year | USD $ 6,053,752 |
Contributions and grants from previous year | USD $ 3,402,578 |
2020-03-31 |
---|
Total unrelated business income | USD $ 194,905 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,966,784 |
Program Service Revenue from current year | USD $ 19,614,291 |
Investment Income from prior year | USD $ 64,420 |
Investment Income from current year | USD $ 51,963 |
Other Revenue from prior year | USD $ 2,008,606 |
Other Revenue from current year | USD $ 194,905 |
Gross receipts from all sources | USD $ 23,263,737 |
Net assets / fund balances at end of fiscal year | USD $ 17,760,210 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,594,355 |
Total liabilities at end of fiscal year | USD $ 2,555,950 |
Total liabilities at beginning of fiscal year | USD $ 3,601,541 |
Total assets at end of fiscal year | USD $ 20,316,160 |
Total assets at beginning of fiscal year | USD $ 19,195,896 |
Revenues less expenses for current year | USD $ 2,616,468 |
Revenues less expenses for previous year | USD $ 401,157 |
Total expenses for current year | USD $ 20,647,269 |
Total expenses for previous year | USD $ 18,729,312 |
Other expenses in current year | USD $ 6,678,856 |
Other expenses in previous year | USD $ 4,942,708 |
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 $ 13,968,413 |
Employee salary and benefits paid in previous year | USD $ 13,786,604 |
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 $ 23,263,737 |
Total revenue in previous fiscal year | USD $ 19,130,469 |
Contributions and grants from current year | USD $ 3,402,578 |
Contributions and grants from previous year | USD $ 3,090,659 |
Total of other revenue | USD $ 194,905 |
2019-03-31 |
---|
Total unrelated business income | USD $ 28,015 |
Net unrelated business income | USD $ -85,909 |
Program Service Revenue from prior year | USD $ 15,283,107 |
Program Service Revenue from current year | USD $ 13,966,784 |
Investment Income from prior year | USD $ 37,175 |
Investment Income from current year | USD $ 64,420 |
Other Revenue from prior year | USD $ 1,776,219 |
Other Revenue from current year | USD $ 2,008,606 |
Gross receipts from all sources | USD $ 20,398,360 |
Net assets / fund balances at end of fiscal year | USD $ 15,594,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,195,276 |
Total liabilities at end of fiscal year | USD $ 3,601,541 |
Total liabilities at beginning of fiscal year | USD $ 3,996,605 |
Total assets at end of fiscal year | USD $ 19,195,896 |
Total assets at beginning of fiscal year | USD $ 19,191,881 |
Revenues less expenses for current year | USD $ 401,157 |
Revenues less expenses for previous year | USD $ 2,345,572 |
Total expenses for current year | USD $ 18,729,312 |
Total expenses for previous year | USD $ 17,878,875 |
Other expenses in current year | USD $ 4,942,708 |
Other expenses in previous year | USD $ 4,446,814 |
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 $ 13,786,604 |
Employee salary and benefits paid in previous year | USD $ 13,432,061 |
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 $ 19,130,469 |
Total revenue in previous fiscal year | USD $ 20,224,447 |
Contributions and grants from current year | USD $ 3,090,659 |
Contributions and grants from previous year | USD $ 3,127,946 |
Cost of goods sold | USD $ 1,236,560 |
Gross sales of inventory assets | USD $ 3,217,151 |
Total of other revenue | USD $ 28,015 |
2018-03-31 |
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Total unrelated business income | USD $ -66,710 |
Net unrelated business income | USD $ -183,489 |
Program Service Revenue from prior year | USD $ 13,950,218 |
Program Service Revenue from current year | USD $ 15,283,107 |
Investment Income from prior year | USD $ -71,880 |
Investment Income from current year | USD $ 37,175 |
Other Revenue from prior year | USD $ 1,520,103 |
Other Revenue from current year | USD $ 1,776,219 |
Gross receipts from all sources | USD $ 21,605,372 |
Net assets / fund balances at end of fiscal year | USD $ 15,195,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,760,059 |
Total liabilities at end of fiscal year | USD $ 3,996,605 |
Total liabilities at beginning of fiscal year | USD $ 4,635,462 |
Total assets at end of fiscal year | USD $ 19,191,881 |
Total assets at beginning of fiscal year | USD $ 17,395,521 |
Revenues less expenses for current year | USD $ 2,345,572 |
Revenues less expenses for previous year | USD $ 2,959,460 |
Total expenses for current year | USD $ 17,878,875 |
Total expenses for previous year | USD $ 16,448,394 |
Other expenses in current year | USD $ 4,446,814 |
Other expenses in previous year | USD $ 4,301,833 |
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 $ 13,432,061 |
Employee salary and benefits paid in previous year | USD $ 12,146,561 |
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 $ 20,224,447 |
Total revenue in previous fiscal year | USD $ 19,407,854 |
Contributions and grants from current year | USD $ 3,127,946 |
Contributions and grants from previous year | USD $ 4,009,413 |
Cost of goods sold | USD $ 1,372,021 |
Gross sales of inventory assets | USD $ 3,214,950 |
Total of other revenue | USD $ -66,710 |
2017-03-31 |
---|
Total unrelated business income | USD $ -1,461 |
Net unrelated business income | USD $ -122,420 |
Program Service Revenue from prior year | USD $ 12,859,827 |
Program Service Revenue from current year | USD $ 13,950,218 |
Investment Income from prior year | USD $ 20,161 |
Investment Income from current year | USD $ -71,880 |
Other Revenue from prior year | USD $ 2,040,115 |
Other Revenue from current year | USD $ 1,520,103 |
Gross receipts from all sources | USD $ 21,029,378 |
Net assets / fund balances at end of fiscal year | USD $ 12,760,059 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,769,946 |
Total liabilities at end of fiscal year | USD $ 4,635,462 |
Total liabilities at beginning of fiscal year | USD $ 4,823,428 |
Total assets at end of fiscal year | USD $ 17,395,521 |
Total assets at beginning of fiscal year | USD $ 14,593,374 |
Revenues less expenses for current year | USD $ 2,959,460 |
Revenues less expenses for previous year | USD $ 2,379,206 |
Total expenses for current year | USD $ 16,448,394 |
Total expenses for previous year | USD $ 14,781,641 |
Other expenses in current year | USD $ 4,301,833 |
Other expenses in previous year | USD $ 3,383,648 |
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 $ 12,146,561 |
Employee salary and benefits paid in previous year | USD $ 11,397,993 |
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 $ 19,407,854 |
Total revenue in previous fiscal year | USD $ 17,160,847 |
Contributions and grants from current year | USD $ 4,009,413 |
Contributions and grants from previous year | USD $ 2,240,744 |
Cost of goods sold | USD $ 1,485,700 |
Gross sales of inventory assets | USD $ 3,007,264 |
Total of other revenue | USD $ -1,461 |
2016-03-31 |
---|
Total unrelated business income | USD $ 50,456 |
Net unrelated business income | USD $ -61,586 |
Program Service Revenue from prior year | USD $ 11,984,214 |
Program Service Revenue from current year | USD $ 12,859,827 |
Investment Income from prior year | USD $ 4,466 |
Investment Income from current year | USD $ 20,161 |
Other Revenue from prior year | USD $ 1,506,613 |
Other Revenue from current year | USD $ 2,040,115 |
Gross receipts from all sources | USD $ 18,047,389 |
Net assets / fund balances at end of fiscal year | USD $ 9,769,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,461,268 |
Total liabilities at end of fiscal year | USD $ 4,823,428 |
Total liabilities at beginning of fiscal year | USD $ 5,283,291 |
Total assets at end of fiscal year | USD $ 14,593,374 |
Total assets at beginning of fiscal year | USD $ 12,744,559 |
Revenues less expenses for current year | USD $ 2,379,206 |
Revenues less expenses for previous year | USD $ 1,321,694 |
Total expenses for current year | USD $ 14,781,641 |
Total expenses for previous year | USD $ 14,103,519 |
Other expenses in current year | USD $ 3,383,648 |
Other expenses in previous year | USD $ 3,235,680 |
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 $ 11,397,993 |
Employee salary and benefits paid in previous year | USD $ 10,867,839 |
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 $ 17,160,847 |
Total revenue in previous fiscal year | USD $ 15,425,213 |
Contributions and grants from current year | USD $ 2,240,744 |
Contributions and grants from previous year | USD $ 1,929,920 |
Cost of goods sold | USD $ 863,279 |
Gross sales of inventory assets | USD $ 2,852,938 |
Total of other revenue | USD $ 50,456 |
2015-03-31 |
---|
Total unrelated business income | USD $ -29,751 |
Net unrelated business income | USD $ -145,502 |
Program Service Revenue from prior year | USD $ 11,514,820 |
Program Service Revenue from current year | USD $ 11,984,214 |
Investment Income from prior year | USD $ 25,298 |
Investment Income from current year | USD $ 4,466 |
Other Revenue from prior year | USD $ 1,385,077 |
Other Revenue from current year | USD $ 1,506,613 |
Gross receipts from all sources | USD $ 16,215,060 |
Net assets / fund balances at end of fiscal year | USD $ 7,461,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,079,804 |
Total liabilities at end of fiscal year | USD $ 5,283,291 |
Total liabilities at beginning of fiscal year | USD $ 5,606,293 |
Total assets at end of fiscal year | USD $ 12,744,559 |
Total assets at beginning of fiscal year | USD $ 11,686,097 |
Revenues less expenses for current year | USD $ 1,321,694 |
Revenues less expenses for previous year | USD $ 715,673 |
Total expenses for current year | USD $ 14,103,519 |
Total expenses for previous year | USD $ 13,787,128 |
Other expenses in current year | USD $ 3,235,680 |
Other expenses in previous year | USD $ 3,210,075 |
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 $ 10,867,839 |
Employee salary and benefits paid in previous year | USD $ 10,577,053 |
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 $ 15,425,213 |
Total revenue in previous fiscal year | USD $ 14,502,801 |
Contributions and grants from current year | USD $ 1,929,920 |
Contributions and grants from previous year | USD $ 1,577,606 |
Cost of goods sold | USD $ 768,150 |
Gross sales of inventory assets | USD $ 2,304,514 |
Total of other revenue | USD $ -29,751 |
The following addresses have been detected as associated with Tax Indentification Number 341119524