THUNDER BAY COMMUNITY HEALTH SERVICE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-02-29 |
---|
Total unrelated business income | USD $ 23,126 |
Net unrelated business income | USD $ 21,985 |
Program Service Revenue from prior year | USD $ 20,816,297 |
Program Service Revenue from current year | USD $ 25,758,586 |
Investment Income from prior year | USD $ 6,174 |
Investment Income from current year | USD $ 57,989 |
Other Revenue from prior year | USD $ 146,452 |
Other Revenue from current year | USD $ 3,677 |
Gross receipts from all sources | USD $ 32,675,737 |
Net assets / fund balances at end of fiscal year | USD $ 17,350,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,137,834 |
Total liabilities at end of fiscal year | USD $ 5,594,067 |
Total liabilities at beginning of fiscal year | USD $ 5,401,301 |
Total assets at end of fiscal year | USD $ 22,944,476 |
Total assets at beginning of fiscal year | USD $ 19,539,135 |
Revenues less expenses for current year | USD $ 3,193,126 |
Revenues less expenses for previous year | USD $ 1,438,027 |
Total expenses for current year | USD $ 29,418,725 |
Total expenses for previous year | USD $ 25,998,697 |
Other expenses in current year | USD $ 11,145,628 |
Other expenses in previous year | USD $ 9,916,409 |
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 $ 18,273,097 |
Employee salary and benefits paid in previous year | USD $ 16,082,288 |
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 $ 32,611,851 |
Total revenue in previous fiscal year | USD $ 27,436,724 |
Contributions and grants from current year | USD $ 6,791,599 |
Contributions and grants from previous year | USD $ 6,467,801 |
Total of other revenue | USD $ -19,449 |
2023-02-28 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,939,468 |
Program Service Revenue from current year | USD $ 20,816,297 |
Investment Income from prior year | USD $ 5,281 |
Investment Income from current year | USD $ 6,174 |
Other Revenue from prior year | USD $ 90,146 |
Other Revenue from current year | USD $ 146,452 |
Gross receipts from all sources | USD $ 27,436,724 |
Net assets / fund balances at end of fiscal year | USD $ 14,137,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,849,081 |
Total liabilities at end of fiscal year | USD $ 5,401,301 |
Total liabilities at beginning of fiscal year | USD $ 3,946,328 |
Total assets at end of fiscal year | USD $ 19,539,135 |
Total assets at beginning of fiscal year | USD $ 16,795,409 |
Revenues less expenses for current year | USD $ 1,438,027 |
Revenues less expenses for previous year | USD $ 3,537,234 |
Total expenses for current year | USD $ 25,998,697 |
Total expenses for previous year | USD $ 24,766,203 |
Other expenses in current year | USD $ 9,916,409 |
Other expenses in previous year | USD $ 8,993,800 |
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 $ 16,082,288 |
Employee salary and benefits paid in previous year | USD $ 15,772,403 |
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 $ 27,436,724 |
Total revenue in previous fiscal year | USD $ 28,303,437 |
Contributions and grants from current year | USD $ 6,467,801 |
Contributions and grants from previous year | USD $ 10,268,542 |
Total of other revenue | USD $ 146,452 |
2022-02-28 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,622,817 |
Program Service Revenue from current year | USD $ 17,939,468 |
Investment Income from prior year | USD $ 33,479 |
Investment Income from current year | USD $ 5,281 |
Other Revenue from prior year | USD $ -6,859 |
Other Revenue from current year | USD $ 90,146 |
Gross receipts from all sources | USD $ 28,303,437 |
Net assets / fund balances at end of fiscal year | USD $ 12,849,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,473,155 |
Total liabilities at end of fiscal year | USD $ 3,946,328 |
Total liabilities at beginning of fiscal year | USD $ 8,041,838 |
Total assets at end of fiscal year | USD $ 16,795,409 |
Total assets at beginning of fiscal year | USD $ 17,514,993 |
Revenues less expenses for current year | USD $ 3,537,234 |
Revenues less expenses for previous year | USD $ 2,717,816 |
Total expenses for current year | USD $ 24,766,203 |
Total expenses for previous year | USD $ 21,812,980 |
Other expenses in current year | USD $ 8,993,800 |
Other expenses in previous year | USD $ 8,466,762 |
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 $ 15,772,403 |
Employee salary and benefits paid in previous year | USD $ 13,346,218 |
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 $ 28,303,437 |
Total revenue in previous fiscal year | USD $ 24,530,796 |
Contributions and grants from current year | USD $ 10,268,542 |
Contributions and grants from previous year | USD $ 8,881,359 |
Total of other revenue | USD $ 90,146 |
2021-02-28 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,687,116 |
Program Service Revenue from current year | USD $ 15,622,817 |
Investment Income from prior year | USD $ -787 |
Investment Income from current year | USD $ 33,479 |
Other Revenue from current year | USD $ -6,859 |
Gross receipts from all sources | USD $ 24,530,796 |
Net assets / fund balances at end of fiscal year | USD $ 9,473,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,748,480 |
Total liabilities at end of fiscal year | USD $ 8,041,838 |
Total liabilities at beginning of fiscal year | USD $ 4,787,219 |
Total assets at end of fiscal year | USD $ 17,514,993 |
Total assets at beginning of fiscal year | USD $ 11,535,699 |
Revenues less expenses for current year | USD $ 2,717,816 |
Revenues less expenses for previous year | USD $ 287,913 |
Total expenses for current year | USD $ 21,812,980 |
Total expenses for previous year | USD $ 21,485,517 |
Other expenses in current year | USD $ 8,466,762 |
Other expenses in previous year | USD $ 9,149,679 |
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 $ 13,346,218 |
Employee salary and benefits paid in previous year | USD $ 12,335,838 |
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 $ 24,530,796 |
Total revenue in previous fiscal year | USD $ 21,773,430 |
Contributions and grants from current year | USD $ 8,881,359 |
Contributions and grants from previous year | USD $ 6,087,101 |
Total of other revenue | USD $ -6,859 |
2020-02-29 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,891,978 |
Program Service Revenue from current year | USD $ 15,687,116 |
Investment Income from prior year | USD $ -2,963 |
Investment Income from current year | USD $ -787 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,794,741 |
Net assets / fund balances at end of fiscal year | USD $ 6,748,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,460,567 |
Total liabilities at end of fiscal year | USD $ 4,787,219 |
Total liabilities at beginning of fiscal year | USD $ 5,131,746 |
Total assets at end of fiscal year | USD $ 11,535,699 |
Total assets at beginning of fiscal year | USD $ 11,592,313 |
Revenues less expenses for current year | USD $ 287,913 |
Revenues less expenses for previous year | USD $ 229,251 |
Total expenses for current year | USD $ 21,485,517 |
Total expenses for previous year | USD $ 19,557,922 |
Other expenses in current year | USD $ 9,149,679 |
Other expenses in previous year | USD $ 7,914,052 |
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 $ 12,335,838 |
Employee salary and benefits paid in previous year | USD $ 11,643,870 |
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 $ 21,773,430 |
Total revenue in previous fiscal year | USD $ 19,787,173 |
Contributions and grants from current year | USD $ 6,087,101 |
Contributions and grants from previous year | USD $ 5,898,158 |
2019-02-28 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,133,985 |
Program Service Revenue from current year | USD $ 13,891,978 |
Investment Income from prior year | USD $ 7,954 |
Investment Income from current year | USD $ -2,963 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,798,731 |
Net assets / fund balances at end of fiscal year | USD $ 6,460,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,231,316 |
Total liabilities at end of fiscal year | USD $ 5,131,746 |
Total liabilities at beginning of fiscal year | USD $ 5,054,769 |
Total assets at end of fiscal year | USD $ 11,592,313 |
Total assets at beginning of fiscal year | USD $ 11,286,085 |
Revenues less expenses for current year | USD $ 229,251 |
Revenues less expenses for previous year | USD $ -287,100 |
Total expenses for current year | USD $ 19,557,922 |
Total expenses for previous year | USD $ 18,313,334 |
Other expenses in current year | USD $ 7,914,052 |
Other expenses in previous year | USD $ 7,050,624 |
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 $ 11,643,870 |
Employee salary and benefits paid in previous year | USD $ 11,262,710 |
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 $ 19,787,173 |
Total revenue in previous fiscal year | USD $ 18,026,234 |
Contributions and grants from current year | USD $ 5,898,158 |
Contributions and grants from previous year | USD $ 4,884,295 |
2018-02-28 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,653,490 |
Program Service Revenue from current year | USD $ 13,133,985 |
Investment Income from prior year | USD $ 2,548 |
Investment Income from current year | USD $ 7,954 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,026,234 |
Net assets / fund balances at end of fiscal year | USD $ 6,231,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,518,416 |
Total liabilities at end of fiscal year | USD $ 5,054,769 |
Total liabilities at beginning of fiscal year | USD $ 4,868,021 |
Total assets at end of fiscal year | USD $ 11,286,085 |
Total assets at beginning of fiscal year | USD $ 11,386,437 |
Revenues less expenses for current year | USD $ -287,100 |
Revenues less expenses for previous year | USD $ 299,024 |
Total expenses for current year | USD $ 18,313,334 |
Total expenses for previous year | USD $ 18,262,365 |
Other expenses in current year | USD $ 7,050,624 |
Other expenses in previous year | USD $ 7,304,528 |
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 $ 11,262,710 |
Employee salary and benefits paid in previous year | USD $ 10,957,837 |
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 $ 18,026,234 |
Total revenue in previous fiscal year | USD $ 18,561,389 |
Contributions and grants from current year | USD $ 4,884,295 |
Contributions and grants from previous year | USD $ 4,905,351 |
2017-02-28 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,610,031 |
Program Service Revenue from current year | USD $ 13,801,833 |
Investment Income from prior year | USD $ 1,500 |
Investment Income from current year | USD $ 2,548 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,566,987 |
Net assets / fund balances at end of fiscal year | USD $ 6,518,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,219,392 |
Total liabilities at end of fiscal year | USD $ 4,868,021 |
Total liabilities at beginning of fiscal year | USD $ 3,863,179 |
Total assets at end of fiscal year | USD $ 11,386,437 |
Total assets at beginning of fiscal year | USD $ 10,082,571 |
Revenues less expenses for current year | USD $ 299,024 |
Revenues less expenses for previous year | USD $ 761,452 |
Total expenses for current year | USD $ 18,262,365 |
Total expenses for previous year | USD $ 16,645,701 |
Other expenses in current year | USD $ 7,376,493 |
Other expenses in previous year | USD $ 7,306,077 |
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 $ 10,885,872 |
Employee salary and benefits paid in previous year | USD $ 9,339,624 |
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 $ 18,561,389 |
Total revenue in previous fiscal year | USD $ 17,407,153 |
Contributions and grants from current year | USD $ 4,757,008 |
Contributions and grants from previous year | USD $ 4,795,622 |
2016-02-29 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,735,296 |
Program Service Revenue from current year | USD $ 12,610,031 |
Investment Income from prior year | USD $ 1,923 |
Investment Income from current year | USD $ 1,500 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,407,153 |
Net assets / fund balances at end of fiscal year | USD $ 6,219,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,457,940 |
Total liabilities at end of fiscal year | USD $ 3,863,179 |
Total liabilities at beginning of fiscal year | USD $ 3,705,845 |
Total assets at end of fiscal year | USD $ 10,082,571 |
Total assets at beginning of fiscal year | USD $ 9,163,785 |
Revenues less expenses for current year | USD $ 761,452 |
Revenues less expenses for previous year | USD $ 307,159 |
Total expenses for current year | USD $ 16,645,701 |
Total expenses for previous year | USD $ 14,503,002 |
Other expenses in current year | USD $ 7,306,077 |
Other expenses in previous year | USD $ 7,012,991 |
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 $ 9,339,624 |
Employee salary and benefits paid in previous year | USD $ 7,490,011 |
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 $ 17,407,153 |
Total revenue in previous fiscal year | USD $ 14,810,161 |
Contributions and grants from current year | USD $ 4,795,622 |
Contributions and grants from previous year | USD $ 4,072,942 |
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