BORGESS HEALTH ALLIANCE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 565,756 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,762,155 |
Program Service Revenue from current year | USD $ 1,814,788 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,092,258 |
Other Revenue from current year | USD $ 2,390,321 |
Gross receipts from all sources | USD $ 4,241,826 |
Net assets / fund balances at end of fiscal year | USD $ 21,887,815 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,720,233 |
Total liabilities at end of fiscal year | USD $ 41,359,671 |
Total liabilities at beginning of fiscal year | USD $ 92,256,614 |
Total assets at end of fiscal year | USD $ 63,247,486 |
Total assets at beginning of fiscal year | USD $ 78,536,381 |
Revenues less expenses for current year | USD $ -15,278,437 |
Revenues less expenses for previous year | USD $ -15,349,654 |
Total expenses for current year | USD $ 19,519,469 |
Total expenses for previous year | USD $ 22,216,289 |
Other expenses in current year | USD $ 11,670,267 |
Other expenses in previous year | USD $ 13,332,916 |
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 $ 7,761,702 |
Employee salary and benefits paid in previous year | USD $ 8,769,373 |
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 $ 87,500 |
Grants and similar amounts paid in previous year | USD $ 114,000 |
Total revenue in current fiscal year | USD $ 4,241,032 |
Total revenue in previous fiscal year | USD $ 6,866,635 |
Contributions and grants from current year | USD $ 35,923 |
Contributions and grants from previous year | USD $ 12,222 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 794 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,512 |
Total of other revenue | USD $ 1,934,143 |
2022-06-30 |
---|
Total unrelated business income | USD $ 785,466 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,474,559 |
Program Service Revenue from current year | USD $ 4,762,155 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,348,629 |
Other Revenue from current year | USD $ 2,092,258 |
Gross receipts from all sources | USD $ 6,867,438 |
Net assets / fund balances at end of fiscal year | USD $ -13,720,233 |
Net assets / fund balances at beginning of fiscal year | USD $ -45,806,728 |
Total liabilities at end of fiscal year | USD $ 92,256,614 |
Total liabilities at beginning of fiscal year | USD $ 92,588,298 |
Total assets at end of fiscal year | USD $ 78,536,381 |
Total assets at beginning of fiscal year | USD $ 46,781,570 |
Revenues less expenses for current year | USD $ -15,349,654 |
Revenues less expenses for previous year | USD $ -12,832,681 |
Total expenses for current year | USD $ 22,216,289 |
Total expenses for previous year | USD $ 19,729,647 |
Other expenses in current year | USD $ 13,332,916 |
Other expenses in previous year | USD $ 12,992,574 |
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 $ 8,769,373 |
Employee salary and benefits paid in previous year | USD $ 6,584,215 |
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 $ 114,000 |
Grants and similar amounts paid in previous year | USD $ 152,858 |
Total revenue in current fiscal year | USD $ 6,866,635 |
Total revenue in previous fiscal year | USD $ 6,896,966 |
Contributions and grants from current year | USD $ 12,222 |
Contributions and grants from previous year | USD $ 73,778 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 803 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,184 |
Total of other revenue | USD $ 1,639,179 |
2021-06-30 |
---|
Total unrelated business income | USD $ 511,826 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,742,991 |
Program Service Revenue from current year | USD $ 5,474,559 |
Investment Income from prior year | USD $ 4,421 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,338,586 |
Other Revenue from current year | USD $ 1,348,629 |
Gross receipts from all sources | USD $ 6,897,006 |
Net assets / fund balances at end of fiscal year | USD $ -45,806,728 |
Net assets / fund balances at beginning of fiscal year | USD $ -54,648,443 |
Total liabilities at end of fiscal year | USD $ 92,588,298 |
Total liabilities at beginning of fiscal year | USD $ 72,235,177 |
Total assets at end of fiscal year | USD $ 46,781,570 |
Total assets at beginning of fiscal year | USD $ 17,586,734 |
Revenues less expenses for current year | USD $ -12,832,681 |
Revenues less expenses for previous year | USD $ -16,684,045 |
Total expenses for current year | USD $ 19,729,647 |
Total expenses for previous year | USD $ 23,771,901 |
Other expenses in current year | USD $ 12,992,574 |
Other expenses in previous year | USD $ 14,079,462 |
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 $ 6,584,215 |
Employee salary and benefits paid in previous year | USD $ 9,311,881 |
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 $ 152,858 |
Grants and similar amounts paid in previous year | USD $ 380,558 |
Total revenue in current fiscal year | USD $ 6,896,966 |
Total revenue in previous fiscal year | USD $ 7,087,856 |
Contributions and grants from current year | USD $ 73,778 |
Contributions and grants from previous year | USD $ 1,858 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 40 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,872 |
Total of other revenue | USD $ 904,236 |
2020-06-30 |
---|
Total unrelated business income | USD $ 429,173 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,584,645 |
Program Service Revenue from current year | USD $ 4,742,991 |
Investment Income from prior year | USD $ 4,533 |
Investment Income from current year | USD $ 4,421 |
Other Revenue from prior year | USD $ 2,928,200 |
Other Revenue from current year | USD $ 2,338,586 |
Gross receipts from all sources | USD $ 7,090,993 |
Net assets / fund balances at end of fiscal year | USD $ -54,648,443 |
Net assets / fund balances at beginning of fiscal year | USD $ -19,507,768 |
Total liabilities at end of fiscal year | USD $ 72,235,177 |
Total liabilities at beginning of fiscal year | USD $ 48,437,910 |
Total assets at end of fiscal year | USD $ 17,586,734 |
Total assets at beginning of fiscal year | USD $ 28,930,142 |
Revenues less expenses for current year | USD $ -16,684,045 |
Revenues less expenses for previous year | USD $ -36,554,139 |
Total expenses for current year | USD $ 23,771,901 |
Total expenses for previous year | USD $ 44,175,771 |
Other expenses in current year | USD $ 14,079,462 |
Other expenses in previous year | USD $ 33,329,777 |
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 $ 9,311,881 |
Employee salary and benefits paid in previous year | USD $ 10,673,016 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 380,558 |
Grants and similar amounts paid in previous year | USD $ 172,978 |
Total revenue in current fiscal year | USD $ 7,087,856 |
Total revenue in previous fiscal year | USD $ 7,621,632 |
Contributions and grants from current year | USD $ 1,858 |
Contributions and grants from previous year | USD $ 104,254 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 3,137 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,134 |
Total of other revenue | USD $ 1,909,560 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,817,552 |
Program Service Revenue from current year | USD $ 4,584,645 |
Investment Income from prior year | USD $ 3,390 |
Investment Income from current year | USD $ 4,533 |
Other Revenue from prior year | USD $ 4,323,603 |
Other Revenue from current year | USD $ 2,928,200 |
Gross receipts from all sources | USD $ 7,625,833 |
Net assets / fund balances at end of fiscal year | USD $ -19,507,768 |
Net assets / fund balances at beginning of fiscal year | USD $ -23,870,061 |
Total liabilities at end of fiscal year | USD $ 48,437,910 |
Total liabilities at beginning of fiscal year | USD $ 66,339,224 |
Total assets at end of fiscal year | USD $ 28,930,142 |
Total assets at beginning of fiscal year | USD $ 42,469,163 |
Revenues less expenses for current year | USD $ -36,554,139 |
Revenues less expenses for previous year | USD $ -44,769,022 |
Total expenses for current year | USD $ 44,175,771 |
Total expenses for previous year | USD $ 52,936,754 |
Other expenses in current year | USD $ 33,329,777 |
Other expenses in previous year | USD $ 62,883,942 |
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 $ 10,673,016 |
Employee salary and benefits paid in previous year | USD $ -10,284,019 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 172,978 |
Grants and similar amounts paid in previous year | USD $ 336,831 |
Total revenue in current fiscal year | USD $ 7,621,632 |
Total revenue in previous fiscal year | USD $ 8,167,732 |
Contributions and grants from current year | USD $ 104,254 |
Contributions and grants from previous year | USD $ 23,187 |
Cost of goods sold | USD $ 4,201 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 6,333 |
Total of other revenue | USD $ 2,568,070 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,877 |
Program Service Revenue from prior year | USD $ 6,180,812 |
Program Service Revenue from current year | USD $ 3,817,552 |
Investment Income from prior year | USD $ 30,660 |
Investment Income from current year | USD $ 3,390 |
Other Revenue from prior year | USD $ 2,666,715 |
Other Revenue from current year | USD $ 4,323,603 |
Gross receipts from all sources | USD $ 8,171,443 |
Net assets / fund balances at end of fiscal year | USD $ -23,870,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,267,556 |
Total liabilities at end of fiscal year | USD $ 66,339,224 |
Total liabilities at beginning of fiscal year | USD $ 14,434,117 |
Total assets at end of fiscal year | USD $ 42,469,163 |
Total assets at beginning of fiscal year | USD $ 38,701,673 |
Revenues less expenses for current year | USD $ -44,769,022 |
Revenues less expenses for previous year | USD $ -55,634,895 |
Total expenses for current year | USD $ 52,936,754 |
Total expenses for previous year | USD $ 64,640,979 |
Other expenses in current year | USD $ 62,883,942 |
Other expenses in previous year | USD $ 64,063,321 |
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 $ -10,284,019 |
Employee salary and benefits paid in previous year | USD $ 577,658 |
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 $ 336,831 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,167,732 |
Total revenue in previous fiscal year | USD $ 9,006,084 |
Contributions and grants from current year | USD $ 23,187 |
Contributions and grants from previous year | USD $ 127,897 |
Cost of goods sold | USD $ 3,711 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 7,097 |
Total of other revenue | USD $ 3,663,906 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,054,980 |
Program Service Revenue from current year | USD $ 6,180,812 |
Investment Income from prior year | USD $ 427,259 |
Investment Income from current year | USD $ 30,660 |
Other Revenue from prior year | USD $ 4,653,121 |
Other Revenue from current year | USD $ 2,666,715 |
Gross receipts from all sources | USD $ 9,050,390 |
Net assets / fund balances at end of fiscal year | USD $ 24,267,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 123,798,480 |
Total liabilities at end of fiscal year | USD $ 14,434,117 |
Total liabilities at beginning of fiscal year | USD $ 1,288,387 |
Total assets at end of fiscal year | USD $ 38,701,673 |
Total assets at beginning of fiscal year | USD $ 125,086,867 |
Revenues less expenses for current year | USD $ -55,634,895 |
Revenues less expenses for previous year | USD $ -52,696,243 |
Total expenses for current year | USD $ 64,640,979 |
Total expenses for previous year | USD $ 61,833,223 |
Other expenses in current year | USD $ 64,063,321 |
Other expenses in previous year | USD $ 61,833,223 |
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 $ 577,658 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current 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 $ 9,006,084 |
Total revenue in previous fiscal year | USD $ 9,136,980 |
Contributions and grants from current year | USD $ 127,897 |
Contributions and grants from previous year | USD $ 1,620 |
Cost of goods sold | USD $ 44,306 |
Gross sales of inventory assets | USD $ 75,543 |
Total of other revenue | USD $ 2,251,482 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,571,759 |
Program Service Revenue from current year | USD $ 4,054,980 |
Investment Income from prior year | USD $ 2,307,044 |
Investment Income from current year | USD $ 427,259 |
Other Revenue from prior year | USD $ 3,487,825 |
Other Revenue from current year | USD $ 4,653,121 |
Gross receipts from all sources | USD $ 9,148,103 |
Net assets / fund balances at end of fiscal year | USD $ 123,798,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 196,586,436 |
Total liabilities at end of fiscal year | USD $ 1,288,387 |
Total liabilities at beginning of fiscal year | USD $ 245,211 |
Total assets at end of fiscal year | USD $ 125,086,867 |
Total assets at beginning of fiscal year | USD $ 196,831,647 |
Revenues less expenses for current year | USD $ -52,696,243 |
Revenues less expenses for previous year | USD $ -51,361,789 |
Total expenses for current year | USD $ 61,833,223 |
Total expenses for previous year | USD $ 60,728,417 |
Other expenses in current year | USD $ 61,833,223 |
Other expenses in previous year | USD $ 49,584,370 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 11,144,047 |
Benefits paid to or for members in current 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 $ 9,136,980 |
Total revenue in previous fiscal year | USD $ 9,366,628 |
Contributions and grants from current year | USD $ 1,620 |
Contributions and grants from previous year | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 4,229,302 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,377,030 |
Program Service Revenue from current year | USD $ 3,571,759 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2,307,044 |
Other Revenue from prior year | USD $ 300,439 |
Other Revenue from current year | USD $ 3,487,825 |
Gross receipts from all sources | USD $ 9,419,710 |
Net assets / fund balances at end of fiscal year | USD $ 196,586,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,726,212 |
Total liabilities at end of fiscal year | USD $ 245,211 |
Total liabilities at beginning of fiscal year | USD $ 1,884,711 |
Total assets at end of fiscal year | USD $ 196,831,647 |
Total assets at beginning of fiscal year | USD $ 8,610,923 |
Revenues less expenses for current year | USD $ -51,361,789 |
Revenues less expenses for previous year | USD $ -53,856,823 |
Total expenses for current year | USD $ 60,728,417 |
Total expenses for previous year | USD $ 56,534,292 |
Other expenses in current year | USD $ 49,584,370 |
Other expenses in previous year | USD $ 49,148,724 |
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 $ 11,144,047 |
Employee salary and benefits paid in previous year | USD $ 7,385,568 |
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 $ 9,366,628 |
Total revenue in previous fiscal year | USD $ 2,677,469 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,107,158 |
The following addresses have been detected as associated with Tax Indentification Number 382335286