Genesys Ambulatory Health Services 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 $ 22,501,643 |
Net unrelated business income | USD $ 625,851 |
Program Service Revenue from prior year | USD $ 1,295,711 |
Program Service Revenue from current year | USD $ 1,343,266 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 20,726,421 |
Other Revenue from current year | USD $ 22,501,744 |
Gross receipts from all sources | USD $ 23,845,010 |
Net assets / fund balances at end of fiscal year | USD $ 1,895 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,469 |
Total liabilities at end of fiscal year | USD $ 3,630,613 |
Total liabilities at beginning of fiscal year | USD $ 4,000,527 |
Total assets at end of fiscal year | USD $ 3,632,508 |
Total assets at beginning of fiscal year | USD $ 3,986,058 |
Revenues less expenses for current year | USD $ -1,862,815 |
Revenues less expenses for previous year | USD $ -2,053,892 |
Total expenses for current year | USD $ 25,707,825 |
Total expenses for previous year | USD $ 24,076,024 |
Other expenses in current year | USD $ 878,491 |
Other expenses in previous year | USD $ 1,592,072 |
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 $ 24,829,334 |
Employee salary and benefits paid in previous year | USD $ 22,483,952 |
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 $ 23,845,010 |
Total revenue in previous fiscal year | USD $ 22,022,132 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 22,501,744 |
2022-06-30 |
---|
Total unrelated business income | USD $ 20,725,234 |
Net unrelated business income | USD $ 576,344 |
Program Service Revenue from prior year | USD $ 2,062,132 |
Program Service Revenue from current year | USD $ 1,295,711 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 18,072,671 |
Other Revenue from current year | USD $ 20,726,421 |
Gross receipts from all sources | USD $ 22,022,132 |
Net assets / fund balances at end of fiscal year | USD $ -14,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,305,228 |
Total liabilities at end of fiscal year | USD $ 4,000,527 |
Total liabilities at beginning of fiscal year | USD $ 4,612,444 |
Total assets at end of fiscal year | USD $ 3,986,058 |
Total assets at beginning of fiscal year | USD $ 8,917,672 |
Revenues less expenses for current year | USD $ -2,053,892 |
Revenues less expenses for previous year | USD $ -2,187,633 |
Total expenses for current year | USD $ 24,076,024 |
Total expenses for previous year | USD $ 22,322,436 |
Other expenses in current year | USD $ 1,592,072 |
Other expenses in previous year | USD $ 1,557,588 |
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 $ 22,483,952 |
Employee salary and benefits paid in previous year | USD $ 20,764,848 |
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 $ 22,022,132 |
Total revenue in previous fiscal year | USD $ 20,134,803 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 20,726,421 |
2021-06-30 |
---|
Total unrelated business income | USD $ 18,072,161 |
Net unrelated business income | USD $ 501,766 |
Program Service Revenue from prior year | USD $ 3,792,023 |
Program Service Revenue from current year | USD $ 2,062,132 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 17,050,679 |
Other Revenue from current year | USD $ 18,072,671 |
Gross receipts from all sources | USD $ 20,134,803 |
Net assets / fund balances at end of fiscal year | USD $ 4,305,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,055,823 |
Total liabilities at end of fiscal year | USD $ 4,612,444 |
Total liabilities at beginning of fiscal year | USD $ 5,303,159 |
Total assets at end of fiscal year | USD $ 8,917,672 |
Total assets at beginning of fiscal year | USD $ 9,358,982 |
Revenues less expenses for current year | USD $ -2,187,633 |
Revenues less expenses for previous year | USD $ -2,491,746 |
Total expenses for current year | USD $ 22,322,436 |
Total expenses for previous year | USD $ 23,334,448 |
Other expenses in current year | USD $ 1,557,588 |
Other expenses in previous year | USD $ 1,649,809 |
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 $ 20,764,848 |
Employee salary and benefits paid in previous year | USD $ 21,684,639 |
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 $ 20,134,803 |
Total revenue in previous fiscal year | USD $ 20,842,702 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 18,072,671 |
2020-06-30 |
---|
Total unrelated business income | USD $ 17,049,521 |
Net unrelated business income | USD $ 475,924 |
Program Service Revenue from prior year | USD $ 12,539,927 |
Program Service Revenue from current year | USD $ 3,792,023 |
Investment Income from prior year | USD $ -10,102 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 14,059,869 |
Other Revenue from current year | USD $ 17,050,679 |
Gross receipts from all sources | USD $ 20,842,702 |
Net assets / fund balances at end of fiscal year | USD $ 4,055,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,765,991 |
Total liabilities at end of fiscal year | USD $ 5,303,159 |
Total liabilities at beginning of fiscal year | USD $ 7,364,857 |
Total assets at end of fiscal year | USD $ 9,358,982 |
Total assets at beginning of fiscal year | USD $ 9,130,848 |
Revenues less expenses for current year | USD $ -2,491,746 |
Revenues less expenses for previous year | USD $ -2,001,466 |
Total expenses for current year | USD $ 23,334,448 |
Total expenses for previous year | USD $ 28,591,160 |
Other expenses in current year | USD $ 1,649,809 |
Other expenses in previous year | USD $ 8,160,820 |
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 $ 21,684,639 |
Employee salary and benefits paid in previous year | USD $ 20,430,340 |
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 $ 20,842,702 |
Total revenue in previous fiscal year | USD $ 26,589,694 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 17,050,679 |
2019-06-30 |
---|
Total unrelated business income | USD $ 14,054,485 |
Net unrelated business income | USD $ 392,488 |
Program Service Revenue from prior year | USD $ 9,098,614 |
Program Service Revenue from current year | USD $ 12,539,927 |
Investment Income from prior year | USD $ -252 |
Investment Income from current year | USD $ -10,102 |
Other Revenue from prior year | USD $ 11,375,200 |
Other Revenue from current year | USD $ 14,059,869 |
Gross receipts from all sources | USD $ 26,599,796 |
Net assets / fund balances at end of fiscal year | USD $ 1,765,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,600,887 |
Total liabilities at end of fiscal year | USD $ 7,364,857 |
Total liabilities at beginning of fiscal year | USD $ 5,235,752 |
Total assets at end of fiscal year | USD $ 9,130,848 |
Total assets at beginning of fiscal year | USD $ 6,836,639 |
Revenues less expenses for current year | USD $ -2,001,466 |
Revenues less expenses for previous year | USD $ -4,120,113 |
Total expenses for current year | USD $ 28,591,160 |
Total expenses for previous year | USD $ 25,117,269 |
Other expenses in current year | USD $ 8,160,820 |
Other expenses in previous year | USD $ 5,281,746 |
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 $ 20,430,340 |
Employee salary and benefits paid in previous year | USD $ 17,773,006 |
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 $ 2,062,517 |
Total revenue in current fiscal year | USD $ 26,589,694 |
Total revenue in previous fiscal year | USD $ 20,997,156 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 523,594 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 14,059,869 |
2018-06-30 |
---|
Total unrelated business income | USD $ 11,373,905 |
Net unrelated business income | USD $ 321,551 |
Program Service Revenue from prior year | USD $ 6,910,509 |
Program Service Revenue from current year | USD $ 9,098,614 |
Investment Income from prior year | USD $ 135,022 |
Investment Income from current year | USD $ -252 |
Other Revenue from prior year | USD $ 10,174,204 |
Other Revenue from current year | USD $ 11,375,200 |
Gross receipts from all sources | USD $ 20,997,156 |
Net assets / fund balances at end of fiscal year | USD $ 1,600,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,369,308 |
Total liabilities at end of fiscal year | USD $ 5,235,752 |
Total liabilities at beginning of fiscal year | USD $ 3,767,800 |
Total assets at end of fiscal year | USD $ 6,836,639 |
Total assets at beginning of fiscal year | USD $ 5,137,108 |
Revenues less expenses for current year | USD $ -4,120,113 |
Revenues less expenses for previous year | USD $ -2,762,731 |
Total expenses for current year | USD $ 25,117,269 |
Total expenses for previous year | USD $ 20,059,823 |
Other expenses in current year | USD $ 5,281,746 |
Other expenses in previous year | USD $ 4,367,978 |
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 $ 17,773,006 |
Employee salary and benefits paid in previous year | USD $ 15,691,845 |
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 $ 2,062,517 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,997,156 |
Total revenue in previous fiscal year | USD $ 17,297,092 |
Contributions and grants from current year | USD $ 523,594 |
Contributions and grants from previous year | USD $ 77,357 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 11,375,200 |
2017-06-30 |
---|
Total unrelated business income | USD $ 10,172,139 |
Net unrelated business income | USD $ 284,580 |
Program Service Revenue from prior year | USD $ 4,967,447 |
Program Service Revenue from current year | USD $ 6,910,509 |
Investment Income from prior year | USD $ 46 |
Investment Income from current year | USD $ 135,022 |
Other Revenue from prior year | USD $ 9,260,061 |
Other Revenue from current year | USD $ 10,174,204 |
Gross receipts from all sources | USD $ 17,522,092 |
Net assets / fund balances at end of fiscal year | USD $ 1,369,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,899,211 |
Total liabilities at end of fiscal year | USD $ 3,767,800 |
Total liabilities at beginning of fiscal year | USD $ 1,386,025 |
Total assets at end of fiscal year | USD $ 5,137,108 |
Total assets at beginning of fiscal year | USD $ 5,285,236 |
Revenues less expenses for current year | USD $ -2,762,731 |
Revenues less expenses for previous year | USD $ -3,063,514 |
Total expenses for current year | USD $ 20,059,823 |
Total expenses for previous year | USD $ 17,291,068 |
Other expenses in current year | USD $ 4,367,978 |
Other expenses in previous year | USD $ 2,977,918 |
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 $ 15,691,845 |
Employee salary and benefits paid in previous year | USD $ 14,313,150 |
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 $ 17,297,092 |
Total revenue in previous fiscal year | USD $ 14,227,554 |
Contributions and grants from current year | USD $ 77,357 |
Contributions and grants from previous year | USD $ 0 |
Gross sales of inventory assets | USD $ 1,453 |
Total of other revenue | USD $ 10,172,751 |
2016-06-30 |
---|
Total unrelated business income | USD $ 9,259,173 |
Net unrelated business income | USD $ 257,060 |
Program Service Revenue from prior year | USD $ 4,287,211 |
Program Service Revenue from current year | USD $ 4,967,447 |
Investment Income from prior year | USD $ 208,752 |
Investment Income from current year | USD $ 46 |
Other Revenue from prior year | USD $ 7,629,650 |
Other Revenue from current year | USD $ 9,260,061 |
Gross receipts from all sources | USD $ 14,227,554 |
Net assets / fund balances at end of fiscal year | USD $ 3,899,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,203,489 |
Total liabilities at end of fiscal year | USD $ 1,386,025 |
Total liabilities at beginning of fiscal year | USD $ 19,453,201 |
Total assets at end of fiscal year | USD $ 5,285,236 |
Total assets at beginning of fiscal year | USD $ 45,656,690 |
Revenues less expenses for current year | USD $ -3,063,514 |
Revenues less expenses for previous year | USD $ -2,218,066 |
Total expenses for current year | USD $ 17,291,068 |
Total expenses for previous year | USD $ 14,531,001 |
Other expenses in current year | USD $ 2,977,918 |
Other expenses in previous year | USD $ 2,290,921 |
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 $ 14,313,150 |
Employee salary and benefits paid in previous year | USD $ 12,240,080 |
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 $ 14,227,554 |
Total revenue in previous fiscal year | USD $ 12,312,935 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 187,322 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 9,260,061 |
2015-06-30 |
---|
Total unrelated business income | USD $ 7,603,166 |
Net unrelated business income | USD $ 211,589 |
Program Service Revenue from prior year | USD $ 12,958,136 |
Program Service Revenue from current year | USD $ 4,287,211 |
Investment Income from prior year | USD $ 3,462 |
Investment Income from current year | USD $ 208,752 |
Other Revenue from prior year | USD $ 11,723 |
Other Revenue from current year | USD $ 7,629,650 |
Gross receipts from all sources | USD $ 12,312,935 |
Net assets / fund balances at end of fiscal year | USD $ 26,203,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,783,788 |
Total liabilities at end of fiscal year | USD $ 19,453,201 |
Total liabilities at beginning of fiscal year | USD $ 2,730,995 |
Total assets at end of fiscal year | USD $ 45,656,690 |
Total assets at beginning of fiscal year | USD $ 31,514,783 |
Revenues less expenses for current year | USD $ -2,218,066 |
Revenues less expenses for previous year | USD $ 2,504,086 |
Total expenses for current year | USD $ 14,531,001 |
Total expenses for previous year | USD $ 13,919,940 |
Other expenses in current year | USD $ 2,290,921 |
Other expenses in previous year | USD $ 1,615,994 |
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 $ 12,240,080 |
Employee salary and benefits paid in previous year | USD $ 12,303,946 |
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 $ 12,312,935 |
Total revenue in previous fiscal year | USD $ 16,424,026 |
Contributions and grants from current year | USD $ 187,322 |
Contributions and grants from previous year | USD $ 3,450,705 |
Total of other revenue | USD $ 7,629,650 |
The following addresses have been detected as associated with Tax Indentification Number 382371754