Logo

Employer Identification Number 38-2427678

The Health Source Group is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:The Health Source Group
Employer identification number (EIN):38-2427678
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE HEALTH SOURCE GROUP HOLDS VARIOUS JOINT VENTURE INVESTMENTS FOR THE GENESYS HEALTH SYSTEM.
Number of Employees0
Number of Volunteers9
Year Formed1982

Organization Governance

Legal DomicileMI
Voting Members - Governing Body10
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,101,081
Program Service Revenue from current yearUSD $ 380,579
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 380,579
Net assets / fund balances at end of fiscal yearUSD $ 3,701,736
Net assets / fund balances at beginning of fiscal yearUSD $ 3,321,157
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,701,736
Total assets at beginning of fiscal yearUSD $ 3,321,157
Revenues less expenses for current yearUSD $ 380,579
Revenues less expenses for previous yearUSD $ 2,101,081
Total expenses for current yearUSD $ 0
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 0
Other expenses in previous yearUSD $ 0
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 380,579
Total revenue in previous fiscal yearUSD $ 2,101,081
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 235,431
Program Service Revenue from current yearUSD $ 2,101,081
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,101,081
Net assets / fund balances at end of fiscal yearUSD $ 3,321,157
Net assets / fund balances at beginning of fiscal yearUSD $ 1,220,076
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,321,157
Total assets at beginning of fiscal yearUSD $ 1,220,076
Revenues less expenses for current yearUSD $ 2,101,081
Revenues less expenses for previous yearUSD $ 235,431
Total expenses for current yearUSD $ 0
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 0
Other expenses in previous yearUSD $ 0
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,101,081
Total revenue in previous fiscal yearUSD $ 235,431
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ -317,247
Program Service Revenue from current yearUSD $ 235,431
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 136
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 235,431
Net assets / fund balances at end of fiscal yearUSD $ 1,220,076
Net assets / fund balances at beginning of fiscal yearUSD $ 984,645
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,220,076
Total assets at beginning of fiscal yearUSD $ 984,645
Revenues less expenses for current yearUSD $ 235,431
Revenues less expenses for previous yearUSD $ -382,887
Total expenses for current yearUSD $ 0
Total expenses for previous yearUSD $ 65,776
Other expenses in current yearUSD $ 0
Other expenses in previous yearUSD $ 65,776
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 235,431
Total revenue in previous fiscal yearUSD $ -317,111
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 253,387
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ -121,020
Program Service Revenue from current yearUSD $ 273,619
Investment Income from prior yearUSD $ 4,201
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 273,619
Net assets / fund balances at end of fiscal yearUSD $ 7,987,443
Net assets / fund balances at beginning of fiscal yearUSD $ 7,934,857
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 7,987,443
Total assets at beginning of fiscal yearUSD $ 7,934,857
Revenues less expenses for current yearUSD $ 272,779
Revenues less expenses for previous yearUSD $ -117,255
Total expenses for current yearUSD $ 840
Total expenses for previous yearUSD $ 436
Other expenses in current yearUSD $ 840
Other expenses in previous yearUSD $ 436
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 273,619
Total revenue in previous fiscal yearUSD $ -116,819
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -608,946
Program Service Revenue from prior yearUSD $ 456,940
Program Service Revenue from current yearUSD $ 48,504
Investment Income from prior yearUSD $ 577,713
Investment Income from current yearUSD $ -190,555
Other Revenue from prior yearUSD $ 21,703
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 48,504
Net assets / fund balances at end of fiscal yearUSD $ 24,933,710
Net assets / fund balances at beginning of fiscal yearUSD $ 25,326,353
Total liabilities at end of fiscal yearUSD $ 891,654
Total liabilities at beginning of fiscal yearUSD $ 10,515
Total assets at end of fiscal yearUSD $ 25,825,364
Total assets at beginning of fiscal yearUSD $ 25,336,868
Revenues less expenses for current yearUSD $ -647,032
Revenues less expenses for previous yearUSD $ 1,045,841
Total expenses for current yearUSD $ 504,981
Total expenses for previous yearUSD $ 10,515
Other expenses in current yearUSD $ 504,981
Other expenses in previous yearUSD $ 10,515
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ -142,051
Total revenue in previous fiscal yearUSD $ 1,056,356
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 382427678

USA Mailing Address
5445 Ali Drive Dept 200
Grand Blanc
MI
484395193
Date first seen: 2012-05-14
Date last seen: 2019-05-14
USA Mailing Address
C/O TAX DEPARTMENT PO BOX 45998
ST LOUIS
MO
631455998
Date first seen: 2023-05-08
Date last seen: 2024-05-08

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup