NETWORK HEALTH SYSTEM INC 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 $ 29,618 |
Net unrelated business income | USD $ 13,386 |
Program Service Revenue from prior year | USD $ 120,516,848 |
Program Service Revenue from current year | USD $ 113,704,354 |
Investment Income from prior year | USD $ 7,948 |
Investment Income from current year | USD $ 1,593 |
Other Revenue from prior year | USD $ 242,554 |
Other Revenue from current year | USD $ 69,182 |
Gross receipts from all sources | USD $ 113,799,043 |
Net assets / fund balances at end of fiscal year | USD $ 14,068,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,974,236 |
Total liabilities at end of fiscal year | USD $ 32,274,155 |
Total liabilities at beginning of fiscal year | USD $ 33,774,999 |
Total assets at end of fiscal year | USD $ 46,342,954 |
Total assets at beginning of fiscal year | USD $ 42,749,235 |
Revenues less expenses for current year | USD $ -48,443,467 |
Revenues less expenses for previous year | USD $ -45,881,958 |
Total expenses for current year | USD $ 162,242,510 |
Total expenses for previous year | USD $ 167,698,972 |
Other expenses in current year | USD $ 62,385,765 |
Other expenses in previous year | USD $ 62,179,675 |
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 $ 99,856,745 |
Employee salary and benefits paid in previous year | USD $ 105,519,297 |
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 $ 113,799,043 |
Total revenue in previous fiscal year | USD $ 121,817,014 |
Contributions and grants from current year | USD $ 23,914 |
Contributions and grants from previous year | USD $ 1,049,664 |
Total of other revenue | USD $ 3,913 |
2022-06-30 |
---|
Total unrelated business income | USD $ 29,219 |
Net unrelated business income | USD $ 11,768 |
Program Service Revenue from prior year | USD $ 116,017,130 |
Program Service Revenue from current year | USD $ 120,516,848 |
Investment Income from prior year | USD $ 14,400 |
Investment Income from current year | USD $ 7,948 |
Other Revenue from prior year | USD $ 289,973 |
Other Revenue from current year | USD $ 242,554 |
Gross receipts from all sources | USD $ 121,817,014 |
Net assets / fund balances at end of fiscal year | USD $ 8,974,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,033,522 |
Total liabilities at end of fiscal year | USD $ 33,774,999 |
Total liabilities at beginning of fiscal year | USD $ 38,367,214 |
Total assets at end of fiscal year | USD $ 42,749,235 |
Total assets at beginning of fiscal year | USD $ 53,400,736 |
Revenues less expenses for current year | USD $ -45,881,958 |
Revenues less expenses for previous year | USD $ -41,172,968 |
Total expenses for current year | USD $ 167,698,972 |
Total expenses for previous year | USD $ 166,649,335 |
Other expenses in current year | USD $ 62,179,675 |
Other expenses in previous year | USD $ 59,470,199 |
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 $ 105,519,297 |
Employee salary and benefits paid in previous year | USD $ 107,179,136 |
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 $ 121,817,014 |
Total revenue in previous fiscal year | USD $ 125,476,367 |
Contributions and grants from current year | USD $ 1,049,664 |
Contributions and grants from previous year | USD $ 9,154,864 |
Total of other revenue | USD $ 10,183 |
2021-06-30 |
---|
Total unrelated business income | USD $ 37,883 |
Net unrelated business income | USD $ 16,846 |
Program Service Revenue from prior year | USD $ 107,377,772 |
Program Service Revenue from current year | USD $ 116,017,130 |
Investment Income from prior year | USD $ 22,348 |
Investment Income from current year | USD $ 14,400 |
Other Revenue from prior year | USD $ 297,835 |
Other Revenue from current year | USD $ 289,973 |
Gross receipts from all sources | USD $ 125,476,367 |
Net assets / fund balances at end of fiscal year | USD $ 15,033,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,490,301 |
Total liabilities at end of fiscal year | USD $ 38,367,214 |
Total liabilities at beginning of fiscal year | USD $ 35,683,626 |
Total assets at end of fiscal year | USD $ 53,400,736 |
Total assets at beginning of fiscal year | USD $ 48,173,927 |
Revenues less expenses for current year | USD $ -41,172,968 |
Revenues less expenses for previous year | USD $ -56,068,565 |
Total expenses for current year | USD $ 166,649,335 |
Total expenses for previous year | USD $ 166,330,280 |
Other expenses in current year | USD $ 59,470,199 |
Other expenses in previous year | USD $ 61,309,879 |
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 $ 107,179,136 |
Employee salary and benefits paid in previous year | USD $ 105,020,401 |
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 $ 125,476,367 |
Total revenue in previous fiscal year | USD $ 110,261,715 |
Contributions and grants from current year | USD $ 9,154,864 |
Contributions and grants from previous year | USD $ 2,563,760 |
Total of other revenue | USD $ 6,007 |
2020-06-30 |
---|
Total unrelated business income | USD $ 77,634 |
Net unrelated business income | USD $ 31,445 |
Program Service Revenue from prior year | USD $ 123,627,431 |
Program Service Revenue from current year | USD $ 107,377,772 |
Investment Income from prior year | USD $ 102,993 |
Investment Income from current year | USD $ 22,348 |
Other Revenue from prior year | USD $ 384,142 |
Other Revenue from current year | USD $ 297,835 |
Gross receipts from all sources | USD $ 110,261,715 |
Net assets / fund balances at end of fiscal year | USD $ 12,490,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,077,403 |
Total liabilities at end of fiscal year | USD $ 35,683,626 |
Total liabilities at beginning of fiscal year | USD $ 23,493,712 |
Total assets at end of fiscal year | USD $ 48,173,927 |
Total assets at beginning of fiscal year | USD $ 36,571,115 |
Revenues less expenses for current year | USD $ -56,068,565 |
Revenues less expenses for previous year | USD $ -45,756,471 |
Total expenses for current year | USD $ 166,330,280 |
Total expenses for previous year | USD $ 170,126,674 |
Other expenses in current year | USD $ 61,309,879 |
Other expenses in previous year | USD $ 60,159,190 |
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 $ 105,020,401 |
Employee salary and benefits paid in previous year | USD $ 109,967,484 |
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 $ 110,261,715 |
Total revenue in previous fiscal year | USD $ 124,370,203 |
Contributions and grants from current year | USD $ 2,563,760 |
Contributions and grants from previous year | USD $ 255,637 |
Total of other revenue | USD $ 19,518 |
2019-06-30 |
---|
Total unrelated business income | USD $ 99,195 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 152,229,841 |
Program Service Revenue from current year | USD $ 123,627,431 |
Investment Income from prior year | USD $ -455,069 |
Investment Income from current year | USD $ 102,993 |
Other Revenue from prior year | USD $ 511,634 |
Other Revenue from current year | USD $ 384,142 |
Gross receipts from all sources | USD $ 124,445,358 |
Net assets / fund balances at end of fiscal year | USD $ 13,077,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,758,936 |
Total liabilities at end of fiscal year | USD $ 23,493,712 |
Total liabilities at beginning of fiscal year | USD $ 29,588,198 |
Total assets at end of fiscal year | USD $ 36,571,115 |
Total assets at beginning of fiscal year | USD $ 42,347,134 |
Revenues less expenses for current year | USD $ -45,756,471 |
Revenues less expenses for previous year | USD $ -20,310,158 |
Total expenses for current year | USD $ 170,126,674 |
Total expenses for previous year | USD $ 172,714,344 |
Other expenses in current year | USD $ 60,159,190 |
Other expenses in previous year | USD $ 57,860,667 |
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 $ 109,967,484 |
Employee salary and benefits paid in previous year | USD $ 114,853,677 |
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 $ 124,370,203 |
Total revenue in previous fiscal year | USD $ 152,404,186 |
Contributions and grants from current year | USD $ 255,637 |
Contributions and grants from previous year | USD $ 117,780 |
Total of other revenue | USD $ 203,988 |
2018-06-30 |
---|
Total unrelated business income | USD $ 98,354 |
Net unrelated business income | USD $ 13,667 |
Program Service Revenue from prior year | USD $ 126,883,385 |
Program Service Revenue from current year | USD $ 152,229,841 |
Investment Income from prior year | USD $ -420,402 |
Investment Income from current year | USD $ -455,069 |
Other Revenue from prior year | USD $ 1,001,715 |
Other Revenue from current year | USD $ 511,634 |
Gross receipts from all sources | USD $ 152,929,835 |
Net assets / fund balances at end of fiscal year | USD $ 12,758,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,258,190 |
Total liabilities at end of fiscal year | USD $ 29,588,198 |
Total liabilities at beginning of fiscal year | USD $ 35,743,771 |
Total assets at end of fiscal year | USD $ 42,347,134 |
Total assets at beginning of fiscal year | USD $ 37,001,961 |
Revenues less expenses for current year | USD $ -20,310,158 |
Revenues less expenses for previous year | USD $ -68,455,377 |
Total expenses for current year | USD $ 172,714,344 |
Total expenses for previous year | USD $ 196,002,775 |
Other expenses in current year | USD $ 57,860,667 |
Other expenses in previous year | USD $ 72,720,590 |
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 $ 114,853,677 |
Employee salary and benefits paid in previous year | USD $ 123,282,185 |
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 $ 152,404,186 |
Total revenue in previous fiscal year | USD $ 127,547,398 |
Contributions and grants from current year | USD $ 117,780 |
Contributions and grants from previous year | USD $ 82,700 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 394,745 |
2017-06-30 |
---|
Total unrelated business income | USD $ 92,448 |
Net unrelated business income | USD $ 40,781 |
Program Service Revenue from prior year | USD $ 138,564,026 |
Program Service Revenue from current year | USD $ 126,883,385 |
Investment Income from prior year | USD $ 240,417 |
Investment Income from current year | USD $ -420,402 |
Other Revenue from prior year | USD $ 189,430 |
Other Revenue from current year | USD $ 1,001,715 |
Gross receipts from all sources | USD $ 128,259,021 |
Net assets / fund balances at end of fiscal year | USD $ 1,258,190 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,724,907 |
Total liabilities at end of fiscal year | USD $ 35,743,771 |
Total liabilities at beginning of fiscal year | USD $ 55,002,435 |
Total assets at end of fiscal year | USD $ 37,001,961 |
Total assets at beginning of fiscal year | USD $ 51,277,528 |
Revenues less expenses for current year | USD $ -68,455,377 |
Revenues less expenses for previous year | USD $ -55,036,510 |
Total expenses for current year | USD $ 196,002,775 |
Total expenses for previous year | USD $ 194,133,623 |
Other expenses in current year | USD $ 72,720,590 |
Other expenses in previous year | USD $ 54,358,145 |
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 $ 123,282,185 |
Employee salary and benefits paid in previous year | USD $ 139,775,478 |
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 $ 127,547,398 |
Total revenue in previous fiscal year | USD $ 139,097,113 |
Contributions and grants from current year | USD $ 82,700 |
Contributions and grants from previous year | USD $ 103,240 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 998,709 |
2015-06-30 |
---|
Total unrelated business income | USD $ 99,262 |
Net unrelated business income | USD $ 7,517 |
Program Service Revenue from prior year | USD $ 147,869,518 |
Program Service Revenue from current year | USD $ 135,819,850 |
Investment Income from prior year | USD $ 211,561 |
Investment Income from current year | USD $ 210,166 |
Other Revenue from prior year | USD $ 221,125 |
Other Revenue from current year | USD $ 172,971 |
Gross receipts from all sources | USD $ 136,530,267 |
Net assets / fund balances at end of fiscal year | USD $ -73,596,803 |
Net assets / fund balances at beginning of fiscal year | USD $ -36,817,904 |
Total liabilities at end of fiscal year | USD $ 133,928,407 |
Total liabilities at beginning of fiscal year | USD $ 99,244,124 |
Total assets at end of fiscal year | USD $ 60,331,604 |
Total assets at beginning of fiscal year | USD $ 62,426,220 |
Revenues less expenses for current year | USD $ -36,778,899 |
Revenues less expenses for previous year | USD $ -22,901,479 |
Total expenses for current year | USD $ 173,028,158 |
Total expenses for previous year | USD $ 171,327,740 |
Other expenses in current year | USD $ 37,131,651 |
Other expenses in previous year | USD $ 38,198,474 |
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 $ 135,896,507 |
Employee salary and benefits paid in previous year | USD $ 133,129,266 |
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 $ 136,249,259 |
Total revenue in previous fiscal year | USD $ 148,426,261 |
Contributions and grants from current year | USD $ 46,272 |
Contributions and grants from previous year | USD $ 124,057 |
Total of other revenue | USD $ 166,859 |
The following addresses have been detected as associated with Tax Indentification Number 391127163