MILWAUKEE HEALTH SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,805,580 |
Program Service Revenue from current year | USD $ 19,278,148 |
Investment Income from prior year | USD $ 6,593 |
Investment Income from current year | USD $ 6,600 |
Other Revenue from prior year | USD $ 348,607 |
Other Revenue from current year | USD $ 662,774 |
Gross receipts from all sources | USD $ 26,171,298 |
Net assets / fund balances at end of fiscal year | USD $ 5,904,474 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,937,059 |
Total liabilities at end of fiscal year | USD $ 6,681,318 |
Total liabilities at beginning of fiscal year | USD $ 5,899,257 |
Total assets at end of fiscal year | USD $ 12,585,792 |
Total assets at beginning of fiscal year | USD $ 12,836,316 |
Revenues less expenses for current year | USD $ -1,032,585 |
Revenues less expenses for previous year | USD $ -1,231,522 |
Total expenses for current year | USD $ 27,203,883 |
Total expenses for previous year | USD $ 29,246,809 |
Other expenses in current year | USD $ 13,226,914 |
Other expenses in previous year | USD $ 15,250,824 |
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 $ 13,957,466 |
Employee salary and benefits paid in previous year | USD $ 13,989,794 |
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 $ 19,503 |
Grants and similar amounts paid in previous year | USD $ 6,191 |
Total revenue in current fiscal year | USD $ 26,171,298 |
Total revenue in previous fiscal year | USD $ 28,015,287 |
Contributions and grants from current year | USD $ 6,223,776 |
Contributions and grants from previous year | USD $ 5,854,507 |
Total of other revenue | USD $ 643,495 |
2022-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,422,735 |
Program Service Revenue from current year | USD $ 21,805,580 |
Investment Income from prior year | USD $ 8,963 |
Investment Income from current year | USD $ 6,593 |
Other Revenue from prior year | USD $ 787,532 |
Other Revenue from current year | USD $ 348,607 |
Gross receipts from all sources | USD $ 28,015,287 |
Net assets / fund balances at end of fiscal year | USD $ 6,937,059 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,168,581 |
Total liabilities at end of fiscal year | USD $ 5,899,257 |
Total liabilities at beginning of fiscal year | USD $ 6,181,474 |
Total assets at end of fiscal year | USD $ 12,836,316 |
Total assets at beginning of fiscal year | USD $ 14,350,055 |
Revenues less expenses for current year | USD $ -1,231,522 |
Revenues less expenses for previous year | USD $ 1,069,112 |
Total expenses for current year | USD $ 29,246,809 |
Total expenses for previous year | USD $ 28,218,217 |
Other expenses in current year | USD $ 15,250,824 |
Other expenses in previous year | USD $ 15,137,671 |
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 $ 13,989,794 |
Employee salary and benefits paid in previous year | USD $ 13,074,479 |
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 $ 6,191 |
Grants and similar amounts paid in previous year | USD $ 6,067 |
Total revenue in current fiscal year | USD $ 28,015,287 |
Total revenue in previous fiscal year | USD $ 29,287,329 |
Contributions and grants from current year | USD $ 5,854,507 |
Contributions and grants from previous year | USD $ 7,068,099 |
Total of other revenue | USD $ 348,607 |
2021-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,619,154 |
Program Service Revenue from current year | USD $ 21,422,735 |
Investment Income from prior year | USD $ 3,148 |
Investment Income from current year | USD $ 8,963 |
Other Revenue from prior year | USD $ 431,121 |
Other Revenue from current year | USD $ 787,532 |
Gross receipts from all sources | USD $ 29,287,329 |
Net assets / fund balances at end of fiscal year | USD $ 8,168,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,099,469 |
Total liabilities at end of fiscal year | USD $ 6,181,474 |
Total liabilities at beginning of fiscal year | USD $ 6,477,126 |
Total assets at end of fiscal year | USD $ 14,350,055 |
Total assets at beginning of fiscal year | USD $ 13,576,595 |
Revenues less expenses for current year | USD $ 1,069,112 |
Revenues less expenses for previous year | USD $ -807,714 |
Total expenses for current year | USD $ 28,218,217 |
Total expenses for previous year | USD $ 21,121,425 |
Other expenses in current year | USD $ 15,137,671 |
Other expenses in previous year | USD $ 8,736,047 |
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 $ 13,074,479 |
Employee salary and benefits paid in previous year | USD $ 12,373,439 |
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 $ 6,067 |
Grants and similar amounts paid in previous year | USD $ 11,939 |
Total revenue in current fiscal year | USD $ 29,287,329 |
Total revenue in previous fiscal year | USD $ 20,313,711 |
Contributions and grants from current year | USD $ 7,068,099 |
Contributions and grants from previous year | USD $ 4,260,288 |
Total of other revenue | USD $ 787,532 |
2020-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,808,849 |
Program Service Revenue from current year | USD $ 15,619,154 |
Investment Income from prior year | USD $ 303 |
Investment Income from current year | USD $ 3,148 |
Other Revenue from prior year | USD $ 157,921 |
Other Revenue from current year | USD $ 431,121 |
Gross receipts from all sources | USD $ 20,395,002 |
Net assets / fund balances at end of fiscal year | USD $ 7,099,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,907,183 |
Total liabilities at end of fiscal year | USD $ 6,477,126 |
Total liabilities at beginning of fiscal year | USD $ 7,686,376 |
Total assets at end of fiscal year | USD $ 13,576,595 |
Total assets at beginning of fiscal year | USD $ 15,593,559 |
Revenues less expenses for current year | USD $ -807,714 |
Revenues less expenses for previous year | USD $ 4,722,818 |
Total expenses for current year | USD $ 21,121,425 |
Total expenses for previous year | USD $ 19,674,418 |
Other expenses in current year | USD $ 8,736,047 |
Other expenses in previous year | USD $ 7,915,436 |
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 $ 12,373,439 |
Employee salary and benefits paid in previous year | USD $ 11,721,676 |
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 $ 11,939 |
Grants and similar amounts paid in previous year | USD $ 37,306 |
Total revenue in current fiscal year | USD $ 20,313,711 |
Total revenue in previous fiscal year | USD $ 24,397,236 |
Contributions and grants from current year | USD $ 4,260,288 |
Contributions and grants from previous year | USD $ 4,430,163 |
Gross income from fundraising events | USD $ 43,110 |
Gross income from gaming | USD $ 999 |
Total of other revenue | USD $ 468,303 |
2019-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 2,291 |
Program Service Revenue from prior year | USD $ 15,034,619 |
Program Service Revenue from current year | USD $ 19,808,849 |
Investment Income from prior year | USD $ 191 |
Investment Income from current year | USD $ 303 |
Other Revenue from prior year | USD $ 265,075 |
Other Revenue from current year | USD $ 157,921 |
Gross receipts from all sources | USD $ 24,454,160 |
Net assets / fund balances at end of fiscal year | USD $ 7,907,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,184,365 |
Total liabilities at end of fiscal year | USD $ 7,686,376 |
Total liabilities at beginning of fiscal year | USD $ 9,268,895 |
Total assets at end of fiscal year | USD $ 15,593,559 |
Total assets at beginning of fiscal year | USD $ 12,453,260 |
Revenues less expenses for current year | USD $ 4,722,818 |
Revenues less expenses for previous year | USD $ 1,716,617 |
Total expenses for current year | USD $ 19,674,418 |
Total expenses for previous year | USD $ 18,063,969 |
Other expenses in current year | USD $ 7,915,436 |
Other expenses in previous year | USD $ 7,410,030 |
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 $ 11,721,676 |
Employee salary and benefits paid in previous year | USD $ 10,649,560 |
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 $ 37,306 |
Grants and similar amounts paid in previous year | USD $ 4,379 |
Total revenue in current fiscal year | USD $ 24,397,236 |
Total revenue in previous fiscal year | USD $ 19,780,586 |
Contributions and grants from current year | USD $ 4,430,163 |
Contributions and grants from previous year | USD $ 4,480,701 |
Gross income from fundraising events | USD $ 14,865 |
Gross income from gaming | USD $ 2,998 |
Total of other revenue | USD $ 196,982 |
2017-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,757,906 |
Program Service Revenue from current year | USD $ 14,691,331 |
Investment Income from prior year | USD $ 601 |
Investment Income from current year | USD $ -29,200 |
Other Revenue from prior year | USD $ 203,455 |
Other Revenue from current year | USD $ 492,215 |
Gross receipts from all sources | USD $ 19,861,072 |
Net assets / fund balances at end of fiscal year | USD $ 1,467,748 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,630,166 |
Total liabilities at end of fiscal year | USD $ 11,108,961 |
Total liabilities at beginning of fiscal year | USD $ 18,072,839 |
Total assets at end of fiscal year | USD $ 12,576,709 |
Total assets at beginning of fiscal year | USD $ 13,442,673 |
Revenues less expenses for current year | USD $ 1,126,448 |
Revenues less expenses for previous year | USD $ 286,021 |
Total expenses for current year | USD $ 18,705,099 |
Total expenses for previous year | USD $ 18,112,192 |
Other expenses in current year | USD $ 7,739,760 |
Other expenses in previous year | USD $ 7,194,363 |
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 $ 10,965,339 |
Employee salary and benefits paid in previous year | USD $ 10,917,829 |
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 $ 19,831,547 |
Total revenue in previous fiscal year | USD $ 18,398,213 |
Contributions and grants from current year | USD $ 4,677,201 |
Contributions and grants from previous year | USD $ 7,436,251 |
Total of other revenue | USD $ 492,215 |
2016-01-31 |
---|
Total unrelated business income | USD $ 24,000 |
Net unrelated business income | USD $ 20,750 |
Program Service Revenue from prior year | USD $ 11,053,667 |
Program Service Revenue from current year | USD $ 10,757,906 |
Investment Income from prior year | USD $ 738 |
Investment Income from current year | USD $ 601 |
Other Revenue from prior year | USD $ 527,942 |
Other Revenue from current year | USD $ 203,455 |
Gross receipts from all sources | USD $ 18,398,213 |
Net assets / fund balances at end of fiscal year | USD $ -4,630,166 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,257,241 |
Total liabilities at end of fiscal year | USD $ 18,072,839 |
Total liabilities at beginning of fiscal year | USD $ 19,257,631 |
Total assets at end of fiscal year | USD $ 13,442,673 |
Total assets at beginning of fiscal year | USD $ 15,000,390 |
Revenues less expenses for current year | USD $ 286,021 |
Revenues less expenses for previous year | USD $ 1,422,397 |
Total expenses for current year | USD $ 18,112,192 |
Total expenses for previous year | USD $ 15,618,189 |
Other expenses in current year | USD $ 7,194,363 |
Other expenses in previous year | USD $ 5,328,181 |
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 $ 10,917,829 |
Employee salary and benefits paid in previous year | USD $ 10,290,008 |
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 $ 18,398,213 |
Total revenue in previous fiscal year | USD $ 17,040,586 |
Contributions and grants from current year | USD $ 7,436,251 |
Contributions and grants from previous year | USD $ 5,458,239 |
Total of other revenue | USD $ 179,455 |
2015-01-31 |
---|
Total unrelated business income | USD $ 37,000 |
Net unrelated business income | USD $ 31,505 |
Program Service Revenue from prior year | USD $ 3,272,940 |
Program Service Revenue from current year | USD $ 11,053,667 |
Investment Income from prior year | USD $ 31,494 |
Investment Income from current year | USD $ 738 |
Other Revenue from prior year | USD $ 141,091 |
Other Revenue from current year | USD $ 527,942 |
Gross receipts from all sources | USD $ 17,040,586 |
Net assets / fund balances at end of fiscal year | USD $ -4,257,241 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,119,242 |
Total liabilities at end of fiscal year | USD $ 19,257,631 |
Total liabilities at beginning of fiscal year | USD $ 20,226,384 |
Total assets at end of fiscal year | USD $ 15,000,390 |
Total assets at beginning of fiscal year | USD $ 15,107,142 |
Revenues less expenses for current year | USD $ 1,422,397 |
Revenues less expenses for previous year | USD $ -12,621,816 |
Total expenses for current year | USD $ 15,618,189 |
Total expenses for previous year | USD $ 20,957,830 |
Other expenses in current year | USD $ 5,328,181 |
Other expenses in previous year | USD $ 6,188,414 |
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 $ 10,290,008 |
Employee salary and benefits paid in previous year | USD $ 14,769,416 |
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 $ 17,040,586 |
Total revenue in previous fiscal year | USD $ 8,336,014 |
Contributions and grants from current year | USD $ 5,458,239 |
Contributions and grants from previous year | USD $ 4,890,489 |
Total of other revenue | USD $ 490,942 |
The following addresses have been detected as associated with Tax Indentification Number 391664109