GLENCOE REGIONAL HEALTH SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 71,909,782 |
Program Service Revenue from current year | USD $ 78,118,002 |
Investment Income from prior year | USD $ -276,114 |
Investment Income from current year | USD $ 1,353,688 |
Other Revenue from prior year | USD $ 422,655 |
Other Revenue from current year | USD $ 375,589 |
Gross receipts from all sources | USD $ 97,322,941 |
Net assets / fund balances at end of fiscal year | USD $ 95,184,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,157,832 |
Total liabilities at end of fiscal year | USD $ 31,812,581 |
Total liabilities at beginning of fiscal year | USD $ 30,820,623 |
Total assets at end of fiscal year | USD $ 126,997,568 |
Total assets at beginning of fiscal year | USD $ 119,978,455 |
Revenues less expenses for current year | USD $ 1,568,164 |
Revenues less expenses for previous year | USD $ -57,308 |
Total expenses for current year | USD $ 78,835,872 |
Total expenses for previous year | USD $ 74,218,441 |
Other expenses in current year | USD $ 27,661,786 |
Other expenses in previous year | USD $ 26,716,174 |
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 $ 51,125,312 |
Employee salary and benefits paid in previous year | USD $ 47,444,662 |
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 $ 48,774 |
Grants and similar amounts paid in previous year | USD $ 57,605 |
Total revenue in current fiscal year | USD $ 80,404,036 |
Total revenue in previous fiscal year | USD $ 74,161,133 |
Contributions and grants from current year | USD $ 556,757 |
Contributions and grants from previous year | USD $ 2,104,810 |
Gross income from fundraising events | USD $ 2,060 |
Cost of goods sold | USD $ 7,739 |
Gross sales of inventory assets | USD $ 10,017 |
Total of other revenue | USD $ 325,193 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 70,570,171 |
Program Service Revenue from current year | USD $ 71,909,782 |
Investment Income from prior year | USD $ 2,808,115 |
Investment Income from current year | USD $ -276,114 |
Other Revenue from prior year | USD $ 245,461 |
Other Revenue from current year | USD $ 422,655 |
Gross receipts from all sources | USD $ 93,140,882 |
Net assets / fund balances at end of fiscal year | USD $ 89,157,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,278,675 |
Total liabilities at end of fiscal year | USD $ 30,820,623 |
Total liabilities at beginning of fiscal year | USD $ 35,338,672 |
Total assets at end of fiscal year | USD $ 119,978,455 |
Total assets at beginning of fiscal year | USD $ 129,617,347 |
Revenues less expenses for current year | USD $ -57,308 |
Revenues less expenses for previous year | USD $ 9,621,911 |
Total expenses for current year | USD $ 74,218,441 |
Total expenses for previous year | USD $ 68,051,592 |
Other expenses in current year | USD $ 26,716,174 |
Other expenses in previous year | USD $ 24,586,769 |
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 $ 47,444,662 |
Employee salary and benefits paid in previous year | USD $ 43,436,875 |
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 $ 57,605 |
Grants and similar amounts paid in previous year | USD $ 27,948 |
Total revenue in current fiscal year | USD $ 74,161,133 |
Total revenue in previous fiscal year | USD $ 77,673,503 |
Contributions and grants from current year | USD $ 2,104,810 |
Contributions and grants from previous year | USD $ 4,049,756 |
Gross income from fundraising events | USD $ 6,858 |
Cost of goods sold | USD $ 7,313 |
Gross sales of inventory assets | USD $ 9,056 |
Total of other revenue | USD $ 373,388 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,822,871 |
Program Service Revenue from current year | USD $ 70,570,171 |
Investment Income from prior year | USD $ 1,237,547 |
Investment Income from current year | USD $ 2,808,115 |
Other Revenue from prior year | USD $ 261,445 |
Other Revenue from current year | USD $ 245,461 |
Gross receipts from all sources | USD $ 89,419,342 |
Net assets / fund balances at end of fiscal year | USD $ 94,278,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,807,507 |
Total liabilities at end of fiscal year | USD $ 35,338,672 |
Total liabilities at beginning of fiscal year | USD $ 35,566,777 |
Total assets at end of fiscal year | USD $ 129,617,347 |
Total assets at beginning of fiscal year | USD $ 119,374,284 |
Revenues less expenses for current year | USD $ 9,621,911 |
Revenues less expenses for previous year | USD $ 3,901,223 |
Total expenses for current year | USD $ 68,051,592 |
Total expenses for previous year | USD $ 64,196,701 |
Other expenses in current year | USD $ 24,586,769 |
Other expenses in previous year | USD $ 23,893,191 |
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 $ 43,436,875 |
Employee salary and benefits paid in previous year | USD $ 40,293,098 |
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 $ 27,948 |
Grants and similar amounts paid in previous year | USD $ 10,412 |
Total revenue in current fiscal year | USD $ 77,673,503 |
Total revenue in previous fiscal year | USD $ 68,097,924 |
Contributions and grants from current year | USD $ 4,049,756 |
Contributions and grants from previous year | USD $ 5,776,061 |
Gross income from fundraising events | USD $ 9,291 |
Cost of goods sold | USD $ 385 |
Gross sales of inventory assets | USD $ 1,350 |
Total of other revenue | USD $ 195,096 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,417,397 |
Program Service Revenue from current year | USD $ 60,822,871 |
Investment Income from prior year | USD $ 2,206,784 |
Investment Income from current year | USD $ 1,237,547 |
Other Revenue from prior year | USD $ 310,899 |
Other Revenue from current year | USD $ 261,445 |
Gross receipts from all sources | USD $ 74,621,586 |
Net assets / fund balances at end of fiscal year | USD $ 83,807,507 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,246,553 |
Total liabilities at end of fiscal year | USD $ 35,566,777 |
Total liabilities at beginning of fiscal year | USD $ 36,351,067 |
Total assets at end of fiscal year | USD $ 119,374,284 |
Total assets at beginning of fiscal year | USD $ 113,597,620 |
Revenues less expenses for current year | USD $ 3,901,223 |
Revenues less expenses for previous year | USD $ 3,498,313 |
Total expenses for current year | USD $ 64,196,701 |
Total expenses for previous year | USD $ 62,981,017 |
Other expenses in current year | USD $ 23,893,191 |
Other expenses in previous year | USD $ 23,024,718 |
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 $ 40,293,098 |
Employee salary and benefits paid in previous year | USD $ 39,942,866 |
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 $ 10,412 |
Grants and similar amounts paid in previous year | USD $ 13,433 |
Total revenue in current fiscal year | USD $ 68,097,924 |
Total revenue in previous fiscal year | USD $ 66,479,330 |
Contributions and grants from current year | USD $ 5,776,061 |
Contributions and grants from previous year | USD $ 544,250 |
Cost of goods sold | USD $ 8,480 |
Gross sales of inventory assets | USD $ 5,093 |
Total of other revenue | USD $ 214,428 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,990,612 |
Program Service Revenue from current year | USD $ 63,417,397 |
Investment Income from prior year | USD $ 1,015,651 |
Investment Income from current year | USD $ 2,206,784 |
Other Revenue from prior year | USD $ 288,750 |
Other Revenue from current year | USD $ 310,899 |
Gross receipts from all sources | USD $ 88,532,784 |
Net assets / fund balances at end of fiscal year | USD $ 77,246,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,928,896 |
Total liabilities at end of fiscal year | USD $ 36,351,067 |
Total liabilities at beginning of fiscal year | USD $ 37,796,220 |
Total assets at end of fiscal year | USD $ 113,597,620 |
Total assets at beginning of fiscal year | USD $ 108,725,116 |
Revenues less expenses for current year | USD $ 3,498,313 |
Revenues less expenses for previous year | USD $ 2,198,266 |
Total expenses for current year | USD $ 62,981,017 |
Total expenses for previous year | USD $ 61,829,229 |
Other expenses in current year | USD $ 23,024,718 |
Other expenses in previous year | USD $ 23,644,393 |
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 $ 39,942,866 |
Employee salary and benefits paid in previous year | USD $ 38,163,938 |
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 $ 13,433 |
Grants and similar amounts paid in previous year | USD $ 20,898 |
Total revenue in current fiscal year | USD $ 66,479,330 |
Total revenue in previous fiscal year | USD $ 64,027,495 |
Contributions and grants from current year | USD $ 544,250 |
Contributions and grants from previous year | USD $ 732,482 |
Cost of goods sold | USD $ 17,844 |
Gross sales of inventory assets | USD $ 16,295 |
Total of other revenue | USD $ 261,713 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 4,211 |
Program Service Revenue from prior year | USD $ 59,420,252 |
Program Service Revenue from current year | USD $ 61,990,612 |
Investment Income from prior year | USD $ 2,040,037 |
Investment Income from current year | USD $ 1,015,651 |
Other Revenue from prior year | USD $ 315,484 |
Other Revenue from current year | USD $ 288,750 |
Gross receipts from all sources | USD $ 66,079,733 |
Net assets / fund balances at end of fiscal year | USD $ 70,928,896 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,606,013 |
Total liabilities at end of fiscal year | USD $ 37,796,220 |
Total liabilities at beginning of fiscal year | USD $ 38,723,061 |
Total assets at end of fiscal year | USD $ 108,725,116 |
Total assets at beginning of fiscal year | USD $ 109,329,074 |
Revenues less expenses for current year | USD $ 2,198,266 |
Revenues less expenses for previous year | USD $ 610,367 |
Total expenses for current year | USD $ 61,829,229 |
Total expenses for previous year | USD $ 61,850,791 |
Other expenses in current year | USD $ 23,644,393 |
Other expenses in previous year | USD $ 22,598,104 |
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 $ 38,163,938 |
Employee salary and benefits paid in previous year | USD $ 39,236,050 |
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 $ 20,898 |
Grants and similar amounts paid in previous year | USD $ 16,637 |
Total revenue in current fiscal year | USD $ 64,027,495 |
Total revenue in previous fiscal year | USD $ 62,461,158 |
Contributions and grants from current year | USD $ 732,482 |
Contributions and grants from previous year | USD $ 685,385 |
Cost of goods sold | USD $ 956 |
Gross sales of inventory assets | USD $ 1,187 |
Total of other revenue | USD $ 237,194 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,166,314 |
Program Service Revenue from current year | USD $ 59,420,252 |
Investment Income from prior year | USD $ 1,459,978 |
Investment Income from current year | USD $ 2,040,037 |
Other Revenue from prior year | USD $ 318,479 |
Other Revenue from current year | USD $ 315,484 |
Gross receipts from all sources | USD $ 72,119,905 |
Net assets / fund balances at end of fiscal year | USD $ 70,606,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,912,667 |
Total liabilities at end of fiscal year | USD $ 38,723,061 |
Total liabilities at beginning of fiscal year | USD $ 29,066,949 |
Total assets at end of fiscal year | USD $ 109,329,074 |
Total assets at beginning of fiscal year | USD $ 96,979,616 |
Revenues less expenses for current year | USD $ 610,367 |
Revenues less expenses for previous year | USD $ 5,108,846 |
Total expenses for current year | USD $ 61,850,791 |
Total expenses for previous year | USD $ 58,661,801 |
Other expenses in current year | USD $ 22,598,104 |
Other expenses in previous year | USD $ 22,919,242 |
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 $ 39,236,050 |
Employee salary and benefits paid in previous year | USD $ 35,714,053 |
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 $ 16,637 |
Grants and similar amounts paid in previous year | USD $ 28,506 |
Total revenue in current fiscal year | USD $ 62,461,158 |
Total revenue in previous fiscal year | USD $ 63,770,647 |
Contributions and grants from current year | USD $ 685,385 |
Contributions and grants from previous year | USD $ 825,876 |
Cost of goods sold | USD $ 1,214 |
Gross sales of inventory assets | USD $ 1,258 |
Total of other revenue | USD $ 258,105 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,741,874 |
Program Service Revenue from current year | USD $ 61,166,314 |
Investment Income from prior year | USD $ 1,577,883 |
Investment Income from current year | USD $ 1,459,978 |
Other Revenue from prior year | USD $ 313,782 |
Other Revenue from current year | USD $ 318,479 |
Gross receipts from all sources | USD $ 64,270,768 |
Net assets / fund balances at end of fiscal year | USD $ 67,912,667 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,698,109 |
Total liabilities at end of fiscal year | USD $ 29,066,949 |
Total liabilities at beginning of fiscal year | USD $ 28,165,903 |
Total assets at end of fiscal year | USD $ 96,979,616 |
Total assets at beginning of fiscal year | USD $ 89,864,012 |
Revenues less expenses for current year | USD $ 5,108,846 |
Revenues less expenses for previous year | USD $ 4,901,432 |
Total expenses for current year | USD $ 58,661,801 |
Total expenses for previous year | USD $ 52,638,468 |
Other expenses in current year | USD $ 22,919,242 |
Other expenses in previous year | USD $ 21,125,984 |
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 $ 35,714,053 |
Employee salary and benefits paid in previous year | USD $ 31,499,393 |
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 $ 28,506 |
Grants and similar amounts paid in previous year | USD $ 13,091 |
Total revenue in current fiscal year | USD $ 63,770,647 |
Total revenue in previous fiscal year | USD $ 57,539,900 |
Contributions and grants from current year | USD $ 825,876 |
Contributions and grants from previous year | USD $ 906,361 |
Cost of goods sold | USD $ 10,526 |
Gross sales of inventory assets | USD $ 19,649 |
Total of other revenue | USD $ 254,392 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,943,927 |
Program Service Revenue from current year | USD $ 54,741,874 |
Investment Income from prior year | USD $ 4,135,327 |
Investment Income from current year | USD $ 1,577,883 |
Other Revenue from prior year | USD $ 278,729 |
Other Revenue from current year | USD $ 313,782 |
Gross receipts from all sources | USD $ 61,298,832 |
Net assets / fund balances at end of fiscal year | USD $ 61,698,109 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,399,418 |
Total liabilities at end of fiscal year | USD $ 28,493,168 |
Total liabilities at beginning of fiscal year | USD $ 28,682,471 |
Total assets at end of fiscal year | USD $ 90,191,277 |
Total assets at beginning of fiscal year | USD $ 87,081,889 |
Revenues less expenses for current year | USD $ 4,901,432 |
Revenues less expenses for previous year | USD $ 7,520,956 |
Total expenses for current year | USD $ 52,638,468 |
Total expenses for previous year | USD $ 49,626,329 |
Other expenses in current year | USD $ 21,125,984 |
Other expenses in previous year | USD $ 19,662,232 |
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 $ 31,499,393 |
Employee salary and benefits paid in previous year | USD $ 29,953,723 |
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 $ 13,091 |
Grants and similar amounts paid in previous year | USD $ 10,374 |
Total revenue in current fiscal year | USD $ 57,539,900 |
Total revenue in previous fiscal year | USD $ 57,147,285 |
Contributions and grants from current year | USD $ 906,361 |
Contributions and grants from previous year | USD $ 789,302 |
Cost of goods sold | USD $ 20,045 |
Gross sales of inventory assets | USD $ 25,350 |
Total of other revenue | USD $ 249,815 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,909,950 |
Program Service Revenue from current year | USD $ 51,943,927 |
Investment Income from prior year | USD $ 1,255,086 |
Investment Income from current year | USD $ 4,135,327 |
Other Revenue from prior year | USD $ -173,354 |
Other Revenue from current year | USD $ 278,729 |
Gross receipts from all sources | USD $ 61,327,907 |
Net assets / fund balances at end of fiscal year | USD $ 58,399,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,924,158 |
Total liabilities at end of fiscal year | USD $ 28,682,471 |
Total liabilities at beginning of fiscal year | USD $ 28,180,192 |
Total assets at end of fiscal year | USD $ 87,081,889 |
Total assets at beginning of fiscal year | USD $ 81,104,350 |
Revenues less expenses for current year | USD $ 7,520,956 |
Revenues less expenses for previous year | USD $ -772,414 |
Total expenses for current year | USD $ 49,626,329 |
Total expenses for previous year | USD $ 49,984,911 |
Other expenses in current year | USD $ 19,662,232 |
Other expenses in previous year | USD $ 18,378,280 |
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 $ 29,953,723 |
Employee salary and benefits paid in previous year | USD $ 31,587,547 |
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 $ 10,374 |
Grants and similar amounts paid in previous year | USD $ 19,084 |
Total revenue in current fiscal year | USD $ 57,147,285 |
Total revenue in previous fiscal year | USD $ 49,212,497 |
Contributions and grants from current year | USD $ 789,302 |
Contributions and grants from previous year | USD $ 220,815 |
Cost of goods sold | USD $ 19,094 |
Gross sales of inventory assets | USD $ 27,712 |
Total of other revenue | USD $ 242,583 |
The following addresses have been detected as associated with Tax Indentification Number 411949230