PHS WESTHEALTH INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,892,126 |
Program Service Revenue from current year | USD $ 8,815,859 |
Investment Income from prior year | USD $ 41,570 |
Investment Income from current year | USD $ -85,605 |
Other Revenue from prior year | USD $ 239,558 |
Other Revenue from current year | USD $ 289,961 |
Gross receipts from all sources | USD $ 9,024,199 |
Net assets / fund balances at end of fiscal year | USD $ 2,414,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,727,926 |
Total liabilities at end of fiscal year | USD $ 13,095,581 |
Total liabilities at beginning of fiscal year | USD $ 13,616,469 |
Total assets at end of fiscal year | USD $ 15,509,739 |
Total assets at beginning of fiscal year | USD $ 17,344,395 |
Revenues less expenses for current year | USD $ -1,313,764 |
Revenues less expenses for previous year | USD $ -416,227 |
Total expenses for current year | USD $ 10,337,963 |
Total expenses for previous year | USD $ 10,904,152 |
Other expenses in current year | USD $ 4,046,282 |
Other expenses in previous year | USD $ 4,351,122 |
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 $ 6,288,356 |
Employee salary and benefits paid in previous year | USD $ 6,544,582 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,325 |
Grants and similar amounts paid in previous year | USD $ 8,448 |
Total revenue in current fiscal year | USD $ 9,024,199 |
Total revenue in previous fiscal year | USD $ 10,487,925 |
Contributions and grants from current year | USD $ 3,984 |
Contributions and grants from previous year | USD $ 314,671 |
Total of other revenue | USD $ 289,961 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,585,835 |
Program Service Revenue from current year | USD $ 9,892,126 |
Investment Income from prior year | USD $ 34,708 |
Investment Income from current year | USD $ 41,570 |
Other Revenue from prior year | USD $ 233,189 |
Other Revenue from current year | USD $ 239,558 |
Gross receipts from all sources | USD $ 10,487,925 |
Net assets / fund balances at end of fiscal year | USD $ 3,727,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,144,153 |
Total liabilities at end of fiscal year | USD $ 13,616,469 |
Total liabilities at beginning of fiscal year | USD $ 13,939,703 |
Total assets at end of fiscal year | USD $ 17,344,395 |
Total assets at beginning of fiscal year | USD $ 18,083,856 |
Revenues less expenses for current year | USD $ -416,227 |
Revenues less expenses for previous year | USD $ -48,642 |
Total expenses for current year | USD $ 10,904,152 |
Total expenses for previous year | USD $ 10,396,533 |
Other expenses in current year | USD $ 4,351,122 |
Other expenses in previous year | USD $ 4,260,125 |
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 $ 6,544,582 |
Employee salary and benefits paid in previous year | USD $ 6,114,181 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,448 |
Grants and similar amounts paid in previous year | USD $ 22,227 |
Total revenue in current fiscal year | USD $ 10,487,925 |
Total revenue in previous fiscal year | USD $ 10,347,891 |
Contributions and grants from current year | USD $ 314,671 |
Contributions and grants from previous year | USD $ 494,159 |
Total of other revenue | USD $ 239,558 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,918,615 |
Program Service Revenue from current year | USD $ 9,585,835 |
Investment Income from prior year | USD $ 44,993 |
Investment Income from current year | USD $ 34,708 |
Other Revenue from prior year | USD $ 386,561 |
Other Revenue from current year | USD $ 233,189 |
Gross receipts from all sources | USD $ 10,347,891 |
Net assets / fund balances at end of fiscal year | USD $ 4,144,153 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,192,795 |
Total liabilities at end of fiscal year | USD $ 13,939,703 |
Total liabilities at beginning of fiscal year | USD $ 13,878,746 |
Total assets at end of fiscal year | USD $ 18,083,856 |
Total assets at beginning of fiscal year | USD $ 18,071,541 |
Revenues less expenses for current year | USD $ -48,642 |
Revenues less expenses for previous year | USD $ -220,631 |
Total expenses for current year | USD $ 10,396,533 |
Total expenses for previous year | USD $ 10,570,800 |
Other expenses in current year | USD $ 4,260,125 |
Other expenses in previous year | USD $ 4,295,825 |
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 $ 6,114,181 |
Employee salary and benefits paid in previous year | USD $ 6,216,773 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 22,227 |
Grants and similar amounts paid in previous year | USD $ 58,202 |
Total revenue in current fiscal year | USD $ 10,347,891 |
Total revenue in previous fiscal year | USD $ 10,350,169 |
Contributions and grants from current year | USD $ 494,159 |
Total of other revenue | USD $ 233,189 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,585,330 |
Program Service Revenue from current year | USD $ 9,918,615 |
Investment Income from prior year | USD $ -6,330 |
Investment Income from current year | USD $ 44,993 |
Other Revenue from prior year | USD $ 436,115 |
Other Revenue from current year | USD $ 386,561 |
Gross receipts from all sources | USD $ 10,350,169 |
Net assets / fund balances at end of fiscal year | USD $ 4,192,795 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,413,426 |
Total liabilities at end of fiscal year | USD $ 13,878,746 |
Total liabilities at beginning of fiscal year | USD $ 14,026,669 |
Total assets at end of fiscal year | USD $ 18,071,541 |
Total assets at beginning of fiscal year | USD $ 18,440,095 |
Revenues less expenses for current year | USD $ -220,631 |
Revenues less expenses for previous year | USD $ 206,280 |
Total expenses for current year | USD $ 10,570,800 |
Total expenses for previous year | USD $ 10,808,835 |
Other expenses in current year | USD $ 4,295,825 |
Other expenses in previous year | USD $ 4,170,243 |
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 $ 6,216,773 |
Employee salary and benefits paid in previous year | USD $ 6,593,836 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 58,202 |
Grants and similar amounts paid in previous year | USD $ 44,756 |
Total revenue in current fiscal year | USD $ 10,350,169 |
Total revenue in previous fiscal year | USD $ 11,015,115 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 386,561 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,260,725 |
Program Service Revenue from current year | USD $ 10,585,330 |
Investment Income from prior year | USD $ 3,753 |
Investment Income from current year | USD $ -6,330 |
Other Revenue from prior year | USD $ 441,574 |
Other Revenue from current year | USD $ 436,115 |
Gross receipts from all sources | USD $ 11,015,115 |
Net assets / fund balances at end of fiscal year | USD $ 4,413,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,207,146 |
Total liabilities at end of fiscal year | USD $ 14,026,669 |
Total liabilities at beginning of fiscal year | USD $ 12,967,141 |
Total assets at end of fiscal year | USD $ 18,440,095 |
Total assets at beginning of fiscal year | USD $ 17,174,287 |
Revenues less expenses for current year | USD $ 206,280 |
Revenues less expenses for previous year | USD $ 146,026 |
Total expenses for current year | USD $ 10,808,835 |
Total expenses for previous year | USD $ 10,564,462 |
Other expenses in current year | USD $ 4,170,243 |
Other expenses in previous year | USD $ 4,272,115 |
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 $ 6,593,836 |
Employee salary and benefits paid in previous year | USD $ 6,237,129 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 44,756 |
Grants and similar amounts paid in previous year | USD $ 55,218 |
Total revenue in current fiscal year | USD $ 11,015,115 |
Total revenue in previous fiscal year | USD $ 10,710,488 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 4,436 |
Total of other revenue | USD $ 434,895 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,560,534 |
Program Service Revenue from current year | USD $ 10,260,725 |
Investment Income from prior year | USD $ 671 |
Investment Income from current year | USD $ 3,753 |
Other Revenue from prior year | USD $ 362,623 |
Other Revenue from current year | USD $ 441,574 |
Gross receipts from all sources | USD $ 10,710,488 |
Net assets / fund balances at end of fiscal year | USD $ 4,207,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,061,120 |
Total liabilities at end of fiscal year | USD $ 12,967,141 |
Total liabilities at beginning of fiscal year | USD $ 13,234,800 |
Total assets at end of fiscal year | USD $ 17,174,287 |
Total assets at beginning of fiscal year | USD $ 17,295,920 |
Revenues less expenses for current year | USD $ 146,026 |
Revenues less expenses for previous year | USD $ -235,566 |
Total expenses for current year | USD $ 10,564,462 |
Total expenses for previous year | USD $ 10,159,394 |
Other expenses in current year | USD $ 4,272,115 |
Other expenses in previous year | USD $ 4,447,543 |
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 $ 6,237,129 |
Employee salary and benefits paid in previous year | USD $ 5,697,427 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 55,218 |
Grants and similar amounts paid in previous year | USD $ 14,424 |
Total revenue in current fiscal year | USD $ 10,710,488 |
Total revenue in previous fiscal year | USD $ 9,923,828 |
Contributions and grants from current year | USD $ 4,436 |
Contributions and grants from previous year | USD $ 1,000,000 |
Total of other revenue | USD $ 439,644 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,535,912 |
Program Service Revenue from current year | USD $ 8,560,534 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 671 |
Other Revenue from prior year | USD $ 136,587 |
Other Revenue from current year | USD $ 362,623 |
Gross receipts from all sources | USD $ 9,923,828 |
Net assets / fund balances at end of fiscal year | USD $ 4,061,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,296,686 |
Total liabilities at end of fiscal year | USD $ 13,234,800 |
Total liabilities at beginning of fiscal year | USD $ 13,331,619 |
Total assets at end of fiscal year | USD $ 17,295,920 |
Total assets at beginning of fiscal year | USD $ 17,628,305 |
Revenues less expenses for current year | USD $ -235,566 |
Revenues less expenses for previous year | USD $ 1,221,201 |
Total expenses for current year | USD $ 10,159,394 |
Total expenses for previous year | USD $ 4,376,489 |
Other expenses in current year | USD $ 4,447,543 |
Other expenses in previous year | USD $ 2,056,112 |
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 $ 5,697,427 |
Employee salary and benefits paid in previous year | USD $ 2,320,377 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,424 |
Total revenue in current fiscal year | USD $ 9,923,828 |
Total revenue in previous fiscal year | USD $ 5,597,690 |
Contributions and grants from current year | USD $ 1,000,000 |
Contributions and grants from previous year | USD $ 2,925,185 |
Total of other revenue | USD $ 357,823 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 2,535,912 |
Investment Income from current year | USD $ 6 |
Other Revenue from current year | USD $ 136,587 |
Gross receipts from all sources | USD $ 5,597,690 |
Net assets / fund balances at end of fiscal year | USD $ 4,296,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,075,485 |
Total liabilities at end of fiscal year | USD $ 13,331,619 |
Total liabilities at beginning of fiscal year | USD $ 5,489,196 |
Total assets at end of fiscal year | USD $ 17,628,305 |
Total assets at beginning of fiscal year | USD $ 8,564,681 |
Revenues less expenses for current year | USD $ 1,221,201 |
Total expenses for current year | USD $ 4,376,489 |
Other expenses in current year | USD $ 2,056,112 |
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 $ 2,320,377 |
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 $ 5,597,690 |
Contributions and grants from current year | USD $ 2,925,185 |
Total of other revenue | USD $ 136,587 |
The following addresses have been detected as associated with Tax Indentification Number 412017315