NORTHEAST MISSOURI HEALTH COUNCIL, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,891,941 |
Program Service Revenue from current year | USD $ 20,791,395 |
Investment Income from prior year | USD $ 12,136 |
Investment Income from current year | USD $ 187,536 |
Other Revenue from prior year | USD $ 31,642 |
Other Revenue from current year | USD $ 238,960 |
Gross receipts from all sources | USD $ 27,785,096 |
Net assets / fund balances at end of fiscal year | USD $ 32,677,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,628,780 |
Total liabilities at end of fiscal year | USD $ 5,108,472 |
Total liabilities at beginning of fiscal year | USD $ 3,605,717 |
Total assets at end of fiscal year | USD $ 37,785,839 |
Total assets at beginning of fiscal year | USD $ 33,234,497 |
Revenues less expenses for current year | USD $ 3,048,587 |
Revenues less expenses for previous year | USD $ 6,890,084 |
Total expenses for current year | USD $ 24,711,289 |
Total expenses for previous year | USD $ 20,856,930 |
Other expenses in current year | USD $ 9,496,483 |
Other expenses in previous year | USD $ 7,899,958 |
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 $ 15,155,516 |
Employee salary and benefits paid in previous year | USD $ 12,947,219 |
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 $ 59,290 |
Grants and similar amounts paid in previous year | USD $ 9,753 |
Total revenue in current fiscal year | USD $ 27,759,876 |
Total revenue in previous fiscal year | USD $ 27,747,014 |
Contributions and grants from current year | USD $ 6,541,985 |
Contributions and grants from previous year | USD $ 8,811,295 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 204,213 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,904,059 |
Program Service Revenue from current year | USD $ 18,891,941 |
Investment Income from prior year | USD $ 195,099 |
Investment Income from current year | USD $ 12,136 |
Other Revenue from prior year | USD $ -947 |
Other Revenue from current year | USD $ 31,642 |
Gross receipts from all sources | USD $ 27,797,788 |
Net assets / fund balances at end of fiscal year | USD $ 29,628,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,738,696 |
Total liabilities at end of fiscal year | USD $ 3,605,717 |
Total liabilities at beginning of fiscal year | USD $ 5,045,174 |
Total assets at end of fiscal year | USD $ 33,234,497 |
Total assets at beginning of fiscal year | USD $ 27,783,870 |
Revenues less expenses for current year | USD $ 6,890,084 |
Revenues less expenses for previous year | USD $ 3,773,594 |
Total expenses for current year | USD $ 20,856,930 |
Total expenses for previous year | USD $ 19,196,547 |
Other expenses in current year | USD $ 7,899,958 |
Other expenses in previous year | USD $ 7,161,364 |
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 $ 12,947,219 |
Employee salary and benefits paid in previous year | USD $ 12,025,570 |
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 $ 9,753 |
Grants and similar amounts paid in previous year | USD $ 9,613 |
Total revenue in current fiscal year | USD $ 27,747,014 |
Total revenue in previous fiscal year | USD $ 22,970,141 |
Contributions and grants from current year | USD $ 8,811,295 |
Contributions and grants from previous year | USD $ 6,871,930 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -3,094 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,717,753 |
Program Service Revenue from current year | USD $ 15,904,059 |
Investment Income from prior year | USD $ 188,306 |
Investment Income from current year | USD $ 195,099 |
Other Revenue from prior year | USD $ -8,400 |
Other Revenue from current year | USD $ -947 |
Gross receipts from all sources | USD $ 22,970,141 |
Net assets / fund balances at end of fiscal year | USD $ 22,738,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,965,102 |
Total liabilities at end of fiscal year | USD $ 5,045,174 |
Total liabilities at beginning of fiscal year | USD $ 3,351,107 |
Total assets at end of fiscal year | USD $ 27,783,870 |
Total assets at beginning of fiscal year | USD $ 22,316,209 |
Revenues less expenses for current year | USD $ 3,773,594 |
Revenues less expenses for previous year | USD $ 2,032,582 |
Total expenses for current year | USD $ 19,196,547 |
Total expenses for previous year | USD $ 19,293,855 |
Other expenses in current year | USD $ 7,161,364 |
Other expenses in previous year | USD $ 7,097,630 |
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 $ 12,025,570 |
Employee salary and benefits paid in previous year | USD $ 12,185,928 |
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 $ 9,613 |
Grants and similar amounts paid in previous year | USD $ 10,297 |
Total revenue in current fiscal year | USD $ 22,970,141 |
Total revenue in previous fiscal year | USD $ 21,326,437 |
Contributions and grants from current year | USD $ 6,871,930 |
Contributions and grants from previous year | USD $ 4,428,778 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -947 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,812,213 |
Program Service Revenue from current year | USD $ 16,717,753 |
Investment Income from prior year | USD $ 160,422 |
Investment Income from current year | USD $ 188,306 |
Other Revenue from prior year | USD $ -59,168 |
Other Revenue from current year | USD $ -8,400 |
Gross receipts from all sources | USD $ 21,326,437 |
Net assets / fund balances at end of fiscal year | USD $ 18,965,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,932,520 |
Total liabilities at end of fiscal year | USD $ 3,351,107 |
Total liabilities at beginning of fiscal year | USD $ 3,572,065 |
Total assets at end of fiscal year | USD $ 22,316,209 |
Total assets at beginning of fiscal year | USD $ 20,504,585 |
Revenues less expenses for current year | USD $ 2,032,582 |
Revenues less expenses for previous year | USD $ 1,242,976 |
Total expenses for current year | USD $ 19,293,855 |
Total expenses for previous year | USD $ 18,410,285 |
Other expenses in current year | USD $ 7,097,630 |
Other expenses in previous year | USD $ 7,163,479 |
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 $ 12,185,928 |
Employee salary and benefits paid in previous year | USD $ 11,237,456 |
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 $ 10,297 |
Grants and similar amounts paid in previous year | USD $ 9,350 |
Total revenue in current fiscal year | USD $ 21,326,437 |
Total revenue in previous fiscal year | USD $ 19,653,261 |
Contributions and grants from current year | USD $ 4,428,778 |
Contributions and grants from previous year | USD $ 3,739,794 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -8,400 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,092,767 |
Program Service Revenue from current year | USD $ 15,812,213 |
Investment Income from prior year | USD $ 53,785 |
Investment Income from current year | USD $ 160,422 |
Other Revenue from prior year | USD $ 123,303 |
Other Revenue from current year | USD $ -59,168 |
Gross receipts from all sources | USD $ 19,653,261 |
Net assets / fund balances at end of fiscal year | USD $ 16,932,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,689,544 |
Total liabilities at end of fiscal year | USD $ 3,572,065 |
Total liabilities at beginning of fiscal year | USD $ 3,043,193 |
Total assets at end of fiscal year | USD $ 20,504,585 |
Total assets at beginning of fiscal year | USD $ 18,732,737 |
Revenues less expenses for current year | USD $ 1,242,976 |
Revenues less expenses for previous year | USD $ 1,551,742 |
Total expenses for current year | USD $ 18,410,285 |
Total expenses for previous year | USD $ 16,547,320 |
Other expenses in current year | USD $ 7,163,479 |
Other expenses in previous year | USD $ 6,205,130 |
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 $ 11,237,456 |
Employee salary and benefits paid in previous year | USD $ 10,323,075 |
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 $ 9,350 |
Grants and similar amounts paid in previous year | USD $ 19,115 |
Total revenue in current fiscal year | USD $ 19,653,261 |
Total revenue in previous fiscal year | USD $ 18,099,062 |
Contributions and grants from current year | USD $ 3,739,794 |
Contributions and grants from previous year | USD $ 3,829,207 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -59,168 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,661,832 |
Program Service Revenue from current year | USD $ 14,092,767 |
Investment Income from prior year | USD $ 36,812 |
Investment Income from current year | USD $ 53,785 |
Other Revenue from prior year | USD $ 31,834 |
Other Revenue from current year | USD $ 123,303 |
Gross receipts from all sources | USD $ 18,130,720 |
Net assets / fund balances at end of fiscal year | USD $ 15,689,544 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,137,802 |
Total liabilities at end of fiscal year | USD $ 3,043,193 |
Total liabilities at beginning of fiscal year | USD $ 3,190,204 |
Total assets at end of fiscal year | USD $ 18,732,737 |
Total assets at beginning of fiscal year | USD $ 17,328,006 |
Revenues less expenses for current year | USD $ 1,551,742 |
Revenues less expenses for previous year | USD $ 1,517,691 |
Total expenses for current year | USD $ 16,547,320 |
Total expenses for previous year | USD $ 15,006,713 |
Other expenses in current year | USD $ 6,205,130 |
Other expenses in previous year | USD $ 5,369,662 |
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 $ 10,323,075 |
Employee salary and benefits paid in previous year | USD $ 9,624,088 |
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 $ 19,115 |
Grants and similar amounts paid in previous year | USD $ 12,963 |
Total revenue in current fiscal year | USD $ 18,099,062 |
Total revenue in previous fiscal year | USD $ 16,524,404 |
Contributions and grants from current year | USD $ 3,829,207 |
Contributions and grants from previous year | USD $ 3,793,926 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 123,303 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,288,048 |
Program Service Revenue from current year | USD $ 12,661,832 |
Investment Income from prior year | USD $ -7,364 |
Investment Income from current year | USD $ 36,812 |
Other Revenue from prior year | USD $ 43,897 |
Other Revenue from current year | USD $ 31,834 |
Gross receipts from all sources | USD $ 16,524,404 |
Net assets / fund balances at end of fiscal year | USD $ 14,137,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,620,111 |
Total liabilities at end of fiscal year | USD $ 3,190,204 |
Total liabilities at beginning of fiscal year | USD $ 4,174,322 |
Total assets at end of fiscal year | USD $ 17,328,006 |
Total assets at beginning of fiscal year | USD $ 16,794,433 |
Revenues less expenses for current year | USD $ 1,517,691 |
Revenues less expenses for previous year | USD $ 1,560,748 |
Total expenses for current year | USD $ 15,006,713 |
Total expenses for previous year | USD $ 12,862,596 |
Other expenses in current year | USD $ 5,369,662 |
Other expenses in previous year | USD $ 4,115,356 |
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 $ 9,624,088 |
Employee salary and benefits paid in previous year | USD $ 8,727,541 |
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 $ 12,963 |
Grants and similar amounts paid in previous year | USD $ 19,699 |
Total revenue in current fiscal year | USD $ 16,524,404 |
Total revenue in previous fiscal year | USD $ 14,423,344 |
Contributions and grants from current year | USD $ 3,793,926 |
Contributions and grants from previous year | USD $ 4,098,763 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 31,834 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,897,354 |
Program Service Revenue from current year | USD $ 10,288,048 |
Investment Income from prior year | USD $ 44,397 |
Investment Income from current year | USD $ -7,364 |
Other Revenue from prior year | USD $ -14,268 |
Other Revenue from current year | USD $ 43,897 |
Gross receipts from all sources | USD $ 14,471,078 |
Net assets / fund balances at end of fiscal year | USD $ 12,620,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,059,363 |
Total liabilities at end of fiscal year | USD $ 4,174,322 |
Total liabilities at beginning of fiscal year | USD $ 4,728,241 |
Total assets at end of fiscal year | USD $ 16,794,433 |
Total assets at beginning of fiscal year | USD $ 15,787,604 |
Revenues less expenses for current year | USD $ 1,560,748 |
Revenues less expenses for previous year | USD $ 166,883 |
Total expenses for current year | USD $ 12,862,596 |
Total expenses for previous year | USD $ 11,191,036 |
Other expenses in current year | USD $ 4,115,356 |
Other expenses in previous year | USD $ 3,365,113 |
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 $ 8,727,541 |
Employee salary and benefits paid in previous year | USD $ 7,816,469 |
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 $ 19,699 |
Grants and similar amounts paid in previous year | USD $ 9,454 |
Total revenue in current fiscal year | USD $ 14,423,344 |
Total revenue in previous fiscal year | USD $ 11,357,919 |
Contributions and grants from current year | USD $ 4,098,763 |
Contributions and grants from previous year | USD $ 2,430,436 |
Total of other revenue | USD $ 43,897 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,286,797 |
Program Service Revenue from current year | USD $ 8,897,354 |
Investment Income from prior year | USD $ 61,802 |
Investment Income from current year | USD $ 44,397 |
Other Revenue from prior year | USD $ -7,244 |
Other Revenue from current year | USD $ -14,268 |
Gross receipts from all sources | USD $ 11,357,919 |
Net assets / fund balances at end of fiscal year | USD $ 11,059,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,892,480 |
Total liabilities at end of fiscal year | USD $ 4,728,241 |
Total liabilities at beginning of fiscal year | USD $ 3,777,039 |
Total assets at end of fiscal year | USD $ 15,787,604 |
Total assets at beginning of fiscal year | USD $ 14,669,519 |
Revenues less expenses for current year | USD $ 166,883 |
Revenues less expenses for previous year | USD $ 435,066 |
Total expenses for current year | USD $ 11,191,036 |
Total expenses for previous year | USD $ 10,526,703 |
Other expenses in current year | USD $ 3,365,113 |
Other expenses in previous year | USD $ 3,015,080 |
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 $ 7,816,469 |
Employee salary and benefits paid in previous year | USD $ 7,502,272 |
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 $ 9,454 |
Grants and similar amounts paid in previous year | USD $ 9,351 |
Total revenue in current fiscal year | USD $ 11,357,919 |
Total revenue in previous fiscal year | USD $ 10,961,769 |
Contributions and grants from current year | USD $ 2,430,436 |
Contributions and grants from previous year | USD $ 2,620,414 |
Total of other revenue | USD $ -14,268 |
The following addresses have been detected as associated with Tax Indentification Number 431606173