PORTNEUF HEALTH CARE FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,014,361 |
Program Service Revenue from current year | USD $ 19,482,633 |
Investment Income from prior year | USD $ 12,405,111 |
Investment Income from current year | USD $ -16,150,848 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,468,283 |
Net assets / fund balances at end of fiscal year | USD $ 170,548,869 |
Net assets / fund balances at beginning of fiscal year | USD $ 171,162,025 |
Total liabilities at end of fiscal year | USD $ 1,265,070 |
Total liabilities at beginning of fiscal year | USD $ 1,220,760 |
Total assets at end of fiscal year | USD $ 171,813,939 |
Total assets at beginning of fiscal year | USD $ 172,382,785 |
Revenues less expenses for current year | USD $ -613,156 |
Revenues less expenses for previous year | USD $ 32,389,056 |
Total expenses for current year | USD $ 4,056,240 |
Total expenses for previous year | USD $ 3,070,594 |
Other expenses in current year | USD $ 1,812,291 |
Other expenses in previous year | USD $ 1,313,806 |
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 $ 910,014 |
Employee salary and benefits paid in previous year | USD $ 832,813 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,333,935 |
Grants and similar amounts paid in previous year | USD $ 923,975 |
Total revenue in current fiscal year | USD $ 3,443,084 |
Total revenue in previous fiscal year | USD $ 35,459,650 |
Contributions and grants from current year | USD $ 111,299 |
Contributions and grants from previous year | USD $ 40,178 |
Revenue from membership dues | USD $ 24,080 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,921,816 |
Program Service Revenue from current year | USD $ 23,014,361 |
Investment Income from prior year | USD $ 5,688,452 |
Investment Income from current year | USD $ 12,405,111 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 35,459,650 |
Net assets / fund balances at end of fiscal year | USD $ 171,162,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 138,772,969 |
Total liabilities at end of fiscal year | USD $ 1,220,760 |
Total liabilities at beginning of fiscal year | USD $ 1,301,667 |
Total assets at end of fiscal year | USD $ 172,382,785 |
Total assets at beginning of fiscal year | USD $ 140,074,636 |
Revenues less expenses for current year | USD $ 32,389,056 |
Revenues less expenses for previous year | USD $ 18,578,824 |
Total expenses for current year | USD $ 3,070,594 |
Total expenses for previous year | USD $ 3,070,139 |
Other expenses in current year | USD $ 1,313,806 |
Other expenses in previous year | USD $ 1,178,693 |
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 $ 832,813 |
Employee salary and benefits paid in previous year | USD $ 772,020 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 923,975 |
Grants and similar amounts paid in previous year | USD $ 1,119,426 |
Total revenue in current fiscal year | USD $ 35,459,650 |
Total revenue in previous fiscal year | USD $ 21,648,963 |
Contributions and grants from current year | USD $ 40,178 |
Contributions and grants from previous year | USD $ 38,695 |
Revenue from membership dues | USD $ 24,000 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,974,590 |
Program Service Revenue from current year | USD $ 15,921,816 |
Investment Income from prior year | USD $ 9,522,317 |
Investment Income from current year | USD $ 5,688,452 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,648,963 |
Net assets / fund balances at end of fiscal year | USD $ 138,772,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 120,194,145 |
Total liabilities at end of fiscal year | USD $ 1,301,667 |
Total liabilities at beginning of fiscal year | USD $ 3,419,277 |
Total assets at end of fiscal year | USD $ 140,074,636 |
Total assets at beginning of fiscal year | USD $ 123,613,422 |
Revenues less expenses for current year | USD $ 18,578,824 |
Revenues less expenses for previous year | USD $ 17,244,448 |
Total expenses for current year | USD $ 3,070,139 |
Total expenses for previous year | USD $ 2,312,973 |
Other expenses in current year | USD $ 1,178,693 |
Other expenses in previous year | USD $ 1,674,843 |
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 $ 772,020 |
Employee salary and benefits paid in previous year | USD $ 638,130 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,119,426 |
Total revenue in current fiscal year | USD $ 21,648,963 |
Total revenue in previous fiscal year | USD $ 19,557,421 |
Contributions and grants from current year | USD $ 38,695 |
Contributions and grants from previous year | USD $ 60,514 |
Revenue from membership dues | USD $ 23,181 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,832,405 |
Program Service Revenue from current year | USD $ 9,641,477 |
Investment Income from prior year | USD $ 333,036 |
Investment Income from current year | USD $ 9,522,317 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,720,563 |
Net assets / fund balances at end of fiscal year | USD $ 120,194,145 |
Net assets / fund balances at beginning of fiscal year | USD $ 102,949,697 |
Total liabilities at end of fiscal year | USD $ 3,419,277 |
Total liabilities at beginning of fiscal year | USD $ 3,645,401 |
Total assets at end of fiscal year | USD $ 123,613,422 |
Total assets at beginning of fiscal year | USD $ 106,595,098 |
Revenues less expenses for current year | USD $ 17,244,448 |
Revenues less expenses for previous year | USD $ 22,051,457 |
Total expenses for current year | USD $ 1,979,860 |
Total expenses for previous year | USD $ 1,638,857 |
Other expenses in current year | USD $ 1,341,730 |
Other expenses in previous year | USD $ 1,044,088 |
Total fundraising expenses in current year | USD $ 7,436 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 638,130 |
Employee salary and benefits paid in previous year | USD $ 594,769 |
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 $ 19,224,308 |
Total revenue in previous fiscal year | USD $ 23,690,314 |
Contributions and grants from current year | USD $ 60,514 |
Contributions and grants from previous year | USD $ 3,524,873 |
Revenue from membership dues | USD $ 24,640 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,630,176 |
Program Service Revenue from current year | USD $ 19,832,405 |
Investment Income from prior year | USD $ 1,381,621 |
Investment Income from current year | USD $ 333,036 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,690,314 |
Net assets / fund balances at end of fiscal year | USD $ 93,194,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,145,052 |
Total liabilities at end of fiscal year | USD $ 3,645,401 |
Total liabilities at beginning of fiscal year | USD $ 3,487,957 |
Total assets at end of fiscal year | USD $ 96,839,465 |
Total assets at beginning of fiscal year | USD $ 74,633,009 |
Revenues less expenses for current year | USD $ 22,051,457 |
Revenues less expenses for previous year | USD $ 14,532,780 |
Total expenses for current year | USD $ 1,638,857 |
Total expenses for previous year | USD $ 2,654,639 |
Other expenses in current year | USD $ 1,044,088 |
Other expenses in previous year | USD $ 2,125,734 |
Total fundraising expenses in current year | USD $ 9,141 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 594,769 |
Employee salary and benefits paid in previous year | USD $ 528,905 |
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 $ 23,690,314 |
Total revenue in previous fiscal year | USD $ 17,187,419 |
Contributions and grants from current year | USD $ 3,524,873 |
Contributions and grants from previous year | USD $ 175,622 |
Revenue from membership dues | USD $ 27,480 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,728,678 |
Program Service Revenue from current year | USD $ 15,630,176 |
Investment Income from prior year | USD $ -1,664,186 |
Investment Income from current year | USD $ 1,381,621 |
Other Revenue from prior year | USD $ 94,509 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,187,876 |
Net assets / fund balances at end of fiscal year | USD $ 71,145,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,115,030 |
Total liabilities at end of fiscal year | USD $ 3,487,957 |
Total liabilities at beginning of fiscal year | USD $ 3,470,080 |
Total assets at end of fiscal year | USD $ 74,633,009 |
Total assets at beginning of fiscal year | USD $ 59,585,110 |
Revenues less expenses for current year | USD $ 14,532,780 |
Revenues less expenses for previous year | USD $ 12,969,410 |
Total expenses for current year | USD $ 2,654,639 |
Total expenses for previous year | USD $ 3,305,854 |
Other expenses in current year | USD $ 2,125,734 |
Other expenses in previous year | USD $ 2,784,035 |
Total fundraising expenses in current year | USD $ 5,674 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 528,905 |
Employee salary and benefits paid in previous year | USD $ 360,430 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 161,389 |
Total revenue in current fiscal year | USD $ 17,187,419 |
Total revenue in previous fiscal year | USD $ 16,275,264 |
Contributions and grants from current year | USD $ 175,622 |
Contributions and grants from previous year | USD $ 116,263 |
Revenue from membership dues | USD $ 26,440 |
2016-12-31 |
---|
Total unrelated business income | USD $ 28,591 |
Net unrelated business income | USD $ 27,591 |
Program Service Revenue from prior year | USD $ 9,084,293 |
Program Service Revenue from current year | USD $ 17,728,678 |
Investment Income from prior year | USD $ 693,642 |
Investment Income from current year | USD $ -1,664,186 |
Other Revenue from prior year | USD $ 647,679 |
Other Revenue from current year | USD $ 94,509 |
Gross receipts from all sources | USD $ 18,780,408 |
Net assets / fund balances at end of fiscal year | USD $ 56,115,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,164,943 |
Total liabilities at end of fiscal year | USD $ 3,470,080 |
Total liabilities at beginning of fiscal year | USD $ 1,616,456 |
Total assets at end of fiscal year | USD $ 59,585,110 |
Total assets at beginning of fiscal year | USD $ 44,781,399 |
Revenues less expenses for current year | USD $ 12,969,410 |
Revenues less expenses for previous year | USD $ -5,615,866 |
Total expenses for current year | USD $ 3,305,854 |
Total expenses for previous year | USD $ 16,092,912 |
Other expenses in current year | USD $ 2,784,035 |
Other expenses in previous year | USD $ 414,830 |
Total fundraising expenses in current year | USD $ 5,891 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 360,430 |
Employee salary and benefits paid in previous year | USD $ 299,140 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 161,389 |
Grants and similar amounts paid in previous year | USD $ 15,378,942 |
Total revenue in current fiscal year | USD $ 16,275,264 |
Total revenue in previous fiscal year | USD $ 10,477,046 |
Contributions and grants from current year | USD $ 116,263 |
Contributions and grants from previous year | USD $ 51,432 |
Revenue from membership dues | USD $ 11,200 |
2015-12-31 |
---|
Total unrelated business income | USD $ 12,538 |
Net unrelated business income | USD $ 11,538 |
Program Service Revenue from prior year | USD $ 8,293,563 |
Program Service Revenue from current year | USD $ 9,084,293 |
Investment Income from prior year | USD $ 506,534 |
Investment Income from current year | USD $ 693,642 |
Other Revenue from prior year | USD $ 159,155 |
Other Revenue from current year | USD $ 647,679 |
Gross receipts from all sources | USD $ 10,478,071 |
Net assets / fund balances at end of fiscal year | USD $ 43,164,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,803,406 |
Total liabilities at end of fiscal year | USD $ 1,616,456 |
Total liabilities at beginning of fiscal year | USD $ 1,711,859 |
Total assets at end of fiscal year | USD $ 44,781,399 |
Total assets at beginning of fiscal year | USD $ 50,515,265 |
Revenues less expenses for current year | USD $ -5,615,866 |
Revenues less expenses for previous year | USD $ 6,624,685 |
Total expenses for current year | USD $ 16,092,912 |
Total expenses for previous year | USD $ 2,825,419 |
Other expenses in current year | USD $ 414,830 |
Other expenses in previous year | USD $ 2,418,040 |
Total fundraising expenses in current year | USD $ 4,565 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 299,140 |
Employee salary and benefits paid in previous year | USD $ 297,917 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,378,942 |
Grants and similar amounts paid in previous year | USD $ 109,462 |
Total revenue in current fiscal year | USD $ 10,477,046 |
Total revenue in previous fiscal year | USD $ 9,450,104 |
Contributions and grants from current year | USD $ 51,432 |
Contributions and grants from previous year | USD $ 490,852 |
Total of other revenue | USD $ 513,800 |
The following addresses have been detected as associated with Tax Indentification Number 481289745