CHILDRENS HEALTH SYSTEM, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,154,518 |
Program Service Revenue from current year | USD $ 19,328,589 |
Investment Income from prior year | USD $ 710,002 |
Investment Income from current year | USD $ 232,630 |
Other Revenue from prior year | USD $ 667,347 |
Other Revenue from current year | USD $ 4,915,588 |
Gross receipts from all sources | USD $ 55,384,900 |
Net assets / fund balances at end of fiscal year | USD $ 46,582,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,718,790 |
Total liabilities at end of fiscal year | USD $ 83,269,505 |
Total liabilities at beginning of fiscal year | USD $ 74,285,871 |
Total assets at end of fiscal year | USD $ 129,852,058 |
Total assets at beginning of fiscal year | USD $ 115,004,661 |
Revenues less expenses for current year | USD $ 1,257,458 |
Revenues less expenses for previous year | USD $ -4,961,113 |
Total expenses for current year | USD $ 35,519,349 |
Total expenses for previous year | USD $ 34,192,980 |
Other expenses in current year | USD $ 20,263,267 |
Other expenses in previous year | USD $ 17,065,771 |
Total fundraising expenses in current year | USD $ 448,070 |
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 $ 11,956,082 |
Employee salary and benefits paid in previous year | USD $ 12,627,209 |
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 $ 3,300,000 |
Grants and similar amounts paid in previous year | USD $ 4,500,000 |
Total revenue in current fiscal year | USD $ 36,776,807 |
Total revenue in previous fiscal year | USD $ 29,231,867 |
Contributions and grants from current year | USD $ 12,300,000 |
Contributions and grants from previous year | USD $ 9,700,000 |
Cost of goods sold | USD $ 13,680,441 |
Gross sales of inventory assets | USD $ 16,998,370 |
Total of other revenue | USD $ 768,892 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,881,246 |
Program Service Revenue from current year | USD $ 18,154,518 |
Investment Income from prior year | USD $ 504,147 |
Investment Income from current year | USD $ 710,002 |
Other Revenue from prior year | USD $ 3,224,012 |
Other Revenue from current year | USD $ 667,347 |
Gross receipts from all sources | USD $ 48,580,896 |
Net assets / fund balances at end of fiscal year | USD $ 40,718,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,197,144 |
Total liabilities at end of fiscal year | USD $ 74,285,871 |
Total liabilities at beginning of fiscal year | USD $ 87,236,241 |
Total assets at end of fiscal year | USD $ 115,004,661 |
Total assets at beginning of fiscal year | USD $ 122,433,385 |
Revenues less expenses for current year | USD $ -4,961,113 |
Revenues less expenses for previous year | USD $ 4,272,179 |
Total expenses for current year | USD $ 34,192,980 |
Total expenses for previous year | USD $ 30,687,226 |
Other expenses in current year | USD $ 17,065,771 |
Other expenses in previous year | USD $ 19,020,355 |
Total fundraising expenses in current year | USD $ 366,374 |
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 $ 12,627,209 |
Employee salary and benefits paid in previous year | USD $ 11,066,871 |
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 $ 4,500,000 |
Grants and similar amounts paid in previous year | USD $ 600,000 |
Total revenue in current fiscal year | USD $ 29,231,867 |
Total revenue in previous fiscal year | USD $ 34,959,405 |
Contributions and grants from current year | USD $ 9,700,000 |
Contributions and grants from previous year | USD $ 15,350,000 |
Cost of goods sold | USD $ 13,118,512 |
Gross sales of inventory assets | USD $ 16,179,958 |
Total of other revenue | USD $ -3,270,904 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,285,824 |
Program Service Revenue from current year | USD $ 15,881,246 |
Investment Income from prior year | USD $ 705,011 |
Investment Income from current year | USD $ 504,147 |
Other Revenue from prior year | USD $ 2,340,424 |
Other Revenue from current year | USD $ 3,224,012 |
Gross receipts from all sources | USD $ 50,031,475 |
Net assets / fund balances at end of fiscal year | USD $ 35,197,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,006,384 |
Total liabilities at end of fiscal year | USD $ 87,236,241 |
Total liabilities at beginning of fiscal year | USD $ 92,185,807 |
Total assets at end of fiscal year | USD $ 122,433,385 |
Total assets at beginning of fiscal year | USD $ 117,192,191 |
Revenues less expenses for current year | USD $ 4,272,179 |
Revenues less expenses for previous year | USD $ -15,084,302 |
Total expenses for current year | USD $ 30,687,226 |
Total expenses for previous year | USD $ 45,415,561 |
Other expenses in current year | USD $ 19,020,355 |
Other expenses in previous year | USD $ 23,176,594 |
Total fundraising expenses in current year | USD $ 330,346 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 1,100 |
Employee salary and benefits paid in current year | USD $ 11,066,871 |
Employee salary and benefits paid in previous year | USD $ 13,437,867 |
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 $ 600,000 |
Grants and similar amounts paid in previous year | USD $ 8,800,000 |
Total revenue in current fiscal year | USD $ 34,959,405 |
Total revenue in previous fiscal year | USD $ 30,331,259 |
Contributions and grants from current year | USD $ 15,350,000 |
Contributions and grants from previous year | USD $ 7,000,000 |
Cost of goods sold | USD $ 12,139,254 |
Gross sales of inventory assets | USD $ 14,295,289 |
Total of other revenue | USD $ 244,639 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,931,019 |
Program Service Revenue from current year | USD $ 20,285,824 |
Investment Income from prior year | USD $ 711,334 |
Investment Income from current year | USD $ 705,011 |
Other Revenue from prior year | USD $ -1,600,062 |
Other Revenue from current year | USD $ 2,340,424 |
Gross receipts from all sources | USD $ 52,443,771 |
Net assets / fund balances at end of fiscal year | USD $ 25,006,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,032,846 |
Total liabilities at end of fiscal year | USD $ 92,185,807 |
Total liabilities at beginning of fiscal year | USD $ 89,864,790 |
Total assets at end of fiscal year | USD $ 117,192,191 |
Total assets at beginning of fiscal year | USD $ 135,897,636 |
Revenues less expenses for current year | USD $ -15,084,302 |
Revenues less expenses for previous year | USD $ 573,784 |
Total expenses for current year | USD $ 45,415,561 |
Total expenses for previous year | USD $ 30,865,853 |
Other expenses in current year | USD $ 23,176,594 |
Other expenses in previous year | USD $ 18,260,089 |
Total fundraising expenses in current year | USD $ 276,230 |
Professional fundraising fees from current year | USD $ 1,100 |
Professional fundraising fees from previous year | USD $ 1,100 |
Employee salary and benefits paid in current year | USD $ 13,437,867 |
Employee salary and benefits paid in previous year | USD $ 10,904,664 |
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 $ 8,800,000 |
Grants and similar amounts paid in previous year | USD $ 1,700,000 |
Total revenue in current fiscal year | USD $ 30,331,259 |
Total revenue in previous fiscal year | USD $ 31,439,637 |
Contributions and grants from current year | USD $ 7,000,000 |
Contributions and grants from previous year | USD $ 16,397,346 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 9,921,668 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 11,230,018 |
Total of other revenue | USD $ 584,764 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,096,978 |
Program Service Revenue from current year | USD $ 15,931,019 |
Investment Income from prior year | USD $ -2,962,562 |
Investment Income from current year | USD $ 711,334 |
Other Revenue from prior year | USD $ 2,397,811 |
Other Revenue from current year | USD $ -1,600,062 |
Gross receipts from all sources | USD $ 48,038,819 |
Net assets / fund balances at end of fiscal year | USD $ 46,032,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,750,511 |
Total liabilities at end of fiscal year | USD $ 89,864,790 |
Total liabilities at beginning of fiscal year | USD $ 85,102,608 |
Total assets at end of fiscal year | USD $ 135,897,636 |
Total assets at beginning of fiscal year | USD $ 140,853,119 |
Revenues less expenses for current year | USD $ 573,784 |
Revenues less expenses for previous year | USD $ -7,610,615 |
Total expenses for current year | USD $ 30,865,853 |
Total expenses for previous year | USD $ 28,542,842 |
Other expenses in current year | USD $ 18,260,089 |
Other expenses in previous year | USD $ 17,204,690 |
Total fundraising expenses in current year | USD $ 631,055 |
Professional fundraising fees from current year | USD $ 1,100 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,904,664 |
Employee salary and benefits paid in previous year | USD $ 9,838,152 |
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 $ 1,700,000 |
Grants and similar amounts paid in previous year | USD $ 1,500,000 |
Total revenue in current fiscal year | USD $ 31,439,637 |
Total revenue in previous fiscal year | USD $ 20,932,227 |
Contributions and grants from current year | USD $ 16,397,346 |
Contributions and grants from previous year | USD $ 6,400,000 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 11,620,238 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 13,205,201 |
Total of other revenue | USD $ -3,783,226 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,096,945 |
Program Service Revenue from current year | USD $ 15,096,978 |
Investment Income from prior year | USD $ 407,859 |
Investment Income from current year | USD $ -2,962,562 |
Other Revenue from prior year | USD $ 1,920,940 |
Other Revenue from current year | USD $ 2,397,811 |
Gross receipts from all sources | USD $ 35,162,238 |
Net assets / fund balances at end of fiscal year | USD $ 55,750,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,877,482 |
Total liabilities at end of fiscal year | USD $ 85,102,608 |
Total liabilities at beginning of fiscal year | USD $ 83,522,499 |
Total assets at end of fiscal year | USD $ 140,853,119 |
Total assets at beginning of fiscal year | USD $ 142,399,981 |
Revenues less expenses for current year | USD $ -7,610,615 |
Revenues less expenses for previous year | USD $ -6,220,378 |
Total expenses for current year | USD $ 28,542,842 |
Total expenses for previous year | USD $ 30,526,222 |
Other expenses in current year | USD $ 17,204,690 |
Other expenses in previous year | USD $ 19,648,856 |
Total fundraising expenses in current year | USD $ 715,396 |
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 $ 9,838,152 |
Employee salary and benefits paid in previous year | USD $ 9,875,136 |
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 $ 1,500,000 |
Grants and similar amounts paid in previous year | USD $ 1,002,230 |
Total revenue in current fiscal year | USD $ 20,932,227 |
Total revenue in previous fiscal year | USD $ 24,305,844 |
Contributions and grants from current year | USD $ 6,400,000 |
Contributions and grants from previous year | USD $ 5,880,100 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 11,929,429 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 13,374,516 |
Total of other revenue | USD $ 366,225 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,527,971 |
Program Service Revenue from current year | USD $ 16,096,945 |
Investment Income from prior year | USD $ 356,371 |
Investment Income from current year | USD $ 407,859 |
Other Revenue from prior year | USD $ 1,487,891 |
Other Revenue from current year | USD $ 1,920,940 |
Gross receipts from all sources | USD $ 40,186,856 |
Net assets / fund balances at end of fiscal year | USD $ 58,877,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,694,796 |
Total liabilities at end of fiscal year | USD $ 83,522,499 |
Total liabilities at beginning of fiscal year | USD $ 70,444,365 |
Total assets at end of fiscal year | USD $ 142,399,981 |
Total assets at beginning of fiscal year | USD $ 132,139,161 |
Revenues less expenses for current year | USD $ -6,220,378 |
Revenues less expenses for previous year | USD $ 7,183,799 |
Total expenses for current year | USD $ 30,526,222 |
Total expenses for previous year | USD $ 26,038,434 |
Other expenses in current year | USD $ 19,648,856 |
Other expenses in previous year | USD $ 15,688,532 |
Total fundraising expenses in current year | USD $ 713,631 |
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 $ 9,875,136 |
Employee salary and benefits paid in previous year | USD $ 9,234,152 |
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 $ 1,002,230 |
Grants and similar amounts paid in previous year | USD $ 1,115,750 |
Total revenue in current fiscal year | USD $ 24,305,844 |
Total revenue in previous fiscal year | USD $ 33,222,233 |
Contributions and grants from current year | USD $ 5,880,100 |
Contributions and grants from previous year | USD $ 17,850,000 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 12,088,078 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 13,013,344 |
Total of other revenue | USD $ 502,536 |
2015-06-30 |
---|
Total unrelated business income | USD $ 52 |
Program Service Revenue from prior year | USD $ 12,295,809 |
Program Service Revenue from current year | USD $ 12,314,382 |
Investment Income from prior year | USD $ 2,696,116 |
Investment Income from current year | USD $ 717,897 |
Other Revenue from prior year | USD $ 275,579 |
Other Revenue from current year | USD $ 1,834,675 |
Gross receipts from all sources | USD $ 43,381,579 |
Net assets / fund balances at end of fiscal year | USD $ 55,649,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,648,970 |
Total liabilities at end of fiscal year | USD $ 34,546,660 |
Total liabilities at beginning of fiscal year | USD $ 30,600,814 |
Total assets at end of fiscal year | USD $ 90,195,985 |
Total assets at beginning of fiscal year | USD $ 70,249,784 |
Revenues less expenses for current year | USD $ 15,014,484 |
Revenues less expenses for previous year | USD $ 2,696,114 |
Total expenses for current year | USD $ 15,116,004 |
Total expenses for previous year | USD $ 12,571,390 |
Other expenses in current year | USD $ 5,125,334 |
Other expenses in previous year | USD $ 4,568,302 |
Total fundraising expenses in current year | USD $ 657,248 |
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 $ 8,245,670 |
Employee salary and benefits paid in previous year | USD $ 8,003,088 |
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 $ 1,745,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,130,488 |
Total revenue in previous fiscal year | USD $ 15,267,504 |
Contributions and grants from current year | USD $ 15,263,534 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 8,621,279 |
Gross sales of inventory assets | USD $ 10,185,202 |
Total of other revenue | USD $ 270,752 |
The following addresses have been detected as associated with Tax Indentification Number 541278830