NAVICENT HEALTH, INC 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 $ 558,684 |
Net unrelated business income | USD $ 203,388 |
Program Service Revenue from prior year | USD $ 131,997,913 |
Program Service Revenue from current year | USD $ 132,910,594 |
Investment Income from prior year | USD $ 288,212 |
Investment Income from current year | USD $ 10,004,806 |
Other Revenue from prior year | USD $ 5,730,763 |
Other Revenue from current year | USD $ 6,306,929 |
Gross receipts from all sources | USD $ 149,703,344 |
Net assets / fund balances at end of fiscal year | USD $ 396,841 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,719,201 |
Total liabilities at end of fiscal year | USD $ 154,493,009 |
Total liabilities at beginning of fiscal year | USD $ 384,805,858 |
Total assets at end of fiscal year | USD $ 154,889,850 |
Total assets at beginning of fiscal year | USD $ 383,086,657 |
Revenues less expenses for current year | USD $ -19,531,866 |
Revenues less expenses for previous year | USD $ -40,440,793 |
Total expenses for current year | USD $ 169,235,210 |
Total expenses for previous year | USD $ 179,069,255 |
Other expenses in current year | USD $ 74,755,982 |
Other expenses in previous year | USD $ 76,084,087 |
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 $ 94,477,728 |
Employee salary and benefits paid in previous year | USD $ 102,948,418 |
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 |
Grants and similar amounts paid in previous year | USD $ 36,750 |
Total revenue in current fiscal year | USD $ 149,703,344 |
Total revenue in previous fiscal year | USD $ 138,628,462 |
Contributions and grants from current year | USD $ 481,015 |
Contributions and grants from previous year | USD $ 611,574 |
Total of other revenue | USD $ 5,874,038 |
2021-12-31 |
---|
Total unrelated business income | USD $ 856,600 |
Net unrelated business income | USD $ 439,339 |
Program Service Revenue from prior year | USD $ 92,546,389 |
Program Service Revenue from current year | USD $ 131,997,913 |
Investment Income from prior year | USD $ 160,320 |
Investment Income from current year | USD $ 288,212 |
Other Revenue from prior year | USD $ 450,163 |
Other Revenue from current year | USD $ 5,730,763 |
Gross receipts from all sources | USD $ 138,628,462 |
Net assets / fund balances at end of fiscal year | USD $ -1,719,201 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,050,710 |
Total liabilities at end of fiscal year | USD $ 384,805,858 |
Total liabilities at beginning of fiscal year | USD $ 70,134,106 |
Total assets at end of fiscal year | USD $ 383,086,657 |
Total assets at beginning of fiscal year | USD $ 218,184,816 |
Revenues less expenses for current year | USD $ -40,440,793 |
Revenues less expenses for previous year | USD $ 54,565,622 |
Total expenses for current year | USD $ 179,069,255 |
Total expenses for previous year | USD $ 155,474,018 |
Other expenses in current year | USD $ 76,084,087 |
Other expenses in previous year | USD $ 60,354,843 |
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 $ 102,948,418 |
Employee salary and benefits paid in previous year | USD $ 84,988,069 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 36,750 |
Grants and similar amounts paid in previous year | USD $ 10,131,106 |
Total revenue in current fiscal year | USD $ 138,628,462 |
Total revenue in previous fiscal year | USD $ 210,039,640 |
Contributions and grants from current year | USD $ 611,574 |
Contributions and grants from previous year | USD $ 116,882,768 |
Total of other revenue | USD $ 5,335,739 |
2020-12-31 |
---|
Total unrelated business income | USD $ 830,960 |
Net unrelated business income | USD $ 293,697 |
Program Service Revenue from prior year | USD $ 98,953,284 |
Program Service Revenue from current year | USD $ 92,546,389 |
Investment Income from prior year | USD $ 141,905 |
Investment Income from current year | USD $ 160,320 |
Other Revenue from prior year | USD $ 1,035,049 |
Other Revenue from current year | USD $ 450,163 |
Gross receipts from all sources | USD $ 210,043,656 |
Net assets / fund balances at end of fiscal year | USD $ 148,050,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 99,992,428 |
Total liabilities at end of fiscal year | USD $ 70,134,106 |
Total liabilities at beginning of fiscal year | USD $ 70,801,552 |
Total assets at end of fiscal year | USD $ 218,184,816 |
Total assets at beginning of fiscal year | USD $ 170,793,980 |
Revenues less expenses for current year | USD $ 54,565,622 |
Revenues less expenses for previous year | USD $ 3,822,198 |
Total expenses for current year | USD $ 155,474,018 |
Total expenses for previous year | USD $ 141,911,881 |
Other expenses in current year | USD $ 60,354,843 |
Other expenses in previous year | USD $ 37,162,983 |
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 $ 84,988,069 |
Employee salary and benefits paid in previous year | USD $ 72,340,308 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,131,106 |
Grants and similar amounts paid in previous year | USD $ 32,408,590 |
Total revenue in current fiscal year | USD $ 210,039,640 |
Total revenue in previous fiscal year | USD $ 145,734,079 |
Contributions and grants from current year | USD $ 116,882,768 |
Contributions and grants from previous year | USD $ 45,603,841 |
Total of other revenue | USD $ 80,226 |
2019-12-31 |
---|
Total unrelated business income | USD $ 836,846 |
Net unrelated business income | USD $ 4,639 |
Program Service Revenue from prior year | USD $ 25,378,555 |
Program Service Revenue from current year | USD $ 98,953,284 |
Investment Income from prior year | USD $ 71,686 |
Investment Income from current year | USD $ 141,905 |
Other Revenue from prior year | USD $ 186,032 |
Other Revenue from current year | USD $ 1,035,049 |
Gross receipts from all sources | USD $ 145,927,577 |
Net assets / fund balances at end of fiscal year | USD $ 99,992,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,117,192 |
Total liabilities at end of fiscal year | USD $ 70,801,552 |
Total liabilities at beginning of fiscal year | USD $ 56,520,193 |
Total assets at end of fiscal year | USD $ 170,793,980 |
Total assets at beginning of fiscal year | USD $ 105,637,385 |
Revenues less expenses for current year | USD $ 3,822,198 |
Revenues less expenses for previous year | USD $ -8,012,571 |
Total expenses for current year | USD $ 141,911,881 |
Total expenses for previous year | USD $ 33,648,844 |
Other expenses in current year | USD $ 37,162,983 |
Other expenses in previous year | USD $ 11,106,175 |
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 $ 72,340,308 |
Employee salary and benefits paid in previous year | USD $ 22,536,669 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 32,408,590 |
Grants and similar amounts paid in previous year | USD $ 6,000 |
Total revenue in current fiscal year | USD $ 145,734,079 |
Total revenue in previous fiscal year | USD $ 25,636,273 |
Contributions and grants from current year | USD $ 45,603,841 |
Total of other revenue | USD $ 581,291 |
2018-09-30 |
---|
Total unrelated business income | USD $ 768,366 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 70,233,530 |
Program Service Revenue from current year | USD $ 89,342,217 |
Investment Income from prior year | USD $ 10,303,207 |
Investment Income from current year | USD $ 354,083 |
Other Revenue from prior year | USD $ 500,196 |
Other Revenue from current year | USD $ 831,049 |
Gross receipts from all sources | USD $ 134,160,144 |
Net assets / fund balances at end of fiscal year | USD $ 57,129,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,198,218 |
Total liabilities at end of fiscal year | USD $ 56,676,973 |
Total liabilities at beginning of fiscal year | USD $ 57,508,235 |
Total assets at end of fiscal year | USD $ 113,806,733 |
Total assets at beginning of fiscal year | USD $ 131,706,453 |
Revenues less expenses for current year | USD $ -17,068,755 |
Revenues less expenses for previous year | USD $ 2,938,183 |
Total expenses for current year | USD $ 151,228,899 |
Total expenses for previous year | USD $ 96,288,408 |
Other expenses in current year | USD $ 62,884,108 |
Other expenses in previous year | USD $ 32,760,591 |
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 $ 88,314,791 |
Employee salary and benefits paid in previous year | USD $ 63,487,317 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,000 |
Grants and similar amounts paid in previous year | USD $ 40,500 |
Total revenue in current fiscal year | USD $ 134,160,144 |
Total revenue in previous fiscal year | USD $ 99,226,591 |
Contributions and grants from current year | USD $ 43,632,795 |
Contributions and grants from previous year | USD $ 18,189,658 |
Total of other revenue | USD $ 668,573 |
2017-09-30 |
---|
Total unrelated business income | USD $ 2,496 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,183,108 |
Program Service Revenue from current year | USD $ 70,233,530 |
Investment Income from prior year | USD $ 5,233,004 |
Investment Income from current year | USD $ 10,303,207 |
Other Revenue from prior year | USD $ 675,738 |
Other Revenue from current year | USD $ 500,196 |
Gross receipts from all sources | USD $ 99,226,591 |
Net assets / fund balances at end of fiscal year | USD $ 74,198,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,260,035 |
Total liabilities at end of fiscal year | USD $ 57,508,235 |
Total liabilities at beginning of fiscal year | USD $ 20,243,201 |
Total assets at end of fiscal year | USD $ 131,706,453 |
Total assets at beginning of fiscal year | USD $ 91,503,236 |
Revenues less expenses for current year | USD $ 2,938,183 |
Revenues less expenses for previous year | USD $ 17,006,488 |
Total expenses for current year | USD $ 96,288,408 |
Total expenses for previous year | USD $ 64,591,081 |
Other expenses in current year | USD $ 32,760,591 |
Other expenses in previous year | USD $ 29,462,332 |
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 $ 63,487,317 |
Employee salary and benefits paid in previous year | USD $ 35,064,999 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 40,500 |
Grants and similar amounts paid in previous year | USD $ 63,750 |
Total revenue in current fiscal year | USD $ 99,226,591 |
Total revenue in previous fiscal year | USD $ 81,597,569 |
Contributions and grants from current year | USD $ 18,189,658 |
Contributions and grants from previous year | USD $ 22,505,719 |
Total of other revenue | USD $ 400,145 |
The following addresses have been detected as associated with Tax Indentification Number 582149127