HEALTH SERVICES MANAGEMENT, 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,572,362 |
Program Service Revenue from current year | USD $ 129,025,337 |
Investment Income from prior year | USD $ 203,880 |
Investment Income from current year | USD $ 348,138 |
Other Revenue from prior year | USD $ 54,329 |
Other Revenue from current year | USD $ -79,317 |
Gross receipts from all sources | USD $ 133,717,566 |
Net assets / fund balances at end of fiscal year | USD $ 62,271,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,040,839 |
Total liabilities at end of fiscal year | USD $ 117,870,146 |
Total liabilities at beginning of fiscal year | USD $ 51,504,748 |
Total assets at end of fiscal year | USD $ 180,141,587 |
Total assets at beginning of fiscal year | USD $ 127,545,587 |
Revenues less expenses for current year | USD $ -12,798,577 |
Revenues less expenses for previous year | USD $ -6,523,744 |
Total expenses for current year | USD $ 143,947,425 |
Total expenses for previous year | USD $ 131,078,534 |
Other expenses in current year | USD $ 72,158,119 |
Other expenses in previous year | USD $ 66,720,125 |
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 $ 71,789,306 |
Employee salary and benefits paid in previous year | USD $ 64,358,409 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 131,148,848 |
Total revenue in previous fiscal year | USD $ 124,554,790 |
Contributions and grants from current year | USD $ 1,854,690 |
Contributions and grants from previous year | USD $ 1,724,219 |
Total of other revenue | USD $ 609,755 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,742,072 |
Program Service Revenue from current year | USD $ 122,572,362 |
Investment Income from prior year | USD $ 435,659 |
Investment Income from current year | USD $ 203,880 |
Other Revenue from prior year | USD $ 5,977,127 |
Other Revenue from current year | USD $ 54,329 |
Gross receipts from all sources | USD $ 126,872,629 |
Net assets / fund balances at end of fiscal year | USD $ 76,040,839 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,303,298 |
Total liabilities at end of fiscal year | USD $ 51,504,748 |
Total liabilities at beginning of fiscal year | USD $ 58,291,797 |
Total assets at end of fiscal year | USD $ 127,545,587 |
Total assets at beginning of fiscal year | USD $ 140,595,095 |
Revenues less expenses for current year | USD $ -6,523,744 |
Revenues less expenses for previous year | USD $ 16,494,691 |
Total expenses for current year | USD $ 131,078,534 |
Total expenses for previous year | USD $ 131,595,312 |
Other expenses in current year | USD $ 66,720,125 |
Other expenses in previous year | USD $ 62,961,804 |
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 $ 64,358,409 |
Employee salary and benefits paid in previous year | USD $ 68,633,508 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 124,554,790 |
Total revenue in previous fiscal year | USD $ 148,090,003 |
Contributions and grants from current year | USD $ 1,724,219 |
Contributions and grants from previous year | USD $ 10,935,145 |
Total of other revenue | USD $ 704,474 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 133,495,798 |
Program Service Revenue from current year | USD $ 130,742,072 |
Investment Income from prior year | USD $ 286,265 |
Investment Income from current year | USD $ 435,659 |
Other Revenue from prior year | USD $ 2,043,170 |
Other Revenue from current year | USD $ 5,977,127 |
Gross receipts from all sources | USD $ 150,349,569 |
Net assets / fund balances at end of fiscal year | USD $ 82,303,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,808,607 |
Total liabilities at end of fiscal year | USD $ 58,291,797 |
Total liabilities at beginning of fiscal year | USD $ 54,103,257 |
Total assets at end of fiscal year | USD $ 140,595,095 |
Total assets at beginning of fiscal year | USD $ 119,911,864 |
Revenues less expenses for current year | USD $ 16,494,691 |
Revenues less expenses for previous year | USD $ 2,108,598 |
Total expenses for current year | USD $ 131,595,312 |
Total expenses for previous year | USD $ 133,791,487 |
Other expenses in current year | USD $ 62,961,804 |
Other expenses in previous year | USD $ 64,402,825 |
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 $ 68,633,508 |
Employee salary and benefits paid in previous year | USD $ 68,831,994 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 556,668 |
Total revenue in current fiscal year | USD $ 148,090,003 |
Total revenue in previous fiscal year | USD $ 135,900,085 |
Contributions and grants from current year | USD $ 10,935,145 |
Contributions and grants from previous year | USD $ 74,852 |
Total of other revenue | USD $ 1,368,633 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,781,671 |
Program Service Revenue from current year | USD $ 133,495,798 |
Investment Income from prior year | USD $ -146,164 |
Investment Income from current year | USD $ 286,265 |
Other Revenue from prior year | USD $ 2,473,017 |
Other Revenue from current year | USD $ 2,043,170 |
Gross receipts from all sources | USD $ 138,456,229 |
Net assets / fund balances at end of fiscal year | USD $ 65,808,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,700,009 |
Total liabilities at end of fiscal year | USD $ 54,103,257 |
Total liabilities at beginning of fiscal year | USD $ 56,598,777 |
Total assets at end of fiscal year | USD $ 119,911,864 |
Total assets at beginning of fiscal year | USD $ 120,298,786 |
Revenues less expenses for current year | USD $ 2,108,598 |
Revenues less expenses for previous year | USD $ 1,845,378 |
Total expenses for current year | USD $ 133,791,487 |
Total expenses for previous year | USD $ 131,415,844 |
Other expenses in current year | USD $ 64,402,825 |
Other expenses in previous year | USD $ 63,608,998 |
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 $ 68,831,994 |
Employee salary and benefits paid in previous year | USD $ 67,124,845 |
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 $ 556,668 |
Grants and similar amounts paid in previous year | USD $ 682,001 |
Total revenue in current fiscal year | USD $ 135,900,085 |
Total revenue in previous fiscal year | USD $ 133,261,222 |
Contributions and grants from current year | USD $ 74,852 |
Contributions and grants from previous year | USD $ 152,698 |
Total of other revenue | USD $ 690,418 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 136,722,007 |
Program Service Revenue from current year | USD $ 130,781,671 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -146,164 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,473,017 |
Gross receipts from all sources | USD $ 138,150,549 |
Net assets / fund balances at end of fiscal year | USD $ 63,700,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,390,901 |
Total liabilities at end of fiscal year | USD $ 56,598,777 |
Total liabilities at beginning of fiscal year | USD $ 57,373,194 |
Total assets at end of fiscal year | USD $ 120,298,786 |
Total assets at beginning of fiscal year | USD $ 117,764,095 |
Revenues less expenses for current year | USD $ 1,845,378 |
Revenues less expenses for previous year | USD $ -2,250,553 |
Total expenses for current year | USD $ 131,415,844 |
Total expenses for previous year | USD $ 138,972,560 |
Other expenses in current year | USD $ 63,608,998 |
Other expenses in previous year | USD $ 76,494,955 |
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 $ 67,124,845 |
Employee salary and benefits paid in previous year | USD $ 62,477,605 |
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 $ 682,001 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 133,261,222 |
Total revenue in previous fiscal year | USD $ 136,722,007 |
Contributions and grants from current year | USD $ 152,698 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,039,429 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 139,043,433 |
Program Service Revenue from current year | USD $ 136,722,007 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 136,722,007 |
Net assets / fund balances at end of fiscal year | USD $ 60,390,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,641,454 |
Total liabilities at end of fiscal year | USD $ 57,373,194 |
Total liabilities at beginning of fiscal year | USD $ 60,669,825 |
Total assets at end of fiscal year | USD $ 117,764,095 |
Total assets at beginning of fiscal year | USD $ 123,311,279 |
Revenues less expenses for current year | USD $ -2,250,553 |
Revenues less expenses for previous year | USD $ 3,986,606 |
Total expenses for current year | USD $ 138,972,560 |
Total expenses for previous year | USD $ 135,056,827 |
Other expenses in current year | USD $ 76,494,955 |
Other expenses in previous year | USD $ 73,388,510 |
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 $ 62,477,605 |
Employee salary and benefits paid in previous year | USD $ 61,668,317 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 136,722,007 |
Total revenue in previous fiscal year | USD $ 139,043,433 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 139,070,129 |
Program Service Revenue from current year | USD $ 139,043,433 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 139,043,433 |
Net assets / fund balances at end of fiscal year | USD $ 62,641,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,275,949 |
Total liabilities at end of fiscal year | USD $ 60,669,825 |
Total liabilities at beginning of fiscal year | USD $ 62,494,186 |
Total assets at end of fiscal year | USD $ 123,311,279 |
Total assets at beginning of fiscal year | USD $ 123,770,135 |
Revenues less expenses for current year | USD $ 3,986,606 |
Revenues less expenses for previous year | USD $ 5,938,041 |
Total expenses for current year | USD $ 135,056,827 |
Total expenses for previous year | USD $ 133,132,088 |
Other expenses in current year | USD $ 73,388,510 |
Other expenses in previous year | USD $ 75,865,404 |
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 $ 61,668,317 |
Employee salary and benefits paid in previous year | USD $ 57,266,684 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 139,043,433 |
Total revenue in previous fiscal year | USD $ 139,070,129 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 153,367,630 |
Program Service Revenue from current year | USD $ 138,372,950 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,762,286 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 138,372,950 |
Net assets / fund balances at end of fiscal year | USD $ 55,337,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,652,768 |
Total liabilities at end of fiscal year | USD $ 67,889,999 |
Total liabilities at beginning of fiscal year | USD $ 70,679,585 |
Total assets at end of fiscal year | USD $ 123,227,907 |
Total assets at beginning of fiscal year | USD $ 119,332,353 |
Revenues less expenses for current year | USD $ 6,685,140 |
Revenues less expenses for previous year | USD $ 6,798,820 |
Total expenses for current year | USD $ 131,687,810 |
Total expenses for previous year | USD $ 149,331,096 |
Other expenses in current year | USD $ 73,669,064 |
Other expenses in previous year | USD $ 85,715,175 |
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 $ 58,018,746 |
Employee salary and benefits paid in previous year | USD $ 63,615,921 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 138,372,950 |
Total revenue in previous fiscal year | USD $ 156,129,916 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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