WHATLEY HEALTH SERVICES, 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 $ 16,182,379 |
Program Service Revenue from current year | USD $ 14,175,010 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 328,766 |
Other Revenue from current year | USD $ 511,918 |
Gross receipts from all sources | USD $ 27,539,052 |
Net assets / fund balances at end of fiscal year | USD $ 17,483,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,749,454 |
Total liabilities at end of fiscal year | USD $ 1,849,969 |
Total liabilities at beginning of fiscal year | USD $ 1,418,014 |
Total assets at end of fiscal year | USD $ 19,333,856 |
Total assets at beginning of fiscal year | USD $ 14,167,468 |
Revenues less expenses for current year | USD $ 4,734,433 |
Revenues less expenses for previous year | USD $ 1,735,148 |
Total expenses for current year | USD $ 22,804,619 |
Total expenses for previous year | USD $ 24,741,598 |
Other expenses in current year | USD $ 12,726,373 |
Other expenses in previous year | USD $ 14,920,411 |
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 $ 10,078,246 |
Employee salary and benefits paid in previous year | USD $ 9,821,187 |
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 $ 27,539,052 |
Total revenue in previous fiscal year | USD $ 26,476,746 |
Contributions and grants from current year | USD $ 12,852,124 |
Contributions and grants from previous year | USD $ 9,965,601 |
Total of other revenue | USD $ 507,754 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,328,620 |
Program Service Revenue from current year | USD $ 16,182,379 |
Investment Income from prior year | USD $ 73,415 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 427,733 |
Other Revenue from current year | USD $ 328,766 |
Gross receipts from all sources | USD $ 26,476,746 |
Net assets / fund balances at end of fiscal year | USD $ 12,749,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,014,306 |
Total liabilities at end of fiscal year | USD $ 1,418,014 |
Total liabilities at beginning of fiscal year | USD $ 665,319 |
Total assets at end of fiscal year | USD $ 14,167,468 |
Total assets at beginning of fiscal year | USD $ 11,679,625 |
Revenues less expenses for current year | USD $ 1,735,148 |
Revenues less expenses for previous year | USD $ 4,400,451 |
Total expenses for current year | USD $ 24,741,598 |
Total expenses for previous year | USD $ 21,446,113 |
Other expenses in current year | USD $ 14,920,411 |
Other expenses in previous year | USD $ 12,053,088 |
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 $ 9,821,187 |
Employee salary and benefits paid in previous year | USD $ 9,393,025 |
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 $ 26,476,746 |
Total revenue in previous fiscal year | USD $ 25,846,564 |
Contributions and grants from current year | USD $ 9,965,601 |
Contributions and grants from previous year | USD $ 11,016,796 |
Total of other revenue | USD $ 320,481 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,151,513 |
Program Service Revenue from current year | USD $ 14,328,620 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 73,415 |
Other Revenue from prior year | USD $ 398,424 |
Other Revenue from current year | USD $ 427,733 |
Gross receipts from all sources | USD $ 25,857,124 |
Net assets / fund balances at end of fiscal year | USD $ 11,014,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,613,855 |
Total liabilities at end of fiscal year | USD $ 665,319 |
Total liabilities at beginning of fiscal year | USD $ 3,910,944 |
Total assets at end of fiscal year | USD $ 11,679,625 |
Total assets at beginning of fiscal year | USD $ 10,524,799 |
Revenues less expenses for current year | USD $ 4,400,451 |
Revenues less expenses for previous year | USD $ 2,148,880 |
Total expenses for current year | USD $ 21,446,113 |
Total expenses for previous year | USD $ 18,025,923 |
Other expenses in current year | USD $ 12,053,088 |
Other expenses in previous year | USD $ 9,410,421 |
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 $ 9,393,025 |
Employee salary and benefits paid in previous year | USD $ 8,615,502 |
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 $ 25,846,564 |
Total revenue in previous fiscal year | USD $ 20,174,803 |
Contributions and grants from current year | USD $ 11,016,796 |
Contributions and grants from previous year | USD $ 8,624,866 |
Total of other revenue | USD $ 410,904 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,583,220 |
Program Service Revenue from current year | USD $ 11,151,513 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 187,433 |
Other Revenue from current year | USD $ 398,424 |
Gross receipts from all sources | USD $ 20,174,803 |
Net assets / fund balances at end of fiscal year | USD $ 6,613,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,464,975 |
Total liabilities at end of fiscal year | USD $ 3,910,944 |
Total liabilities at beginning of fiscal year | USD $ 4,502,516 |
Total assets at end of fiscal year | USD $ 10,524,799 |
Total assets at beginning of fiscal year | USD $ 8,967,491 |
Revenues less expenses for current year | USD $ 2,148,880 |
Revenues less expenses for previous year | USD $ 853,553 |
Total expenses for current year | USD $ 18,025,923 |
Total expenses for previous year | USD $ 18,578,958 |
Other expenses in current year | USD $ 9,410,421 |
Other expenses in previous year | USD $ 9,082,857 |
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 $ 8,615,502 |
Employee salary and benefits paid in previous year | USD $ 9,496,101 |
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 $ 20,174,803 |
Total revenue in previous fiscal year | USD $ 19,432,511 |
Contributions and grants from current year | USD $ 8,624,866 |
Contributions and grants from previous year | USD $ 8,661,858 |
Total of other revenue | USD $ 381,695 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,941,227 |
Program Service Revenue from current year | USD $ 10,583,220 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 409,492 |
Other Revenue from current year | USD $ 187,433 |
Gross receipts from all sources | USD $ 19,432,511 |
Net assets / fund balances at end of fiscal year | USD $ 4,464,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,611,422 |
Total liabilities at end of fiscal year | USD $ 4,502,516 |
Total liabilities at beginning of fiscal year | USD $ 5,052,693 |
Total assets at end of fiscal year | USD $ 8,967,491 |
Total assets at beginning of fiscal year | USD $ 8,664,115 |
Revenues less expenses for current year | USD $ 853,553 |
Revenues less expenses for previous year | USD $ -147,808 |
Total expenses for current year | USD $ 18,578,958 |
Total expenses for previous year | USD $ 19,202,416 |
Other expenses in current year | USD $ 9,082,857 |
Other expenses in previous year | USD $ 9,052,711 |
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 $ 9,496,101 |
Employee salary and benefits paid in previous year | USD $ 10,149,705 |
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 $ 19,432,511 |
Total revenue in previous fiscal year | USD $ 19,054,608 |
Contributions and grants from current year | USD $ 8,661,858 |
Contributions and grants from previous year | USD $ 8,703,889 |
Total of other revenue | USD $ 170,704 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,062,343 |
Program Service Revenue from current year | USD $ 9,941,227 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 181,238 |
Other Revenue from current year | USD $ 409,492 |
Gross receipts from all sources | USD $ 19,054,608 |
Net assets / fund balances at end of fiscal year | USD $ 3,611,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,759,230 |
Total liabilities at end of fiscal year | USD $ 5,052,693 |
Total liabilities at beginning of fiscal year | USD $ 5,536,378 |
Total assets at end of fiscal year | USD $ 8,664,115 |
Total assets at beginning of fiscal year | USD $ 9,295,608 |
Revenues less expenses for current year | USD $ -147,808 |
Revenues less expenses for previous year | USD $ -2,305,885 |
Total expenses for current year | USD $ 19,202,416 |
Total expenses for previous year | USD $ 19,566,181 |
Other expenses in current year | USD $ 9,052,711 |
Other expenses in previous year | USD $ 9,660,721 |
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 $ 10,149,705 |
Employee salary and benefits paid in previous year | USD $ 9,905,460 |
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 $ 19,054,608 |
Total revenue in previous fiscal year | USD $ 17,260,296 |
Contributions and grants from current year | USD $ 8,703,889 |
Contributions and grants from previous year | USD $ 8,016,715 |
Total of other revenue | USD $ 392,763 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 917,692 |
Program Service Revenue from current year | USD $ 9,062,343 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 14,653 |
Other Revenue from current year | USD $ 181,238 |
Gross receipts from all sources | USD $ 17,260,296 |
Net assets / fund balances at end of fiscal year | USD $ 3,759,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,065,115 |
Total liabilities at end of fiscal year | USD $ 5,536,378 |
Total liabilities at beginning of fiscal year | USD $ 3,392,078 |
Total assets at end of fiscal year | USD $ 9,295,608 |
Total assets at beginning of fiscal year | USD $ 9,457,193 |
Revenues less expenses for current year | USD $ -2,305,885 |
Revenues less expenses for previous year | USD $ -484,085 |
Total expenses for current year | USD $ 19,566,181 |
Total expenses for previous year | USD $ 1,989,212 |
Other expenses in current year | USD $ 9,660,721 |
Other expenses in previous year | USD $ 1,108,356 |
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 $ 9,905,460 |
Employee salary and benefits paid in previous year | USD $ 880,856 |
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 $ 17,260,296 |
Total revenue in previous fiscal year | USD $ 1,505,127 |
Contributions and grants from current year | USD $ 8,016,715 |
Contributions and grants from previous year | USD $ 572,782 |
Total of other revenue | USD $ 165,927 |
2015-11-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,739,180 |
Program Service Revenue from current year | USD $ 8,072,381 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 316,880 |
Other Revenue from current year | USD $ 380,093 |
Gross receipts from all sources | USD $ 15,632,892 |
Net assets / fund balances at end of fiscal year | USD $ 6,549,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,783,932 |
Total liabilities at end of fiscal year | USD $ 2,779,926 |
Total liabilities at beginning of fiscal year | USD $ 3,290,001 |
Total assets at end of fiscal year | USD $ 9,329,126 |
Total assets at beginning of fiscal year | USD $ 9,073,933 |
Revenues less expenses for current year | USD $ 765,268 |
Revenues less expenses for previous year | USD $ 149,342 |
Total expenses for current year | USD $ 14,867,624 |
Total expenses for previous year | USD $ 14,523,797 |
Other expenses in current year | USD $ 5,886,302 |
Other expenses in previous year | USD $ 6,136,660 |
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 $ 8,981,322 |
Employee salary and benefits paid in previous year | USD $ 8,387,137 |
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 $ 15,632,892 |
Total revenue in previous fiscal year | USD $ 14,673,139 |
Contributions and grants from current year | USD $ 7,180,418 |
Contributions and grants from previous year | USD $ 7,617,079 |
Total of other revenue | USD $ 371,764 |
2014-11-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,884,648 |
Program Service Revenue from current year | USD $ 6,739,180 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 47,698 |
Other Revenue from current year | USD $ 316,880 |
Gross receipts from all sources | USD $ 14,673,139 |
Net assets / fund balances at end of fiscal year | USD $ 5,783,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,634,590 |
Total liabilities at end of fiscal year | USD $ 3,290,001 |
Total liabilities at beginning of fiscal year | USD $ 3,574,107 |
Total assets at end of fiscal year | USD $ 9,073,933 |
Total assets at beginning of fiscal year | USD $ 9,208,697 |
Revenues less expenses for current year | USD $ 149,342 |
Revenues less expenses for previous year | USD $ -16,997 |
Total expenses for current year | USD $ 14,523,797 |
Total expenses for previous year | USD $ 12,504,434 |
Other expenses in current year | USD $ 6,136,660 |
Other expenses in previous year | USD $ 5,172,254 |
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 $ 8,387,137 |
Employee salary and benefits paid in previous year | USD $ 7,332,180 |
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 $ 14,673,139 |
Total revenue in previous fiscal year | USD $ 12,487,437 |
Contributions and grants from current year | USD $ 7,617,079 |
Contributions and grants from previous year | USD $ 5,555,091 |
Total of other revenue | USD $ 300,151 |
The following addresses have been detected as associated with Tax Indentification Number 630727781