UNITED METHODIST BEHAVIORAL 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 $ 19,517,285 |
Program Service Revenue from current year | USD $ 22,015,537 |
Investment Income from prior year | USD $ 131 |
Investment Income from current year | USD $ 35,222 |
Other Revenue from prior year | USD $ 539,807 |
Other Revenue from current year | USD $ 609,571 |
Gross receipts from all sources | USD $ 25,718,909 |
Net assets / fund balances at end of fiscal year | USD $ 23,384,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,100,305 |
Total liabilities at end of fiscal year | USD $ 2,930,439 |
Total liabilities at beginning of fiscal year | USD $ 2,901,505 |
Total assets at end of fiscal year | USD $ 26,314,657 |
Total assets at beginning of fiscal year | USD $ 21,001,810 |
Revenues less expenses for current year | USD $ 5,327,389 |
Revenues less expenses for previous year | USD $ 1,453,357 |
Total expenses for current year | USD $ 20,391,520 |
Total expenses for previous year | USD $ 18,825,677 |
Other expenses in current year | USD $ 10,574,303 |
Other expenses in previous year | USD $ 9,356,395 |
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 $ 9,817,217 |
Employee salary and benefits paid in previous year | USD $ 9,469,282 |
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 $ 25,718,909 |
Total revenue in previous fiscal year | USD $ 20,279,034 |
Contributions and grants from current year | USD $ 3,058,579 |
Contributions and grants from previous year | USD $ 221,811 |
Total of other revenue | USD $ 609,571 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,319,108 |
Program Service Revenue from current year | USD $ 19,517,285 |
Investment Income from prior year | USD $ 114 |
Investment Income from current year | USD $ 131 |
Other Revenue from prior year | USD $ 776,955 |
Other Revenue from current year | USD $ 539,807 |
Gross receipts from all sources | USD $ 20,279,034 |
Net assets / fund balances at end of fiscal year | USD $ 18,100,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,689,452 |
Total liabilities at end of fiscal year | USD $ 2,901,505 |
Total liabilities at beginning of fiscal year | USD $ 4,666,745 |
Total assets at end of fiscal year | USD $ 21,001,810 |
Total assets at beginning of fiscal year | USD $ 21,356,197 |
Revenues less expenses for current year | USD $ 1,453,357 |
Revenues less expenses for previous year | USD $ 4,374,546 |
Total expenses for current year | USD $ 18,825,677 |
Total expenses for previous year | USD $ 22,991,332 |
Other expenses in current year | USD $ 9,356,395 |
Other expenses in previous year | USD $ 8,984,868 |
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 $ 9,469,282 |
Employee salary and benefits paid in previous year | USD $ 9,106,464 |
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 $ 4,900,000 |
Total revenue in current fiscal year | USD $ 20,279,034 |
Total revenue in previous fiscal year | USD $ 27,365,878 |
Contributions and grants from current year | USD $ 221,811 |
Contributions and grants from previous year | USD $ 2,269,701 |
Total of other revenue | USD $ 539,807 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,126,411 |
Program Service Revenue from current year | USD $ 24,319,108 |
Investment Income from prior year | USD $ 260,314 |
Investment Income from current year | USD $ 114 |
Other Revenue from prior year | USD $ 45,581 |
Other Revenue from current year | USD $ 776,955 |
Gross receipts from all sources | USD $ 27,365,878 |
Net assets / fund balances at end of fiscal year | USD $ 16,689,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,079,265 |
Total liabilities at end of fiscal year | USD $ 4,666,745 |
Total liabilities at beginning of fiscal year | USD $ 5,527,906 |
Total assets at end of fiscal year | USD $ 21,356,197 |
Total assets at beginning of fiscal year | USD $ 17,607,171 |
Revenues less expenses for current year | USD $ 4,374,546 |
Revenues less expenses for previous year | USD $ 2,279,290 |
Total expenses for current year | USD $ 22,991,332 |
Total expenses for previous year | USD $ 25,555,558 |
Other expenses in current year | USD $ 8,984,868 |
Other expenses in previous year | USD $ 9,618,147 |
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 $ 9,106,464 |
Employee salary and benefits paid in previous year | USD $ 9,437,411 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,900,000 |
Grants and similar amounts paid in previous year | USD $ 6,500,000 |
Total revenue in current fiscal year | USD $ 27,365,878 |
Total revenue in previous fiscal year | USD $ 27,834,848 |
Contributions and grants from current year | USD $ 2,269,701 |
Contributions and grants from previous year | USD $ 402,542 |
Total of other revenue | USD $ 776,955 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,406,785 |
Program Service Revenue from current year | USD $ 27,126,411 |
Investment Income from prior year | USD $ 6,053 |
Investment Income from current year | USD $ 260,314 |
Other Revenue from prior year | USD $ 13,721 |
Other Revenue from current year | USD $ 45,581 |
Gross receipts from all sources | USD $ 27,834,848 |
Net assets / fund balances at end of fiscal year | USD $ 12,079,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,539,500 |
Total liabilities at end of fiscal year | USD $ 5,527,906 |
Total liabilities at beginning of fiscal year | USD $ 2,806,335 |
Total assets at end of fiscal year | USD $ 17,607,171 |
Total assets at beginning of fiscal year | USD $ 13,345,835 |
Revenues less expenses for current year | USD $ 2,279,290 |
Revenues less expenses for previous year | USD $ 1,507,217 |
Total expenses for current year | USD $ 25,555,558 |
Total expenses for previous year | USD $ 22,760,334 |
Other expenses in current year | USD $ 9,618,147 |
Other expenses in previous year | USD $ 12,413,755 |
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 $ 9,437,411 |
Employee salary and benefits paid in previous year | USD $ 10,346,579 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,500,000 |
Total revenue in current fiscal year | USD $ 27,834,848 |
Total revenue in previous fiscal year | USD $ 24,267,551 |
Contributions and grants from current year | USD $ 402,542 |
Contributions and grants from previous year | USD $ 840,992 |
Total of other revenue | USD $ 45,581 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,911,060 |
Program Service Revenue from current year | USD $ 23,406,785 |
Investment Income from prior year | USD $ 2,292 |
Investment Income from current year | USD $ 6,053 |
Other Revenue from prior year | USD $ 12,730 |
Other Revenue from current year | USD $ 13,721 |
Gross receipts from all sources | USD $ 24,267,551 |
Net assets / fund balances at end of fiscal year | USD $ 10,539,500 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,004,393 |
Total liabilities at end of fiscal year | USD $ 2,806,335 |
Total liabilities at beginning of fiscal year | USD $ 2,715,256 |
Total assets at end of fiscal year | USD $ 13,345,835 |
Total assets at beginning of fiscal year | USD $ 11,719,649 |
Revenues less expenses for current year | USD $ 1,507,217 |
Revenues less expenses for previous year | USD $ 2,278,570 |
Total expenses for current year | USD $ 22,760,334 |
Total expenses for previous year | USD $ 21,586,699 |
Other expenses in current year | USD $ 12,413,755 |
Other expenses in previous year | USD $ 11,527,542 |
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 $ 10,346,579 |
Employee salary and benefits paid in previous year | USD $ 10,059,157 |
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 $ 24,267,551 |
Total revenue in previous fiscal year | USD $ 23,865,269 |
Contributions and grants from current year | USD $ 840,992 |
Contributions and grants from previous year | USD $ 939,187 |
Total of other revenue | USD $ 13,721 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,287,103 |
Program Service Revenue from current year | USD $ 22,911,060 |
Investment Income from prior year | USD $ -7,009 |
Investment Income from current year | USD $ 2,292 |
Other Revenue from prior year | USD $ 9,313 |
Other Revenue from current year | USD $ 12,730 |
Gross receipts from all sources | USD $ 23,865,269 |
Net assets / fund balances at end of fiscal year | USD $ 9,004,393 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,725,823 |
Total liabilities at end of fiscal year | USD $ 2,715,256 |
Total liabilities at beginning of fiscal year | USD $ 2,775,206 |
Total assets at end of fiscal year | USD $ 11,719,649 |
Total assets at beginning of fiscal year | USD $ 9,501,029 |
Revenues less expenses for current year | USD $ 2,278,570 |
Revenues less expenses for previous year | USD $ 1,280,648 |
Total expenses for current year | USD $ 21,586,699 |
Total expenses for previous year | USD $ 22,065,277 |
Other expenses in current year | USD $ 11,527,542 |
Other expenses in previous year | USD $ 11,941,078 |
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 $ 10,059,157 |
Employee salary and benefits paid in previous year | USD $ 10,124,199 |
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 $ 23,865,269 |
Total revenue in previous fiscal year | USD $ 23,345,925 |
Contributions and grants from current year | USD $ 939,187 |
Contributions and grants from previous year | USD $ 56,518 |
Total of other revenue | USD $ 12,730 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,860,700 |
Program Service Revenue from current year | USD $ 23,287,103 |
Investment Income from prior year | USD $ 1,543 |
Investment Income from current year | USD $ -7,009 |
Other Revenue from prior year | USD $ 15,143 |
Other Revenue from current year | USD $ 9,313 |
Gross receipts from all sources | USD $ 23,353,962 |
Net assets / fund balances at end of fiscal year | USD $ 6,725,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,445,175 |
Total liabilities at end of fiscal year | USD $ 3,001,933 |
Total liabilities at beginning of fiscal year | USD $ 3,912,274 |
Total assets at end of fiscal year | USD $ 9,727,756 |
Total assets at beginning of fiscal year | USD $ 9,357,449 |
Revenues less expenses for current year | USD $ 1,280,648 |
Revenues less expenses for previous year | USD $ 932,832 |
Total expenses for current year | USD $ 22,065,277 |
Total expenses for previous year | USD $ 21,050,890 |
Other expenses in current year | USD $ 11,941,078 |
Other expenses in previous year | USD $ 11,166,152 |
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 $ 10,124,199 |
Employee salary and benefits paid in previous year | USD $ 9,884,738 |
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 $ 23,345,925 |
Total revenue in previous fiscal year | USD $ 21,983,722 |
Contributions and grants from current year | USD $ 56,518 |
Contributions and grants from previous year | USD $ 106,336 |
Total of other revenue | USD $ 9,313 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,581,722 |
Program Service Revenue from current year | USD $ 21,860,700 |
Investment Income from prior year | USD $ 2,160 |
Investment Income from current year | USD $ 1,543 |
Other Revenue from prior year | USD $ 16,889 |
Other Revenue from current year | USD $ 15,143 |
Gross receipts from all sources | USD $ 21,983,722 |
Net assets / fund balances at end of fiscal year | USD $ 5,445,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,512,343 |
Total liabilities at end of fiscal year | USD $ 3,912,274 |
Total liabilities at beginning of fiscal year | USD $ 3,423,106 |
Total assets at end of fiscal year | USD $ 9,357,449 |
Total assets at beginning of fiscal year | USD $ 7,935,449 |
Revenues less expenses for current year | USD $ 932,832 |
Revenues less expenses for previous year | USD $ 352,827 |
Total expenses for current year | USD $ 21,050,890 |
Total expenses for previous year | USD $ 18,452,806 |
Other expenses in current year | USD $ 11,166,152 |
Other expenses in previous year | USD $ 9,004,832 |
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 $ 9,884,738 |
Employee salary and benefits paid in previous year | USD $ 9,447,974 |
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 $ 21,983,722 |
Total revenue in previous fiscal year | USD $ 18,805,633 |
Contributions and grants from current year | USD $ 106,336 |
Contributions and grants from previous year | USD $ 204,862 |
Total of other revenue | USD $ 15,143 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,298,748 |
Program Service Revenue from current year | USD $ 18,581,722 |
Investment Income from prior year | USD $ 359 |
Investment Income from current year | USD $ 2,160 |
Other Revenue from prior year | USD $ 103,424 |
Other Revenue from current year | USD $ 16,889 |
Gross receipts from all sources | USD $ 18,805,633 |
Net assets / fund balances at end of fiscal year | USD $ 4,512,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,159,516 |
Total liabilities at end of fiscal year | USD $ 3,423,106 |
Total liabilities at beginning of fiscal year | USD $ 3,346,891 |
Total assets at end of fiscal year | USD $ 7,935,449 |
Total assets at beginning of fiscal year | USD $ 7,506,407 |
Revenues less expenses for current year | USD $ 352,827 |
Revenues less expenses for previous year | USD $ 1,960,498 |
Total expenses for current year | USD $ 18,452,806 |
Total expenses for previous year | USD $ 16,703,959 |
Other expenses in current year | USD $ 9,004,832 |
Other expenses in previous year | USD $ 7,625,341 |
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 $ 9,447,974 |
Employee salary and benefits paid in previous year | USD $ 9,078,618 |
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 $ 18,805,633 |
Total revenue in previous fiscal year | USD $ 18,664,457 |
Contributions and grants from current year | USD $ 204,862 |
Contributions and grants from previous year | USD $ 261,926 |
Total of other revenue | USD $ 16,889 |
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