Laureate Psychiatric Clinic and HospitalInc 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 $ 48,123,786 |
Program Service Revenue from current year | USD $ 48,565,589 |
Investment Income from prior year | USD $ -7,194 |
Investment Income from current year | USD $ 4,537 |
Other Revenue from prior year | USD $ 473,322 |
Other Revenue from current year | USD $ 513,327 |
Gross receipts from all sources | USD $ 50,289,172 |
Net assets / fund balances at end of fiscal year | USD $ 56,011,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,812,802 |
Total liabilities at end of fiscal year | USD $ 5,506,051 |
Total liabilities at beginning of fiscal year | USD $ 5,323,504 |
Total assets at end of fiscal year | USD $ 61,517,457 |
Total assets at beginning of fiscal year | USD $ 57,136,306 |
Revenues less expenses for current year | USD $ 2,190,069 |
Revenues less expenses for previous year | USD $ 2,737,346 |
Total expenses for current year | USD $ 48,099,103 |
Total expenses for previous year | USD $ 46,693,613 |
Other expenses in current year | USD $ 14,944,389 |
Other expenses in previous year | USD $ 16,785,845 |
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 $ 33,154,714 |
Employee salary and benefits paid in previous year | USD $ 29,907,768 |
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 $ 50,289,172 |
Total revenue in previous fiscal year | USD $ 49,430,959 |
Contributions and grants from current year | USD $ 1,205,719 |
Contributions and grants from previous year | USD $ 841,045 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 102,015 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,322,565 |
Program Service Revenue from current year | USD $ 48,123,786 |
Investment Income from prior year | USD $ 7,380 |
Investment Income from current year | USD $ -7,194 |
Other Revenue from prior year | USD $ 458,646 |
Other Revenue from current year | USD $ 473,322 |
Gross receipts from all sources | USD $ 49,543,685 |
Net assets / fund balances at end of fiscal year | USD $ 51,812,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,299,932 |
Total liabilities at end of fiscal year | USD $ 5,323,504 |
Total liabilities at beginning of fiscal year | USD $ 7,141,197 |
Total assets at end of fiscal year | USD $ 57,136,306 |
Total assets at beginning of fiscal year | USD $ 58,441,129 |
Revenues less expenses for current year | USD $ 2,737,346 |
Revenues less expenses for previous year | USD $ 3,055,517 |
Total expenses for current year | USD $ 46,693,613 |
Total expenses for previous year | USD $ 42,730,704 |
Other expenses in current year | USD $ 16,785,845 |
Other expenses in previous year | USD $ 14,999,593 |
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 $ 29,907,768 |
Employee salary and benefits paid in previous year | USD $ 27,731,111 |
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 $ 49,430,959 |
Total revenue in previous fiscal year | USD $ 45,786,221 |
Contributions and grants from current year | USD $ 841,045 |
Contributions and grants from previous year | USD $ 997,630 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 73,296 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,908,620 |
Program Service Revenue from current year | USD $ 44,322,565 |
Investment Income from prior year | USD $ -54,114 |
Investment Income from current year | USD $ 7,380 |
Other Revenue from prior year | USD $ 1,422,526 |
Other Revenue from current year | USD $ 458,646 |
Gross receipts from all sources | USD $ 45,846,639 |
Net assets / fund balances at end of fiscal year | USD $ 51,299,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,476,219 |
Total liabilities at end of fiscal year | USD $ 7,141,197 |
Total liabilities at beginning of fiscal year | USD $ 4,224,511 |
Total assets at end of fiscal year | USD $ 58,441,129 |
Total assets at beginning of fiscal year | USD $ 53,700,730 |
Revenues less expenses for current year | USD $ 3,055,517 |
Revenues less expenses for previous year | USD $ 2,204,973 |
Total expenses for current year | USD $ 42,730,704 |
Total expenses for previous year | USD $ 42,913,159 |
Other expenses in current year | USD $ 14,999,593 |
Other expenses in previous year | USD $ 15,951,647 |
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 $ 27,731,111 |
Employee salary and benefits paid in previous year | USD $ 26,961,512 |
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 $ 45,786,221 |
Total revenue in previous fiscal year | USD $ 45,118,132 |
Contributions and grants from current year | USD $ 997,630 |
Contributions and grants from previous year | USD $ 841,100 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 69,906 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,547,265 |
Program Service Revenue from current year | USD $ 42,908,620 |
Investment Income from prior year | USD $ -24,752 |
Investment Income from current year | USD $ -54,114 |
Other Revenue from prior year | USD $ 551,184 |
Other Revenue from current year | USD $ 1,422,526 |
Gross receipts from all sources | USD $ 45,182,750 |
Net assets / fund balances at end of fiscal year | USD $ 49,476,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,104,689 |
Total liabilities at end of fiscal year | USD $ 4,224,511 |
Total liabilities at beginning of fiscal year | USD $ 4,246,570 |
Total assets at end of fiscal year | USD $ 53,700,730 |
Total assets at beginning of fiscal year | USD $ 54,351,259 |
Revenues less expenses for current year | USD $ 2,204,973 |
Revenues less expenses for previous year | USD $ 3,659,069 |
Total expenses for current year | USD $ 42,913,159 |
Total expenses for previous year | USD $ 42,351,228 |
Other expenses in current year | USD $ 15,951,647 |
Other expenses in previous year | USD $ 16,120,295 |
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 $ 26,961,512 |
Employee salary and benefits paid in previous year | USD $ 26,230,933 |
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 $ 45,118,132 |
Total revenue in previous fiscal year | USD $ 46,010,297 |
Contributions and grants from current year | USD $ 841,100 |
Contributions and grants from previous year | USD $ 1,936,600 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,033,786 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,985,580 |
Program Service Revenue from current year | USD $ 43,547,265 |
Investment Income from prior year | USD $ -43,280 |
Investment Income from current year | USD $ -24,752 |
Other Revenue from prior year | USD $ 549,987 |
Other Revenue from current year | USD $ 551,184 |
Gross receipts from all sources | USD $ 46,041,148 |
Net assets / fund balances at end of fiscal year | USD $ 50,104,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,567,915 |
Total liabilities at end of fiscal year | USD $ 4,246,570 |
Total liabilities at beginning of fiscal year | USD $ 5,367,561 |
Total assets at end of fiscal year | USD $ 54,351,259 |
Total assets at beginning of fiscal year | USD $ 55,935,476 |
Revenues less expenses for current year | USD $ 3,659,069 |
Revenues less expenses for previous year | USD $ 3,412,300 |
Total expenses for current year | USD $ 42,351,228 |
Total expenses for previous year | USD $ 40,976,012 |
Other expenses in current year | USD $ 16,120,295 |
Other expenses in previous year | USD $ 15,101,444 |
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 $ 26,230,933 |
Employee salary and benefits paid in previous year | USD $ 25,874,568 |
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 $ 46,010,297 |
Total revenue in previous fiscal year | USD $ 44,388,312 |
Contributions and grants from current year | USD $ 1,936,600 |
Contributions and grants from previous year | USD $ 896,025 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 162,444 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,962,453 |
Program Service Revenue from current year | USD $ 42,985,580 |
Investment Income from prior year | USD $ -51,473 |
Investment Income from current year | USD $ -43,280 |
Other Revenue from prior year | USD $ 561,351 |
Other Revenue from current year | USD $ 549,987 |
Gross receipts from all sources | USD $ 44,436,541 |
Net assets / fund balances at end of fiscal year | USD $ 50,567,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,611,073 |
Total liabilities at end of fiscal year | USD $ 5,367,561 |
Total liabilities at beginning of fiscal year | USD $ 3,817,981 |
Total assets at end of fiscal year | USD $ 55,935,476 |
Total assets at beginning of fiscal year | USD $ 55,429,054 |
Revenues less expenses for current year | USD $ 3,412,300 |
Revenues less expenses for previous year | USD $ 2,401,505 |
Total expenses for current year | USD $ 40,976,012 |
Total expenses for previous year | USD $ 37,921,776 |
Other expenses in current year | USD $ 15,101,444 |
Other expenses in previous year | USD $ 12,925,667 |
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 $ 25,874,568 |
Employee salary and benefits paid in previous year | USD $ 24,996,109 |
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 $ 44,388,312 |
Total revenue in previous fiscal year | USD $ 40,323,281 |
Contributions and grants from current year | USD $ 896,025 |
Contributions and grants from previous year | USD $ 850,950 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 161,247 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,116,525 |
Program Service Revenue from current year | USD $ 38,962,453 |
Investment Income from prior year | USD $ 1,092 |
Investment Income from current year | USD $ -51,473 |
Other Revenue from prior year | USD $ 574,973 |
Other Revenue from current year | USD $ 561,351 |
Gross receipts from all sources | USD $ 40,376,212 |
Net assets / fund balances at end of fiscal year | USD $ 51,611,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,933,188 |
Total liabilities at end of fiscal year | USD $ 3,817,981 |
Total liabilities at beginning of fiscal year | USD $ 5,309,406 |
Total assets at end of fiscal year | USD $ 55,429,054 |
Total assets at beginning of fiscal year | USD $ 54,242,594 |
Revenues less expenses for current year | USD $ 2,401,505 |
Revenues less expenses for previous year | USD $ 1,816,820 |
Total expenses for current year | USD $ 37,921,776 |
Total expenses for previous year | USD $ 36,726,709 |
Other expenses in current year | USD $ 12,925,667 |
Other expenses in previous year | USD $ 12,895,551 |
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 $ 24,996,109 |
Employee salary and benefits paid in previous year | USD $ 23,830,458 |
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 $ 700 |
Total revenue in current fiscal year | USD $ 40,323,281 |
Total revenue in previous fiscal year | USD $ 38,543,529 |
Contributions and grants from current year | USD $ 850,950 |
Contributions and grants from previous year | USD $ 850,939 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 172,611 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,998,616 |
Program Service Revenue from current year | USD $ 37,116,525 |
Investment Income from prior year | USD $ -5,984 |
Investment Income from current year | USD $ 1,092 |
Other Revenue from prior year | USD $ 552,151 |
Other Revenue from current year | USD $ 574,973 |
Gross receipts from all sources | USD $ 38,866,330 |
Net assets / fund balances at end of fiscal year | USD $ 48,933,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,866,636 |
Total liabilities at end of fiscal year | USD $ 5,309,406 |
Total liabilities at beginning of fiscal year | USD $ 5,824,759 |
Total assets at end of fiscal year | USD $ 54,242,594 |
Total assets at beginning of fiscal year | USD $ 56,691,395 |
Revenues less expenses for current year | USD $ 1,816,820 |
Revenues less expenses for previous year | USD $ 2,883,589 |
Total expenses for current year | USD $ 36,726,709 |
Total expenses for previous year | USD $ 35,517,453 |
Other expenses in current year | USD $ 12,895,551 |
Other expenses in previous year | USD $ 12,101,498 |
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 $ 23,830,458 |
Employee salary and benefits paid in previous year | USD $ 23,415,955 |
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 $ 700 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 38,543,529 |
Total revenue in previous fiscal year | USD $ 38,401,042 |
Contributions and grants from current year | USD $ 850,939 |
Contributions and grants from previous year | USD $ 856,259 |
Total of other revenue | USD $ 186,233 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,148,827 |
Program Service Revenue from current year | USD $ 36,998,616 |
Investment Income from prior year | USD $ -4,288 |
Investment Income from current year | USD $ -5,984 |
Other Revenue from prior year | USD $ 527,960 |
Other Revenue from current year | USD $ 552,151 |
Gross receipts from all sources | USD $ 38,700,405 |
Net assets / fund balances at end of fiscal year | USD $ 50,866,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,006,778 |
Total liabilities at end of fiscal year | USD $ 5,824,759 |
Total liabilities at beginning of fiscal year | USD $ 4,658,628 |
Total assets at end of fiscal year | USD $ 56,691,395 |
Total assets at beginning of fiscal year | USD $ 55,665,406 |
Revenues less expenses for current year | USD $ 2,883,589 |
Revenues less expenses for previous year | USD $ 3,670,387 |
Total expenses for current year | USD $ 35,517,453 |
Total expenses for previous year | USD $ 32,858,402 |
Other expenses in current year | USD $ 12,101,498 |
Other expenses in previous year | USD $ 9,954,174 |
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 $ 23,415,955 |
Employee salary and benefits paid in previous year | USD $ 22,901,575 |
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 $ 2,653 |
Total revenue in current fiscal year | USD $ 38,401,042 |
Total revenue in previous fiscal year | USD $ 36,528,789 |
Contributions and grants from current year | USD $ 856,259 |
Contributions and grants from previous year | USD $ 856,290 |
Total of other revenue | USD $ 163,411 |
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