MCKENZIE COUNTY HEALTHCARE SYSTEMS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 384,699 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,566,482 |
Program Service Revenue from current year | USD $ 37,708,352 |
Investment Income from prior year | USD $ 21,571 |
Investment Income from current year | USD $ -34,891 |
Other Revenue from prior year | USD $ -425,969 |
Other Revenue from current year | USD $ -434,822 |
Gross receipts from all sources | USD $ 42,773,061 |
Net assets / fund balances at end of fiscal year | USD $ 31,053,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,223,871 |
Total liabilities at end of fiscal year | USD $ 72,370,875 |
Total liabilities at beginning of fiscal year | USD $ 75,439,565 |
Total assets at end of fiscal year | USD $ 103,424,427 |
Total assets at beginning of fiscal year | USD $ 109,663,436 |
Revenues less expenses for current year | USD $ -3,170,319 |
Revenues less expenses for previous year | USD $ -651,863 |
Total expenses for current year | USD $ 44,985,061 |
Total expenses for previous year | USD $ 43,496,051 |
Other expenses in current year | USD $ 25,820,880 |
Other expenses in previous year | USD $ 24,520,454 |
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 $ 19,164,181 |
Employee salary and benefits paid in previous year | USD $ 18,974,597 |
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 $ 1,000 |
Total revenue in current fiscal year | USD $ 41,814,742 |
Total revenue in previous fiscal year | USD $ 42,844,188 |
Contributions and grants from current year | USD $ 4,576,103 |
Contributions and grants from previous year | USD $ 10,682,104 |
2021-06-30 |
---|
Total unrelated business income | USD $ 297,669 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,544,486 |
Program Service Revenue from current year | USD $ 32,566,482 |
Investment Income from prior year | USD $ 20,542 |
Investment Income from current year | USD $ 21,571 |
Other Revenue from prior year | USD $ 753,329 |
Other Revenue from current year | USD $ -425,969 |
Gross receipts from all sources | USD $ 43,872,731 |
Net assets / fund balances at end of fiscal year | USD $ 34,223,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,210,904 |
Total liabilities at end of fiscal year | USD $ 75,439,565 |
Total liabilities at beginning of fiscal year | USD $ 82,718,803 |
Total assets at end of fiscal year | USD $ 109,663,436 |
Total assets at beginning of fiscal year | USD $ 117,929,707 |
Revenues less expenses for current year | USD $ -651,863 |
Revenues less expenses for previous year | USD $ -1,883,663 |
Total expenses for current year | USD $ 43,496,051 |
Total expenses for previous year | USD $ 39,775,761 |
Other expenses in current year | USD $ 24,520,454 |
Other expenses in previous year | USD $ 24,123,685 |
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 $ 18,974,597 |
Employee salary and benefits paid in previous year | USD $ 15,652,076 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 42,844,188 |
Total revenue in previous fiscal year | USD $ 37,892,098 |
Contributions and grants from current year | USD $ 10,682,104 |
Contributions and grants from previous year | USD $ 7,573,741 |
2020-06-30 |
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Total unrelated business income | USD $ 324,413 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,686,488 |
Program Service Revenue from current year | USD $ 29,544,486 |
Investment Income from prior year | USD $ 14,735 |
Investment Income from current year | USD $ 20,542 |
Other Revenue from prior year | USD $ 726,853 |
Other Revenue from current year | USD $ 753,329 |
Gross receipts from all sources | USD $ 38,918,819 |
Net assets / fund balances at end of fiscal year | USD $ 35,210,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,094,567 |
Total liabilities at end of fiscal year | USD $ 82,718,803 |
Total liabilities at beginning of fiscal year | USD $ 78,862,752 |
Total assets at end of fiscal year | USD $ 117,929,707 |
Total assets at beginning of fiscal year | USD $ 115,957,319 |
Revenues less expenses for current year | USD $ -1,883,663 |
Revenues less expenses for previous year | USD $ -3,231,942 |
Total expenses for current year | USD $ 39,775,761 |
Total expenses for previous year | USD $ 30,815,526 |
Other expenses in current year | USD $ 24,123,685 |
Other expenses in previous year | USD $ 19,555,007 |
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 $ 15,652,076 |
Employee salary and benefits paid in previous year | USD $ 11,260,469 |
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 $ 50 |
Total revenue in current fiscal year | USD $ 37,892,098 |
Total revenue in previous fiscal year | USD $ 27,583,584 |
Contributions and grants from current year | USD $ 7,573,741 |
Contributions and grants from previous year | USD $ 3,155,508 |
Total of other revenue | USD $ 977,173 |
2019-06-30 |
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Total unrelated business income | USD $ 339,000 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,958,938 |
Program Service Revenue from current year | USD $ 23,686,488 |
Investment Income from prior year | USD $ 25,841 |
Investment Income from current year | USD $ 14,735 |
Other Revenue from prior year | USD $ 566,306 |
Other Revenue from current year | USD $ 726,853 |
Gross receipts from all sources | USD $ 28,463,870 |
Net assets / fund balances at end of fiscal year | USD $ 37,094,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,326,509 |
Total liabilities at end of fiscal year | USD $ 78,862,752 |
Total liabilities at beginning of fiscal year | USD $ 71,789,271 |
Total assets at end of fiscal year | USD $ 115,957,319 |
Total assets at beginning of fiscal year | USD $ 112,115,780 |
Revenues less expenses for current year | USD $ -3,231,942 |
Revenues less expenses for previous year | USD $ 7,633,276 |
Total expenses for current year | USD $ 30,815,526 |
Total expenses for previous year | USD $ 19,372,314 |
Other expenses in current year | USD $ 19,555,007 |
Other expenses in previous year | USD $ 10,318,302 |
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 $ 11,260,469 |
Employee salary and benefits paid in previous year | USD $ 9,054,012 |
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 $ 50 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,583,584 |
Total revenue in previous fiscal year | USD $ 27,005,590 |
Contributions and grants from current year | USD $ 3,155,508 |
Contributions and grants from previous year | USD $ 9,454,505 |
Total of other revenue | USD $ 835,398 |
2018-06-30 |
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Total unrelated business income | USD $ 251,855 |
Net unrelated business income | USD $ -132,800 |
Program Service Revenue from prior year | USD $ 15,527,427 |
Program Service Revenue from current year | USD $ 16,958,938 |
Investment Income from prior year | USD $ -83,076 |
Investment Income from current year | USD $ 25,841 |
Other Revenue from prior year | USD $ 420,345 |
Other Revenue from current year | USD $ 566,306 |
Gross receipts from all sources | USD $ 27,723,691 |
Net assets / fund balances at end of fiscal year | USD $ 40,326,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,693,233 |
Total liabilities at end of fiscal year | USD $ 71,789,271 |
Total liabilities at beginning of fiscal year | USD $ 34,828,133 |
Total assets at end of fiscal year | USD $ 112,115,780 |
Total assets at beginning of fiscal year | USD $ 67,521,366 |
Revenues less expenses for current year | USD $ 7,633,276 |
Revenues less expenses for previous year | USD $ 2,419,182 |
Total expenses for current year | USD $ 19,372,314 |
Total expenses for previous year | USD $ 17,870,122 |
Other expenses in current year | USD $ 10,318,302 |
Other expenses in previous year | USD $ 9,428,784 |
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 $ 9,054,012 |
Employee salary and benefits paid in previous year | USD $ 8,441,338 |
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 $ 27,005,590 |
Total revenue in previous fiscal year | USD $ 20,289,304 |
Contributions and grants from current year | USD $ 9,454,505 |
Contributions and grants from previous year | USD $ 4,424,608 |
Total of other revenue | USD $ 542,790 |
2017-06-30 |
---|
Total unrelated business income | USD $ 330,572 |
Net unrelated business income | USD $ -121,460 |
Program Service Revenue from prior year | USD $ 15,451,871 |
Program Service Revenue from current year | USD $ 15,527,427 |
Investment Income from prior year | USD $ 3,591 |
Investment Income from current year | USD $ -83,076 |
Other Revenue from prior year | USD $ 469,874 |
Other Revenue from current year | USD $ 420,345 |
Gross receipts from all sources | USD $ 20,970,332 |
Net assets / fund balances at end of fiscal year | USD $ 32,693,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,274,051 |
Total liabilities at end of fiscal year | USD $ 34,828,133 |
Total liabilities at beginning of fiscal year | USD $ 7,466,591 |
Total assets at end of fiscal year | USD $ 67,521,366 |
Total assets at beginning of fiscal year | USD $ 37,740,642 |
Revenues less expenses for current year | USD $ 2,419,182 |
Revenues less expenses for previous year | USD $ 4,318,641 |
Total expenses for current year | USD $ 17,870,122 |
Total expenses for previous year | USD $ 19,194,314 |
Other expenses in current year | USD $ 9,428,784 |
Other expenses in previous year | USD $ 11,036,600 |
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 $ 8,441,338 |
Employee salary and benefits paid in previous year | USD $ 8,157,714 |
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 $ 20,289,304 |
Total revenue in previous fiscal year | USD $ 23,512,955 |
Contributions and grants from current year | USD $ 4,424,608 |
Contributions and grants from previous year | USD $ 7,587,619 |
Total of other revenue | USD $ 566,458 |
2016-06-30 |
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Total unrelated business income | USD $ 498,538 |
Net unrelated business income | USD $ -19,995 |
Program Service Revenue from prior year | USD $ 15,724,909 |
Program Service Revenue from current year | USD $ 15,451,871 |
Investment Income from prior year | USD $ 487,863 |
Investment Income from current year | USD $ 3,591 |
Other Revenue from prior year | USD $ 498,149 |
Other Revenue from current year | USD $ 469,874 |
Gross receipts from all sources | USD $ 23,813,040 |
Net assets / fund balances at end of fiscal year | USD $ 30,274,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,955,410 |
Total liabilities at end of fiscal year | USD $ 7,466,591 |
Total liabilities at beginning of fiscal year | USD $ 7,613,719 |
Total assets at end of fiscal year | USD $ 37,740,642 |
Total assets at beginning of fiscal year | USD $ 33,569,129 |
Revenues less expenses for current year | USD $ 4,318,641 |
Revenues less expenses for previous year | USD $ 12,297,720 |
Total expenses for current year | USD $ 19,194,314 |
Total expenses for previous year | USD $ 18,855,195 |
Other expenses in current year | USD $ 11,036,600 |
Other expenses in previous year | USD $ 11,177,285 |
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 $ 8,157,714 |
Employee salary and benefits paid in previous year | USD $ 7,677,910 |
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 $ 23,512,955 |
Total revenue in previous fiscal year | USD $ 31,152,915 |
Contributions and grants from current year | USD $ 7,587,619 |
Contributions and grants from previous year | USD $ 14,441,994 |
Total of other revenue | USD $ 278,722 |
2015-06-30 |
---|
Total unrelated business income | USD $ 732,004 |
Net unrelated business income | USD $ 167,125 |
Program Service Revenue from prior year | USD $ 14,743,147 |
Program Service Revenue from current year | USD $ 15,724,909 |
Investment Income from prior year | USD $ 1,940 |
Investment Income from current year | USD $ 487,863 |
Other Revenue from prior year | USD $ 293,446 |
Other Revenue from current year | USD $ 498,149 |
Gross receipts from all sources | USD $ 31,390,647 |
Net assets / fund balances at end of fiscal year | USD $ 25,955,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,657,691 |
Total liabilities at end of fiscal year | USD $ 7,613,719 |
Total liabilities at beginning of fiscal year | USD $ 3,270,216 |
Total assets at end of fiscal year | USD $ 33,569,129 |
Total assets at beginning of fiscal year | USD $ 16,927,907 |
Revenues less expenses for current year | USD $ 12,297,720 |
Revenues less expenses for previous year | USD $ -1,042,785 |
Total expenses for current year | USD $ 18,855,195 |
Total expenses for previous year | USD $ 16,852,215 |
Other expenses in current year | USD $ 11,177,285 |
Other expenses in previous year | USD $ 9,590,382 |
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 $ 7,677,910 |
Employee salary and benefits paid in previous year | USD $ 7,261,833 |
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 $ 31,152,915 |
Total revenue in previous fiscal year | USD $ 15,809,430 |
Contributions and grants from current year | USD $ 14,441,994 |
Contributions and grants from previous year | USD $ 770,897 |
Total of other revenue | USD $ 152,933 |
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