WEST YAVAPAI GUIDANCE CLINIC D/B/A POLARA HEALTH 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 $ 22,655 |
Net unrelated business income | USD $ 2,584 |
Program Service Revenue from prior year | USD $ 41,455,462 |
Program Service Revenue from current year | USD $ 41,594,510 |
Investment Income from prior year | USD $ 186,593 |
Investment Income from current year | USD $ -232,592 |
Other Revenue from prior year | USD $ 1,867,662 |
Other Revenue from current year | USD $ 1,781,636 |
Gross receipts from all sources | USD $ 43,245,297 |
Net assets / fund balances at end of fiscal year | USD $ 21,499,919 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,942,261 |
Total liabilities at end of fiscal year | USD $ 15,017,546 |
Total liabilities at beginning of fiscal year | USD $ 11,336,330 |
Total assets at end of fiscal year | USD $ 36,517,465 |
Total assets at beginning of fiscal year | USD $ 29,278,591 |
Revenues less expenses for current year | USD $ 3,557,658 |
Revenues less expenses for previous year | USD $ 4,274,712 |
Total expenses for current year | USD $ 39,687,639 |
Total expenses for previous year | USD $ 39,283,656 |
Other expenses in current year | USD $ 17,900,791 |
Other expenses in previous year | USD $ 18,832,073 |
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 $ 21,786,848 |
Employee salary and benefits paid in previous year | USD $ 20,451,583 |
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 $ 43,245,297 |
Total revenue in previous fiscal year | USD $ 43,558,368 |
Contributions and grants from current year | USD $ 101,743 |
Contributions and grants from previous year | USD $ 48,651 |
Total of other revenue | USD $ 1,781,636 |
2021-06-30 |
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Total unrelated business income | USD $ 19,169 |
Net unrelated business income | USD $ 833 |
Program Service Revenue from prior year | USD $ 37,885,278 |
Program Service Revenue from current year | USD $ 41,455,462 |
Investment Income from prior year | USD $ 56,441 |
Investment Income from current year | USD $ 186,593 |
Other Revenue from prior year | USD $ 3,280,171 |
Other Revenue from current year | USD $ 1,867,662 |
Gross receipts from all sources | USD $ 43,558,368 |
Net assets / fund balances at end of fiscal year | USD $ 17,942,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,667,548 |
Total liabilities at end of fiscal year | USD $ 11,336,330 |
Total liabilities at beginning of fiscal year | USD $ 12,122,877 |
Total assets at end of fiscal year | USD $ 29,278,591 |
Total assets at beginning of fiscal year | USD $ 25,790,425 |
Revenues less expenses for current year | USD $ 4,274,712 |
Revenues less expenses for previous year | USD $ 2,253,345 |
Total expenses for current year | USD $ 39,283,656 |
Total expenses for previous year | USD $ 39,011,789 |
Other expenses in current year | USD $ 18,832,073 |
Other expenses in previous year | USD $ 16,100,936 |
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 $ 20,451,583 |
Employee salary and benefits paid in previous year | USD $ 22,910,853 |
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 $ 43,558,368 |
Total revenue in previous fiscal year | USD $ 41,265,134 |
Contributions and grants from current year | USD $ 48,651 |
Contributions and grants from previous year | USD $ 43,244 |
Total of other revenue | USD $ 1,867,662 |
2020-06-30 |
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Total unrelated business income | USD $ 22,655 |
Net unrelated business income | USD $ 6,078 |
Program Service Revenue from prior year | USD $ 37,964,281 |
Program Service Revenue from current year | USD $ 37,885,278 |
Investment Income from prior year | USD $ 39,950 |
Investment Income from current year | USD $ 56,441 |
Other Revenue from prior year | USD $ 240,244 |
Other Revenue from current year | USD $ 3,280,171 |
Gross receipts from all sources | USD $ 41,265,134 |
Net assets / fund balances at end of fiscal year | USD $ 13,667,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,414,203 |
Total liabilities at end of fiscal year | USD $ 12,122,877 |
Total liabilities at beginning of fiscal year | USD $ 11,164,549 |
Total assets at end of fiscal year | USD $ 25,790,425 |
Total assets at beginning of fiscal year | USD $ 22,578,752 |
Revenues less expenses for current year | USD $ 2,253,345 |
Revenues less expenses for previous year | USD $ 106,988 |
Total expenses for current year | USD $ 39,011,789 |
Total expenses for previous year | USD $ 38,154,499 |
Other expenses in current year | USD $ 16,100,936 |
Other expenses in previous year | USD $ 16,723,770 |
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 $ 22,910,853 |
Employee salary and benefits paid in previous year | USD $ 21,430,729 |
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 $ 41,265,134 |
Total revenue in previous fiscal year | USD $ 38,261,487 |
Contributions and grants from current year | USD $ 43,244 |
Contributions and grants from previous year | USD $ 17,012 |
Total of other revenue | USD $ 3,280,171 |
2019-06-30 |
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Total unrelated business income | USD $ 19,169 |
Net unrelated business income | USD $ 2,794 |
Program Service Revenue from prior year | USD $ 43,280,423 |
Program Service Revenue from current year | USD $ 37,964,281 |
Investment Income from prior year | USD $ 4,889 |
Investment Income from current year | USD $ 39,950 |
Other Revenue from prior year | USD $ 222,855 |
Other Revenue from current year | USD $ 240,244 |
Gross receipts from all sources | USD $ 38,261,487 |
Net assets / fund balances at end of fiscal year | USD $ 11,414,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,307,215 |
Total liabilities at end of fiscal year | USD $ 11,164,549 |
Total liabilities at beginning of fiscal year | USD $ 11,833,309 |
Total assets at end of fiscal year | USD $ 22,578,752 |
Total assets at beginning of fiscal year | USD $ 23,140,524 |
Revenues less expenses for current year | USD $ 106,988 |
Revenues less expenses for previous year | USD $ 849,436 |
Total expenses for current year | USD $ 38,154,499 |
Total expenses for previous year | USD $ 42,733,268 |
Other expenses in current year | USD $ 16,723,770 |
Other expenses in previous year | USD $ 20,936,423 |
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 $ 21,430,729 |
Employee salary and benefits paid in previous year | USD $ 21,796,845 |
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 $ 38,261,487 |
Total revenue in previous fiscal year | USD $ 43,582,704 |
Contributions and grants from current year | USD $ 17,012 |
Contributions and grants from previous year | USD $ 74,537 |
Total of other revenue | USD $ 240,244 |
2018-06-30 |
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Total unrelated business income | USD $ 21,412 |
Net unrelated business income | USD $ 5,289 |
Program Service Revenue from prior year | USD $ 41,092,769 |
Program Service Revenue from current year | USD $ 43,280,423 |
Investment Income from prior year | USD $ 19,447 |
Investment Income from current year | USD $ 4,889 |
Other Revenue from prior year | USD $ 242,944 |
Other Revenue from current year | USD $ 222,855 |
Gross receipts from all sources | USD $ 43,582,704 |
Net assets / fund balances at end of fiscal year | USD $ 11,307,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,457,779 |
Total liabilities at end of fiscal year | USD $ 11,833,309 |
Total liabilities at beginning of fiscal year | USD $ 12,248,347 |
Total assets at end of fiscal year | USD $ 23,140,524 |
Total assets at beginning of fiscal year | USD $ 22,706,126 |
Revenues less expenses for current year | USD $ 849,436 |
Revenues less expenses for previous year | USD $ 333,882 |
Total expenses for current year | USD $ 42,733,268 |
Total expenses for previous year | USD $ 41,081,832 |
Other expenses in current year | USD $ 20,936,423 |
Other expenses in previous year | USD $ 20,263,299 |
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 $ 21,796,845 |
Employee salary and benefits paid in previous year | USD $ 20,818,533 |
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 $ 43,582,704 |
Total revenue in previous fiscal year | USD $ 41,415,714 |
Contributions and grants from current year | USD $ 74,537 |
Contributions and grants from previous year | USD $ 60,554 |
Total of other revenue | USD $ 222,855 |
2017-06-30 |
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Total unrelated business income | USD $ 20,912 |
Net unrelated business income | USD $ 3,687 |
Program Service Revenue from prior year | USD $ 38,157,741 |
Program Service Revenue from current year | USD $ 41,092,769 |
Investment Income from prior year | USD $ 4,373 |
Investment Income from current year | USD $ 19,447 |
Other Revenue from prior year | USD $ 212,350 |
Other Revenue from current year | USD $ 242,944 |
Gross receipts from all sources | USD $ 41,415,714 |
Net assets / fund balances at end of fiscal year | USD $ 10,457,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,123,897 |
Total liabilities at end of fiscal year | USD $ 12,248,347 |
Total liabilities at beginning of fiscal year | USD $ 16,095,349 |
Total assets at end of fiscal year | USD $ 22,706,126 |
Total assets at beginning of fiscal year | USD $ 26,219,246 |
Revenues less expenses for current year | USD $ 333,882 |
Revenues less expenses for previous year | USD $ 327,540 |
Total expenses for current year | USD $ 41,081,832 |
Total expenses for previous year | USD $ 38,067,791 |
Other expenses in current year | USD $ 20,263,299 |
Other expenses in previous year | USD $ 17,584,606 |
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 $ 20,818,533 |
Employee salary and benefits paid in previous year | USD $ 20,483,185 |
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 $ 41,415,714 |
Total revenue in previous fiscal year | USD $ 38,395,331 |
Contributions and grants from current year | USD $ 60,554 |
Contributions and grants from previous year | USD $ 20,867 |
Total of other revenue | USD $ 242,944 |
2016-06-30 |
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Total unrelated business income | USD $ 19,169 |
Net unrelated business income | USD $ 4,261 |
Program Service Revenue from prior year | USD $ 34,333,602 |
Program Service Revenue from current year | USD $ 38,157,741 |
Investment Income from prior year | USD $ 7,569 |
Investment Income from current year | USD $ 4,373 |
Other Revenue from prior year | USD $ 543,049 |
Other Revenue from current year | USD $ 212,350 |
Gross receipts from all sources | USD $ 38,395,331 |
Net assets / fund balances at end of fiscal year | USD $ 10,123,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,796,357 |
Total liabilities at end of fiscal year | USD $ 16,095,349 |
Total liabilities at beginning of fiscal year | USD $ 11,754,231 |
Total assets at end of fiscal year | USD $ 26,219,246 |
Total assets at beginning of fiscal year | USD $ 21,550,588 |
Revenues less expenses for current year | USD $ 327,540 |
Revenues less expenses for previous year | USD $ 1,395,559 |
Total expenses for current year | USD $ 38,067,791 |
Total expenses for previous year | USD $ 33,490,993 |
Other expenses in current year | USD $ 17,584,606 |
Other expenses in previous year | USD $ 14,497,604 |
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 $ 20,483,185 |
Employee salary and benefits paid in previous year | USD $ 18,993,389 |
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 $ 38,395,331 |
Total revenue in previous fiscal year | USD $ 34,886,552 |
Contributions and grants from current year | USD $ 20,867 |
Contributions and grants from previous year | USD $ 2,332 |
Total of other revenue | USD $ 212,350 |
2015-06-30 |
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Total unrelated business income | USD $ 12,198 |
Net unrelated business income | USD $ 5,186 |
Program Service Revenue from prior year | USD $ 29,127,164 |
Program Service Revenue from current year | USD $ 34,333,602 |
Investment Income from prior year | USD $ 4,600 |
Investment Income from current year | USD $ 7,569 |
Other Revenue from prior year | USD $ 910,448 |
Other Revenue from current year | USD $ 543,049 |
Gross receipts from all sources | USD $ 34,886,552 |
Net assets / fund balances at end of fiscal year | USD $ 9,796,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,403,023 |
Total liabilities at end of fiscal year | USD $ 11,754,231 |
Total liabilities at beginning of fiscal year | USD $ 11,377,868 |
Total assets at end of fiscal year | USD $ 21,550,588 |
Total assets at beginning of fiscal year | USD $ 19,780,891 |
Revenues less expenses for current year | USD $ 1,395,559 |
Revenues less expenses for previous year | USD $ 1,204,128 |
Total expenses for current year | USD $ 33,490,993 |
Total expenses for previous year | USD $ 28,851,330 |
Other expenses in current year | USD $ 14,497,604 |
Other expenses in previous year | USD $ 12,064,244 |
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 $ 18,993,389 |
Employee salary and benefits paid in previous year | USD $ 16,787,086 |
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 $ 34,886,552 |
Total revenue in previous fiscal year | USD $ 30,055,458 |
Contributions and grants from current year | USD $ 2,332 |
Contributions and grants from previous year | USD $ 13,246 |
Total of other revenue | USD $ 543,049 |
The following addresses have been detected as associated with Tax Indentification Number 860206928