NORTH EAST MEDICAL SERVICES 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 $ 1,904 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 181,568,074 |
Program Service Revenue from current year | USD $ 207,527,747 |
Investment Income from prior year | USD $ 1,434,799 |
Investment Income from current year | USD $ 381,030 |
Other Revenue from prior year | USD $ 11,842,828 |
Other Revenue from current year | USD $ 8,256,758 |
Gross receipts from all sources | USD $ 242,922,850 |
Net assets / fund balances at end of fiscal year | USD $ 361,963,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 303,694,897 |
Total liabilities at end of fiscal year | USD $ 54,897,565 |
Total liabilities at beginning of fiscal year | USD $ 65,793,382 |
Total assets at end of fiscal year | USD $ 416,860,860 |
Total assets at beginning of fiscal year | USD $ 369,488,279 |
Revenues less expenses for current year | USD $ 58,935,854 |
Revenues less expenses for previous year | USD $ 57,424,503 |
Total expenses for current year | USD $ 183,728,765 |
Total expenses for previous year | USD $ 156,130,457 |
Other expenses in current year | USD $ 85,343,733 |
Other expenses in previous year | USD $ 71,424,073 |
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 $ 98,385,032 |
Employee salary and benefits paid in previous year | USD $ 84,706,384 |
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 $ 242,664,619 |
Total revenue in previous fiscal year | USD $ 213,554,960 |
Contributions and grants from current year | USD $ 26,499,084 |
Contributions and grants from previous year | USD $ 18,709,259 |
Gross income from gaming | USD $ 5,763 |
Total of other revenue | USD $ 6,947,596 |
2021-12-31 |
---|
Total unrelated business income | USD $ -11,042 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 135,125,865 |
Program Service Revenue from current year | USD $ 181,568,074 |
Investment Income from prior year | USD $ 383,986 |
Investment Income from current year | USD $ 1,434,799 |
Other Revenue from prior year | USD $ 17,915,284 |
Other Revenue from current year | USD $ 11,842,828 |
Gross receipts from all sources | USD $ 213,790,313 |
Net assets / fund balances at end of fiscal year | USD $ 303,694,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 246,357,264 |
Total liabilities at end of fiscal year | USD $ 65,793,382 |
Total liabilities at beginning of fiscal year | USD $ 65,621,668 |
Total assets at end of fiscal year | USD $ 369,488,279 |
Total assets at beginning of fiscal year | USD $ 311,978,932 |
Revenues less expenses for current year | USD $ 57,424,503 |
Revenues less expenses for previous year | USD $ 33,460,801 |
Total expenses for current year | USD $ 156,130,457 |
Total expenses for previous year | USD $ 134,322,862 |
Other expenses in current year | USD $ 71,424,073 |
Other expenses in previous year | USD $ 60,975,930 |
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 $ 84,706,384 |
Employee salary and benefits paid in previous year | USD $ 73,346,932 |
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 $ 213,554,960 |
Total revenue in previous fiscal year | USD $ 167,783,663 |
Contributions and grants from current year | USD $ 18,709,259 |
Contributions and grants from previous year | USD $ 14,358,528 |
Total of other revenue | USD $ 10,495,409 |
2020-12-31 |
---|
Total unrelated business income | USD $ -67,339 |
Program Service Revenue from prior year | USD $ 127,899,663 |
Program Service Revenue from current year | USD $ 135,125,865 |
Investment Income from prior year | USD $ 448,074 |
Investment Income from current year | USD $ 383,986 |
Other Revenue from prior year | USD $ 16,879,395 |
Other Revenue from current year | USD $ 17,915,284 |
Gross receipts from all sources | USD $ 167,955,102 |
Net assets / fund balances at end of fiscal year | USD $ 246,357,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 212,716,463 |
Total liabilities at end of fiscal year | USD $ 65,621,668 |
Total liabilities at beginning of fiscal year | USD $ 54,259,967 |
Total assets at end of fiscal year | USD $ 311,978,932 |
Total assets at beginning of fiscal year | USD $ 266,976,430 |
Revenues less expenses for current year | USD $ 33,640,801 |
Revenues less expenses for previous year | USD $ 18,196,348 |
Total expenses for current year | USD $ 134,142,862 |
Total expenses for previous year | USD $ 136,192,689 |
Other expenses in current year | USD $ 60,795,930 |
Other expenses in previous year | USD $ 56,026,576 |
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 $ 73,346,932 |
Employee salary and benefits paid in previous year | USD $ 80,166,113 |
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 $ 167,783,663 |
Total revenue in previous fiscal year | USD $ 154,389,037 |
Contributions and grants from current year | USD $ 14,358,528 |
Contributions and grants from previous year | USD $ 9,161,905 |
Total of other revenue | USD $ 17,982,623 |
2019-12-31 |
---|
Total unrelated business income | USD $ -57,399 |
Net unrelated business income | USD $ -57,399 |
Program Service Revenue from prior year | USD $ 117,052,065 |
Program Service Revenue from current year | USD $ 127,899,663 |
Investment Income from prior year | USD $ 361,091 |
Investment Income from current year | USD $ 448,074 |
Other Revenue from prior year | USD $ 13,984,576 |
Other Revenue from current year | USD $ 16,879,395 |
Gross receipts from all sources | USD $ 154,574,436 |
Net assets / fund balances at end of fiscal year | USD $ 212,716,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 194,520,115 |
Total liabilities at end of fiscal year | USD $ 54,259,967 |
Total liabilities at beginning of fiscal year | USD $ 51,461,312 |
Total assets at end of fiscal year | USD $ 266,976,430 |
Total assets at beginning of fiscal year | USD $ 245,981,427 |
Revenues less expenses for current year | USD $ 18,196,348 |
Revenues less expenses for previous year | USD $ 22,010,410 |
Total expenses for current year | USD $ 136,192,689 |
Total expenses for previous year | USD $ 118,434,006 |
Other expenses in current year | USD $ 56,026,576 |
Other expenses in previous year | USD $ 45,169,501 |
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 $ 80,166,113 |
Employee salary and benefits paid in previous year | USD $ 73,264,505 |
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 $ 154,389,037 |
Total revenue in previous fiscal year | USD $ 140,444,416 |
Contributions and grants from current year | USD $ 9,161,905 |
Contributions and grants from previous year | USD $ 9,046,684 |
Total of other revenue | USD $ 16,936,794 |
2018-12-31 |
---|
Total unrelated business income | USD $ -37,097 |
Net unrelated business income | USD $ 44,702 |
Program Service Revenue from prior year | USD $ 107,759,078 |
Program Service Revenue from current year | USD $ 117,052,065 |
Investment Income from prior year | USD $ 245,029 |
Investment Income from current year | USD $ 361,091 |
Other Revenue from prior year | USD $ 17,696,820 |
Other Revenue from current year | USD $ 13,984,576 |
Gross receipts from all sources | USD $ 140,629,013 |
Net assets / fund balances at end of fiscal year | USD $ 194,520,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 172,509,705 |
Total liabilities at end of fiscal year | USD $ 51,461,312 |
Total liabilities at beginning of fiscal year | USD $ 46,324,534 |
Total assets at end of fiscal year | USD $ 245,981,427 |
Total assets at beginning of fiscal year | USD $ 218,834,239 |
Revenues less expenses for current year | USD $ 22,010,410 |
Revenues less expenses for previous year | USD $ 23,963,267 |
Total expenses for current year | USD $ 118,434,006 |
Total expenses for previous year | USD $ 112,062,764 |
Other expenses in current year | USD $ 45,169,501 |
Other expenses in previous year | USD $ 42,720,416 |
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 $ 73,264,505 |
Employee salary and benefits paid in previous year | USD $ 69,342,348 |
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 $ 140,444,416 |
Total revenue in previous fiscal year | USD $ 136,026,031 |
Contributions and grants from current year | USD $ 9,046,684 |
Contributions and grants from previous year | USD $ 10,325,104 |
Total of other revenue | USD $ 14,021,673 |
2017-12-31 |
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Total unrelated business income | USD $ 43,118 |
Net unrelated business income | USD $ 38,889 |
Program Service Revenue from prior year | USD $ 101,424,149 |
Program Service Revenue from current year | USD $ 107,759,078 |
Investment Income from prior year | USD $ 138,553 |
Investment Income from current year | USD $ 245,029 |
Other Revenue from prior year | USD $ 12,906,655 |
Other Revenue from current year | USD $ 17,696,820 |
Gross receipts from all sources | USD $ 136,209,671 |
Net assets / fund balances at end of fiscal year | USD $ 172,509,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,546,438 |
Total liabilities at end of fiscal year | USD $ 46,324,534 |
Total liabilities at beginning of fiscal year | USD $ 40,543,001 |
Total assets at end of fiscal year | USD $ 218,834,239 |
Total assets at beginning of fiscal year | USD $ 189,089,439 |
Revenues less expenses for current year | USD $ 23,963,267 |
Revenues less expenses for previous year | USD $ 26,908,608 |
Total expenses for current year | USD $ 112,062,764 |
Total expenses for previous year | USD $ 98,418,293 |
Other expenses in current year | USD $ 42,720,416 |
Other expenses in previous year | USD $ 37,629,716 |
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 $ 69,342,348 |
Employee salary and benefits paid in previous year | USD $ 60,788,577 |
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 $ 136,026,031 |
Total revenue in previous fiscal year | USD $ 125,326,901 |
Contributions and grants from current year | USD $ 10,325,104 |
Contributions and grants from previous year | USD $ 10,857,544 |
Total of other revenue | USD $ 17,653,702 |
2016-12-31 |
---|
Total unrelated business income | USD $ 43,854 |
Net unrelated business income | USD $ 40,234 |
Program Service Revenue from prior year | USD $ 98,656,761 |
Program Service Revenue from current year | USD $ 101,424,149 |
Investment Income from prior year | USD $ 69,365 |
Investment Income from current year | USD $ 138,553 |
Other Revenue from prior year | USD $ 15,696,631 |
Other Revenue from current year | USD $ 12,906,655 |
Gross receipts from all sources | USD $ 125,508,372 |
Net assets / fund balances at end of fiscal year | USD $ 148,546,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,637,830 |
Total liabilities at end of fiscal year | USD $ 40,543,001 |
Total liabilities at beginning of fiscal year | USD $ 30,262,047 |
Total assets at end of fiscal year | USD $ 189,089,439 |
Total assets at beginning of fiscal year | USD $ 151,899,877 |
Revenues less expenses for current year | USD $ 26,908,608 |
Revenues less expenses for previous year | USD $ 38,259,955 |
Total expenses for current year | USD $ 98,418,293 |
Total expenses for previous year | USD $ 84,931,015 |
Other expenses in current year | USD $ 37,629,716 |
Other expenses in previous year | USD $ 34,036,518 |
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 $ 60,788,577 |
Employee salary and benefits paid in previous year | USD $ 50,894,497 |
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 $ 125,326,901 |
Total revenue in previous fiscal year | USD $ 123,190,970 |
Contributions and grants from current year | USD $ 10,857,544 |
Contributions and grants from previous year | USD $ 8,768,213 |
Total of other revenue | USD $ 12,862,801 |
Total unrelated business income | USD $ 35,497 |
Net unrelated business income | USD $ 31,877 |
Other Revenue from prior year | USD $ 15,822,104 |
Other Revenue from current year | USD $ 13,063,623 |
Total expenses for current year | USD $ 98,575,261 |
Total expenses for previous year | USD $ 85,056,488 |
Other expenses in current year | USD $ 37,786,684 |
Other expenses in previous year | USD $ 34,161,991 |
Total revenue in current fiscal year | USD $ 125,483,869 |
Total revenue in previous fiscal year | USD $ 123,316,443 |
Total of other revenue | USD $ 13,028,126 |
2015-12-31 |
---|
Total unrelated business income | USD $ 49,340 |
Net unrelated business income | USD $ 44,931 |
Program Service Revenue from prior year | USD $ 78,789,921 |
Program Service Revenue from current year | USD $ 98,656,761 |
Investment Income from prior year | USD $ 28,633 |
Investment Income from current year | USD $ 69,365 |
Other Revenue from prior year | USD $ 5,916,962 |
Other Revenue from current year | USD $ 15,696,631 |
Gross receipts from all sources | USD $ 123,344,230 |
Net assets / fund balances at end of fiscal year | USD $ 121,637,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,377,875 |
Total liabilities at end of fiscal year | USD $ 30,262,047 |
Total liabilities at beginning of fiscal year | USD $ 20,891,883 |
Total assets at end of fiscal year | USD $ 151,899,877 |
Total assets at beginning of fiscal year | USD $ 104,269,758 |
Revenues less expenses for current year | USD $ 38,259,955 |
Revenues less expenses for previous year | USD $ 23,074,558 |
Total expenses for current year | USD $ 84,931,015 |
Total expenses for previous year | USD $ 71,182,743 |
Other expenses in current year | USD $ 34,036,518 |
Other expenses in previous year | USD $ 26,006,969 |
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 $ 50,894,497 |
Employee salary and benefits paid in previous year | USD $ 45,175,774 |
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 $ 123,190,970 |
Total revenue in previous fiscal year | USD $ 94,257,301 |
Contributions and grants from current year | USD $ 8,768,213 |
Contributions and grants from previous year | USD $ 9,521,785 |
Total of other revenue | USD $ 15,647,291 |
Total unrelated business income | USD $ 32,213 |
Net unrelated business income | USD $ 27,804 |
Other Revenue from current year | USD $ 15,822,104 |
Total expenses for current year | USD $ 85,056,488 |
Other expenses in current year | USD $ 34,161,991 |
Total revenue in current fiscal year | USD $ 123,316,443 |
Total of other revenue | USD $ 15,789,891 |
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