LAKE COUNTY TRIBAL HEALTH CONSORTIUM, 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 |
Program Service Revenue from prior year | USD $ 26,474,651 |
Program Service Revenue from current year | USD $ 38,065,502 |
Investment Income from prior year | USD $ 111,674 |
Investment Income from current year | USD $ 690,639 |
Other Revenue from current year | USD $ 19,593 |
Gross receipts from all sources | USD $ 57,821,112 |
Net assets / fund balances at end of fiscal year | USD $ 75,202,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,184,735 |
Total liabilities at end of fiscal year | USD $ 6,980,015 |
Total liabilities at beginning of fiscal year | USD $ 6,881,251 |
Total assets at end of fiscal year | USD $ 82,182,776 |
Total assets at beginning of fiscal year | USD $ 73,065,986 |
Revenues less expenses for current year | USD $ 9,018,026 |
Revenues less expenses for previous year | USD $ 7,364,166 |
Total expenses for current year | USD $ 48,803,086 |
Total expenses for previous year | USD $ 36,002,359 |
Other expenses in current year | USD $ 20,017,586 |
Other expenses in previous year | USD $ 14,093,324 |
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 $ 28,785,500 |
Employee salary and benefits paid in previous year | USD $ 21,909,035 |
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 $ 57,821,112 |
Total revenue in previous fiscal year | USD $ 43,366,525 |
Contributions and grants from current year | USD $ 19,045,378 |
Contributions and grants from previous year | USD $ 16,780,200 |
Total of other revenue | USD $ 6,783 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,898,555 |
Program Service Revenue from current year | USD $ 26,474,651 |
Investment Income from prior year | USD $ 123,831 |
Investment Income from current year | USD $ 111,674 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 43,366,525 |
Net assets / fund balances at end of fiscal year | USD $ 66,184,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,820,569 |
Total liabilities at end of fiscal year | USD $ 6,881,251 |
Total liabilities at beginning of fiscal year | USD $ 10,556,503 |
Total assets at end of fiscal year | USD $ 73,065,986 |
Total assets at beginning of fiscal year | USD $ 69,377,072 |
Revenues less expenses for current year | USD $ 7,364,166 |
Revenues less expenses for previous year | USD $ 9,911,473 |
Total expenses for current year | USD $ 36,002,359 |
Total expenses for previous year | USD $ 29,722,192 |
Other expenses in current year | USD $ 14,093,324 |
Other expenses in previous year | USD $ 11,592,923 |
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 $ 21,909,035 |
Employee salary and benefits paid in previous year | USD $ 18,129,269 |
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 $ 43,366,525 |
Total revenue in previous fiscal year | USD $ 39,633,665 |
Contributions and grants from current year | USD $ 16,780,200 |
Contributions and grants from previous year | USD $ 16,611,279 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,949,244 |
Program Service Revenue from current year | USD $ 22,898,555 |
Investment Income from prior year | USD $ 627,211 |
Investment Income from current year | USD $ 123,831 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 39,633,665 |
Net assets / fund balances at end of fiscal year | USD $ 58,820,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,909,096 |
Total liabilities at end of fiscal year | USD $ 10,556,503 |
Total liabilities at beginning of fiscal year | USD $ 6,344,514 |
Total assets at end of fiscal year | USD $ 69,377,072 |
Total assets at beginning of fiscal year | USD $ 55,253,610 |
Revenues less expenses for current year | USD $ 9,911,473 |
Revenues less expenses for previous year | USD $ -428,589 |
Total expenses for current year | USD $ 29,722,192 |
Total expenses for previous year | USD $ 26,502,490 |
Other expenses in current year | USD $ 11,592,923 |
Other expenses in previous year | USD $ 11,445,946 |
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 $ 18,129,269 |
Employee salary and benefits paid in previous year | USD $ 15,056,544 |
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 $ 39,633,665 |
Total revenue in previous fiscal year | USD $ 26,073,901 |
Contributions and grants from current year | USD $ 16,611,279 |
Contributions and grants from previous year | USD $ 7,497,446 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,152,819 |
Program Service Revenue from current year | USD $ 17,949,244 |
Investment Income from prior year | USD $ 441,025 |
Investment Income from current year | USD $ 627,211 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,073,901 |
Net assets / fund balances at end of fiscal year | USD $ 48,909,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,337,685 |
Total liabilities at end of fiscal year | USD $ 6,344,514 |
Total liabilities at beginning of fiscal year | USD $ 2,242,096 |
Total assets at end of fiscal year | USD $ 55,253,610 |
Total assets at beginning of fiscal year | USD $ 51,579,781 |
Revenues less expenses for current year | USD $ -428,589 |
Revenues less expenses for previous year | USD $ 7,533,688 |
Total expenses for current year | USD $ 26,502,490 |
Total expenses for previous year | USD $ 24,018,769 |
Other expenses in current year | USD $ 11,445,946 |
Other expenses in previous year | USD $ 10,329,831 |
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 $ 15,056,544 |
Employee salary and benefits paid in previous year | USD $ 13,688,938 |
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 $ 26,073,901 |
Total revenue in previous fiscal year | USD $ 31,552,457 |
Contributions and grants from current year | USD $ 7,497,446 |
Contributions and grants from previous year | USD $ 10,958,613 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,225,030 |
Program Service Revenue from current year | USD $ 20,152,819 |
Investment Income from prior year | USD $ 13,303 |
Investment Income from current year | USD $ 441,025 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,552,457 |
Net assets / fund balances at end of fiscal year | USD $ 49,337,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,803,997 |
Total liabilities at end of fiscal year | USD $ 2,242,096 |
Total liabilities at beginning of fiscal year | USD $ 1,642,541 |
Total assets at end of fiscal year | USD $ 51,579,781 |
Total assets at beginning of fiscal year | USD $ 43,446,538 |
Revenues less expenses for current year | USD $ 7,533,688 |
Revenues less expenses for previous year | USD $ 9,725,712 |
Total expenses for current year | USD $ 24,018,769 |
Total expenses for previous year | USD $ 21,609,112 |
Other expenses in current year | USD $ 10,329,831 |
Other expenses in previous year | USD $ 8,997,648 |
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 $ 13,688,938 |
Employee salary and benefits paid in previous year | USD $ 12,611,464 |
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 $ 31,552,457 |
Total revenue in previous fiscal year | USD $ 31,334,824 |
Contributions and grants from current year | USD $ 10,958,613 |
Contributions and grants from previous year | USD $ 19,096,491 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,142,892 |
Program Service Revenue from current year | USD $ 12,225,030 |
Investment Income from prior year | USD $ 13,370 |
Investment Income from current year | USD $ 13,303 |
Other Revenue from prior year | USD $ 5,578 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,334,824 |
Net assets / fund balances at end of fiscal year | USD $ 41,803,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,078,285 |
Total liabilities at end of fiscal year | USD $ 1,642,541 |
Total liabilities at beginning of fiscal year | USD $ 6,297,997 |
Total assets at end of fiscal year | USD $ 43,446,538 |
Total assets at beginning of fiscal year | USD $ 38,376,282 |
Revenues less expenses for current year | USD $ 9,725,712 |
Revenues less expenses for previous year | USD $ 9,057,165 |
Total expenses for current year | USD $ 21,609,112 |
Total expenses for previous year | USD $ 19,394,912 |
Other expenses in current year | USD $ 8,997,648 |
Other expenses in previous year | USD $ 8,996,624 |
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 $ 12,611,464 |
Employee salary and benefits paid in previous year | USD $ 10,398,288 |
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 $ 31,334,824 |
Total revenue in previous fiscal year | USD $ 28,452,077 |
Contributions and grants from current year | USD $ 19,096,491 |
Contributions and grants from previous year | USD $ 17,290,237 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,785,396 |
Program Service Revenue from current year | USD $ 11,142,892 |
Investment Income from prior year | USD $ 17,410 |
Investment Income from current year | USD $ 13,370 |
Other Revenue from current year | USD $ 5,578 |
Gross receipts from all sources | USD $ 28,452,077 |
Net assets / fund balances at end of fiscal year | USD $ 32,078,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,021,120 |
Total liabilities at end of fiscal year | USD $ 6,297,997 |
Total liabilities at beginning of fiscal year | USD $ 15,623,321 |
Total assets at end of fiscal year | USD $ 38,376,282 |
Total assets at beginning of fiscal year | USD $ 38,644,441 |
Revenues less expenses for current year | USD $ 9,057,165 |
Revenues less expenses for previous year | USD $ 7,925,841 |
Total expenses for current year | USD $ 19,394,912 |
Total expenses for previous year | USD $ 17,253,377 |
Other expenses in current year | USD $ 8,996,624 |
Other expenses in previous year | USD $ 8,245,682 |
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 $ 10,398,288 |
Employee salary and benefits paid in previous year | USD $ 9,007,695 |
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 $ 28,452,077 |
Total revenue in previous fiscal year | USD $ 25,179,218 |
Contributions and grants from current year | USD $ 17,290,237 |
Contributions and grants from previous year | USD $ 15,376,412 |
Total of other revenue | USD $ 5,578 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,452,993 |
Program Service Revenue from current year | USD $ 9,785,396 |
Investment Income from prior year | USD $ 25,460 |
Investment Income from current year | USD $ 17,410 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,179,218 |
Net assets / fund balances at end of fiscal year | USD $ 23,021,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,095,279 |
Total liabilities at end of fiscal year | USD $ 15,623,321 |
Total liabilities at beginning of fiscal year | USD $ 22,536,416 |
Total assets at end of fiscal year | USD $ 38,644,441 |
Total assets at beginning of fiscal year | USD $ 37,631,695 |
Revenues less expenses for current year | USD $ 7,925,841 |
Revenues less expenses for previous year | USD $ 4,684,040 |
Total expenses for current year | USD $ 17,253,377 |
Total expenses for previous year | USD $ 13,149,928 |
Other expenses in current year | USD $ 8,245,682 |
Other expenses in previous year | USD $ 5,809,722 |
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 $ 9,007,695 |
Employee salary and benefits paid in previous year | USD $ 7,340,206 |
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 $ 25,179,218 |
Total revenue in previous fiscal year | USD $ 17,833,968 |
Contributions and grants from current year | USD $ 15,376,412 |
Contributions and grants from previous year | USD $ 11,355,515 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,971,822 |
Program Service Revenue from current year | USD $ 6,452,993 |
Investment Income from prior year | USD $ 10,425 |
Investment Income from current year | USD $ 25,460 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,833,968 |
Net assets / fund balances at end of fiscal year | USD $ 15,095,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,411,239 |
Total liabilities at end of fiscal year | USD $ 22,536,416 |
Total liabilities at beginning of fiscal year | USD $ 25,000,329 |
Total assets at end of fiscal year | USD $ 37,631,695 |
Total assets at beginning of fiscal year | USD $ 35,411,568 |
Revenues less expenses for current year | USD $ 4,684,040 |
Revenues less expenses for previous year | USD $ 3,767,641 |
Total expenses for current year | USD $ 13,149,928 |
Total expenses for previous year | USD $ 9,987,151 |
Other expenses in current year | USD $ 5,809,722 |
Other expenses in previous year | USD $ 4,737,306 |
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 $ 7,340,206 |
Employee salary and benefits paid in previous year | USD $ 5,249,845 |
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 $ 17,833,968 |
Total revenue in previous fiscal year | USD $ 13,754,792 |
Contributions and grants from current year | USD $ 11,355,515 |
Contributions and grants from previous year | USD $ 8,772,545 |
Total of other revenue | USD $ 0 |
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