PENINSULA COMMUNITY HEALTH SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,647,227 |
Program Service Revenue from current year | USD $ 42,761,950 |
Investment Income from prior year | USD $ 63,471 |
Investment Income from current year | USD $ 915,065 |
Other Revenue from prior year | USD $ 438,218 |
Other Revenue from current year | USD $ 1,058,750 |
Gross receipts from all sources | USD $ 55,983,123 |
Net assets / fund balances at end of fiscal year | USD $ 70,099,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,585,228 |
Total liabilities at end of fiscal year | USD $ 18,827,078 |
Total liabilities at beginning of fiscal year | USD $ 15,550,037 |
Total assets at end of fiscal year | USD $ 88,926,932 |
Total assets at beginning of fiscal year | USD $ 83,135,265 |
Revenues less expenses for current year | USD $ 1,582,629 |
Revenues less expenses for previous year | USD $ 13,258,284 |
Total expenses for current year | USD $ 54,399,447 |
Total expenses for previous year | USD $ 44,621,195 |
Other expenses in current year | USD $ 17,160,322 |
Other expenses in previous year | USD $ 16,100,613 |
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 $ 37,239,125 |
Employee salary and benefits paid in previous year | USD $ 28,520,582 |
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 $ 55,982,076 |
Total revenue in previous fiscal year | USD $ 57,879,479 |
Contributions and grants from current year | USD $ 11,246,311 |
Contributions and grants from previous year | USD $ 11,730,563 |
Total of other revenue | USD $ 1,058,750 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,273,043 |
Program Service Revenue from current year | USD $ 45,647,227 |
Investment Income from prior year | USD $ 182,313 |
Investment Income from current year | USD $ 63,471 |
Other Revenue from prior year | USD $ 174,420 |
Other Revenue from current year | USD $ 438,218 |
Gross receipts from all sources | USD $ 58,173,385 |
Net assets / fund balances at end of fiscal year | USD $ 67,585,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,117,820 |
Total liabilities at end of fiscal year | USD $ 15,550,037 |
Total liabilities at beginning of fiscal year | USD $ 9,949,970 |
Total assets at end of fiscal year | USD $ 83,135,265 |
Total assets at beginning of fiscal year | USD $ 65,067,790 |
Revenues less expenses for current year | USD $ 13,258,284 |
Revenues less expenses for previous year | USD $ 14,865,384 |
Total expenses for current year | USD $ 44,621,195 |
Total expenses for previous year | USD $ 41,922,264 |
Other expenses in current year | USD $ 16,100,613 |
Other expenses in previous year | USD $ 14,974,361 |
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 $ 28,520,582 |
Employee salary and benefits paid in previous year | USD $ 26,947,903 |
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 $ 57,879,479 |
Total revenue in previous fiscal year | USD $ 56,787,648 |
Contributions and grants from current year | USD $ 11,730,563 |
Contributions and grants from previous year | USD $ 18,157,872 |
Total of other revenue | USD $ 438,218 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,197,320 |
Program Service Revenue from current year | USD $ 40,340,133 |
Investment Income from prior year | USD $ 132,843 |
Investment Income from current year | USD $ 182,313 |
Other Revenue from prior year | USD $ 117,801 |
Other Revenue from current year | USD $ 174,420 |
Gross receipts from all sources | USD $ 58,854,738 |
Net assets / fund balances at end of fiscal year | USD $ 57,454,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,722,165 |
Total liabilities at end of fiscal year | USD $ 9,035,735 |
Total liabilities at beginning of fiscal year | USD $ 12,349,235 |
Total assets at end of fiscal year | USD $ 66,490,119 |
Total assets at beginning of fiscal year | USD $ 52,071,400 |
Revenues less expenses for current year | USD $ 17,201,948 |
Revenues less expenses for previous year | USD $ 6,247,788 |
Total expenses for current year | USD $ 41,652,790 |
Total expenses for previous year | USD $ 35,223,375 |
Other expenses in current year | USD $ 14,704,887 |
Other expenses in previous year | USD $ 11,032,664 |
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 $ 26,947,903 |
Employee salary and benefits paid in previous year | USD $ 24,186,895 |
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 $ 3,816 |
Total revenue in current fiscal year | USD $ 58,854,738 |
Total revenue in previous fiscal year | USD $ 41,471,163 |
Contributions and grants from current year | USD $ 18,157,872 |
Contributions and grants from previous year | USD $ 12,023,199 |
Total of other revenue | USD $ 174,420 |
Program Service Revenue from current year | USD $ 38,273,043 |
Gross receipts from all sources | USD $ 56,787,648 |
Net assets / fund balances at end of fiscal year | USD $ 55,117,820 |
Total liabilities at end of fiscal year | USD $ 9,949,970 |
Total assets at end of fiscal year | USD $ 65,067,790 |
Revenues less expenses for current year | USD $ 14,865,384 |
Total expenses for current year | USD $ 41,922,264 |
Other expenses in current year | USD $ 14,974,361 |
Total revenue in current fiscal year | USD $ 56,787,648 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,738,361 |
Program Service Revenue from current year | USD $ 29,197,320 |
Investment Income from prior year | USD $ 210,968 |
Investment Income from current year | USD $ 132,843 |
Other Revenue from prior year | USD $ 26,137 |
Other Revenue from current year | USD $ 117,801 |
Gross receipts from all sources | USD $ 41,471,163 |
Net assets / fund balances at end of fiscal year | USD $ 39,722,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,988,372 |
Total liabilities at end of fiscal year | USD $ 12,349,235 |
Total liabilities at beginning of fiscal year | USD $ 5,648,068 |
Total assets at end of fiscal year | USD $ 52,071,400 |
Total assets at beginning of fiscal year | USD $ 38,636,440 |
Revenues less expenses for current year | USD $ 6,247,788 |
Revenues less expenses for previous year | USD $ 4,013,750 |
Total expenses for current year | USD $ 35,223,375 |
Total expenses for previous year | USD $ 33,875,848 |
Other expenses in current year | USD $ 11,032,664 |
Other expenses in previous year | USD $ 11,203,418 |
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 $ 24,186,895 |
Employee salary and benefits paid in previous year | USD $ 22,671,230 |
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 $ 3,816 |
Grants and similar amounts paid in previous year | USD $ 1,200 |
Total revenue in current fiscal year | USD $ 41,471,163 |
Total revenue in previous fiscal year | USD $ 37,889,598 |
Contributions and grants from current year | USD $ 12,023,199 |
Contributions and grants from previous year | USD $ 9,914,132 |
Total of other revenue | USD $ 117,801 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,181,832 |
Program Service Revenue from current year | USD $ 27,738,361 |
Investment Income from prior year | USD $ 94,425 |
Investment Income from current year | USD $ 210,968 |
Other Revenue from prior year | USD $ 6,115 |
Other Revenue from current year | USD $ 26,137 |
Gross receipts from all sources | USD $ 37,889,598 |
Net assets / fund balances at end of fiscal year | USD $ 32,988,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,368,758 |
Total liabilities at end of fiscal year | USD $ 5,648,068 |
Total liabilities at beginning of fiscal year | USD $ 6,324,754 |
Total assets at end of fiscal year | USD $ 38,636,440 |
Total assets at beginning of fiscal year | USD $ 34,693,512 |
Revenues less expenses for current year | USD $ 4,013,750 |
Revenues less expenses for previous year | USD $ 4,932,525 |
Total expenses for current year | USD $ 33,875,848 |
Total expenses for previous year | USD $ 28,422,436 |
Other expenses in current year | USD $ 11,203,418 |
Other expenses in previous year | USD $ 9,328,450 |
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 $ 22,671,230 |
Employee salary and benefits paid in previous year | USD $ 19,092,954 |
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 $ 1,200 |
Grants and similar amounts paid in previous year | USD $ 1,032 |
Total revenue in current fiscal year | USD $ 37,889,598 |
Total revenue in previous fiscal year | USD $ 33,354,961 |
Contributions and grants from current year | USD $ 9,914,132 |
Contributions and grants from previous year | USD $ 6,072,589 |
Total of other revenue | USD $ 26,137 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,140,888 |
Program Service Revenue from current year | USD $ 27,181,832 |
Investment Income from prior year | USD $ -10,887 |
Investment Income from current year | USD $ 94,425 |
Other Revenue from prior year | USD $ 121,592 |
Other Revenue from current year | USD $ 6,115 |
Gross receipts from all sources | USD $ 35,370,736 |
Net assets / fund balances at end of fiscal year | USD $ 28,368,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,695,227 |
Total liabilities at end of fiscal year | USD $ 6,324,754 |
Total liabilities at beginning of fiscal year | USD $ 9,274,967 |
Total assets at end of fiscal year | USD $ 34,693,512 |
Total assets at beginning of fiscal year | USD $ 32,970,194 |
Revenues less expenses for current year | USD $ 4,932,525 |
Revenues less expenses for previous year | USD $ 4,453,469 |
Total expenses for current year | USD $ 28,422,436 |
Total expenses for previous year | USD $ 25,011,209 |
Other expenses in current year | USD $ 9,328,450 |
Other expenses in previous year | USD $ 8,123,549 |
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 $ 19,092,954 |
Employee salary and benefits paid in previous year | USD $ 16,886,066 |
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 $ 1,032 |
Grants and similar amounts paid in previous year | USD $ 1,594 |
Total revenue in current fiscal year | USD $ 33,354,961 |
Total revenue in previous fiscal year | USD $ 29,464,678 |
Contributions and grants from current year | USD $ 6,072,589 |
Contributions and grants from previous year | USD $ 4,213,085 |
Total of other revenue | USD $ 6,115 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,132,216 |
Program Service Revenue from current year | USD $ 25,140,888 |
Investment Income from prior year | USD $ 201,404 |
Investment Income from current year | USD $ -10,887 |
Other Revenue from prior year | USD $ 29,794 |
Other Revenue from current year | USD $ 121,592 |
Gross receipts from all sources | USD $ 30,678,223 |
Net assets / fund balances at end of fiscal year | USD $ 23,695,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,868,294 |
Total liabilities at end of fiscal year | USD $ 9,274,967 |
Total liabilities at beginning of fiscal year | USD $ 10,098,390 |
Total assets at end of fiscal year | USD $ 32,970,194 |
Total assets at beginning of fiscal year | USD $ 28,966,684 |
Revenues less expenses for current year | USD $ 4,453,469 |
Revenues less expenses for previous year | USD $ 1,549,641 |
Total expenses for current year | USD $ 25,011,209 |
Total expenses for previous year | USD $ 20,737,381 |
Other expenses in current year | USD $ 8,123,549 |
Other expenses in previous year | USD $ 5,945,291 |
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 $ 16,886,066 |
Employee salary and benefits paid in previous year | USD $ 14,792,090 |
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 $ 1,594 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,464,678 |
Total revenue in previous fiscal year | USD $ 22,287,022 |
Contributions and grants from current year | USD $ 4,213,085 |
Contributions and grants from previous year | USD $ 2,923,608 |
Total of other revenue | USD $ 121,592 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,734,905 |
Program Service Revenue from current year | USD $ 19,132,216 |
Investment Income from prior year | USD $ -2,095 |
Investment Income from current year | USD $ 201,404 |
Other Revenue from prior year | USD $ 64,971 |
Other Revenue from current year | USD $ 29,794 |
Gross receipts from all sources | USD $ 23,298,229 |
Net assets / fund balances at end of fiscal year | USD $ 18,868,294 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,318,653 |
Total liabilities at end of fiscal year | USD $ 10,098,390 |
Total liabilities at beginning of fiscal year | USD $ 7,204,640 |
Total assets at end of fiscal year | USD $ 28,966,684 |
Total assets at beginning of fiscal year | USD $ 24,523,293 |
Revenues less expenses for current year | USD $ 1,549,641 |
Revenues less expenses for previous year | USD $ 848,599 |
Total expenses for current year | USD $ 20,737,381 |
Total expenses for previous year | USD $ 17,821,337 |
Other expenses in current year | USD $ 5,945,291 |
Other expenses in previous year | USD $ 5,233,033 |
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 $ 14,792,090 |
Employee salary and benefits paid in previous year | USD $ 12,588,304 |
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 $ 22,287,022 |
Total revenue in previous fiscal year | USD $ 18,669,936 |
Contributions and grants from current year | USD $ 2,923,608 |
Contributions and grants from previous year | USD $ 2,872,155 |
Total of other revenue | USD $ 29,794 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,548,665 |
Program Service Revenue from current year | USD $ 15,734,905 |
Investment Income from prior year | USD $ 156,675 |
Investment Income from current year | USD $ -2,095 |
Other Revenue from prior year | USD $ 26,184 |
Other Revenue from current year | USD $ 64,971 |
Gross receipts from all sources | USD $ 19,816,529 |
Net assets / fund balances at end of fiscal year | USD $ 17,318,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,470,054 |
Total liabilities at end of fiscal year | USD $ 7,243,937 |
Total liabilities at beginning of fiscal year | USD $ 6,868,703 |
Total assets at end of fiscal year | USD $ 24,562,590 |
Total assets at beginning of fiscal year | USD $ 23,338,757 |
Revenues less expenses for current year | USD $ 848,599 |
Revenues less expenses for previous year | USD $ 2,557,025 |
Total expenses for current year | USD $ 17,821,337 |
Total expenses for previous year | USD $ 16,226,617 |
Other expenses in current year | USD $ 5,233,033 |
Other expenses in previous year | USD $ 4,598,205 |
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 $ 12,588,304 |
Employee salary and benefits paid in previous year | USD $ 11,628,412 |
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 $ 18,669,936 |
Total revenue in previous fiscal year | USD $ 18,783,642 |
Contributions and grants from current year | USD $ 2,872,155 |
Contributions and grants from previous year | USD $ 2,052,118 |
Total of other revenue | USD $ 64,971 |
The following addresses have been detected as associated with Tax Indentification Number 943079770