PALOMAR POMERADO NORTH COUNTY HEALTH 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 610 |
Investment Income from current year | USD $ 12,527 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,663,771 |
Net assets / fund balances at end of fiscal year | USD $ 426,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 248,953 |
Total liabilities at end of fiscal year | USD $ 2,445,659 |
Total liabilities at beginning of fiscal year | USD $ 2,547,167 |
Total assets at end of fiscal year | USD $ 2,871,867 |
Total assets at beginning of fiscal year | USD $ 2,796,120 |
Revenues less expenses for current year | USD $ 177,255 |
Revenues less expenses for previous year | USD $ 188,409 |
Total expenses for current year | USD $ 3,486,516 |
Total expenses for previous year | USD $ 3,415,342 |
Other expenses in current year | USD $ 1,035,033 |
Other expenses in previous year | USD $ 943,020 |
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 $ 2,451,483 |
Employee salary and benefits paid in previous year | USD $ 2,472,322 |
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 $ 3,663,771 |
Total revenue in previous fiscal year | USD $ 3,603,751 |
Contributions and grants from current year | USD $ 3,651,244 |
Contributions and grants from previous year | USD $ 3,603,141 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 386 |
Investment Income from current year | USD $ 610 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,603,751 |
Net assets / fund balances at end of fiscal year | USD $ 248,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,544 |
Total liabilities at end of fiscal year | USD $ 2,547,167 |
Total liabilities at beginning of fiscal year | USD $ 2,421,231 |
Total assets at end of fiscal year | USD $ 2,796,120 |
Total assets at beginning of fiscal year | USD $ 2,481,775 |
Revenues less expenses for current year | USD $ 188,409 |
Revenues less expenses for previous year | USD $ 516,350 |
Total expenses for current year | USD $ 3,415,342 |
Total expenses for previous year | USD $ 3,257,953 |
Other expenses in current year | USD $ 943,020 |
Other expenses in previous year | USD $ 900,055 |
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 $ 2,472,322 |
Employee salary and benefits paid in previous year | USD $ 2,357,898 |
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 $ 3,603,751 |
Total revenue in previous fiscal year | USD $ 3,774,303 |
Contributions and grants from current year | USD $ 3,603,141 |
Contributions and grants from previous year | USD $ 3,773,917 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5,460 |
Investment Income from current year | USD $ 386 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,774,303 |
Net assets / fund balances at end of fiscal year | USD $ 60,544 |
Net assets / fund balances at beginning of fiscal year | USD $ -455,806 |
Total liabilities at end of fiscal year | USD $ 2,421,231 |
Total liabilities at beginning of fiscal year | USD $ 2,814,455 |
Total assets at end of fiscal year | USD $ 2,481,775 |
Total assets at beginning of fiscal year | USD $ 2,358,649 |
Revenues less expenses for current year | USD $ 516,350 |
Revenues less expenses for previous year | USD $ 182,868 |
Total expenses for current year | USD $ 3,257,953 |
Total expenses for previous year | USD $ 3,303,640 |
Other expenses in current year | USD $ 900,055 |
Other expenses in previous year | USD $ 805,163 |
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 $ 2,357,898 |
Employee salary and benefits paid in previous year | USD $ 2,498,477 |
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 $ 3,774,303 |
Total revenue in previous fiscal year | USD $ 3,486,508 |
Contributions and grants from current year | USD $ 3,773,917 |
Contributions and grants from previous year | USD $ 3,481,048 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,309 |
Investment Income from current year | USD $ 5,460 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,486,508 |
Net assets / fund balances at end of fiscal year | USD $ -455,806 |
Net assets / fund balances at beginning of fiscal year | USD $ -638,674 |
Total liabilities at end of fiscal year | USD $ 2,814,455 |
Total liabilities at beginning of fiscal year | USD $ 2,935,344 |
Total assets at end of fiscal year | USD $ 2,358,649 |
Total assets at beginning of fiscal year | USD $ 2,296,670 |
Revenues less expenses for current year | USD $ 182,868 |
Revenues less expenses for previous year | USD $ 202,879 |
Total expenses for current year | USD $ 3,303,640 |
Total expenses for previous year | USD $ 3,368,157 |
Other expenses in current year | USD $ 805,163 |
Other expenses in previous year | USD $ 938,527 |
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 $ 2,498,477 |
Employee salary and benefits paid in previous year | USD $ 2,429,630 |
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 $ 3,486,508 |
Total revenue in previous fiscal year | USD $ 3,571,036 |
Contributions and grants from current year | USD $ 3,481,048 |
Contributions and grants from previous year | USD $ 3,563,727 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,024 |
Investment Income from current year | USD $ 7,309 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,571,036 |
Net assets / fund balances at end of fiscal year | USD $ -638,674 |
Net assets / fund balances at beginning of fiscal year | USD $ -841,553 |
Total liabilities at end of fiscal year | USD $ 2,935,344 |
Total liabilities at beginning of fiscal year | USD $ 2,903,708 |
Total assets at end of fiscal year | USD $ 2,296,670 |
Total assets at beginning of fiscal year | USD $ 2,062,155 |
Revenues less expenses for current year | USD $ 202,879 |
Revenues less expenses for previous year | USD $ 130,993 |
Total expenses for current year | USD $ 3,368,157 |
Total expenses for previous year | USD $ 3,465,250 |
Other expenses in current year | USD $ 938,527 |
Other expenses in previous year | USD $ 950,426 |
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 $ 2,429,630 |
Employee salary and benefits paid in previous year | USD $ 2,514,824 |
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 $ 3,571,036 |
Total revenue in previous fiscal year | USD $ 3,596,243 |
Contributions and grants from current year | USD $ 3,563,727 |
Contributions and grants from previous year | USD $ 3,590,219 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,500 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,817 |
Investment Income from current year | USD $ 6,024 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,596,243 |
Net assets / fund balances at end of fiscal year | USD $ -841,553 |
Net assets / fund balances at beginning of fiscal year | USD $ -972,546 |
Total liabilities at end of fiscal year | USD $ 2,903,708 |
Total liabilities at beginning of fiscal year | USD $ 3,030,384 |
Total assets at end of fiscal year | USD $ 2,062,155 |
Total assets at beginning of fiscal year | USD $ 2,057,838 |
Revenues less expenses for current year | USD $ 130,993 |
Revenues less expenses for previous year | USD $ 173,106 |
Total expenses for current year | USD $ 3,465,250 |
Total expenses for previous year | USD $ 3,376,541 |
Other expenses in current year | USD $ 950,426 |
Other expenses in previous year | USD $ 961,866 |
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 $ 2,514,824 |
Employee salary and benefits paid in previous year | USD $ 2,414,675 |
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 $ 3,596,243 |
Total revenue in previous fiscal year | USD $ 3,549,647 |
Contributions and grants from current year | USD $ 3,590,219 |
Contributions and grants from previous year | USD $ 3,544,330 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,600 |
Program Service Revenue from current year | USD $ 2,500 |
Investment Income from prior year | USD $ 580 |
Investment Income from current year | USD $ 2,817 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,549,647 |
Net assets / fund balances at end of fiscal year | USD $ -972,546 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,145,652 |
Total liabilities at end of fiscal year | USD $ 3,030,384 |
Total liabilities at beginning of fiscal year | USD $ 3,019,954 |
Total assets at end of fiscal year | USD $ 2,057,838 |
Total assets at beginning of fiscal year | USD $ 1,874,302 |
Revenues less expenses for current year | USD $ 173,106 |
Revenues less expenses for previous year | USD $ 543,065 |
Total expenses for current year | USD $ 3,376,541 |
Total expenses for previous year | USD $ 3,358,058 |
Other expenses in current year | USD $ 961,866 |
Other expenses in previous year | USD $ 1,146,106 |
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 $ 2,414,675 |
Employee salary and benefits paid in previous year | USD $ 2,211,952 |
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 $ 3,549,647 |
Total revenue in previous fiscal year | USD $ 3,901,123 |
Contributions and grants from current year | USD $ 3,544,330 |
Contributions and grants from previous year | USD $ 3,885,943 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 522,602 |
Program Service Revenue from current year | USD $ 14,600 |
Investment Income from prior year | USD $ 47 |
Investment Income from current year | USD $ 580 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,901,123 |
Net assets / fund balances at end of fiscal year | USD $ -1,145,652 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,688,717 |
Total liabilities at end of fiscal year | USD $ 3,019,954 |
Total liabilities at beginning of fiscal year | USD $ 3,782,706 |
Total assets at end of fiscal year | USD $ 1,874,302 |
Total assets at beginning of fiscal year | USD $ 2,093,989 |
Revenues less expenses for current year | USD $ 543,065 |
Revenues less expenses for previous year | USD $ 111,903 |
Total expenses for current year | USD $ 3,358,058 |
Total expenses for previous year | USD $ 4,381,088 |
Other expenses in current year | USD $ 1,146,106 |
Other expenses in previous year | USD $ 2,162,799 |
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 $ 2,211,952 |
Employee salary and benefits paid in previous year | USD $ 2,218,289 |
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 $ 3,901,123 |
Total revenue in previous fiscal year | USD $ 4,492,991 |
Contributions and grants from current year | USD $ 3,885,943 |
Contributions and grants from previous year | USD $ 3,970,342 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 660,655 |
Program Service Revenue from current year | USD $ 522,602 |
Investment Income from prior year | USD $ 132 |
Investment Income from current year | USD $ 47 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,492,991 |
Net assets / fund balances at end of fiscal year | USD $ -1,688,717 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,800,620 |
Total liabilities at end of fiscal year | USD $ 3,782,706 |
Total liabilities at beginning of fiscal year | USD $ 3,596,799 |
Total assets at end of fiscal year | USD $ 2,093,989 |
Total assets at beginning of fiscal year | USD $ 1,796,179 |
Revenues less expenses for current year | USD $ 111,903 |
Revenues less expenses for previous year | USD $ 284,631 |
Total expenses for current year | USD $ 4,381,088 |
Total expenses for previous year | USD $ 4,121,754 |
Other expenses in current year | USD $ 2,162,799 |
Other expenses in previous year | USD $ 2,158,962 |
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 $ 2,218,289 |
Employee salary and benefits paid in previous year | USD $ 1,962,792 |
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 $ 4,492,991 |
Total revenue in previous fiscal year | USD $ 4,406,385 |
Contributions and grants from current year | USD $ 3,970,342 |
Contributions and grants from previous year | USD $ 3,745,598 |
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