CASTLE FAMILY HEALTH CENTERS, 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 $ 22,235,830 |
Program Service Revenue from current year | USD $ 21,700,573 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,354,787 |
Other Revenue from current year | USD $ 4,600,400 |
Gross receipts from all sources | USD $ 30,051,164 |
Net assets / fund balances at end of fiscal year | USD $ 14,901,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,390,581 |
Total liabilities at end of fiscal year | USD $ 14,338,333 |
Total liabilities at beginning of fiscal year | USD $ 13,556,649 |
Total assets at end of fiscal year | USD $ 29,239,521 |
Total assets at beginning of fiscal year | USD $ 26,947,230 |
Revenues less expenses for current year | USD $ 1,510,607 |
Revenues less expenses for previous year | USD $ 3,792,706 |
Total expenses for current year | USD $ 28,540,557 |
Total expenses for previous year | USD $ 26,841,418 |
Other expenses in current year | USD $ 12,327,552 |
Other expenses in previous year | USD $ 10,469,793 |
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 $ 16,213,005 |
Employee salary and benefits paid in previous year | USD $ 16,371,625 |
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 $ 30,051,164 |
Total revenue in previous fiscal year | USD $ 30,634,124 |
Contributions and grants from current year | USD $ 3,750,191 |
Contributions and grants from previous year | USD $ 5,043,507 |
Total of other revenue | USD $ 4,600,400 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,619,949 |
Program Service Revenue from current year | USD $ 22,235,830 |
Investment Income from prior year | USD $ 3,671 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,639,079 |
Other Revenue from current year | USD $ 3,354,787 |
Gross receipts from all sources | USD $ 30,634,124 |
Net assets / fund balances at end of fiscal year | USD $ 13,390,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,597,875 |
Total liabilities at end of fiscal year | USD $ 9,258,952 |
Total liabilities at beginning of fiscal year | USD $ 12,061,147 |
Total assets at end of fiscal year | USD $ 22,649,533 |
Total assets at beginning of fiscal year | USD $ 21,659,022 |
Revenues less expenses for current year | USD $ 3,792,706 |
Revenues less expenses for previous year | USD $ 3,410,237 |
Total expenses for current year | USD $ 26,841,418 |
Total expenses for previous year | USD $ 26,371,662 |
Other expenses in current year | USD $ 10,469,793 |
Other expenses in previous year | USD $ 9,958,473 |
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 $ 16,371,625 |
Employee salary and benefits paid in previous year | USD $ 16,413,189 |
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 $ 30,634,124 |
Total revenue in previous fiscal year | USD $ 29,781,899 |
Contributions and grants from current year | USD $ 5,043,507 |
Contributions and grants from previous year | USD $ 3,519,200 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 3,354,787 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,674,338 |
Program Service Revenue from current year | USD $ 22,619,949 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 3,671 |
Other Revenue from prior year | USD $ 4,029,810 |
Other Revenue from current year | USD $ 3,639,079 |
Gross receipts from all sources | USD $ 29,781,899 |
Net assets / fund balances at end of fiscal year | USD $ 9,597,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,187,638 |
Total liabilities at end of fiscal year | USD $ 12,061,147 |
Total liabilities at beginning of fiscal year | USD $ 10,728,951 |
Total assets at end of fiscal year | USD $ 21,659,022 |
Total assets at beginning of fiscal year | USD $ 16,916,589 |
Revenues less expenses for current year | USD $ 3,410,237 |
Revenues less expenses for previous year | USD $ -199,709 |
Total expenses for current year | USD $ 26,371,662 |
Total expenses for previous year | USD $ 24,739,597 |
Other expenses in current year | USD $ 9,958,473 |
Other expenses in previous year | USD $ 9,876,330 |
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 $ 16,413,189 |
Employee salary and benefits paid in previous year | USD $ 14,863,267 |
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 $ 29,781,899 |
Total revenue in previous fiscal year | USD $ 24,539,888 |
Contributions and grants from current year | USD $ 3,519,200 |
Contributions and grants from previous year | USD $ 835,740 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 3,639,079 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,485,821 |
Program Service Revenue from current year | USD $ 19,674,338 |
Investment Income from prior year | USD $ 18,374 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,145,167 |
Other Revenue from current year | USD $ 4,029,810 |
Gross receipts from all sources | USD $ 24,539,888 |
Net assets / fund balances at end of fiscal year | USD $ 6,187,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,387,346 |
Total liabilities at end of fiscal year | USD $ 10,728,951 |
Total liabilities at beginning of fiscal year | USD $ 9,046,425 |
Total assets at end of fiscal year | USD $ 16,916,589 |
Total assets at beginning of fiscal year | USD $ 15,433,771 |
Revenues less expenses for current year | USD $ -199,709 |
Revenues less expenses for previous year | USD $ 926,579 |
Total expenses for current year | USD $ 24,739,597 |
Total expenses for previous year | USD $ 22,605,686 |
Other expenses in current year | USD $ 9,876,330 |
Other expenses in previous year | USD $ 9,163,301 |
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 $ 14,863,267 |
Employee salary and benefits paid in previous year | USD $ 13,442,385 |
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 $ 24,539,888 |
Total revenue in previous fiscal year | USD $ 23,532,265 |
Contributions and grants from current year | USD $ 835,740 |
Contributions and grants from previous year | USD $ 1,882,903 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 4,029,810 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,885,505 |
Program Service Revenue from current year | USD $ 20,485,821 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 18,374 |
Other Revenue from prior year | USD $ 2,643,261 |
Other Revenue from current year | USD $ 1,145,167 |
Gross receipts from all sources | USD $ 23,532,265 |
Net assets / fund balances at end of fiscal year | USD $ 6,387,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,460,767 |
Total liabilities at end of fiscal year | USD $ 9,046,425 |
Total liabilities at beginning of fiscal year | USD $ 4,149,330 |
Total assets at end of fiscal year | USD $ 15,433,771 |
Total assets at beginning of fiscal year | USD $ 9,610,097 |
Revenues less expenses for current year | USD $ 926,579 |
Revenues less expenses for previous year | USD $ 1,405,478 |
Total expenses for current year | USD $ 22,605,686 |
Total expenses for previous year | USD $ 19,668,998 |
Other expenses in current year | USD $ 9,163,301 |
Other expenses in previous year | USD $ 7,726,873 |
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 $ 13,442,385 |
Employee salary and benefits paid in previous year | USD $ 11,942,125 |
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 $ 23,532,265 |
Total revenue in previous fiscal year | USD $ 21,074,476 |
Contributions and grants from current year | USD $ 1,882,903 |
Contributions and grants from previous year | USD $ 1,545,710 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,133,365 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,775,126 |
Program Service Revenue from current year | USD $ 16,885,505 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,078,364 |
Other Revenue from current year | USD $ 2,643,261 |
Gross receipts from all sources | USD $ 21,074,476 |
Net assets / fund balances at end of fiscal year | USD $ 5,460,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,055,289 |
Total liabilities at end of fiscal year | USD $ 4,149,330 |
Total liabilities at beginning of fiscal year | USD $ 2,159,857 |
Total assets at end of fiscal year | USD $ 9,610,097 |
Total assets at beginning of fiscal year | USD $ 6,215,146 |
Revenues less expenses for current year | USD $ 1,405,478 |
Revenues less expenses for previous year | USD $ 584,313 |
Total expenses for current year | USD $ 19,668,998 |
Total expenses for previous year | USD $ 18,531,607 |
Other expenses in current year | USD $ 7,726,873 |
Other expenses in previous year | USD $ 7,917,939 |
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 $ 11,942,125 |
Employee salary and benefits paid in previous year | USD $ 10,613,668 |
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 $ 21,074,476 |
Total revenue in previous fiscal year | USD $ 19,115,920 |
Contributions and grants from current year | USD $ 1,545,710 |
Contributions and grants from previous year | USD $ 262,430 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 2,643,261 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,686,422 |
Program Service Revenue from current year | USD $ 16,775,126 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,266,958 |
Other Revenue from current year | USD $ 2,078,364 |
Gross receipts from all sources | USD $ 19,115,920 |
Net assets / fund balances at end of fiscal year | USD $ 4,055,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,500,643 |
Total liabilities at end of fiscal year | USD $ 2,159,857 |
Total liabilities at beginning of fiscal year | USD $ 2,315,052 |
Total assets at end of fiscal year | USD $ 6,215,146 |
Total assets at beginning of fiscal year | USD $ 5,815,695 |
Revenues less expenses for current year | USD $ 584,313 |
Revenues less expenses for previous year | USD $ 563,057 |
Total expenses for current year | USD $ 18,531,607 |
Total expenses for previous year | USD $ 17,606,037 |
Other expenses in current year | USD $ 7,917,939 |
Other expenses in previous year | USD $ 7,533,792 |
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 $ 10,613,668 |
Employee salary and benefits paid in previous year | USD $ 10,072,245 |
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 $ 19,115,920 |
Total revenue in previous fiscal year | USD $ 18,169,094 |
Contributions and grants from current year | USD $ 262,430 |
Contributions and grants from previous year | USD $ 215,714 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 2,078,364 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,804,613 |
Program Service Revenue from current year | USD $ 15,686,422 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,456,322 |
Other Revenue from current year | USD $ 2,266,958 |
Gross receipts from all sources | USD $ 18,169,094 |
Net assets / fund balances at end of fiscal year | USD $ 3,500,643 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,937,586 |
Total liabilities at end of fiscal year | USD $ 2,315,052 |
Total liabilities at beginning of fiscal year | USD $ 3,025,016 |
Total assets at end of fiscal year | USD $ 5,815,695 |
Total assets at beginning of fiscal year | USD $ 5,962,602 |
Revenues less expenses for current year | USD $ 563,057 |
Revenues less expenses for previous year | USD $ -198,600 |
Total expenses for current year | USD $ 17,606,037 |
Total expenses for previous year | USD $ 16,648,564 |
Other expenses in current year | USD $ 7,533,792 |
Other expenses in previous year | USD $ 6,798,329 |
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 $ 10,072,245 |
Employee salary and benefits paid in previous year | USD $ 9,850,235 |
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 $ 18,169,094 |
Total revenue in previous fiscal year | USD $ 16,449,964 |
Contributions and grants from current year | USD $ 215,714 |
Contributions and grants from previous year | USD $ 1,189,029 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 2,266,958 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,455,519 |
Program Service Revenue from current year | USD $ 13,804,613 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,130,589 |
Other Revenue from current year | USD $ 1,456,322 |
Gross receipts from all sources | USD $ 16,449,964 |
Net assets / fund balances at end of fiscal year | USD $ 2,937,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,136,186 |
Total liabilities at end of fiscal year | USD $ 3,025,016 |
Total liabilities at beginning of fiscal year | USD $ 3,266,705 |
Total assets at end of fiscal year | USD $ 5,962,602 |
Total assets at beginning of fiscal year | USD $ 6,402,891 |
Revenues less expenses for current year | USD $ -198,600 |
Revenues less expenses for previous year | USD $ 1,493,991 |
Total expenses for current year | USD $ 16,648,564 |
Total expenses for previous year | USD $ 15,600,959 |
Other expenses in current year | USD $ 6,798,329 |
Other expenses in previous year | USD $ 6,096,756 |
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 $ 9,850,235 |
Employee salary and benefits paid in previous year | USD $ 9,504,203 |
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 $ 16,449,964 |
Total revenue in previous fiscal year | USD $ 17,094,950 |
Contributions and grants from current year | USD $ 1,189,029 |
Contributions and grants from previous year | USD $ 1,508,842 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,456,322 |
The following addresses have been detected as associated with Tax Indentification Number 205864304