FIRSTMED HEALTH AND WELLNESS CENTER 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,927,424 |
Program Service Revenue from current year | USD $ 7,469,665 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 186,825 |
Other Revenue from current year | USD $ 8,000 |
Gross receipts from all sources | USD $ 12,161,217 |
Net assets / fund balances at end of fiscal year | USD $ -219,838 |
Net assets / fund balances at beginning of fiscal year | USD $ -75,913 |
Total liabilities at end of fiscal year | USD $ 1,271,368 |
Total liabilities at beginning of fiscal year | USD $ 2,401,864 |
Total assets at end of fiscal year | USD $ 1,051,530 |
Total assets at beginning of fiscal year | USD $ 2,325,951 |
Revenues less expenses for current year | USD $ 56,926 |
Revenues less expenses for previous year | USD $ -181,796 |
Total expenses for current year | USD $ 12,104,291 |
Total expenses for previous year | USD $ 12,038,923 |
Other expenses in current year | USD $ 5,738,859 |
Other expenses in previous year | USD $ 5,728,281 |
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 $ 6,351,814 |
Employee salary and benefits paid in previous year | USD $ 6,298,382 |
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 $ 13,618 |
Grants and similar amounts paid in previous year | USD $ 12,260 |
Total revenue in current fiscal year | USD $ 12,161,217 |
Total revenue in previous fiscal year | USD $ 11,857,127 |
Contributions and grants from current year | USD $ 4,683,526 |
Contributions and grants from previous year | USD $ 4,742,878 |
Total of other revenue | USD $ 8,000 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,022,629 |
Program Service Revenue from current year | USD $ 6,927,424 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 119,160 |
Other Revenue from current year | USD $ 186,825 |
Gross receipts from all sources | USD $ 11,857,127 |
Net assets / fund balances at end of fiscal year | USD $ -75,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,883 |
Total liabilities at end of fiscal year | USD $ 2,401,864 |
Total liabilities at beginning of fiscal year | USD $ 2,198,551 |
Total assets at end of fiscal year | USD $ 2,325,951 |
Total assets at beginning of fiscal year | USD $ 2,304,434 |
Revenues less expenses for current year | USD $ -181,796 |
Revenues less expenses for previous year | USD $ 514,909 |
Total expenses for current year | USD $ 12,038,923 |
Total expenses for previous year | USD $ 9,112,773 |
Other expenses in current year | USD $ 5,728,281 |
Other expenses in previous year | USD $ 4,103,729 |
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 $ 6,298,382 |
Employee salary and benefits paid in previous year | USD $ 4,998,282 |
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 $ 12,260 |
Grants and similar amounts paid in previous year | USD $ 10,762 |
Total revenue in current fiscal year | USD $ 11,857,127 |
Total revenue in previous fiscal year | USD $ 9,627,682 |
Contributions and grants from current year | USD $ 4,742,878 |
Contributions and grants from previous year | USD $ 4,485,893 |
Total of other revenue | USD $ 186,825 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,022,629 |
Program Service Revenue from current year | USD $ 6,012,459 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 11,255 |
Other Revenue from prior year | USD $ 119,160 |
Other Revenue from current year | USD $ 144,668 |
Gross receipts from all sources | USD $ 10,904,097 |
Net assets / fund balances at end of fiscal year | USD $ 105,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 329,604 |
Total liabilities at end of fiscal year | USD $ 2,198,551 |
Total liabilities at beginning of fiscal year | USD $ 1,088,541 |
Total assets at end of fiscal year | USD $ 2,304,434 |
Total assets at beginning of fiscal year | USD $ 1,418,145 |
Revenues less expenses for current year | USD $ -222,234 |
Revenues less expenses for previous year | USD $ 514,909 |
Total expenses for current year | USD $ 11,126,331 |
Total expenses for previous year | USD $ 9,112,773 |
Other expenses in current year | USD $ 4,973,254 |
Other expenses in previous year | USD $ 4,103,729 |
Total fundraising expenses in current year | USD $ 52,486 |
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 $ 6,147,508 |
Employee salary and benefits paid in previous year | USD $ 4,998,282 |
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 $ 5,569 |
Grants and similar amounts paid in previous year | USD $ 10,762 |
Total revenue in current fiscal year | USD $ 10,904,097 |
Total revenue in previous fiscal year | USD $ 9,627,682 |
Contributions and grants from current year | USD $ 4,735,715 |
Contributions and grants from previous year | USD $ 4,485,893 |
Total of other revenue | USD $ 144,668 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,090,269 |
Program Service Revenue from current year | USD $ 5,022,629 |
Investment Income from prior year | USD $ 27 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,344 |
Other Revenue from current year | USD $ 119,160 |
Gross receipts from all sources | USD $ 9,627,682 |
Net assets / fund balances at end of fiscal year | USD $ 329,604 |
Net assets / fund balances at beginning of fiscal year | USD $ -185,305 |
Total liabilities at end of fiscal year | USD $ 1,088,541 |
Total liabilities at beginning of fiscal year | USD $ 1,900,199 |
Total assets at end of fiscal year | USD $ 1,418,145 |
Total assets at beginning of fiscal year | USD $ 1,714,894 |
Revenues less expenses for current year | USD $ 514,909 |
Revenues less expenses for previous year | USD $ -1,071,625 |
Total expenses for current year | USD $ 9,112,773 |
Total expenses for previous year | USD $ 8,663,988 |
Other expenses in current year | USD $ 4,103,729 |
Other expenses in previous year | USD $ 3,615,334 |
Total fundraising expenses in current year | USD $ 40,776 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,998,282 |
Employee salary and benefits paid in previous year | USD $ 4,777,693 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,762 |
Grants and similar amounts paid in previous year | USD $ 270,961 |
Total revenue in current fiscal year | USD $ 9,627,682 |
Total revenue in previous fiscal year | USD $ 7,592,363 |
Contributions and grants from current year | USD $ 4,485,893 |
Contributions and grants from previous year | USD $ 4,499,723 |
Total of other revenue | USD $ 119,160 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,473,225 |
Program Service Revenue from current year | USD $ 3,090,269 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 27 |
Other Revenue from current year | USD $ 2,344 |
Gross receipts from all sources | USD $ 7,592,363 |
Net assets / fund balances at end of fiscal year | USD $ -185,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 163,447 |
Total liabilities at end of fiscal year | USD $ 1,900,199 |
Total liabilities at beginning of fiscal year | USD $ 1,075,444 |
Total assets at end of fiscal year | USD $ 1,714,894 |
Total assets at beginning of fiscal year | USD $ 1,238,891 |
Revenues less expenses for current year | USD $ -1,071,625 |
Revenues less expenses for previous year | USD $ 93,021 |
Total expenses for current year | USD $ 8,663,988 |
Total expenses for previous year | USD $ 5,769,385 |
Other expenses in current year | USD $ 3,615,334 |
Other expenses in previous year | USD $ 2,756,528 |
Total fundraising expenses in current year | USD $ 39,990 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,777,693 |
Employee salary and benefits paid in previous year | USD $ 3,012,857 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 270,961 |
Total revenue in current fiscal year | USD $ 7,592,363 |
Total revenue in previous fiscal year | USD $ 5,862,406 |
Contributions and grants from current year | USD $ 4,499,723 |
Contributions and grants from previous year | USD $ 4,389,165 |
Total of other revenue | USD $ 2,344 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,912,019 |
Program Service Revenue from current year | USD $ 1,473,225 |
Investment Income from prior year | USD $ -110,001 |
Investment Income from current year | USD $ 16 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,862,406 |
Net assets / fund balances at end of fiscal year | USD $ 163,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,426 |
Total liabilities at end of fiscal year | USD $ 1,075,444 |
Total liabilities at beginning of fiscal year | USD $ 767,328 |
Total assets at end of fiscal year | USD $ 1,238,891 |
Total assets at beginning of fiscal year | USD $ 837,754 |
Revenues less expenses for current year | USD $ 93,021 |
Revenues less expenses for previous year | USD $ -227,417 |
Total expenses for current year | USD $ 5,769,385 |
Total expenses for previous year | USD $ 3,535,171 |
Other expenses in current year | USD $ 2,756,528 |
Other expenses in previous year | USD $ 2,091,546 |
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 $ 3,012,857 |
Employee salary and benefits paid in previous year | USD $ 1,443,625 |
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 $ 5,862,406 |
Total revenue in previous fiscal year | USD $ 3,307,754 |
Contributions and grants from current year | USD $ 4,389,165 |
Contributions and grants from previous year | USD $ 1,505,736 |
2016-12-31 |
---|
Total unrelated business income | USD $ -110,001 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,766,914 |
Program Service Revenue from current year | USD $ 1,912,019 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -110,001 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,423,605 |
Net assets / fund balances at end of fiscal year | USD $ 70,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 297,843 |
Total liabilities at end of fiscal year | USD $ 767,328 |
Total liabilities at beginning of fiscal year | USD $ 378,924 |
Total assets at end of fiscal year | USD $ 837,754 |
Total assets at beginning of fiscal year | USD $ 676,767 |
Revenues less expenses for current year | USD $ -227,417 |
Revenues less expenses for previous year | USD $ 117,064 |
Total expenses for current year | USD $ 3,535,171 |
Total expenses for previous year | USD $ 2,539,447 |
Other expenses in current year | USD $ 2,091,546 |
Other expenses in previous year | USD $ 1,547,799 |
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 $ 1,443,625 |
Employee salary and benefits paid in previous year | USD $ 991,648 |
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 $ 3,307,754 |
Total revenue in previous fiscal year | USD $ 2,656,511 |
Contributions and grants from current year | USD $ 1,505,736 |
Contributions and grants from previous year | USD $ 889,597 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,702,795 |
Program Service Revenue from current year | USD $ 1,766,914 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,656,511 |
Net assets / fund balances at end of fiscal year | USD $ 297,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 180,779 |
Total liabilities at end of fiscal year | USD $ 378,924 |
Total liabilities at beginning of fiscal year | USD $ 64,811 |
Total assets at end of fiscal year | USD $ 676,767 |
Total assets at beginning of fiscal year | USD $ 245,590 |
Revenues less expenses for current year | USD $ 117,064 |
Revenues less expenses for previous year | USD $ 177,227 |
Total expenses for current year | USD $ 2,539,447 |
Total expenses for previous year | USD $ 2,477,211 |
Other expenses in current year | USD $ 1,547,799 |
Other expenses in previous year | USD $ 1,642,047 |
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 $ 991,648 |
Employee salary and benefits paid in previous year | USD $ 835,164 |
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 $ 2,656,511 |
Total revenue in previous fiscal year | USD $ 2,654,438 |
Contributions and grants from current year | USD $ 889,597 |
Contributions and grants from previous year | USD $ 951,643 |
Program Service Revenue from current year | USD $ 1,508,343 |
Gross receipts from all sources | USD $ 2,339,820 |
Net assets / fund balances at end of fiscal year | USD $ 55,413 |
Total liabilities at end of fiscal year | USD $ 132,619 |
Total assets at end of fiscal year | USD $ 188,032 |
Revenues less expenses for current year | USD $ -125,366 |
Total expenses for current year | USD $ 2,465,186 |
Other expenses in current year | USD $ 1,464,251 |
Employee salary and benefits paid in current year | USD $ 1,000,935 |
Total revenue in current fiscal year | USD $ 2,339,820 |
Contributions and grants from current year | USD $ 831,477 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 418,612 |
Program Service Revenue from current year | USD $ 1,702,795 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 16,043 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,654,438 |
Net assets / fund balances at end of fiscal year | USD $ 180,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,919 |
Total liabilities at end of fiscal year | USD $ 64,811 |
Total liabilities at beginning of fiscal year | USD $ 92,274 |
Total assets at end of fiscal year | USD $ 245,590 |
Total assets at beginning of fiscal year | USD $ 99,193 |
Revenues less expenses for current year | USD $ 177,227 |
Revenues less expenses for previous year | USD $ -81,716 |
Total expenses for current year | USD $ 2,477,211 |
Total expenses for previous year | USD $ 716,326 |
Other expenses in current year | USD $ 1,642,047 |
Other expenses in previous year | USD $ 293,580 |
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 $ 835,164 |
Employee salary and benefits paid in previous year | USD $ 422,746 |
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 $ 2,654,438 |
Total revenue in previous fiscal year | USD $ 634,610 |
Contributions and grants from current year | USD $ 951,643 |
Contributions and grants from previous year | USD $ 199,955 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 270759056