DELTA FAMILY CARE MEDICAL TR 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 $ 133,483 |
Net unrelated business income | USD $ 125,022 |
Program Service Revenue from prior year | USD $ 6,706,899 |
Program Service Revenue from current year | USD $ 13,902,813 |
Investment Income from prior year | USD $ 6,566 |
Investment Income from current year | USD $ 133,483 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,036,296 |
Net assets / fund balances at end of fiscal year | USD $ 4,275,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,468,317 |
Total liabilities at end of fiscal year | USD $ 59,776 |
Total liabilities at beginning of fiscal year | USD $ 33,436 |
Total assets at end of fiscal year | USD $ 4,335,072 |
Total assets at beginning of fiscal year | USD $ 3,501,753 |
Revenues less expenses for current year | USD $ 806,815 |
Revenues less expenses for previous year | USD $ 258,173 |
Total expenses for current year | USD $ 13,229,481 |
Total expenses for previous year | USD $ 6,455,292 |
Other expenses in current year | USD $ 8,998,635 |
Other expenses in previous year | USD $ 1,504,876 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 4,230,846 |
Benefits paid to or for members in previous year | USD $ 4,950,416 |
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 $ 14,036,296 |
Total revenue in previous fiscal year | USD $ 6,713,465 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 6,566 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,507,080 |
Program Service Revenue from current year | USD $ 6,706,899 |
Investment Income from prior year | USD $ 2,861 |
Investment Income from current year | USD $ 6,566 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,179,493 |
Net assets / fund balances at end of fiscal year | USD $ 3,468,317 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,210,676 |
Total liabilities at end of fiscal year | USD $ 33,436 |
Total liabilities at beginning of fiscal year | USD $ 81,581 |
Total assets at end of fiscal year | USD $ 3,501,753 |
Total assets at beginning of fiscal year | USD $ 3,292,257 |
Revenues less expenses for current year | USD $ 258,173 |
Revenues less expenses for previous year | USD $ -243,494 |
Total expenses for current year | USD $ 6,455,292 |
Total expenses for previous year | USD $ 7,753,435 |
Other expenses in current year | USD $ 1,504,876 |
Other expenses in previous year | USD $ 1,542,974 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 4,950,416 |
Benefits paid to or for members in previous year | USD $ 6,210,461 |
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 $ 6,713,465 |
Total revenue in previous fiscal year | USD $ 7,509,941 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 2,861 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,217,041 |
Program Service Revenue from current year | USD $ 7,507,080 |
Investment Income from prior year | USD $ 32,844 |
Investment Income from current year | USD $ 2,861 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,922,982 |
Net assets / fund balances at end of fiscal year | USD $ 3,210,676 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,454,866 |
Total liabilities at end of fiscal year | USD $ 81,581 |
Total liabilities at beginning of fiscal year | USD $ 43,988 |
Total assets at end of fiscal year | USD $ 3,292,257 |
Total assets at beginning of fiscal year | USD $ 3,498,854 |
Revenues less expenses for current year | USD $ -243,494 |
Revenues less expenses for previous year | USD $ 397,153 |
Total expenses for current year | USD $ 7,753,435 |
Total expenses for previous year | USD $ 9,852,732 |
Other expenses in current year | USD $ 1,542,974 |
Other expenses in previous year | USD $ 1,497,926 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 6,210,461 |
Benefits paid to or for members in previous year | USD $ 8,354,806 |
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 $ 7,509,941 |
Total revenue in previous fiscal year | USD $ 10,249,885 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,528,376 |
Program Service Revenue from current year | USD $ 10,217,041 |
Investment Income from prior year | USD $ 50,725 |
Investment Income from current year | USD $ 32,844 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,249,885 |
Net assets / fund balances at end of fiscal year | USD $ 2,602,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,204,554 |
Total liabilities at end of fiscal year | USD $ 896,284 |
Total liabilities at beginning of fiscal year | USD $ 1,083,264 |
Total assets at end of fiscal year | USD $ 3,498,854 |
Total assets at beginning of fiscal year | USD $ 3,287,818 |
Revenues less expenses for current year | USD $ 397,153 |
Revenues less expenses for previous year | USD $ -603,202 |
Total expenses for current year | USD $ 9,852,732 |
Total expenses for previous year | USD $ 12,182,303 |
Other expenses in current year | USD $ 1,497,926 |
Other expenses in previous year | USD $ 1,821,574 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 8,354,806 |
Benefits paid to or for members in previous year | USD $ 10,360,729 |
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 $ 10,249,885 |
Total revenue in previous fiscal year | USD $ 11,579,101 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,073,436 |
Program Service Revenue from current year | USD $ 14,343,242 |
Investment Income from prior year | USD $ 18,031 |
Investment Income from current year | USD $ 42,250 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,385,492 |
Net assets / fund balances at end of fiscal year | USD $ 2,807,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,803,878 |
Total liabilities at end of fiscal year | USD $ 1,588,354 |
Total liabilities at beginning of fiscal year | USD $ 1,360,356 |
Total assets at end of fiscal year | USD $ 4,395,897 |
Total assets at beginning of fiscal year | USD $ 5,164,234 |
Revenues less expenses for current year | USD $ -996,285 |
Revenues less expenses for previous year | USD $ -181,236 |
Total expenses for current year | USD $ 15,381,777 |
Total expenses for previous year | USD $ 19,272,703 |
Other expenses in current year | USD $ 2,232,761 |
Other expenses in previous year | USD $ 1,830,959 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 13,149,016 |
Benefits paid to or for members in previous year | USD $ 17,441,744 |
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 $ 14,385,492 |
Total revenue in previous fiscal year | USD $ 19,091,467 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,314,023 |
Program Service Revenue from current year | USD $ 19,073,436 |
Investment Income from prior year | USD $ 5,834 |
Investment Income from current year | USD $ 18,031 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,091,467 |
Net assets / fund balances at end of fiscal year | USD $ 3,803,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,984,633 |
Total liabilities at end of fiscal year | USD $ 1,360,356 |
Total liabilities at beginning of fiscal year | USD $ 1,728,948 |
Total assets at end of fiscal year | USD $ 5,164,234 |
Total assets at beginning of fiscal year | USD $ 5,713,581 |
Revenues less expenses for current year | USD $ -181,236 |
Revenues less expenses for previous year | USD $ 3,073,098 |
Total expenses for current year | USD $ 19,272,703 |
Total expenses for previous year | USD $ 26,246,759 |
Other expenses in current year | USD $ 1,830,959 |
Other expenses in previous year | USD $ 2,577,061 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 17,441,744 |
Benefits paid to or for members in previous year | USD $ 23,669,698 |
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 $ 19,091,467 |
Total revenue in previous fiscal year | USD $ 29,319,857 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,474,575 |
Program Service Revenue from current year | USD $ 29,314,023 |
Investment Income from prior year | USD $ 1,143 |
Investment Income from current year | USD $ 5,834 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 29,319,857 |
Net assets / fund balances at end of fiscal year | USD $ 3,984,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 911,535 |
Total liabilities at end of fiscal year | USD $ 1,728,948 |
Total liabilities at beginning of fiscal year | USD $ 4,438,732 |
Total assets at end of fiscal year | USD $ 5,713,581 |
Total assets at beginning of fiscal year | USD $ 5,350,267 |
Revenues less expenses for current year | USD $ 3,073,098 |
Revenues less expenses for previous year | USD $ 1,248,019 |
Total expenses for current year | USD $ 26,246,759 |
Total expenses for previous year | USD $ 33,227,699 |
Other expenses in current year | USD $ 2,577,061 |
Other expenses in previous year | USD $ 2,378,098 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 23,669,698 |
Benefits paid to or for members in previous year | USD $ 30,849,601 |
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 $ 29,319,857 |
Total revenue in previous fiscal year | USD $ 34,475,718 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,812,796 |
Program Service Revenue from current year | USD $ 34,474,575 |
Investment Income from prior year | USD $ 2,274 |
Investment Income from current year | USD $ 1,143 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 34,475,718 |
Net assets / fund balances at end of fiscal year | USD $ 911,535 |
Net assets / fund balances at beginning of fiscal year | USD $ -336,484 |
Total liabilities at end of fiscal year | USD $ 4,438,732 |
Total liabilities at beginning of fiscal year | USD $ 2,887,584 |
Total assets at end of fiscal year | USD $ 5,350,267 |
Total assets at beginning of fiscal year | USD $ 2,551,100 |
Revenues less expenses for current year | USD $ 1,248,019 |
Revenues less expenses for previous year | USD $ -11,315,619 |
Total expenses for current year | USD $ 33,227,699 |
Total expenses for previous year | USD $ 41,130,689 |
Other expenses in current year | USD $ 2,378,098 |
Other expenses in previous year | USD $ 3,044,702 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 30,849,601 |
Benefits paid to or for members in previous year | USD $ 38,085,987 |
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 $ 34,475,718 |
Total revenue in previous fiscal year | USD $ 29,815,070 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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