PRIMARY HEALTH CARE CENTER OF DADE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,299,748 |
Program Service Revenue from current year | USD $ 7,488,647 |
Investment Income from prior year | USD $ 939 |
Investment Income from current year | USD $ 6,588 |
Other Revenue from prior year | USD $ 189,538 |
Other Revenue from current year | USD $ 153,774 |
Gross receipts from all sources | USD $ 12,903,546 |
Net assets / fund balances at end of fiscal year | USD $ 3,220,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,134,964 |
Total liabilities at end of fiscal year | USD $ 3,375,412 |
Total liabilities at beginning of fiscal year | USD $ 3,453,093 |
Total assets at end of fiscal year | USD $ 6,595,530 |
Total assets at beginning of fiscal year | USD $ 7,588,057 |
Revenues less expenses for current year | USD $ -914,846 |
Revenues less expenses for previous year | USD $ 644,038 |
Total expenses for current year | USD $ 13,818,392 |
Total expenses for previous year | USD $ 12,928,652 |
Other expenses in current year | USD $ 4,858,595 |
Other expenses in previous year | USD $ 4,319,520 |
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 $ 8,959,797 |
Employee salary and benefits paid in previous year | USD $ 8,609,132 |
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 $ 12,903,546 |
Total revenue in previous fiscal year | USD $ 13,572,690 |
Contributions and grants from current year | USD $ 5,254,537 |
Contributions and grants from previous year | USD $ 7,082,465 |
Total of other revenue | USD $ 153,774 |
2023-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,287,530 |
Program Service Revenue from current year | USD $ 6,299,748 |
Investment Income from prior year | USD $ 311 |
Investment Income from current year | USD $ 939 |
Other Revenue from prior year | USD $ 130,358 |
Other Revenue from current year | USD $ 189,538 |
Gross receipts from all sources | USD $ 13,572,690 |
Net assets / fund balances at end of fiscal year | USD $ 4,134,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,490,926 |
Total liabilities at end of fiscal year | USD $ 3,453,093 |
Total liabilities at beginning of fiscal year | USD $ 1,021,805 |
Total assets at end of fiscal year | USD $ 7,588,057 |
Total assets at beginning of fiscal year | USD $ 4,512,731 |
Revenues less expenses for current year | USD $ 644,038 |
Revenues less expenses for previous year | USD $ 538,164 |
Total expenses for current year | USD $ 12,928,652 |
Total expenses for previous year | USD $ 11,082,389 |
Other expenses in current year | USD $ 4,319,520 |
Other expenses in previous year | USD $ 3,286,529 |
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 $ 8,609,132 |
Employee salary and benefits paid in previous year | USD $ 7,795,860 |
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 $ 13,572,690 |
Total revenue in previous fiscal year | USD $ 11,620,553 |
Contributions and grants from current year | USD $ 7,082,465 |
Contributions and grants from previous year | USD $ 6,202,354 |
Total of other revenue | USD $ 189,538 |
2022-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,556,365 |
Program Service Revenue from current year | USD $ 5,287,530 |
Investment Income from prior year | USD $ 322 |
Investment Income from current year | USD $ 311 |
Other Revenue from prior year | USD $ 45,936 |
Other Revenue from current year | USD $ 130,358 |
Gross receipts from all sources | USD $ 11,620,553 |
Net assets / fund balances at end of fiscal year | USD $ 3,490,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,952,762 |
Total liabilities at end of fiscal year | USD $ 1,021,805 |
Total liabilities at beginning of fiscal year | USD $ 1,602,167 |
Total assets at end of fiscal year | USD $ 4,512,731 |
Total assets at beginning of fiscal year | USD $ 4,554,929 |
Revenues less expenses for current year | USD $ 538,164 |
Revenues less expenses for previous year | USD $ 1,385,538 |
Total expenses for current year | USD $ 11,082,389 |
Total expenses for previous year | USD $ 9,613,000 |
Other expenses in current year | USD $ 3,286,529 |
Other expenses in previous year | USD $ 2,767,066 |
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 $ 7,795,860 |
Employee salary and benefits paid in previous year | USD $ 6,845,934 |
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 $ 11,620,553 |
Total revenue in previous fiscal year | USD $ 10,998,538 |
Contributions and grants from current year | USD $ 6,202,354 |
Contributions and grants from previous year | USD $ 6,395,915 |
Total of other revenue | USD $ 130,358 |
2021-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,715,726 |
Program Service Revenue from current year | USD $ 4,556,365 |
Investment Income from prior year | USD $ 576 |
Investment Income from current year | USD $ 322 |
Other Revenue from prior year | USD $ 71,608 |
Other Revenue from current year | USD $ 45,936 |
Gross receipts from all sources | USD $ 10,998,538 |
Net assets / fund balances at end of fiscal year | USD $ 2,952,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,567,224 |
Total liabilities at end of fiscal year | USD $ 1,602,167 |
Total liabilities at beginning of fiscal year | USD $ 999,391 |
Total assets at end of fiscal year | USD $ 4,554,929 |
Total assets at beginning of fiscal year | USD $ 2,566,615 |
Revenues less expenses for current year | USD $ 1,385,538 |
Revenues less expenses for previous year | USD $ -156,558 |
Total expenses for current year | USD $ 9,613,000 |
Total expenses for previous year | USD $ 9,476,288 |
Other expenses in current year | USD $ 2,767,066 |
Other expenses in previous year | USD $ 2,824,378 |
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 $ 6,845,934 |
Employee salary and benefits paid in previous year | USD $ 6,651,910 |
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 $ 10,998,538 |
Total revenue in previous fiscal year | USD $ 9,319,730 |
Contributions and grants from current year | USD $ 6,395,915 |
Contributions and grants from previous year | USD $ 4,531,820 |
Total of other revenue | USD $ 45,936 |
2020-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,779,428 |
Program Service Revenue from current year | USD $ 4,715,726 |
Investment Income from prior year | USD $ -61,560 |
Investment Income from current year | USD $ 576 |
Other Revenue from prior year | USD $ 47,219 |
Other Revenue from current year | USD $ 71,608 |
Gross receipts from all sources | USD $ 9,319,730 |
Net assets / fund balances at end of fiscal year | USD $ 1,567,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,723,782 |
Total liabilities at end of fiscal year | USD $ 999,391 |
Total liabilities at beginning of fiscal year | USD $ 885,939 |
Total assets at end of fiscal year | USD $ 2,566,615 |
Total assets at beginning of fiscal year | USD $ 2,609,721 |
Revenues less expenses for current year | USD $ -156,558 |
Revenues less expenses for previous year | USD $ 179,890 |
Total expenses for current year | USD $ 9,476,288 |
Total expenses for previous year | USD $ 8,649,823 |
Other expenses in current year | USD $ 2,824,378 |
Other expenses in previous year | USD $ 2,563,374 |
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 $ 6,651,910 |
Employee salary and benefits paid in previous year | USD $ 6,086,449 |
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 $ 9,319,730 |
Total revenue in previous fiscal year | USD $ 8,829,713 |
Contributions and grants from current year | USD $ 4,531,820 |
Contributions and grants from previous year | USD $ 4,064,626 |
Total of other revenue | USD $ 71,608 |
2019-01-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,267,553 |
Program Service Revenue from current year | USD $ 4,779,428 |
Investment Income from prior year | USD $ 257 |
Investment Income from current year | USD $ -61,560 |
Other Revenue from prior year | USD $ 83,542 |
Other Revenue from current year | USD $ 47,219 |
Gross receipts from all sources | USD $ 8,891,401 |
Net assets / fund balances at end of fiscal year | USD $ 1,723,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,543,892 |
Total liabilities at end of fiscal year | USD $ 885,939 |
Total liabilities at beginning of fiscal year | USD $ 810,171 |
Total assets at end of fiscal year | USD $ 2,609,721 |
Total assets at beginning of fiscal year | USD $ 2,354,063 |
Revenues less expenses for current year | USD $ 179,890 |
Revenues less expenses for previous year | USD $ 293,457 |
Total expenses for current year | USD $ 8,649,823 |
Total expenses for previous year | USD $ 8,017,575 |
Other expenses in current year | USD $ 2,563,374 |
Other expenses in previous year | USD $ 2,263,734 |
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 $ 6,086,449 |
Employee salary and benefits paid in previous year | USD $ 5,753,841 |
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 $ 8,829,713 |
Total revenue in previous fiscal year | USD $ 8,311,032 |
Contributions and grants from current year | USD $ 4,064,626 |
Contributions and grants from previous year | USD $ 3,959,680 |
Total of other revenue | USD $ 47,219 |
2018-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,619,855 |
Program Service Revenue from current year | USD $ 4,267,553 |
Investment Income from prior year | USD $ 52 |
Investment Income from current year | USD $ 257 |
Other Revenue from prior year | USD $ 223,113 |
Other Revenue from current year | USD $ 83,542 |
Gross receipts from all sources | USD $ 8,311,032 |
Net assets / fund balances at end of fiscal year | USD $ 1,543,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,250,435 |
Total liabilities at end of fiscal year | USD $ 810,171 |
Total liabilities at beginning of fiscal year | USD $ 573,088 |
Total assets at end of fiscal year | USD $ 2,354,063 |
Total assets at beginning of fiscal year | USD $ 1,823,523 |
Revenues less expenses for current year | USD $ 293,457 |
Revenues less expenses for previous year | USD $ 103,302 |
Total expenses for current year | USD $ 8,017,575 |
Total expenses for previous year | USD $ 7,549,552 |
Other expenses in current year | USD $ 2,263,734 |
Other expenses in previous year | USD $ 2,244,868 |
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 $ 5,753,841 |
Employee salary and benefits paid in previous year | USD $ 5,304,684 |
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 $ 8,311,032 |
Total revenue in previous fiscal year | USD $ 7,652,854 |
Contributions and grants from current year | USD $ 3,959,680 |
Contributions and grants from previous year | USD $ 3,809,834 |
Total of other revenue | USD $ 83,542 |
2017-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,920,206 |
Program Service Revenue from current year | USD $ 3,619,855 |
Investment Income from prior year | USD $ 69 |
Investment Income from current year | USD $ 52 |
Other Revenue from prior year | USD $ 92,517 |
Other Revenue from current year | USD $ 223,113 |
Gross receipts from all sources | USD $ 7,652,854 |
Net assets / fund balances at end of fiscal year | USD $ 1,250,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,147,133 |
Total liabilities at end of fiscal year | USD $ 573,088 |
Total liabilities at beginning of fiscal year | USD $ 491,668 |
Total assets at end of fiscal year | USD $ 1,823,523 |
Total assets at beginning of fiscal year | USD $ 1,638,801 |
Revenues less expenses for current year | USD $ 103,302 |
Revenues less expenses for previous year | USD $ 332,587 |
Total expenses for current year | USD $ 7,549,552 |
Total expenses for previous year | USD $ 6,148,274 |
Other expenses in current year | USD $ 2,244,868 |
Other expenses in previous year | USD $ 1,849,297 |
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 $ 5,304,684 |
Employee salary and benefits paid in previous year | USD $ 4,298,977 |
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 $ 7,652,854 |
Total revenue in previous fiscal year | USD $ 6,480,861 |
Contributions and grants from current year | USD $ 3,809,834 |
Contributions and grants from previous year | USD $ 3,468,069 |
Total of other revenue | USD $ 223,113 |
2016-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,356,783 |
Program Service Revenue from current year | USD $ 2,920,206 |
Investment Income from prior year | USD $ -11,691 |
Investment Income from current year | USD $ 69 |
Other Revenue from prior year | USD $ 112,504 |
Other Revenue from current year | USD $ 92,517 |
Gross receipts from all sources | USD $ 6,480,861 |
Net assets / fund balances at end of fiscal year | USD $ 1,147,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 814,546 |
Total liabilities at end of fiscal year | USD $ 491,668 |
Total liabilities at beginning of fiscal year | USD $ 639,599 |
Total assets at end of fiscal year | USD $ 1,638,801 |
Total assets at beginning of fiscal year | USD $ 1,454,145 |
Revenues less expenses for current year | USD $ 332,587 |
Revenues less expenses for previous year | USD $ 84,671 |
Total expenses for current year | USD $ 6,148,274 |
Total expenses for previous year | USD $ 5,259,390 |
Other expenses in current year | USD $ 1,849,297 |
Other expenses in previous year | USD $ 1,538,738 |
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 $ 4,298,977 |
Employee salary and benefits paid in previous year | USD $ 3,720,652 |
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 $ 6,480,861 |
Total revenue in previous fiscal year | USD $ 5,344,061 |
Contributions and grants from current year | USD $ 3,468,069 |
Contributions and grants from previous year | USD $ 2,886,465 |
Total of other revenue | USD $ 92,517 |
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