HEALTH PLANNING COUNCIL OF SOUTHWES T FLORIDA, 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 $ 1,747,949 |
Program Service Revenue from current year | USD $ 2,034,225 |
Investment Income from prior year | USD $ 852 |
Investment Income from current year | USD $ 2,403 |
Other Revenue from prior year | USD $ 6,629 |
Other Revenue from current year | USD $ 2,265 |
Gross receipts from all sources | USD $ 13,281,517 |
Net assets / fund balances at end of fiscal year | USD $ 2,237,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,121,307 |
Total liabilities at end of fiscal year | USD $ 1,939,473 |
Total liabilities at beginning of fiscal year | USD $ 1,630,098 |
Total assets at end of fiscal year | USD $ 4,176,977 |
Total assets at beginning of fiscal year | USD $ 3,751,405 |
Revenues less expenses for current year | USD $ 116,197 |
Revenues less expenses for previous year | USD $ 89,884 |
Total expenses for current year | USD $ 13,165,320 |
Total expenses for previous year | USD $ 11,983,783 |
Other expenses in current year | USD $ 3,382,058 |
Other expenses in previous year | USD $ 3,456,502 |
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 $ 9,278,937 |
Employee salary and benefits paid in previous year | USD $ 8,076,518 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 504,325 |
Grants and similar amounts paid in previous year | USD $ 450,763 |
Total revenue in current fiscal year | USD $ 13,281,517 |
Total revenue in previous fiscal year | USD $ 12,073,667 |
Contributions and grants from current year | USD $ 11,242,624 |
Contributions and grants from previous year | USD $ 10,318,237 |
Total of other revenue | USD $ 2,265 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,959,764 |
Program Service Revenue from current year | USD $ 1,747,949 |
Investment Income from prior year | USD $ 2,647 |
Investment Income from current year | USD $ 852 |
Other Revenue from prior year | USD $ 15,229 |
Other Revenue from current year | USD $ 6,629 |
Gross receipts from all sources | USD $ 12,073,667 |
Net assets / fund balances at end of fiscal year | USD $ 2,121,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,031,423 |
Total liabilities at end of fiscal year | USD $ 1,630,099 |
Total liabilities at beginning of fiscal year | USD $ 1,565,537 |
Total assets at end of fiscal year | USD $ 3,751,405 |
Total assets at beginning of fiscal year | USD $ 3,596,960 |
Revenues less expenses for current year | USD $ 89,883 |
Revenues less expenses for previous year | USD $ 9,925 |
Total expenses for current year | USD $ 11,983,784 |
Total expenses for previous year | USD $ 10,696,353 |
Other expenses in current year | USD $ 3,456,503 |
Other expenses in previous year | USD $ 3,145,053 |
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 $ 8,076,518 |
Employee salary and benefits paid in previous year | USD $ 7,270,375 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 450,763 |
Grants and similar amounts paid in previous year | USD $ 280,925 |
Total revenue in current fiscal year | USD $ 12,073,667 |
Total revenue in previous fiscal year | USD $ 10,706,278 |
Contributions and grants from current year | USD $ 10,318,237 |
Contributions and grants from previous year | USD $ 8,728,638 |
Total of other revenue | USD $ 6,629 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,714,633 |
Program Service Revenue from current year | USD $ 1,959,764 |
Investment Income from prior year | USD $ 1,153 |
Investment Income from current year | USD $ 2,647 |
Other Revenue from prior year | USD $ 10,878 |
Other Revenue from current year | USD $ 15,229 |
Gross receipts from all sources | USD $ 10,706,278 |
Net assets / fund balances at end of fiscal year | USD $ 2,031,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,021,498 |
Total liabilities at end of fiscal year | USD $ 1,565,537 |
Total liabilities at beginning of fiscal year | USD $ 1,470,735 |
Total assets at end of fiscal year | USD $ 3,596,960 |
Total assets at beginning of fiscal year | USD $ 3,492,233 |
Revenues less expenses for current year | USD $ 9,925 |
Revenues less expenses for previous year | USD $ 5,675 |
Total expenses for current year | USD $ 10,696,353 |
Total expenses for previous year | USD $ 10,531,442 |
Other expenses in current year | USD $ 2,998,262 |
Other expenses in previous year | USD $ 3,198,391 |
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 $ 7,270,375 |
Employee salary and benefits paid in previous year | USD $ 7,089,033 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 427,716 |
Grants and similar amounts paid in previous year | USD $ 244,018 |
Total revenue in current fiscal year | USD $ 10,706,278 |
Total revenue in previous fiscal year | USD $ 10,537,117 |
Contributions and grants from current year | USD $ 8,728,638 |
Contributions and grants from previous year | USD $ 8,810,453 |
Total of other revenue | USD $ 15,229 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,752,133 |
Program Service Revenue from current year | USD $ 1,714,633 |
Investment Income from prior year | USD $ 1,296 |
Investment Income from current year | USD $ 1,153 |
Other Revenue from prior year | USD $ 14,831 |
Other Revenue from current year | USD $ 10,878 |
Gross receipts from all sources | USD $ 10,537,117 |
Net assets / fund balances at end of fiscal year | USD $ 2,021,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,015,823 |
Total liabilities at end of fiscal year | USD $ 1,470,735 |
Total liabilities at beginning of fiscal year | USD $ 1,298,827 |
Total assets at end of fiscal year | USD $ 3,492,233 |
Total assets at beginning of fiscal year | USD $ 3,314,650 |
Revenues less expenses for current year | USD $ 5,675 |
Revenues less expenses for previous year | USD $ -75,657 |
Total expenses for current year | USD $ 10,531,442 |
Total expenses for previous year | USD $ 10,374,056 |
Other expenses in current year | USD $ 3,198,391 |
Other expenses in previous year | USD $ 3,411,361 |
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 $ 7,089,033 |
Employee salary and benefits paid in previous year | USD $ 6,962,695 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 244,018 |
Total revenue in current fiscal year | USD $ 10,537,117 |
Total revenue in previous fiscal year | USD $ 10,298,399 |
Contributions and grants from current year | USD $ 8,810,453 |
Contributions and grants from previous year | USD $ 8,530,139 |
Total of other revenue | USD $ 10,878 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,610,185 |
Program Service Revenue from current year | USD $ 1,752,133 |
Investment Income from prior year | USD $ 1,208 |
Investment Income from current year | USD $ 1,296 |
Other Revenue from prior year | USD $ 15,465 |
Other Revenue from current year | USD $ 14,831 |
Gross receipts from all sources | USD $ 10,298,399 |
Net assets / fund balances at end of fiscal year | USD $ 2,015,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,091,480 |
Total liabilities at end of fiscal year | USD $ 1,298,827 |
Total liabilities at beginning of fiscal year | USD $ 1,137,818 |
Total assets at end of fiscal year | USD $ 3,314,650 |
Total assets at beginning of fiscal year | USD $ 3,229,298 |
Revenues less expenses for current year | USD $ -75,657 |
Revenues less expenses for previous year | USD $ -16,606 |
Total expenses for current year | USD $ 10,374,056 |
Total expenses for previous year | USD $ 10,103,399 |
Other expenses in current year | USD $ 3,411,361 |
Other expenses in previous year | USD $ 3,438,111 |
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 $ 6,962,695 |
Employee salary and benefits paid in previous year | USD $ 6,665,288 |
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 $ 10,298,399 |
Total revenue in previous fiscal year | USD $ 10,086,793 |
Contributions and grants from current year | USD $ 8,530,139 |
Contributions and grants from previous year | USD $ 8,459,935 |
Total of other revenue | USD $ 14,831 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,971,674 |
Program Service Revenue from current year | USD $ 1,610,185 |
Investment Income from prior year | USD $ 1,767 |
Investment Income from current year | USD $ 1,208 |
Other Revenue from prior year | USD $ 13,050 |
Other Revenue from current year | USD $ 15,465 |
Gross receipts from all sources | USD $ 10,086,793 |
Net assets / fund balances at end of fiscal year | USD $ 2,091,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,108,086 |
Total liabilities at end of fiscal year | USD $ 1,137,818 |
Total liabilities at beginning of fiscal year | USD $ 1,167,763 |
Total assets at end of fiscal year | USD $ 3,229,298 |
Total assets at beginning of fiscal year | USD $ 3,275,849 |
Revenues less expenses for current year | USD $ -16,606 |
Revenues less expenses for previous year | USD $ 26,067 |
Total expenses for current year | USD $ 10,103,399 |
Total expenses for previous year | USD $ 10,038,957 |
Other expenses in current year | USD $ 3,438,111 |
Other expenses in previous year | USD $ 3,358,099 |
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 $ 6,665,288 |
Employee salary and benefits paid in previous year | USD $ 6,680,858 |
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 $ 10,086,793 |
Total revenue in previous fiscal year | USD $ 10,065,024 |
Contributions and grants from current year | USD $ 8,459,935 |
Contributions and grants from previous year | USD $ 8,078,533 |
Total of other revenue | USD $ 15,465 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,566,261 |
Program Service Revenue from current year | USD $ 1,971,674 |
Investment Income from prior year | USD $ 1,249 |
Investment Income from current year | USD $ 1,767 |
Other Revenue from prior year | USD $ 23,198 |
Other Revenue from current year | USD $ 13,050 |
Gross receipts from all sources | USD $ 10,065,024 |
Net assets / fund balances at end of fiscal year | USD $ 2,108,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,082,019 |
Total liabilities at end of fiscal year | USD $ 1,167,763 |
Total liabilities at beginning of fiscal year | USD $ 1,135,787 |
Total assets at end of fiscal year | USD $ 3,275,849 |
Total assets at beginning of fiscal year | USD $ 3,217,806 |
Revenues less expenses for current year | USD $ 26,067 |
Revenues less expenses for previous year | USD $ -4,894 |
Total expenses for current year | USD $ 10,038,957 |
Total expenses for previous year | USD $ 11,138,531 |
Other expenses in current year | USD $ 3,052,466 |
Other expenses in previous year | USD $ 4,347,181 |
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 $ 6,986,491 |
Employee salary and benefits paid in previous year | USD $ 6,791,350 |
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 $ 10,065,024 |
Total revenue in previous fiscal year | USD $ 11,133,637 |
Contributions and grants from current year | USD $ 8,078,533 |
Contributions and grants from previous year | USD $ 9,542,929 |
Total of other revenue | USD $ 13,050 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,647,286 |
Program Service Revenue from current year | USD $ 1,566,261 |
Investment Income from prior year | USD $ 1,208 |
Investment Income from current year | USD $ 1,249 |
Other Revenue from prior year | USD $ 22,678 |
Other Revenue from current year | USD $ 23,198 |
Gross receipts from all sources | USD $ 11,133,637 |
Net assets / fund balances at end of fiscal year | USD $ 2,082,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,086,913 |
Total liabilities at end of fiscal year | USD $ 1,135,787 |
Total liabilities at beginning of fiscal year | USD $ 1,119,472 |
Total assets at end of fiscal year | USD $ 3,217,806 |
Total assets at beginning of fiscal year | USD $ 3,206,385 |
Revenues less expenses for current year | USD $ -4,894 |
Revenues less expenses for previous year | USD $ 74,734 |
Total expenses for current year | USD $ 11,138,531 |
Total expenses for previous year | USD $ 10,095,879 |
Other expenses in current year | USD $ 4,347,181 |
Other expenses in previous year | USD $ 3,672,042 |
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 $ 6,791,350 |
Employee salary and benefits paid in previous year | USD $ 6,423,837 |
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 $ 11,133,637 |
Total revenue in previous fiscal year | USD $ 10,170,613 |
Contributions and grants from current year | USD $ 9,542,929 |
Contributions and grants from previous year | USD $ 8,499,441 |
Total of other revenue | USD $ 23,198 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,622,385 |
Program Service Revenue from current year | USD $ 1,647,286 |
Investment Income from prior year | USD $ 1,453 |
Investment Income from current year | USD $ 1,208 |
Other Revenue from prior year | USD $ 26,062 |
Other Revenue from current year | USD $ 22,678 |
Gross receipts from all sources | USD $ 10,170,613 |
Net assets / fund balances at end of fiscal year | USD $ 2,086,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,012,179 |
Total liabilities at end of fiscal year | USD $ 1,119,472 |
Total liabilities at beginning of fiscal year | USD $ 1,049,610 |
Total assets at end of fiscal year | USD $ 3,206,385 |
Total assets at beginning of fiscal year | USD $ 3,061,789 |
Revenues less expenses for current year | USD $ 74,734 |
Revenues less expenses for previous year | USD $ 127,547 |
Total expenses for current year | USD $ 10,095,879 |
Total expenses for previous year | USD $ 9,367,716 |
Other expenses in current year | USD $ 3,672,042 |
Other expenses in previous year | USD $ 3,864,017 |
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 $ 6,423,837 |
Employee salary and benefits paid in previous year | USD $ 5,503,699 |
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 $ 10,170,613 |
Total revenue in previous fiscal year | USD $ 9,495,263 |
Contributions and grants from current year | USD $ 8,499,441 |
Contributions and grants from previous year | USD $ 7,845,363 |
Total of other revenue | USD $ 22,678 |
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