HEART OF FLORIDA HEALTH CENTER, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,525,071 |
Program Service Revenue from current year | USD $ 22,375,713 |
Investment Income from prior year | USD $ 308,983 |
Investment Income from current year | USD $ 76,184 |
Other Revenue from prior year | USD $ 2,555,590 |
Other Revenue from current year | USD $ 3,323,959 |
Gross receipts from all sources | USD $ 36,700,298 |
Net assets / fund balances at end of fiscal year | USD $ 14,669,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,373,446 |
Total liabilities at end of fiscal year | USD $ 8,947,526 |
Total liabilities at beginning of fiscal year | USD $ 7,641,695 |
Total assets at end of fiscal year | USD $ 23,616,941 |
Total assets at beginning of fiscal year | USD $ 21,015,141 |
Revenues less expenses for current year | USD $ 1,295,969 |
Revenues less expenses for previous year | USD $ 2,580,811 |
Total expenses for current year | USD $ 34,314,736 |
Total expenses for previous year | USD $ 32,819,691 |
Other expenses in current year | USD $ 12,712,527 |
Other expenses in previous year | USD $ 13,685,938 |
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 $ 21,602,209 |
Employee salary and benefits paid in previous year | USD $ 19,133,753 |
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 $ 35,610,705 |
Total revenue in previous fiscal year | USD $ 35,400,502 |
Contributions and grants from current year | USD $ 9,834,849 |
Contributions and grants from previous year | USD $ 13,010,858 |
Cost of goods sold | USD $ 1,086,647 |
Gross sales of inventory assets | USD $ 4,281,882 |
Total of other revenue | USD $ 128,724 |
2022-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,486,224 |
Program Service Revenue from current year | USD $ 19,525,071 |
Investment Income from prior year | USD $ 282 |
Investment Income from current year | USD $ 308,983 |
Other Revenue from prior year | USD $ 2,277,248 |
Other Revenue from current year | USD $ 2,555,590 |
Gross receipts from all sources | USD $ 36,720,304 |
Net assets / fund balances at end of fiscal year | USD $ 13,373,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,792,635 |
Total liabilities at end of fiscal year | USD $ 7,641,695 |
Total liabilities at beginning of fiscal year | USD $ 6,895,219 |
Total assets at end of fiscal year | USD $ 21,015,141 |
Total assets at beginning of fiscal year | USD $ 17,687,854 |
Revenues less expenses for current year | USD $ 2,580,811 |
Revenues less expenses for previous year | USD $ 2,591,279 |
Total expenses for current year | USD $ 32,819,691 |
Total expenses for previous year | USD $ 25,934,606 |
Other expenses in current year | USD $ 13,685,938 |
Other expenses in previous year | USD $ 10,572,883 |
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 $ 19,133,753 |
Employee salary and benefits paid in previous year | USD $ 15,361,723 |
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 $ 35,400,502 |
Total revenue in previous fiscal year | USD $ 28,525,885 |
Contributions and grants from current year | USD $ 13,010,858 |
Contributions and grants from previous year | USD $ 9,762,131 |
Cost of goods sold | USD $ 885,810 |
Gross sales of inventory assets | USD $ 3,419,185 |
Total of other revenue | USD $ 22,215 |
2021-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,863,976 |
Program Service Revenue from current year | USD $ 16,486,224 |
Investment Income from prior year | USD $ 19 |
Investment Income from current year | USD $ 282 |
Other Revenue from prior year | USD $ 1,805,853 |
Other Revenue from current year | USD $ 2,277,248 |
Gross receipts from all sources | USD $ 29,073,285 |
Net assets / fund balances at end of fiscal year | USD $ 10,792,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,205,856 |
Total liabilities at end of fiscal year | USD $ 6,895,219 |
Total liabilities at beginning of fiscal year | USD $ 2,024,901 |
Total assets at end of fiscal year | USD $ 17,687,854 |
Total assets at beginning of fiscal year | USD $ 10,230,757 |
Revenues less expenses for current year | USD $ 2,591,279 |
Revenues less expenses for previous year | USD $ 3,083,668 |
Total expenses for current year | USD $ 25,934,606 |
Total expenses for previous year | USD $ 13,526,257 |
Other expenses in current year | USD $ 10,572,883 |
Other expenses in previous year | USD $ 4,427,969 |
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 $ 15,361,723 |
Employee salary and benefits paid in previous year | USD $ 9,098,288 |
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 $ 28,525,885 |
Total revenue in previous fiscal year | USD $ 16,609,925 |
Contributions and grants from current year | USD $ 9,762,131 |
Contributions and grants from previous year | USD $ 7,940,077 |
Cost of goods sold | USD $ 547,400 |
Gross sales of inventory assets | USD $ 2,801,624 |
Total of other revenue | USD $ 23,024 |
2020-02-29 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,315,837 |
Program Service Revenue from current year | USD $ 6,863,976 |
Investment Income from prior year | USD $ 14,819 |
Investment Income from current year | USD $ 19 |
Other Revenue from prior year | USD $ 8,988 |
Other Revenue from current year | USD $ 1,805,853 |
Gross receipts from all sources | USD $ 16,831,251 |
Net assets / fund balances at end of fiscal year | USD $ 8,205,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,132,012 |
Total liabilities at end of fiscal year | USD $ 2,024,901 |
Total liabilities at beginning of fiscal year | USD $ 1,291,004 |
Total assets at end of fiscal year | USD $ 10,230,757 |
Total assets at beginning of fiscal year | USD $ 6,423,016 |
Revenues less expenses for current year | USD $ 3,083,668 |
Revenues less expenses for previous year | USD $ -1,185,372 |
Total expenses for current year | USD $ 13,526,257 |
Total expenses for previous year | USD $ 13,849,220 |
Other expenses in current year | USD $ 4,427,969 |
Other expenses in previous year | USD $ 4,771,421 |
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 $ 9,098,288 |
Employee salary and benefits paid in previous year | USD $ 9,077,799 |
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 $ 16,609,925 |
Total revenue in previous fiscal year | USD $ 12,663,848 |
Contributions and grants from current year | USD $ 7,940,077 |
Contributions and grants from previous year | USD $ 5,324,204 |
Cost of goods sold | USD $ 221,326 |
Gross sales of inventory assets | USD $ 2,007,027 |
Total of other revenue | USD $ 20,152 |
2019-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,437,571 |
Program Service Revenue from current year | USD $ 7,315,837 |
Investment Income from prior year | USD $ 7,332 |
Investment Income from current year | USD $ 14,819 |
Other Revenue from prior year | USD $ 221 |
Other Revenue from current year | USD $ 8,988 |
Gross receipts from all sources | USD $ 12,663,848 |
Net assets / fund balances at end of fiscal year | USD $ 5,132,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,317,384 |
Total liabilities at end of fiscal year | USD $ 1,291,004 |
Total liabilities at beginning of fiscal year | USD $ 723,789 |
Total assets at end of fiscal year | USD $ 6,423,016 |
Total assets at beginning of fiscal year | USD $ 7,041,173 |
Revenues less expenses for current year | USD $ -1,185,372 |
Revenues less expenses for previous year | USD $ 36,364 |
Total expenses for current year | USD $ 13,849,220 |
Total expenses for previous year | USD $ 5,969,917 |
Other expenses in current year | USD $ 4,771,421 |
Other expenses in previous year | USD $ 2,561,936 |
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 $ 9,077,799 |
Employee salary and benefits paid in previous year | USD $ 3,407,981 |
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 $ 12,663,848 |
Total revenue in previous fiscal year | USD $ 6,006,281 |
Contributions and grants from current year | USD $ 5,324,204 |
Contributions and grants from previous year | USD $ 2,561,157 |
Total of other revenue | USD $ 8,988 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,275,051 |
Program Service Revenue from current year | USD $ 7,260,923 |
Investment Income from prior year | USD $ 62,029 |
Investment Income from current year | USD $ -83,642 |
Other Revenue from prior year | USD $ 26,845 |
Other Revenue from current year | USD $ 60,712 |
Gross receipts from all sources | USD $ 13,589,760 |
Net assets / fund balances at end of fiscal year | USD $ 6,281,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,867,583 |
Total liabilities at end of fiscal year | USD $ 980,080 |
Total liabilities at beginning of fiscal year | USD $ 1,172,271 |
Total assets at end of fiscal year | USD $ 7,261,100 |
Total assets at beginning of fiscal year | USD $ 7,039,854 |
Revenues less expenses for current year | USD $ 413,437 |
Revenues less expenses for previous year | USD $ 9,845 |
Total expenses for current year | USD $ 13,083,375 |
Total expenses for previous year | USD $ 12,311,951 |
Other expenses in current year | USD $ 5,098,017 |
Other expenses in previous year | USD $ 4,500,994 |
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 $ 7,985,358 |
Employee salary and benefits paid in previous year | USD $ 7,810,957 |
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 $ 13,496,812 |
Total revenue in previous fiscal year | USD $ 12,321,796 |
Contributions and grants from current year | USD $ 6,258,819 |
Contributions and grants from previous year | USD $ 6,957,871 |
Total of other revenue | USD $ 60,712 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,061,559 |
Program Service Revenue from current year | USD $ 5,275,051 |
Investment Income from prior year | USD $ -24,828 |
Investment Income from current year | USD $ 62,029 |
Other Revenue from prior year | USD $ 2,071 |
Other Revenue from current year | USD $ 26,845 |
Gross receipts from all sources | USD $ 12,455,827 |
Net assets / fund balances at end of fiscal year | USD $ 5,867,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,857,738 |
Total liabilities at end of fiscal year | USD $ 1,172,271 |
Total liabilities at beginning of fiscal year | USD $ 1,202,925 |
Total assets at end of fiscal year | USD $ 7,039,854 |
Total assets at beginning of fiscal year | USD $ 7,060,663 |
Revenues less expenses for current year | USD $ 9,845 |
Revenues less expenses for previous year | USD $ 1,710,350 |
Total expenses for current year | USD $ 12,311,951 |
Total expenses for previous year | USD $ 8,571,134 |
Other expenses in current year | USD $ 4,500,994 |
Other expenses in previous year | USD $ 3,115,256 |
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 $ 7,810,957 |
Employee salary and benefits paid in previous year | USD $ 5,455,878 |
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 $ 12,321,796 |
Total revenue in previous fiscal year | USD $ 10,281,484 |
Contributions and grants from current year | USD $ 6,957,871 |
Contributions and grants from previous year | USD $ 6,242,682 |
Total of other revenue | USD $ 26,845 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,279,543 |
Program Service Revenue from current year | USD $ 4,061,559 |
Investment Income from prior year | USD $ 18,755 |
Investment Income from current year | USD $ -24,828 |
Other Revenue from prior year | USD $ 11,343 |
Other Revenue from current year | USD $ 2,071 |
Gross receipts from all sources | USD $ 10,311,247 |
Net assets / fund balances at end of fiscal year | USD $ 5,857,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,147,388 |
Total liabilities at end of fiscal year | USD $ 1,202,925 |
Total liabilities at beginning of fiscal year | USD $ 382,999 |
Total assets at end of fiscal year | USD $ 7,060,663 |
Total assets at beginning of fiscal year | USD $ 4,530,387 |
Revenues less expenses for current year | USD $ 1,710,350 |
Revenues less expenses for previous year | USD $ 1,097,215 |
Total expenses for current year | USD $ 8,571,134 |
Total expenses for previous year | USD $ 6,962,528 |
Other expenses in current year | USD $ 3,115,256 |
Other expenses in previous year | USD $ 2,099,332 |
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 $ 5,455,878 |
Employee salary and benefits paid in previous year | USD $ 4,863,196 |
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 $ 10,281,484 |
Total revenue in previous fiscal year | USD $ 8,059,743 |
Contributions and grants from current year | USD $ 6,242,682 |
Contributions and grants from previous year | USD $ 4,750,102 |
Total of other revenue | USD $ 2,071 |
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