PROMESA BEHAVIORAL HEALTH 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 |
Program Service Revenue from prior year | USD $ 11,082,648 |
Program Service Revenue from current year | USD $ 10,087,230 |
Investment Income from prior year | USD $ 8,734 |
Investment Income from current year | USD $ 160,734 |
Other Revenue from prior year | USD $ 4,142 |
Other Revenue from current year | USD $ 62,178 |
Gross receipts from all sources | USD $ 10,359,359 |
Net assets / fund balances at end of fiscal year | USD $ 8,276,494 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,759,310 |
Total liabilities at end of fiscal year | USD $ 4,368,769 |
Total liabilities at beginning of fiscal year | USD $ 3,055,330 |
Total assets at end of fiscal year | USD $ 12,645,263 |
Total assets at beginning of fiscal year | USD $ 10,814,640 |
Revenues less expenses for current year | USD $ 517,184 |
Revenues less expenses for previous year | USD $ 1,086,267 |
Total expenses for current year | USD $ 9,792,958 |
Total expenses for previous year | USD $ 10,209,257 |
Other expenses in current year | USD $ 3,676,684 |
Other expenses in previous year | USD $ 3,621,017 |
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 $ 6,116,274 |
Employee salary and benefits paid in previous year | USD $ 6,588,240 |
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 $ 10,310,142 |
Total revenue in previous fiscal year | USD $ 11,295,524 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 200,000 |
Total of other revenue | USD $ 62,178 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,277,810 |
Program Service Revenue from current year | USD $ 11,082,648 |
Investment Income from prior year | USD $ 7,680 |
Investment Income from current year | USD $ 8,734 |
Other Revenue from prior year | USD $ 5,358 |
Other Revenue from current year | USD $ 4,142 |
Gross receipts from all sources | USD $ 11,295,524 |
Net assets / fund balances at end of fiscal year | USD $ 7,759,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,673,043 |
Total liabilities at end of fiscal year | USD $ 3,055,330 |
Total liabilities at beginning of fiscal year | USD $ 2,951,515 |
Total assets at end of fiscal year | USD $ 10,814,640 |
Total assets at beginning of fiscal year | USD $ 9,624,558 |
Revenues less expenses for current year | USD $ 1,086,267 |
Revenues less expenses for previous year | USD $ 2,478,500 |
Total expenses for current year | USD $ 10,209,257 |
Total expenses for previous year | USD $ 10,227,173 |
Other expenses in current year | USD $ 3,621,017 |
Other expenses in previous year | USD $ 3,473,744 |
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 $ 6,588,240 |
Employee salary and benefits paid in previous year | USD $ 6,753,429 |
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 $ 11,295,524 |
Total revenue in previous fiscal year | USD $ 12,705,673 |
Contributions and grants from current year | USD $ 200,000 |
Contributions and grants from previous year | USD $ 1,414,825 |
Total of other revenue | USD $ 4,142 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,974,880 |
Program Service Revenue from current year | USD $ 11,277,810 |
Investment Income from prior year | USD $ 5,494 |
Investment Income from current year | USD $ 7,680 |
Other Revenue from prior year | USD $ 38,074 |
Other Revenue from current year | USD $ 5,358 |
Gross receipts from all sources | USD $ 12,705,673 |
Net assets / fund balances at end of fiscal year | USD $ 6,673,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,194,543 |
Total liabilities at end of fiscal year | USD $ 2,951,515 |
Total liabilities at beginning of fiscal year | USD $ 2,914,213 |
Total assets at end of fiscal year | USD $ 9,624,558 |
Total assets at beginning of fiscal year | USD $ 7,108,756 |
Revenues less expenses for current year | USD $ 2,478,500 |
Revenues less expenses for previous year | USD $ 595,062 |
Total expenses for current year | USD $ 10,227,173 |
Total expenses for previous year | USD $ 10,425,283 |
Other expenses in current year | USD $ 3,473,744 |
Other expenses in previous year | USD $ 3,815,604 |
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 $ 6,753,429 |
Employee salary and benefits paid in previous year | USD $ 6,609,679 |
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 $ 12,705,673 |
Total revenue in previous fiscal year | USD $ 11,020,345 |
Contributions and grants from current year | USD $ 1,414,825 |
Contributions and grants from previous year | USD $ 1,897 |
Total of other revenue | USD $ 5,358 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,526,039 |
Program Service Revenue from current year | USD $ 10,974,880 |
Investment Income from prior year | USD $ 2,640 |
Investment Income from current year | USD $ 5,494 |
Other Revenue from prior year | USD $ 45,453 |
Other Revenue from current year | USD $ 38,074 |
Gross receipts from all sources | USD $ 11,020,345 |
Net assets / fund balances at end of fiscal year | USD $ 4,194,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,599,481 |
Total liabilities at end of fiscal year | USD $ 2,914,213 |
Total liabilities at beginning of fiscal year | USD $ 2,916,456 |
Total assets at end of fiscal year | USD $ 7,108,756 |
Total assets at beginning of fiscal year | USD $ 6,515,937 |
Revenues less expenses for current year | USD $ 595,062 |
Revenues less expenses for previous year | USD $ 1,015,195 |
Total expenses for current year | USD $ 10,425,283 |
Total expenses for previous year | USD $ 9,562,674 |
Other expenses in current year | USD $ 3,815,604 |
Other expenses in previous year | USD $ 3,646,566 |
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 $ 6,609,679 |
Employee salary and benefits paid in previous year | USD $ 5,916,108 |
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 $ 11,020,345 |
Total revenue in previous fiscal year | USD $ 10,577,869 |
Contributions and grants from current year | USD $ 1,897 |
Contributions and grants from previous year | USD $ 3,737 |
Total of other revenue | USD $ 38,074 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,615,649 |
Program Service Revenue from current year | USD $ 10,526,039 |
Investment Income from prior year | USD $ 1,806 |
Investment Income from current year | USD $ 2,640 |
Other Revenue from prior year | USD $ 77,831 |
Other Revenue from current year | USD $ 45,453 |
Gross receipts from all sources | USD $ 10,577,869 |
Net assets / fund balances at end of fiscal year | USD $ 3,599,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,584,287 |
Total liabilities at end of fiscal year | USD $ 2,916,455 |
Total liabilities at beginning of fiscal year | USD $ 2,525,560 |
Total assets at end of fiscal year | USD $ 6,515,937 |
Total assets at beginning of fiscal year | USD $ 5,109,847 |
Revenues less expenses for current year | USD $ 1,015,195 |
Revenues less expenses for previous year | USD $ 67,201 |
Total expenses for current year | USD $ 9,562,674 |
Total expenses for previous year | USD $ 8,631,994 |
Other expenses in current year | USD $ 3,646,566 |
Other expenses in previous year | USD $ 3,528,170 |
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 $ 5,916,108 |
Employee salary and benefits paid in previous year | USD $ 5,103,824 |
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 $ 10,577,869 |
Total revenue in previous fiscal year | USD $ 8,699,195 |
Contributions and grants from current year | USD $ 3,737 |
Contributions and grants from previous year | USD $ 3,909 |
Total of other revenue | USD $ 45,453 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,964,056 |
Program Service Revenue from current year | USD $ 8,615,649 |
Investment Income from prior year | USD $ 1,370 |
Investment Income from current year | USD $ 1,806 |
Other Revenue from prior year | USD $ 52,781 |
Other Revenue from current year | USD $ 77,831 |
Gross receipts from all sources | USD $ 8,699,195 |
Net assets / fund balances at end of fiscal year | USD $ 2,584,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,517,086 |
Total liabilities at end of fiscal year | USD $ 2,525,560 |
Total liabilities at beginning of fiscal year | USD $ 2,487,380 |
Total assets at end of fiscal year | USD $ 5,109,847 |
Total assets at beginning of fiscal year | USD $ 5,004,466 |
Revenues less expenses for current year | USD $ 67,201 |
Revenues less expenses for previous year | USD $ -278,304 |
Total expenses for current year | USD $ 8,631,994 |
Total expenses for previous year | USD $ 8,299,915 |
Other expenses in current year | USD $ 3,528,170 |
Other expenses in previous year | USD $ 3,475,534 |
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 $ 5,103,824 |
Employee salary and benefits paid in previous year | USD $ 4,824,381 |
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 $ 8,699,195 |
Total revenue in previous fiscal year | USD $ 8,021,611 |
Contributions and grants from current year | USD $ 3,909 |
Contributions and grants from previous year | USD $ 3,404 |
Total of other revenue | USD $ 77,831 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,123,734 |
Program Service Revenue from current year | USD $ 7,964,056 |
Investment Income from prior year | USD $ 1,245 |
Investment Income from current year | USD $ 1,370 |
Other Revenue from prior year | USD $ 54,604 |
Other Revenue from current year | USD $ 52,781 |
Gross receipts from all sources | USD $ 8,021,611 |
Net assets / fund balances at end of fiscal year | USD $ 2,517,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,795,390 |
Total liabilities at end of fiscal year | USD $ 2,487,380 |
Total liabilities at beginning of fiscal year | USD $ 2,389,066 |
Total assets at end of fiscal year | USD $ 5,004,466 |
Total assets at beginning of fiscal year | USD $ 5,184,456 |
Revenues less expenses for current year | USD $ -278,304 |
Revenues less expenses for previous year | USD $ 469,005 |
Total expenses for current year | USD $ 8,299,915 |
Total expenses for previous year | USD $ 7,713,746 |
Other expenses in current year | USD $ 3,475,534 |
Other expenses in previous year | USD $ 3,157,005 |
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 $ 4,824,381 |
Employee salary and benefits paid in previous year | USD $ 4,556,741 |
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 $ 8,021,611 |
Total revenue in previous fiscal year | USD $ 8,182,751 |
Contributions and grants from current year | USD $ 3,404 |
Contributions and grants from previous year | USD $ 3,168 |
Total of other revenue | USD $ 52,781 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,581,412 |
Program Service Revenue from current year | USD $ 8,123,734 |
Investment Income from prior year | USD $ 1,029 |
Investment Income from current year | USD $ 1,245 |
Other Revenue from prior year | USD $ 72,939 |
Other Revenue from current year | USD $ 54,604 |
Gross receipts from all sources | USD $ 8,182,751 |
Net assets / fund balances at end of fiscal year | USD $ 2,795,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,638,237 |
Total liabilities at end of fiscal year | USD $ 2,389,066 |
Total liabilities at beginning of fiscal year | USD $ 1,842,475 |
Total assets at end of fiscal year | USD $ 5,184,456 |
Total assets at beginning of fiscal year | USD $ 4,480,712 |
Revenues less expenses for current year | USD $ 469,005 |
Revenues less expenses for previous year | USD $ 807,552 |
Total expenses for current year | USD $ 7,713,746 |
Total expenses for previous year | USD $ 7,850,836 |
Other expenses in current year | USD $ 3,157,005 |
Other expenses in previous year | USD $ 3,342,445 |
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 $ 4,556,741 |
Employee salary and benefits paid in previous year | USD $ 4,508,391 |
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 $ 8,182,751 |
Total revenue in previous fiscal year | USD $ 8,658,388 |
Contributions and grants from current year | USD $ 3,168 |
Contributions and grants from previous year | USD $ 3,008 |
Total of other revenue | USD $ 54,604 |
The following addresses have been detected as associated with Tax Indentification Number 770174896