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Employer Identification Number 83-0392136

PRESIDIO COUNTY HEALTH SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PRESIDIO COUNTY HEALTH SERVICES, INC.
Employer identification number (EIN):83-0392136
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621399
NAIC Description:Offices of All Other Miscellaneous Health Practitioners
401k Pension/Benefits registration PRESIDIO COUNTY HEALTH SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,353,487
Program Service Revenue from current yearUSD $ 4,082,964
Investment Income from prior yearUSD $ 2,245
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 2,548
Gross receipts from all sourcesUSD $ 8,276,084
Net assets / fund balances at end of fiscal yearUSD $ 7,077,272
Net assets / fund balances at beginning of fiscal yearUSD $ 5,131,234
Total liabilities at end of fiscal yearUSD $ 1,301,543
Total liabilities at beginning of fiscal yearUSD $ 1,367,565
Total assets at end of fiscal yearUSD $ 8,378,815
Total assets at beginning of fiscal yearUSD $ 6,498,799
Revenues less expenses for current yearUSD $ 1,946,038
Revenues less expenses for previous yearUSD $ 707,307
Total expenses for current yearUSD $ 6,330,046
Total expenses for previous yearUSD $ 6,354,219
Other expenses in current yearUSD $ 2,428,592
Other expenses in previous yearUSD $ 2,388,114
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,901,454
Employee salary and benefits paid in previous yearUSD $ 3,966,105
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,276,084
Total revenue in previous fiscal yearUSD $ 7,061,526
Contributions and grants from current yearUSD $ 4,190,572
Contributions and grants from previous yearUSD $ 3,705,794
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 2,548
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,094,778
Program Service Revenue from current yearUSD $ 3,353,487
Investment Income from prior yearUSD $ 2,126
Investment Income from current yearUSD $ 2,245
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,061,526
Net assets / fund balances at end of fiscal yearUSD $ 5,131,234
Net assets / fund balances at beginning of fiscal yearUSD $ 4,423,927
Total liabilities at end of fiscal yearUSD $ 1,367,565
Total liabilities at beginning of fiscal yearUSD $ 1,881,951
Total assets at end of fiscal yearUSD $ 6,498,799
Total assets at beginning of fiscal yearUSD $ 6,305,878
Revenues less expenses for current yearUSD $ 707,307
Revenues less expenses for previous yearUSD $ 266,500
Total expenses for current yearUSD $ 6,354,219
Total expenses for previous yearUSD $ 5,451,745
Other expenses in current yearUSD $ 2,388,114
Other expenses in previous yearUSD $ 1,994,121
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,966,105
Employee salary and benefits paid in previous yearUSD $ 3,457,624
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,061,526
Total revenue in previous fiscal yearUSD $ 5,718,245
Contributions and grants from current yearUSD $ 3,705,794
Contributions and grants from previous yearUSD $ 2,621,341
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,368,335
Program Service Revenue from current yearUSD $ 3,094,778
Investment Income from prior yearUSD $ 4,788
Investment Income from current yearUSD $ 2,126
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,718,245
Net assets / fund balances at end of fiscal yearUSD $ 4,423,927
Net assets / fund balances at beginning of fiscal yearUSD $ 4,157,357
Total liabilities at end of fiscal yearUSD $ 1,881,951
Total liabilities at beginning of fiscal yearUSD $ 1,360,318
Total assets at end of fiscal yearUSD $ 6,305,878
Total assets at beginning of fiscal yearUSD $ 5,517,675
Revenues less expenses for current yearUSD $ 266,500
Revenues less expenses for previous yearUSD $ -47,921
Total expenses for current yearUSD $ 5,451,745
Total expenses for previous yearUSD $ 4,732,545
Other expenses in current yearUSD $ 1,994,121
Other expenses in previous yearUSD $ 1,735,455
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,457,624
Employee salary and benefits paid in previous yearUSD $ 2,997,090
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,718,245
Total revenue in previous fiscal yearUSD $ 4,684,624
Contributions and grants from current yearUSD $ 2,621,341
Contributions and grants from previous yearUSD $ 2,311,501
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,804,814
Program Service Revenue from current yearUSD $ 2,368,335
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 4,788
Other Revenue from prior yearUSD $ 8,399
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,684,624
Net assets / fund balances at end of fiscal yearUSD $ 4,157,427
Net assets / fund balances at beginning of fiscal yearUSD $ 4,205,348
Total liabilities at end of fiscal yearUSD $ 1,360,248
Total liabilities at beginning of fiscal yearUSD $ 1,520,845
Total assets at end of fiscal yearUSD $ 5,517,675
Total assets at beginning of fiscal yearUSD $ 5,726,193
Revenues less expenses for current yearUSD $ -47,921
Revenues less expenses for previous yearUSD $ 955,777
Total expenses for current yearUSD $ 4,732,545
Total expenses for previous yearUSD $ 3,796,356
Other expenses in current yearUSD $ 1,735,455
Other expenses in previous yearUSD $ 1,439,692
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,997,090
Employee salary and benefits paid in previous yearUSD $ 2,356,664
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,684,624
Total revenue in previous fiscal yearUSD $ 4,752,133
Contributions and grants from current yearUSD $ 2,311,501
Contributions and grants from previous yearUSD $ 2,938,920
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,596,023
Program Service Revenue from current yearUSD $ 1,804,814
Investment Income from prior yearUSD $ 23
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 222,267
Other Revenue from current yearUSD $ 8,399
Gross receipts from all sourcesUSD $ 4,752,133
Net assets / fund balances at end of fiscal yearUSD $ 4,205,348
Net assets / fund balances at beginning of fiscal yearUSD $ 3,249,571
Total liabilities at end of fiscal yearUSD $ 1,520,845
Total liabilities at beginning of fiscal yearUSD $ 1,512,656
Total assets at end of fiscal yearUSD $ 5,726,193
Total assets at beginning of fiscal yearUSD $ 4,762,227
Revenues less expenses for current yearUSD $ 955,777
Revenues less expenses for previous yearUSD $ 1,330,656
Total expenses for current yearUSD $ 3,796,356
Total expenses for previous yearUSD $ 3,435,180
Other expenses in current yearUSD $ 1,439,692
Other expenses in previous yearUSD $ 1,356,556
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,356,664
Employee salary and benefits paid in previous yearUSD $ 2,078,624
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,752,133
Total revenue in previous fiscal yearUSD $ 4,765,836
Contributions and grants from current yearUSD $ 2,938,920
Contributions and grants from previous yearUSD $ 2,947,523
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 8,399
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,296,504
Program Service Revenue from current yearUSD $ 1,596,023
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 23
Other Revenue from prior yearUSD $ 366,376
Other Revenue from current yearUSD $ 222,267
Gross receipts from all sourcesUSD $ 4,765,836
Net assets / fund balances at end of fiscal yearUSD $ 3,249,571
Net assets / fund balances at beginning of fiscal yearUSD $ 1,918,915
Total liabilities at end of fiscal yearUSD $ 1,512,656
Total liabilities at beginning of fiscal yearUSD $ 1,335,643
Total assets at end of fiscal yearUSD $ 4,762,227
Total assets at beginning of fiscal yearUSD $ 3,254,558
Revenues less expenses for current yearUSD $ 1,330,656
Revenues less expenses for previous yearUSD $ 356,047
Total expenses for current yearUSD $ 3,435,180
Total expenses for previous yearUSD $ 3,061,673
Other expenses in current yearUSD $ 1,356,556
Other expenses in previous yearUSD $ 1,436,870
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,078,624
Employee salary and benefits paid in previous yearUSD $ 1,624,803
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,765,836
Total revenue in previous fiscal yearUSD $ 3,417,720
Contributions and grants from current yearUSD $ 2,947,523
Contributions and grants from previous yearUSD $ 1,754,822
Total of other revenueUSD $ 217,867
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 875,278
Program Service Revenue from current yearUSD $ 1,089,091
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 24
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 817
Gross receipts from all sourcesUSD $ 2,362,292
Net assets / fund balances at end of fiscal yearUSD $ 1,128,761
Net assets / fund balances at beginning of fiscal yearUSD $ 830,273
Total liabilities at end of fiscal yearUSD $ 1,366,911
Total liabilities at beginning of fiscal yearUSD $ 1,238,380
Total assets at end of fiscal yearUSD $ 2,495,672
Total assets at beginning of fiscal yearUSD $ 2,068,653
Revenues less expenses for current yearUSD $ 305,359
Revenues less expenses for previous yearUSD $ 369,782
Total expenses for current yearUSD $ 2,056,933
Total expenses for previous yearUSD $ 1,920,002
Other expenses in current yearUSD $ 934,308
Other expenses in previous yearUSD $ 850,936
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,122,625
Employee salary and benefits paid in previous yearUSD $ 1,069,066
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,362,292
Total revenue in previous fiscal yearUSD $ 2,289,784
Contributions and grants from current yearUSD $ 1,272,360
Contributions and grants from previous yearUSD $ 1,414,496
Total of other revenueUSD $ 817

Other Company Names associated with EIN

PREVENTATIVE CARE HEALTH SERVICES INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 830392136

USA Location Address
210 S. SUMMER STREET
MARFA
TX
79843
Date first seen: 2008-06-01
Date last seen: 2024-08-31
USA Location Address
1605 N. FT. DAVIS HWY., SUITE B
ALPINE
TX
79830
Date first seen: 2009-01-01
Date last seen: 2024-10-09

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