UNICARE COMMUNITY HEALTH CENTER 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,621,370 |
Program Service Revenue from current year | USD $ 26,594,281 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,405 |
Other Revenue from prior year | USD $ 2,406,659 |
Other Revenue from current year | USD $ 3,313,143 |
Gross receipts from all sources | USD $ 35,261,681 |
Net assets / fund balances at end of fiscal year | USD $ 2,508,145 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,932,237 |
Total liabilities at end of fiscal year | USD $ 41,539,783 |
Total liabilities at beginning of fiscal year | USD $ 9,802,761 |
Total assets at end of fiscal year | USD $ 44,047,928 |
Total assets at beginning of fiscal year | USD $ 12,734,998 |
Revenues less expenses for current year | USD $ -424,092 |
Revenues less expenses for previous year | USD $ 3,192,155 |
Total expenses for current year | USD $ 35,685,773 |
Total expenses for previous year | USD $ 28,588,007 |
Other expenses in current year | USD $ 14,703,189 |
Other expenses in previous year | USD $ 11,560,637 |
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 $ 20,982,584 |
Employee salary and benefits paid in previous year | USD $ 17,027,370 |
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 $ 35,261,681 |
Total revenue in previous fiscal year | USD $ 31,780,162 |
Contributions and grants from current year | USD $ 5,352,852 |
Contributions and grants from previous year | USD $ 6,752,133 |
Total of other revenue | USD $ 3,313,143 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,863,567 |
Program Service Revenue from current year | USD $ 22,621,370 |
Investment Income from prior year | USD $ 1,009 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,836,510 |
Other Revenue from current year | USD $ 2,406,659 |
Gross receipts from all sources | USD $ 31,780,162 |
Net assets / fund balances at end of fiscal year | USD $ 2,932,237 |
Net assets / fund balances at beginning of fiscal year | USD $ -259,918 |
Total liabilities at end of fiscal year | USD $ 9,802,761 |
Total liabilities at beginning of fiscal year | USD $ 9,263,644 |
Total assets at end of fiscal year | USD $ 12,734,998 |
Total assets at beginning of fiscal year | USD $ 9,003,726 |
Revenues less expenses for current year | USD $ 3,192,155 |
Revenues less expenses for previous year | USD $ 1,416,874 |
Total expenses for current year | USD $ 28,588,007 |
Total expenses for previous year | USD $ 27,528,855 |
Other expenses in current year | USD $ 11,560,637 |
Other expenses in previous year | USD $ 10,826,676 |
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 $ 17,027,370 |
Employee salary and benefits paid in previous year | USD $ 16,702,179 |
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 $ 31,780,162 |
Total revenue in previous fiscal year | USD $ 28,945,729 |
Contributions and grants from current year | USD $ 6,752,133 |
Contributions and grants from previous year | USD $ 6,244,643 |
Total of other revenue | USD $ 2,406,659 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,527,886 |
Program Service Revenue from current year | USD $ 19,863,567 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,009 |
Other Revenue from prior year | USD $ 1,991,356 |
Other Revenue from current year | USD $ 2,836,510 |
Gross receipts from all sources | USD $ 28,945,729 |
Net assets / fund balances at end of fiscal year | USD $ -259,918 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,676,792 |
Total liabilities at end of fiscal year | USD $ 9,263,644 |
Total liabilities at beginning of fiscal year | USD $ 7,654,510 |
Total assets at end of fiscal year | USD $ 9,003,726 |
Total assets at beginning of fiscal year | USD $ 5,977,718 |
Revenues less expenses for current year | USD $ 1,416,874 |
Revenues less expenses for previous year | USD $ -1,180,162 |
Total expenses for current year | USD $ 27,528,855 |
Total expenses for previous year | USD $ 24,658,042 |
Other expenses in current year | USD $ 10,826,676 |
Other expenses in previous year | USD $ 10,282,916 |
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 $ 16,702,179 |
Employee salary and benefits paid in previous year | USD $ 14,375,126 |
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 $ 28,945,729 |
Total revenue in previous fiscal year | USD $ 23,477,880 |
Contributions and grants from current year | USD $ 6,244,643 |
Contributions and grants from previous year | USD $ 1,958,638 |
Total of other revenue | USD $ 2,836,510 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,423,595 |
Program Service Revenue from current year | USD $ 19,527,886 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,382,643 |
Other Revenue from current year | USD $ 1,991,356 |
Gross receipts from all sources | USD $ 23,477,880 |
Net assets / fund balances at end of fiscal year | USD $ -1,676,792 |
Net assets / fund balances at beginning of fiscal year | USD $ -496,630 |
Total liabilities at end of fiscal year | USD $ 7,654,510 |
Total liabilities at beginning of fiscal year | USD $ 4,909,728 |
Total assets at end of fiscal year | USD $ 5,977,718 |
Total assets at beginning of fiscal year | USD $ 4,413,098 |
Revenues less expenses for current year | USD $ -1,180,162 |
Revenues less expenses for previous year | USD $ -1,251,657 |
Total expenses for current year | USD $ 24,658,042 |
Total expenses for previous year | USD $ 17,206,526 |
Other expenses in current year | USD $ 10,282,916 |
Other expenses in previous year | USD $ 7,918,382 |
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 $ 14,375,126 |
Employee salary and benefits paid in previous year | USD $ 9,288,144 |
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 $ 23,477,880 |
Total revenue in previous fiscal year | USD $ 15,954,869 |
Contributions and grants from current year | USD $ 1,958,638 |
Contributions and grants from previous year | USD $ 1,148,631 |
Total of other revenue | USD $ 1,991,356 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,246,528 |
Program Service Revenue from current year | USD $ 13,423,595 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 738,617 |
Other Revenue from current year | USD $ 1,382,643 |
Gross receipts from all sources | USD $ 15,954,869 |
Net assets / fund balances at end of fiscal year | USD $ -496,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 755,031 |
Total liabilities at end of fiscal year | USD $ 4,909,728 |
Total liabilities at beginning of fiscal year | USD $ 2,650,050 |
Total assets at end of fiscal year | USD $ 4,413,098 |
Total assets at beginning of fiscal year | USD $ 3,405,081 |
Revenues less expenses for current year | USD $ -1,251,657 |
Revenues less expenses for previous year | USD $ 1,284,745 |
Total expenses for current year | USD $ 17,206,526 |
Total expenses for previous year | USD $ 12,769,581 |
Other expenses in current year | USD $ 7,918,382 |
Other expenses in previous year | USD $ 4,903,910 |
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 $ 9,288,144 |
Employee salary and benefits paid in previous year | USD $ 7,865,671 |
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 $ 15,954,869 |
Total revenue in previous fiscal year | USD $ 14,054,326 |
Contributions and grants from current year | USD $ 1,148,631 |
Contributions and grants from previous year | USD $ 1,069,181 |
Total of other revenue | USD $ 1,382,643 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 539,319 |
Program Service Revenue from current year | USD $ 12,246,528 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 15,381 |
Other Revenue from current year | USD $ 738,617 |
Gross receipts from all sources | USD $ 14,054,326 |
Net assets / fund balances at end of fiscal year | USD $ 755,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 544,848 |
Total liabilities at end of fiscal year | USD $ 2,650,050 |
Total liabilities at beginning of fiscal year | USD $ 2,043,169 |
Total assets at end of fiscal year | USD $ 3,405,081 |
Total assets at beginning of fiscal year | USD $ 2,588,017 |
Revenues less expenses for current year | USD $ 1,284,745 |
Revenues less expenses for previous year | USD $ -328,978 |
Total expenses for current year | USD $ 12,769,581 |
Total expenses for previous year | USD $ 883,678 |
Other expenses in current year | USD $ 4,903,910 |
Other expenses in previous year | USD $ 292,074 |
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 $ 7,865,671 |
Employee salary and benefits paid in previous year | USD $ 591,604 |
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 $ 14,054,326 |
Total revenue in previous fiscal year | USD $ 554,700 |
Contributions and grants from current year | USD $ 1,069,181 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 738,617 |
2016-05-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,482 |
Program Service Revenue from current year | USD $ 2,691,712 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,317,379 |
Net assets / fund balances at end of fiscal year | USD $ -1,117,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,977 |
Total liabilities at end of fiscal year | USD $ 1,597,175 |
Total liabilities at beginning of fiscal year | USD $ 3,387 |
Total assets at end of fiscal year | USD $ 479,756 |
Total assets at beginning of fiscal year | USD $ 12,364 |
Revenues less expenses for current year | USD $ -1,052,238 |
Revenues less expenses for previous year | USD $ 8,977 |
Total expenses for current year | USD $ 4,369,617 |
Total expenses for previous year | USD $ 59,505 |
Other expenses in current year | USD $ 2,421,642 |
Other expenses in previous year | USD $ 59,505 |
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 $ 1,947,975 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,317,379 |
Total revenue in previous fiscal year | USD $ 68,482 |
Contributions and grants from current year | USD $ 625,667 |
Contributions and grants from previous year | USD $ 25,000 |
Total of other revenue | USD $ 0 |
2015-05-31 |
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Gross receipts from all sources | USD $ 68,482 |
Net assets / fund balances at end of fiscal year | USD $ 8,977 |
Contributions, Grants, Gifts etc from current year | USD $ 25,000 |
Total revenue | USD $ 68,482 |
Total of all other expenses | USD $ 59,505 |
Total of all expenses | USD $ 59,505 |
Net assets or fund balances at end of year | USD $ 8,977 |
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