Montefiore North Ambulatory Care Center Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,638,255 |
Program Service Revenue from current year | USD $ 1,500,972 |
Investment Income from prior year | USD $ 6 |
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 $ 1,500,972 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 267,056 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 281,042 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 548,098 |
Revenues less expenses for current year | USD $ -1,607,462 |
Revenues less expenses for previous year | USD $ -2,303,910 |
Total expenses for current year | USD $ 3,108,434 |
Total expenses for previous year | USD $ 6,942,171 |
Other expenses in current year | USD $ 1,754,454 |
Other expenses in previous year | USD $ 3,263,610 |
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 $ 1,353,980 |
Employee salary and benefits paid in previous year | USD $ 3,678,561 |
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 $ 1,500,972 |
Total revenue in previous fiscal year | USD $ 4,638,261 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,017,401 |
Program Service Revenue from current year | USD $ 4,638,255 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,638,261 |
Net assets / fund balances at end of fiscal year | USD $ 267,056 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,989,856 |
Total liabilities at end of fiscal year | USD $ 281,042 |
Total liabilities at beginning of fiscal year | USD $ 14,388,617 |
Total assets at end of fiscal year | USD $ 548,098 |
Total assets at beginning of fiscal year | USD $ 398,761 |
Revenues less expenses for current year | USD $ -2,303,910 |
Revenues less expenses for previous year | USD $ -2,095,368 |
Total expenses for current year | USD $ 6,942,171 |
Total expenses for previous year | USD $ 6,112,769 |
Other expenses in current year | USD $ 3,263,610 |
Other expenses in previous year | USD $ 2,077,979 |
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 $ 3,678,561 |
Employee salary and benefits paid in previous year | USD $ 4,034,790 |
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 $ 4,638,261 |
Total revenue in previous fiscal year | USD $ 4,017,401 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,363,619 |
Program Service Revenue from current year | USD $ 4,017,401 |
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 $ 4,017,401 |
Net assets / fund balances at end of fiscal year | USD $ -13,989,856 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,894,488 |
Total liabilities at end of fiscal year | USD $ 14,388,617 |
Total liabilities at beginning of fiscal year | USD $ 12,334,514 |
Total assets at end of fiscal year | USD $ 398,761 |
Total assets at beginning of fiscal year | USD $ 440,026 |
Revenues less expenses for current year | USD $ -2,095,368 |
Revenues less expenses for previous year | USD $ -955,324 |
Total expenses for current year | USD $ 6,112,769 |
Total expenses for previous year | USD $ 5,615,944 |
Other expenses in current year | USD $ 2,077,979 |
Other expenses in previous year | USD $ 1,896,165 |
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 $ 4,034,790 |
Employee salary and benefits paid in previous year | USD $ 3,719,779 |
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 $ 4,017,401 |
Total revenue in previous fiscal year | USD $ 4,660,620 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 297,001 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,690,925 |
Program Service Revenue from current year | USD $ 4,363,619 |
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 $ 4,660,620 |
Net assets / fund balances at end of fiscal year | USD $ -11,894,488 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,939,164 |
Total liabilities at end of fiscal year | USD $ 12,334,514 |
Total liabilities at beginning of fiscal year | USD $ 11,280,893 |
Total assets at end of fiscal year | USD $ 440,026 |
Total assets at beginning of fiscal year | USD $ 341,729 |
Revenues less expenses for current year | USD $ -955,324 |
Revenues less expenses for previous year | USD $ -1,787,452 |
Total expenses for current year | USD $ 5,615,944 |
Total expenses for previous year | USD $ 5,478,377 |
Other expenses in current year | USD $ 1,896,165 |
Other expenses in previous year | USD $ 1,832,963 |
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 $ 3,719,779 |
Employee salary and benefits paid in previous year | USD $ 3,645,414 |
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 $ 4,660,620 |
Total revenue in previous fiscal year | USD $ 3,690,925 |
Contributions and grants from current year | USD $ 297,001 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 010796859