DELTA FAMILY CARE MEDICAL TR is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 276,935 |
| Net unrelated business income | USD $ 253,814 |
| Program Service Revenue from prior year | USD $ 13,902,813 |
| Program Service Revenue from current year | USD $ 13,218,792 |
| Investment Income from prior year | USD $ 133,483 |
| Investment Income from current year | USD $ 276,935 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 13,495,727 |
| Net assets / fund balances at end of fiscal year | USD $ 7,416,418 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,275,296 |
| Total liabilities at end of fiscal year | USD $ 76,079 |
| Total liabilities at beginning of fiscal year | USD $ 59,776 |
| Total assets at end of fiscal year | USD $ 7,492,497 |
| Total assets at beginning of fiscal year | USD $ 4,335,072 |
| Revenues less expenses for current year | USD $ 3,141,742 |
| Revenues less expenses for previous year | USD $ 806,815 |
| Total expenses for current year | USD $ 10,353,985 |
| Total expenses for previous year | USD $ 13,229,481 |
| Other expenses in current year | USD $ 7,891,053 |
| Other expenses in previous year | USD $ 8,998,635 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 2,462,932 |
| Benefits paid to or for members in previous year | USD $ 4,230,846 |
| 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 $ 13,495,727 |
| Total revenue in previous fiscal year | USD $ 14,036,296 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 133,483 |
| Net unrelated business income | USD $ 125,022 |
| Program Service Revenue from prior year | USD $ 6,706,899 |
| Program Service Revenue from current year | USD $ 13,902,813 |
| Investment Income from prior year | USD $ 6,566 |
| Investment Income from current year | USD $ 133,483 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 14,036,296 |
| Net assets / fund balances at end of fiscal year | USD $ 4,275,296 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,468,317 |
| Total liabilities at end of fiscal year | USD $ 59,776 |
| Total liabilities at beginning of fiscal year | USD $ 33,436 |
| Total assets at end of fiscal year | USD $ 4,335,072 |
| Total assets at beginning of fiscal year | USD $ 3,501,753 |
| Revenues less expenses for current year | USD $ 806,815 |
| Revenues less expenses for previous year | USD $ 258,173 |
| Total expenses for current year | USD $ 13,229,481 |
| Total expenses for previous year | USD $ 6,455,292 |
| Other expenses in current year | USD $ 8,998,635 |
| Other expenses in previous year | USD $ 1,504,876 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 4,230,846 |
| Benefits paid to or for members in previous year | USD $ 4,950,416 |
| 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 $ 14,036,296 |
| Total revenue in previous fiscal year | USD $ 6,713,465 |
| 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 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 6,566 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,507,080 |
| Program Service Revenue from current year | USD $ 6,706,899 |
| Investment Income from prior year | USD $ 2,861 |
| Investment Income from current year | USD $ 6,566 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 12,179,493 |
| Net assets / fund balances at end of fiscal year | USD $ 3,468,317 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,210,676 |
| Total liabilities at end of fiscal year | USD $ 33,436 |
| Total liabilities at beginning of fiscal year | USD $ 81,581 |
| Total assets at end of fiscal year | USD $ 3,501,753 |
| Total assets at beginning of fiscal year | USD $ 3,292,257 |
| Revenues less expenses for current year | USD $ 258,173 |
| Revenues less expenses for previous year | USD $ -243,494 |
| Total expenses for current year | USD $ 6,455,292 |
| Total expenses for previous year | USD $ 7,753,435 |
| Other expenses in current year | USD $ 1,504,876 |
| Other expenses in previous year | USD $ 1,542,974 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 4,950,416 |
| Benefits paid to or for members in previous year | USD $ 6,210,461 |
| 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 $ 6,713,465 |
| Total revenue in previous fiscal year | USD $ 7,509,941 |
| 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 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 2,861 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,217,041 |
| Program Service Revenue from current year | USD $ 7,507,080 |
| Investment Income from prior year | USD $ 32,844 |
| Investment Income from current year | USD $ 2,861 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 13,922,982 |
| Net assets / fund balances at end of fiscal year | USD $ 3,210,676 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,454,866 |
| Total liabilities at end of fiscal year | USD $ 81,581 |
| Total liabilities at beginning of fiscal year | USD $ 43,988 |
| Total assets at end of fiscal year | USD $ 3,292,257 |
| Total assets at beginning of fiscal year | USD $ 3,498,854 |
| Revenues less expenses for current year | USD $ -243,494 |
| Revenues less expenses for previous year | USD $ 397,153 |
| Total expenses for current year | USD $ 7,753,435 |
| Total expenses for previous year | USD $ 9,852,732 |
| Other expenses in current year | USD $ 1,542,974 |
| Other expenses in previous year | USD $ 1,497,926 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 6,210,461 |
| Benefits paid to or for members in previous year | USD $ 8,354,806 |
| 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 $ 7,509,941 |
| Total revenue in previous fiscal year | USD $ 10,249,885 |
| 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 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,528,376 |
| Program Service Revenue from current year | USD $ 10,217,041 |
| Investment Income from prior year | USD $ 50,725 |
| Investment Income from current year | USD $ 32,844 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 10,249,885 |
| Net assets / fund balances at end of fiscal year | USD $ 2,602,570 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,204,554 |
| Total liabilities at end of fiscal year | USD $ 896,284 |
| Total liabilities at beginning of fiscal year | USD $ 1,083,264 |
| Total assets at end of fiscal year | USD $ 3,498,854 |
| Total assets at beginning of fiscal year | USD $ 3,287,818 |
| Revenues less expenses for current year | USD $ 397,153 |
| Revenues less expenses for previous year | USD $ -603,202 |
| Total expenses for current year | USD $ 9,852,732 |
| Total expenses for previous year | USD $ 12,182,303 |
| Other expenses in current year | USD $ 1,497,926 |
| Other expenses in previous year | USD $ 1,821,574 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 8,354,806 |
| Benefits paid to or for members in previous year | USD $ 10,360,729 |
| 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 $ 10,249,885 |
| Total revenue in previous fiscal year | USD $ 11,579,101 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,073,436 |
| Program Service Revenue from current year | USD $ 14,343,242 |
| Investment Income from prior year | USD $ 18,031 |
| Investment Income from current year | USD $ 42,250 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 14,385,492 |
| Net assets / fund balances at end of fiscal year | USD $ 2,807,543 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,803,878 |
| Total liabilities at end of fiscal year | USD $ 1,588,354 |
| Total liabilities at beginning of fiscal year | USD $ 1,360,356 |
| Total assets at end of fiscal year | USD $ 4,395,897 |
| Total assets at beginning of fiscal year | USD $ 5,164,234 |
| Revenues less expenses for current year | USD $ -996,285 |
| Revenues less expenses for previous year | USD $ -181,236 |
| Total expenses for current year | USD $ 15,381,777 |
| Total expenses for previous year | USD $ 19,272,703 |
| Other expenses in current year | USD $ 2,232,761 |
| Other expenses in previous year | USD $ 1,830,959 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 13,149,016 |
| Benefits paid to or for members in previous year | USD $ 17,441,744 |
| 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 $ 14,385,492 |
| Total revenue in previous fiscal year | USD $ 19,091,467 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 29,314,023 |
| Program Service Revenue from current year | USD $ 19,073,436 |
| Investment Income from prior year | USD $ 5,834 |
| Investment Income from current year | USD $ 18,031 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 19,091,467 |
| Net assets / fund balances at end of fiscal year | USD $ 3,803,878 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,984,633 |
| Total liabilities at end of fiscal year | USD $ 1,360,356 |
| Total liabilities at beginning of fiscal year | USD $ 1,728,948 |
| Total assets at end of fiscal year | USD $ 5,164,234 |
| Total assets at beginning of fiscal year | USD $ 5,713,581 |
| Revenues less expenses for current year | USD $ -181,236 |
| Revenues less expenses for previous year | USD $ 3,073,098 |
| Total expenses for current year | USD $ 19,272,703 |
| Total expenses for previous year | USD $ 26,246,759 |
| Other expenses in current year | USD $ 1,830,959 |
| Other expenses in previous year | USD $ 2,577,061 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 17,441,744 |
| Benefits paid to or for members in previous year | USD $ 23,669,698 |
| 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 $ 19,091,467 |
| Total revenue in previous fiscal year | USD $ 29,319,857 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 34,474,575 |
| Program Service Revenue from current year | USD $ 29,314,023 |
| Investment Income from prior year | USD $ 1,143 |
| Investment Income from current year | USD $ 5,834 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 29,319,857 |
| Net assets / fund balances at end of fiscal year | USD $ 3,984,633 |
| Net assets / fund balances at beginning of fiscal year | USD $ 911,535 |
| Total liabilities at end of fiscal year | USD $ 1,728,948 |
| Total liabilities at beginning of fiscal year | USD $ 4,438,732 |
| Total assets at end of fiscal year | USD $ 5,713,581 |
| Total assets at beginning of fiscal year | USD $ 5,350,267 |
| Revenues less expenses for current year | USD $ 3,073,098 |
| Revenues less expenses for previous year | USD $ 1,248,019 |
| Total expenses for current year | USD $ 26,246,759 |
| Total expenses for previous year | USD $ 33,227,699 |
| Other expenses in current year | USD $ 2,577,061 |
| Other expenses in previous year | USD $ 2,378,098 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 23,669,698 |
| Benefits paid to or for members in previous year | USD $ 30,849,601 |
| 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 $ 29,319,857 |
| Total revenue in previous fiscal year | USD $ 34,475,718 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 29,812,796 |
| Program Service Revenue from current year | USD $ 34,474,575 |
| Investment Income from prior year | USD $ 2,274 |
| Investment Income from current year | USD $ 1,143 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 34,475,718 |
| Net assets / fund balances at end of fiscal year | USD $ 911,535 |
| Net assets / fund balances at beginning of fiscal year | USD $ -336,484 |
| Total liabilities at end of fiscal year | USD $ 4,438,732 |
| Total liabilities at beginning of fiscal year | USD $ 2,887,584 |
| Total assets at end of fiscal year | USD $ 5,350,267 |
| Total assets at beginning of fiscal year | USD $ 2,551,100 |
| Revenues less expenses for current year | USD $ 1,248,019 |
| Revenues less expenses for previous year | USD $ -11,315,619 |
| Total expenses for current year | USD $ 33,227,699 |
| Total expenses for previous year | USD $ 41,130,689 |
| Other expenses in current year | USD $ 2,378,098 |
| Other expenses in previous year | USD $ 3,044,702 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 30,849,601 |
| Benefits paid to or for members in previous year | USD $ 38,085,987 |
| 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 $ 34,475,718 |
| Total revenue in previous fiscal year | USD $ 29,815,070 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 366791916