CLINICA MONSENOR OSCAR A. ROMERO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,002,989 |
Program Service Revenue from current year | USD $ 11,538,667 |
Investment Income from prior year | USD $ 654 |
Investment Income from current year | USD $ 5,650 |
Other Revenue from prior year | USD $ 7,739 |
Other Revenue from current year | USD $ 9,346 |
Gross receipts from all sources | USD $ 22,168,805 |
Net assets / fund balances at end of fiscal year | USD $ 5,500,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,573,991 |
Total liabilities at end of fiscal year | USD $ 5,683,573 |
Total liabilities at beginning of fiscal year | USD $ 5,743,962 |
Total assets at end of fiscal year | USD $ 11,183,629 |
Total assets at beginning of fiscal year | USD $ 9,317,953 |
Revenues less expenses for current year | USD $ 1,926,065 |
Revenues less expenses for previous year | USD $ 786,895 |
Total expenses for current year | USD $ 20,242,740 |
Total expenses for previous year | USD $ 16,165,774 |
Other expenses in current year | USD $ 7,935,868 |
Other expenses in previous year | USD $ 5,435,171 |
Total fundraising expenses in current year | USD $ 349,746 |
Professional fundraising fees from current year | USD $ 223,510 |
Professional fundraising fees from previous year | USD $ 198,160 |
Employee salary and benefits paid in current year | USD $ 12,083,362 |
Employee salary and benefits paid in previous year | USD $ 10,532,443 |
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 $ 22,168,805 |
Total revenue in previous fiscal year | USD $ 16,952,669 |
Contributions and grants from current year | USD $ 10,615,142 |
Contributions and grants from previous year | USD $ 6,941,287 |
Total of other revenue | USD $ 9,346 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,997,850 |
Program Service Revenue from current year | USD $ 10,002,989 |
Investment Income from prior year | USD $ 580 |
Investment Income from current year | USD $ 654 |
Other Revenue from prior year | USD $ 273,020 |
Other Revenue from current year | USD $ 7,739 |
Gross receipts from all sources | USD $ 16,952,669 |
Net assets / fund balances at end of fiscal year | USD $ 3,573,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,787,096 |
Total liabilities at end of fiscal year | USD $ 5,743,962 |
Total liabilities at beginning of fiscal year | USD $ 4,579,225 |
Total assets at end of fiscal year | USD $ 9,317,953 |
Total assets at beginning of fiscal year | USD $ 7,366,321 |
Revenues less expenses for current year | USD $ 786,895 |
Revenues less expenses for previous year | USD $ 921,872 |
Total expenses for current year | USD $ 16,165,774 |
Total expenses for previous year | USD $ 14,283,413 |
Other expenses in current year | USD $ 5,435,171 |
Other expenses in previous year | USD $ 4,445,577 |
Total fundraising expenses in current year | USD $ 318,245 |
Professional fundraising fees from current year | USD $ 198,160 |
Professional fundraising fees from previous year | USD $ 131,490 |
Employee salary and benefits paid in current year | USD $ 10,532,443 |
Employee salary and benefits paid in previous year | USD $ 9,706,346 |
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 $ 16,952,669 |
Total revenue in previous fiscal year | USD $ 15,205,285 |
Contributions and grants from current year | USD $ 6,941,287 |
Contributions and grants from previous year | USD $ 6,933,835 |
Total of other revenue | USD $ 7,739 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,986,309 |
Program Service Revenue from current year | USD $ 7,997,850 |
Investment Income from prior year | USD $ 1,317 |
Investment Income from current year | USD $ 580 |
Other Revenue from prior year | USD $ 191,754 |
Other Revenue from current year | USD $ 273,020 |
Gross receipts from all sources | USD $ 15,219,527 |
Net assets / fund balances at end of fiscal year | USD $ 2,787,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,865,224 |
Total liabilities at end of fiscal year | USD $ 4,579,225 |
Total liabilities at beginning of fiscal year | USD $ 6,206,402 |
Total assets at end of fiscal year | USD $ 7,366,321 |
Total assets at beginning of fiscal year | USD $ 8,071,626 |
Revenues less expenses for current year | USD $ 921,872 |
Revenues less expenses for previous year | USD $ -529,433 |
Total expenses for current year | USD $ 14,283,413 |
Total expenses for previous year | USD $ 15,091,196 |
Other expenses in current year | USD $ 4,445,577 |
Other expenses in previous year | USD $ 5,526,083 |
Total fundraising expenses in current year | USD $ 152,334 |
Professional fundraising fees from current year | USD $ 131,490 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,706,346 |
Employee salary and benefits paid in previous year | USD $ 9,553,703 |
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 $ 11,410 |
Total revenue in current fiscal year | USD $ 15,205,285 |
Total revenue in previous fiscal year | USD $ 14,561,763 |
Contributions and grants from current year | USD $ 6,933,835 |
Contributions and grants from previous year | USD $ 5,382,383 |
Total of other revenue | USD $ 282,913 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,451,137 |
Program Service Revenue from current year | USD $ 8,986,309 |
Investment Income from prior year | USD $ 502 |
Investment Income from current year | USD $ 1,317 |
Other Revenue from prior year | USD $ 637,933 |
Other Revenue from current year | USD $ 191,754 |
Gross receipts from all sources | USD $ 14,576,909 |
Net assets / fund balances at end of fiscal year | USD $ 1,865,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,447,800 |
Total liabilities at end of fiscal year | USD $ 6,206,402 |
Total liabilities at beginning of fiscal year | USD $ 5,105,147 |
Total assets at end of fiscal year | USD $ 8,071,626 |
Total assets at beginning of fiscal year | USD $ 7,552,947 |
Revenues less expenses for current year | USD $ -529,433 |
Revenues less expenses for previous year | USD $ -272,426 |
Total expenses for current year | USD $ 15,091,196 |
Total expenses for previous year | USD $ 14,606,746 |
Other expenses in current year | USD $ 5,526,083 |
Other expenses in previous year | USD $ 4,996,120 |
Total fundraising expenses in current year | USD $ 146,729 |
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 $ 9,553,703 |
Employee salary and benefits paid in previous year | USD $ 9,593,090 |
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 $ 11,410 |
Grants and similar amounts paid in previous year | USD $ 17,536 |
Total revenue in current fiscal year | USD $ 14,561,763 |
Total revenue in previous fiscal year | USD $ 14,334,320 |
Contributions and grants from current year | USD $ 5,382,383 |
Contributions and grants from previous year | USD $ 5,244,748 |
Total of other revenue | USD $ 200,727 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,460,873 |
Program Service Revenue from current year | USD $ 8,451,137 |
Investment Income from prior year | USD $ -90,576 |
Investment Income from current year | USD $ 502 |
Other Revenue from prior year | USD $ 1,220,835 |
Other Revenue from current year | USD $ 637,933 |
Gross receipts from all sources | USD $ 14,351,955 |
Net assets / fund balances at end of fiscal year | USD $ 2,447,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,720,226 |
Total liabilities at end of fiscal year | USD $ 5,105,147 |
Total liabilities at beginning of fiscal year | USD $ 5,184,959 |
Total assets at end of fiscal year | USD $ 7,552,947 |
Total assets at beginning of fiscal year | USD $ 7,905,185 |
Revenues less expenses for current year | USD $ -272,426 |
Revenues less expenses for previous year | USD $ 192,554 |
Total expenses for current year | USD $ 14,606,746 |
Total expenses for previous year | USD $ 13,465,360 |
Other expenses in current year | USD $ 4,996,120 |
Other expenses in previous year | USD $ 4,763,528 |
Total fundraising expenses in current year | USD $ 92,906 |
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 $ 9,593,090 |
Employee salary and benefits paid in previous year | USD $ 8,656,888 |
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 $ 17,536 |
Grants and similar amounts paid in previous year | USD $ 44,944 |
Total revenue in current fiscal year | USD $ 14,334,320 |
Total revenue in previous fiscal year | USD $ 13,657,914 |
Contributions and grants from current year | USD $ 5,244,748 |
Contributions and grants from previous year | USD $ 4,066,782 |
Total of other revenue | USD $ 654,570 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,086,242 |
Program Service Revenue from current year | USD $ 8,460,873 |
Investment Income from prior year | USD $ 783 |
Investment Income from current year | USD $ -90,576 |
Other Revenue from prior year | USD $ 463,952 |
Other Revenue from current year | USD $ 1,220,835 |
Gross receipts from all sources | USD $ 13,770,038 |
Net assets / fund balances at end of fiscal year | USD $ 2,720,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,706,365 |
Total liabilities at end of fiscal year | USD $ 5,184,959 |
Total liabilities at beginning of fiscal year | USD $ 5,366,299 |
Total assets at end of fiscal year | USD $ 7,905,185 |
Total assets at beginning of fiscal year | USD $ 8,072,664 |
Revenues less expenses for current year | USD $ 192,554 |
Revenues less expenses for previous year | USD $ 125,023 |
Total expenses for current year | USD $ 13,465,360 |
Total expenses for previous year | USD $ 12,272,872 |
Other expenses in current year | USD $ 4,763,528 |
Other expenses in previous year | USD $ 4,361,271 |
Total fundraising expenses in current year | USD $ 141,588 |
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 $ 8,656,888 |
Employee salary and benefits paid in previous year | USD $ 7,900,751 |
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 $ 44,944 |
Grants and similar amounts paid in previous year | USD $ 10,850 |
Total revenue in current fiscal year | USD $ 13,657,914 |
Total revenue in previous fiscal year | USD $ 12,397,895 |
Contributions and grants from current year | USD $ 4,066,782 |
Contributions and grants from previous year | USD $ 3,846,918 |
Total of other revenue | USD $ 1,236,918 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,238,637 |
Program Service Revenue from current year | USD $ 8,086,242 |
Investment Income from prior year | USD $ 773 |
Investment Income from current year | USD $ 783 |
Other Revenue from prior year | USD $ 417,509 |
Other Revenue from current year | USD $ 463,952 |
Gross receipts from all sources | USD $ 12,417,916 |
Net assets / fund balances at end of fiscal year | USD $ 2,706,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,581,342 |
Total liabilities at end of fiscal year | USD $ 5,366,299 |
Total liabilities at beginning of fiscal year | USD $ 5,484,580 |
Total assets at end of fiscal year | USD $ 8,072,664 |
Total assets at beginning of fiscal year | USD $ 8,065,922 |
Revenues less expenses for current year | USD $ 125,023 |
Revenues less expenses for previous year | USD $ 112,464 |
Total expenses for current year | USD $ 12,272,872 |
Total expenses for previous year | USD $ 11,163,608 |
Other expenses in current year | USD $ 4,361,271 |
Other expenses in previous year | USD $ 3,406,438 |
Total fundraising expenses in current year | USD $ 112,924 |
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 $ 7,900,751 |
Employee salary and benefits paid in previous year | USD $ 7,757,170 |
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 $ 10,850 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,397,895 |
Total revenue in previous fiscal year | USD $ 11,276,072 |
Contributions and grants from current year | USD $ 3,846,918 |
Contributions and grants from previous year | USD $ 3,619,153 |
Total of other revenue | USD $ 409,907 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,090,003 |
Program Service Revenue from current year | USD $ 7,238,637 |
Investment Income from prior year | USD $ 53,140 |
Investment Income from current year | USD $ 773 |
Other Revenue from prior year | USD $ 192,639 |
Other Revenue from current year | USD $ 417,509 |
Gross receipts from all sources | USD $ 11,298,652 |
Net assets / fund balances at end of fiscal year | USD $ 2,581,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,468,878 |
Total liabilities at end of fiscal year | USD $ 5,484,580 |
Total liabilities at beginning of fiscal year | USD $ 5,337,555 |
Total assets at end of fiscal year | USD $ 8,065,922 |
Total assets at beginning of fiscal year | USD $ 7,806,433 |
Revenues less expenses for current year | USD $ 112,464 |
Revenues less expenses for previous year | USD $ 302,148 |
Total expenses for current year | USD $ 11,163,608 |
Total expenses for previous year | USD $ 10,094,318 |
Other expenses in current year | USD $ 3,406,438 |
Other expenses in previous year | USD $ 3,130,261 |
Total fundraising expenses in current year | USD $ 145,535 |
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 $ 7,757,170 |
Employee salary and benefits paid in previous year | USD $ 6,964,057 |
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 $ 11,276,072 |
Total revenue in previous fiscal year | USD $ 10,396,466 |
Contributions and grants from current year | USD $ 3,619,153 |
Contributions and grants from previous year | USD $ 3,060,684 |
Total of other revenue | USD $ 378,315 |
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