HARRISONBURG COMMUNITY HEALTH CENTE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,782,629 |
Program Service Revenue from current year | USD $ 8,303,027 |
Investment Income from prior year | USD $ 966 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 55,080 |
Other Revenue from current year | USD $ 28,237 |
Gross receipts from all sources | USD $ 13,780,774 |
Net assets / fund balances at end of fiscal year | USD $ 8,192,297 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,189,315 |
Total liabilities at end of fiscal year | USD $ 3,656,249 |
Total liabilities at beginning of fiscal year | USD $ 2,224,613 |
Total assets at end of fiscal year | USD $ 11,848,546 |
Total assets at beginning of fiscal year | USD $ 9,413,928 |
Revenues less expenses for current year | USD $ 1,002,982 |
Revenues less expenses for previous year | USD $ 2,684,441 |
Total expenses for current year | USD $ 12,777,792 |
Total expenses for previous year | USD $ 11,692,777 |
Other expenses in current year | USD $ 4,377,169 |
Other expenses in previous year | USD $ 3,570,687 |
Total fundraising expenses in current year | USD $ 33,716 |
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 $ 8,400,623 |
Employee salary and benefits paid in previous year | USD $ 8,122,090 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,780,774 |
Total revenue in previous fiscal year | USD $ 14,377,218 |
Contributions and grants from current year | USD $ 5,449,510 |
Contributions and grants from previous year | USD $ 6,538,543 |
Total of other revenue | USD $ 28,237 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,756,617 |
Program Service Revenue from current year | USD $ 7,782,629 |
Investment Income from prior year | USD $ 868 |
Investment Income from current year | USD $ 966 |
Other Revenue from prior year | USD $ -9,450 |
Other Revenue from current year | USD $ 55,080 |
Gross receipts from all sources | USD $ 14,378,662 |
Net assets / fund balances at end of fiscal year | USD $ 7,189,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,504,874 |
Total liabilities at end of fiscal year | USD $ 2,224,613 |
Total liabilities at beginning of fiscal year | USD $ 3,491,760 |
Total assets at end of fiscal year | USD $ 9,413,928 |
Total assets at beginning of fiscal year | USD $ 7,996,634 |
Revenues less expenses for current year | USD $ 2,684,441 |
Revenues less expenses for previous year | USD $ 252,255 |
Total expenses for current year | USD $ 11,692,777 |
Total expenses for previous year | USD $ 10,262,536 |
Other expenses in current year | USD $ 3,570,687 |
Other expenses in previous year | USD $ 3,214,183 |
Total fundraising expenses in current year | USD $ 90,336 |
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 $ 8,122,090 |
Employee salary and benefits paid in previous year | USD $ 7,048,353 |
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 $ 14,377,218 |
Total revenue in previous fiscal year | USD $ 10,514,791 |
Contributions and grants from current year | USD $ 6,538,543 |
Contributions and grants from previous year | USD $ 3,766,756 |
Total of other revenue | USD $ 55,080 |
2020-12-31 |
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Total unrelated business income | USD $ -19,536 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,996,172 |
Program Service Revenue from current year | USD $ 6,756,617 |
Investment Income from prior year | USD $ 507 |
Investment Income from current year | USD $ 868 |
Other Revenue from prior year | USD $ -17,229 |
Other Revenue from current year | USD $ -9,450 |
Gross receipts from all sources | USD $ 10,560,834 |
Net assets / fund balances at end of fiscal year | USD $ 4,504,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,252,618 |
Total liabilities at end of fiscal year | USD $ 3,491,760 |
Total liabilities at beginning of fiscal year | USD $ 1,954,172 |
Total assets at end of fiscal year | USD $ 7,996,634 |
Total assets at beginning of fiscal year | USD $ 6,206,790 |
Revenues less expenses for current year | USD $ 252,255 |
Revenues less expenses for previous year | USD $ 170,692 |
Total expenses for current year | USD $ 10,262,536 |
Total expenses for previous year | USD $ 9,546,180 |
Other expenses in current year | USD $ 3,214,183 |
Other expenses in previous year | USD $ 2,874,115 |
Total fundraising expenses in current year | USD $ 39,997 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 1,282 |
Employee salary and benefits paid in current year | USD $ 7,048,353 |
Employee salary and benefits paid in previous year | USD $ 6,670,783 |
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 $ 10,514,791 |
Total revenue in previous fiscal year | USD $ 9,716,872 |
Contributions and grants from current year | USD $ 3,766,756 |
Contributions and grants from previous year | USD $ 2,737,422 |
Total of other revenue | USD $ 10,086 |
2019-12-31 |
---|
Total unrelated business income | USD $ -17,229 |
Net unrelated business income | USD $ -8,367 |
Program Service Revenue from prior year | USD $ 6,072,181 |
Program Service Revenue from current year | USD $ 6,996,172 |
Investment Income from prior year | USD $ 1,599 |
Investment Income from current year | USD $ 507 |
Other Revenue from prior year | USD $ -15,059 |
Other Revenue from current year | USD $ -17,229 |
Gross receipts from all sources | USD $ 9,786,037 |
Net assets / fund balances at end of fiscal year | USD $ 4,252,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,081,926 |
Total liabilities at end of fiscal year | USD $ 1,954,172 |
Total liabilities at beginning of fiscal year | USD $ 2,045,824 |
Total assets at end of fiscal year | USD $ 6,206,790 |
Total assets at beginning of fiscal year | USD $ 6,127,750 |
Revenues less expenses for current year | USD $ 170,692 |
Revenues less expenses for previous year | USD $ 38,388 |
Total expenses for current year | USD $ 9,546,180 |
Total expenses for previous year | USD $ 8,598,431 |
Other expenses in current year | USD $ 2,874,115 |
Other expenses in previous year | USD $ 2,592,874 |
Total fundraising expenses in current year | USD $ 37,905 |
Professional fundraising fees from current year | USD $ 1,282 |
Professional fundraising fees from previous year | USD $ 53 |
Employee salary and benefits paid in current year | USD $ 6,670,783 |
Employee salary and benefits paid in previous year | USD $ 6,005,504 |
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 $ 9,716,872 |
Total revenue in previous fiscal year | USD $ 8,636,819 |
Contributions and grants from current year | USD $ 2,737,422 |
Contributions and grants from previous year | USD $ 2,578,098 |
2018-12-31 |
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Total unrelated business income | USD $ -15,059 |
Net unrelated business income | USD $ -6,442 |
Program Service Revenue from prior year | USD $ 5,357,620 |
Program Service Revenue from current year | USD $ 6,072,181 |
Investment Income from prior year | USD $ 308 |
Investment Income from current year | USD $ 1,599 |
Other Revenue from prior year | USD $ -11,787 |
Other Revenue from current year | USD $ -15,059 |
Gross receipts from all sources | USD $ 8,720,648 |
Net assets / fund balances at end of fiscal year | USD $ 4,081,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,043,538 |
Total liabilities at end of fiscal year | USD $ 2,045,824 |
Total liabilities at beginning of fiscal year | USD $ 1,642,162 |
Total assets at end of fiscal year | USD $ 6,127,750 |
Total assets at beginning of fiscal year | USD $ 5,685,700 |
Revenues less expenses for current year | USD $ 38,388 |
Revenues less expenses for previous year | USD $ 664,747 |
Total expenses for current year | USD $ 8,598,431 |
Total expenses for previous year | USD $ 7,062,614 |
Other expenses in current year | USD $ 2,592,874 |
Other expenses in previous year | USD $ 1,814,902 |
Total fundraising expenses in current year | USD $ 19,637 |
Professional fundraising fees from current year | USD $ 53 |
Professional fundraising fees from previous year | USD $ 795 |
Employee salary and benefits paid in current year | USD $ 6,005,504 |
Employee salary and benefits paid in previous year | USD $ 5,031,928 |
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 $ 214,989 |
Total revenue in current fiscal year | USD $ 8,636,819 |
Total revenue in previous fiscal year | USD $ 7,727,361 |
Contributions and grants from current year | USD $ 2,578,098 |
Contributions and grants from previous year | USD $ 2,381,220 |
2017-12-31 |
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Total unrelated business income | USD $ -11,787 |
Net unrelated business income | USD $ -4,569 |
Program Service Revenue from prior year | USD $ 2,842,945 |
Program Service Revenue from current year | USD $ 5,357,620 |
Investment Income from prior year | USD $ -7,601 |
Investment Income from current year | USD $ 308 |
Other Revenue from prior year | USD $ -32,537 |
Other Revenue from current year | USD $ -11,787 |
Gross receipts from all sources | USD $ 7,790,868 |
Net assets / fund balances at end of fiscal year | USD $ 4,043,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,378,791 |
Total liabilities at end of fiscal year | USD $ 1,642,162 |
Total liabilities at beginning of fiscal year | USD $ 1,715,756 |
Total assets at end of fiscal year | USD $ 5,685,700 |
Total assets at beginning of fiscal year | USD $ 5,094,547 |
Revenues less expenses for current year | USD $ 664,747 |
Revenues less expenses for previous year | USD $ -248,003 |
Total expenses for current year | USD $ 7,062,614 |
Total expenses for previous year | USD $ 4,873,035 |
Other expenses in current year | USD $ 1,814,902 |
Other expenses in previous year | USD $ 1,361,487 |
Total fundraising expenses in current year | USD $ 1,895 |
Professional fundraising fees from current year | USD $ 795 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,031,928 |
Employee salary and benefits paid in previous year | USD $ 3,262,632 |
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 $ 214,989 |
Grants and similar amounts paid in previous year | USD $ 248,916 |
Total revenue in current fiscal year | USD $ 7,727,361 |
Total revenue in previous fiscal year | USD $ 4,625,032 |
Contributions and grants from current year | USD $ 2,381,220 |
Contributions and grants from previous year | USD $ 1,822,225 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -4,545 |
Program Service Revenue from prior year | USD $ 2,716,858 |
Program Service Revenue from current year | USD $ 2,842,945 |
Investment Income from prior year | USD $ 221 |
Investment Income from current year | USD $ -7,601 |
Other Revenue from prior year | USD $ -42,677 |
Other Revenue from current year | USD $ -32,537 |
Gross receipts from all sources | USD $ 4,716,261 |
Net assets / fund balances at end of fiscal year | USD $ 3,378,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,626,794 |
Total liabilities at end of fiscal year | USD $ 1,715,756 |
Total liabilities at beginning of fiscal year | USD $ 1,486,475 |
Total assets at end of fiscal year | USD $ 5,094,547 |
Total assets at beginning of fiscal year | USD $ 5,113,269 |
Revenues less expenses for current year | USD $ -248,003 |
Revenues less expenses for previous year | USD $ -147,849 |
Total expenses for current year | USD $ 4,873,035 |
Total expenses for previous year | USD $ 4,362,272 |
Other expenses in current year | USD $ 1,361,487 |
Other expenses in previous year | USD $ 1,265,719 |
Total fundraising expenses in current year | USD $ 6,238 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 5,682 |
Employee salary and benefits paid in current year | USD $ 3,262,632 |
Employee salary and benefits paid in previous year | USD $ 2,926,316 |
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 $ 248,916 |
Grants and similar amounts paid in previous year | USD $ 164,555 |
Total revenue in current fiscal year | USD $ 4,625,032 |
Total revenue in previous fiscal year | USD $ 4,214,423 |
Contributions and grants from current year | USD $ 1,822,225 |
Contributions and grants from previous year | USD $ 1,540,021 |
Gross income from fundraising events | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -4,543 |
Program Service Revenue from prior year | USD $ 3,190,130 |
Program Service Revenue from current year | USD $ 2,716,858 |
Investment Income from prior year | USD $ 210 |
Investment Income from current year | USD $ 221 |
Other Revenue from prior year | USD $ 55,640 |
Other Revenue from current year | USD $ -42,677 |
Gross receipts from all sources | USD $ 4,311,173 |
Net assets / fund balances at end of fiscal year | USD $ 3,626,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,652,031 |
Total liabilities at end of fiscal year | USD $ 1,486,475 |
Total liabilities at beginning of fiscal year | USD $ 1,545,727 |
Total assets at end of fiscal year | USD $ 5,113,269 |
Total assets at beginning of fiscal year | USD $ 5,197,758 |
Revenues less expenses for current year | USD $ -147,849 |
Revenues less expenses for previous year | USD $ 232,385 |
Total expenses for current year | USD $ 4,362,272 |
Total expenses for previous year | USD $ 3,991,900 |
Other expenses in current year | USD $ 1,265,719 |
Other expenses in previous year | USD $ 1,231,612 |
Total fundraising expenses in current year | USD $ 7,251 |
Professional fundraising fees from current year | USD $ 5,682 |
Professional fundraising fees from previous year | USD $ 3,765 |
Employee salary and benefits paid in current year | USD $ 2,926,316 |
Employee salary and benefits paid in previous year | USD $ 2,639,256 |
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 $ 164,555 |
Grants and similar amounts paid in previous year | USD $ 117,267 |
Total revenue in current fiscal year | USD $ 4,214,423 |
Total revenue in previous fiscal year | USD $ 4,224,285 |
Contributions and grants from current year | USD $ 1,540,021 |
Contributions and grants from previous year | USD $ 978,305 |
Gross income from fundraising events | USD $ 0 |
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