COMMUNITY HEALTH CENTER OF FT. DO 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 |
Program Service Revenue from prior year | USD $ 8,931,127 |
Program Service Revenue from current year | USD $ 7,575,851 |
Investment Income from prior year | USD $ 47,623 |
Investment Income from current year | USD $ 77,388 |
Other Revenue from prior year | USD $ 30,509 |
Other Revenue from current year | USD $ 189,184 |
Gross receipts from all sources | USD $ 10,690,690 |
Net assets / fund balances at end of fiscal year | USD $ 14,637,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,325,726 |
Total liabilities at end of fiscal year | USD $ 2,221,127 |
Total liabilities at beginning of fiscal year | USD $ 2,309,529 |
Total assets at end of fiscal year | USD $ 16,858,224 |
Total assets at beginning of fiscal year | USD $ 15,635,255 |
Revenues less expenses for current year | USD $ 1,311,371 |
Revenues less expenses for previous year | USD $ 3,411,887 |
Total expenses for current year | USD $ 9,379,319 |
Total expenses for previous year | USD $ 9,587,215 |
Other expenses in current year | USD $ 2,424,471 |
Other expenses in previous year | USD $ 2,806,689 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,954,848 |
Employee salary and benefits paid in previous year | USD $ 6,780,526 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,690,690 |
Total revenue in previous fiscal year | USD $ 12,999,102 |
Contributions and grants from current year | USD $ 2,848,267 |
Contributions and grants from previous year | USD $ 3,989,843 |
Total of other revenue | USD $ 189,184 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,772,383 |
Program Service Revenue from current year | USD $ 8,931,127 |
Investment Income from prior year | USD $ 15,230 |
Investment Income from current year | USD $ 47,623 |
Other Revenue from prior year | USD $ 28,777 |
Other Revenue from current year | USD $ 30,509 |
Gross receipts from all sources | USD $ 12,999,102 |
Net assets / fund balances at end of fiscal year | USD $ 13,325,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,913,839 |
Total liabilities at end of fiscal year | USD $ 2,309,529 |
Total liabilities at beginning of fiscal year | USD $ 2,156,961 |
Total assets at end of fiscal year | USD $ 15,635,255 |
Total assets at beginning of fiscal year | USD $ 12,070,800 |
Revenues less expenses for current year | USD $ 3,411,887 |
Revenues less expenses for previous year | USD $ 4,807,694 |
Total expenses for current year | USD $ 9,587,215 |
Total expenses for previous year | USD $ 10,228,918 |
Other expenses in current year | USD $ 2,806,689 |
Other expenses in previous year | USD $ 3,587,236 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,780,526 |
Employee salary and benefits paid in previous year | USD $ 6,641,682 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,999,102 |
Total revenue in previous fiscal year | USD $ 15,036,612 |
Contributions and grants from current year | USD $ 3,989,843 |
Contributions and grants from previous year | USD $ 4,220,222 |
Total of other revenue | USD $ 30,509 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,625,583 |
Program Service Revenue from current year | USD $ 10,772,383 |
Investment Income from prior year | USD $ 9,138 |
Investment Income from current year | USD $ 15,230 |
Other Revenue from current year | USD $ 28,777 |
Gross receipts from all sources | USD $ 15,036,612 |
Net assets / fund balances at end of fiscal year | USD $ 9,913,839 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,106,145 |
Total liabilities at end of fiscal year | USD $ 2,156,961 |
Total liabilities at beginning of fiscal year | USD $ 2,099,150 |
Total assets at end of fiscal year | USD $ 12,070,800 |
Total assets at beginning of fiscal year | USD $ 7,205,295 |
Revenues less expenses for current year | USD $ 4,807,694 |
Revenues less expenses for previous year | USD $ 1,429,259 |
Total expenses for current year | USD $ 10,228,918 |
Total expenses for previous year | USD $ 8,241,764 |
Other expenses in current year | USD $ 3,587,236 |
Other expenses in previous year | USD $ 2,045,043 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,641,682 |
Employee salary and benefits paid in previous year | USD $ 6,196,721 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,036,612 |
Total revenue in previous fiscal year | USD $ 9,671,023 |
Contributions and grants from current year | USD $ 4,220,222 |
Contributions and grants from previous year | USD $ 2,036,302 |
Total of other revenue | USD $ 28,777 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,571,326 |
Program Service Revenue from current year | USD $ 7,625,583 |
Investment Income from prior year | USD $ 4,382 |
Investment Income from current year | USD $ 9,138 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,671,023 |
Net assets / fund balances at end of fiscal year | USD $ 5,106,145 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,676,886 |
Total liabilities at end of fiscal year | USD $ 2,099,150 |
Total liabilities at beginning of fiscal year | USD $ 2,210,853 |
Total assets at end of fiscal year | USD $ 7,205,295 |
Total assets at beginning of fiscal year | USD $ 5,887,739 |
Revenues less expenses for current year | USD $ 1,429,259 |
Revenues less expenses for previous year | USD $ -112,832 |
Total expenses for current year | USD $ 8,241,764 |
Total expenses for previous year | USD $ 5,749,700 |
Other expenses in current year | USD $ 2,045,043 |
Other expenses in previous year | USD $ 1,532,283 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,196,721 |
Employee salary and benefits paid in previous year | USD $ 4,217,417 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,671,023 |
Total revenue in previous fiscal year | USD $ 5,636,868 |
Contributions and grants from current year | USD $ 2,036,302 |
Contributions and grants from previous year | USD $ 2,061,160 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,729,684 |
Program Service Revenue from current year | USD $ 3,571,326 |
Investment Income from current year | USD $ 4,382 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,636,868 |
Net assets / fund balances at end of fiscal year | USD $ 3,676,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,789,718 |
Total liabilities at end of fiscal year | USD $ 2,210,853 |
Total liabilities at beginning of fiscal year | USD $ 262,178 |
Total assets at end of fiscal year | USD $ 5,887,739 |
Total assets at beginning of fiscal year | USD $ 4,051,896 |
Revenues less expenses for current year | USD $ -112,832 |
Revenues less expenses for previous year | USD $ 1,026,322 |
Total expenses for current year | USD $ 5,749,700 |
Total expenses for previous year | USD $ 4,037,582 |
Other expenses in current year | USD $ 1,532,283 |
Other expenses in previous year | USD $ 1,106,733 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,217,417 |
Employee salary and benefits paid in previous year | USD $ 2,930,849 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,636,868 |
Total revenue in previous fiscal year | USD $ 5,063,904 |
Contributions and grants from current year | USD $ 2,061,160 |
Contributions and grants from previous year | USD $ 2,334,220 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,140,091 |
Program Service Revenue from current year | USD $ 2,729,684 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,063,904 |
Net assets / fund balances at end of fiscal year | USD $ 3,789,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,763,397 |
Total liabilities at end of fiscal year | USD $ 262,178 |
Total liabilities at beginning of fiscal year | USD $ 516,457 |
Total assets at end of fiscal year | USD $ 4,051,896 |
Total assets at beginning of fiscal year | USD $ 3,279,854 |
Revenues less expenses for current year | USD $ 1,026,322 |
Revenues less expenses for previous year | USD $ 1,242,048 |
Total expenses for current year | USD $ 4,037,582 |
Total expenses for previous year | USD $ 2,858,731 |
Other expenses in current year | USD $ 1,106,733 |
Other expenses in previous year | USD $ 899,469 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,930,849 |
Employee salary and benefits paid in previous year | USD $ 1,959,262 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,063,904 |
Total revenue in previous fiscal year | USD $ 4,100,779 |
Contributions and grants from current year | USD $ 2,334,220 |
Contributions and grants from previous year | USD $ 1,960,688 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,900,799 |
Program Service Revenue from current year | USD $ 2,140,091 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,100,779 |
Net assets / fund balances at end of fiscal year | USD $ 2,763,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,521,349 |
Total liabilities at end of fiscal year | USD $ 516,457 |
Total liabilities at beginning of fiscal year | USD $ 252,592 |
Total assets at end of fiscal year | USD $ 3,279,854 |
Total assets at beginning of fiscal year | USD $ 1,773,941 |
Revenues less expenses for current year | USD $ 1,242,048 |
Revenues less expenses for previous year | USD $ 170,483 |
Total expenses for current year | USD $ 2,858,731 |
Total expenses for previous year | USD $ 2,735,273 |
Other expenses in current year | USD $ 899,469 |
Other expenses in previous year | USD $ 1,075,717 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,959,262 |
Employee salary and benefits paid in previous year | USD $ 1,659,556 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,100,779 |
Total revenue in previous fiscal year | USD $ 2,905,756 |
Contributions and grants from current year | USD $ 1,960,688 |
Contributions and grants from previous year | USD $ 1,004,957 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,632,159 |
Program Service Revenue from current year | USD $ 1,900,799 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,905,756 |
Net assets / fund balances at end of fiscal year | USD $ 1,521,349 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,350,867 |
Total liabilities at end of fiscal year | USD $ 252,592 |
Total liabilities at beginning of fiscal year | USD $ 391,345 |
Total assets at end of fiscal year | USD $ 1,773,941 |
Total assets at beginning of fiscal year | USD $ 1,742,212 |
Revenues less expenses for current year | USD $ 170,483 |
Revenues less expenses for previous year | USD $ 162,408 |
Total expenses for current year | USD $ 2,735,273 |
Total expenses for previous year | USD $ 2,214,440 |
Other expenses in current year | USD $ 1,075,717 |
Other expenses in previous year | USD $ 736,640 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,659,556 |
Employee salary and benefits paid in previous year | USD $ 1,477,800 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,905,756 |
Total revenue in previous fiscal year | USD $ 2,376,848 |
Contributions and grants from current year | USD $ 1,004,957 |
Contributions and grants from previous year | USD $ 744,689 |
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