ROANOKE- CHOWAN COMMUNITY HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,434,511 |
Program Service Revenue from current year | USD $ 27,674,298 |
Investment Income from prior year | USD $ 125 |
Investment Income from current year | USD $ 443 |
Other Revenue from prior year | USD $ 8,924 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 32,575,083 |
Net assets / fund balances at end of fiscal year | USD $ 18,723,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,518,642 |
Total liabilities at end of fiscal year | USD $ 2,912,104 |
Total liabilities at beginning of fiscal year | USD $ 3,241,536 |
Total assets at end of fiscal year | USD $ 21,635,618 |
Total assets at beginning of fiscal year | USD $ 20,760,178 |
Revenues less expenses for current year | USD $ 1,204,872 |
Revenues less expenses for previous year | USD $ 1,588,212 |
Total expenses for current year | USD $ 31,370,211 |
Total expenses for previous year | USD $ 27,831,605 |
Other expenses in current year | USD $ 13,300,063 |
Other expenses in previous year | USD $ 10,575,538 |
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 $ 18,070,148 |
Employee salary and benefits paid in previous year | USD $ 17,256,067 |
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 $ 32,575,083 |
Total revenue in previous fiscal year | USD $ 29,419,817 |
Contributions and grants from current year | USD $ 4,900,342 |
Contributions and grants from previous year | USD $ 5,976,257 |
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 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,717,239 |
Program Service Revenue from current year | USD $ 23,434,511 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 125 |
Other Revenue from current year | USD $ 8,924 |
Gross receipts from all sources | USD $ 29,419,817 |
Net assets / fund balances at end of fiscal year | USD $ 17,518,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,930,429 |
Total liabilities at end of fiscal year | USD $ 3,241,536 |
Total liabilities at beginning of fiscal year | USD $ 3,110,566 |
Total assets at end of fiscal year | USD $ 20,760,177 |
Total assets at beginning of fiscal year | USD $ 19,040,995 |
Revenues less expenses for current year | USD $ 1,588,212 |
Revenues less expenses for previous year | USD $ 4,369,607 |
Total expenses for current year | USD $ 27,831,605 |
Total expenses for previous year | USD $ 22,831,183 |
Other expenses in current year | USD $ 10,575,538 |
Other expenses in previous year | USD $ 9,001,512 |
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 $ 17,256,067 |
Employee salary and benefits paid in previous year | USD $ 13,829,671 |
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 $ 29,419,817 |
Total revenue in previous fiscal year | USD $ 27,200,790 |
Contributions and grants from current year | USD $ 5,976,257 |
Contributions and grants from previous year | USD $ 6,483,541 |
Total of other revenue | USD $ 8,924 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,579,650 |
Program Service Revenue from current year | USD $ 20,717,239 |
Investment Income from prior year | USD $ 29,424 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 3,500 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 27,200,790 |
Net assets / fund balances at end of fiscal year | USD $ 15,930,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,560,822 |
Total liabilities at end of fiscal year | USD $ 3,110,566 |
Total liabilities at beginning of fiscal year | USD $ 5,626,776 |
Total assets at end of fiscal year | USD $ 19,040,995 |
Total assets at beginning of fiscal year | USD $ 17,187,598 |
Revenues less expenses for current year | USD $ 4,369,607 |
Revenues less expenses for previous year | USD $ 2,202,778 |
Total expenses for current year | USD $ 22,831,183 |
Total expenses for previous year | USD $ 19,697,715 |
Other expenses in current year | USD $ 9,001,512 |
Other expenses in previous year | USD $ 7,631,606 |
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 $ 13,829,671 |
Employee salary and benefits paid in previous year | USD $ 12,066,109 |
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 $ 27,200,790 |
Total revenue in previous fiscal year | USD $ 21,900,493 |
Contributions and grants from current year | USD $ 6,483,541 |
Contributions and grants from previous year | USD $ 4,287,919 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,553,879 |
Program Service Revenue from current year | USD $ 17,579,650 |
Investment Income from prior year | USD $ -52,682 |
Investment Income from current year | USD $ 29,424 |
Other Revenue from prior year | USD $ 6,600 |
Other Revenue from current year | USD $ 3,500 |
Gross receipts from all sources | USD $ 21,941,613 |
Net assets / fund balances at end of fiscal year | USD $ 11,560,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,358,044 |
Total liabilities at end of fiscal year | USD $ 5,626,776 |
Total liabilities at beginning of fiscal year | USD $ 2,425,634 |
Total assets at end of fiscal year | USD $ 17,187,598 |
Total assets at beginning of fiscal year | USD $ 11,783,678 |
Revenues less expenses for current year | USD $ 2,202,778 |
Revenues less expenses for previous year | USD $ 534,882 |
Total expenses for current year | USD $ 19,697,715 |
Total expenses for previous year | USD $ 16,400,665 |
Other expenses in current year | USD $ 7,631,606 |
Other expenses in previous year | USD $ 5,732,329 |
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 $ 12,066,109 |
Employee salary and benefits paid in previous year | USD $ 10,668,336 |
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 $ 21,900,493 |
Total revenue in previous fiscal year | USD $ 16,935,547 |
Contributions and grants from current year | USD $ 4,287,919 |
Contributions and grants from previous year | USD $ 3,427,750 |
Total of other revenue | USD $ 3,500 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,082,548 |
Program Service Revenue from current year | USD $ 13,553,879 |
Investment Income from prior year | USD $ 762 |
Investment Income from current year | USD $ -52,682 |
Other Revenue from prior year | USD $ 7,900 |
Other Revenue from current year | USD $ 6,600 |
Gross receipts from all sources | USD $ 16,935,547 |
Net assets / fund balances at end of fiscal year | USD $ 9,358,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,823,162 |
Total liabilities at end of fiscal year | USD $ 2,425,634 |
Total liabilities at beginning of fiscal year | USD $ 2,461,844 |
Total assets at end of fiscal year | USD $ 11,783,678 |
Total assets at beginning of fiscal year | USD $ 11,285,006 |
Revenues less expenses for current year | USD $ 534,882 |
Revenues less expenses for previous year | USD $ 180,055 |
Total expenses for current year | USD $ 16,400,665 |
Total expenses for previous year | USD $ 15,749,282 |
Other expenses in current year | USD $ 5,732,329 |
Other expenses in previous year | USD $ 5,146,718 |
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 $ 10,668,336 |
Employee salary and benefits paid in previous year | USD $ 10,602,564 |
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 $ 16,935,547 |
Total revenue in previous fiscal year | USD $ 15,929,337 |
Contributions and grants from current year | USD $ 3,427,750 |
Contributions and grants from previous year | USD $ 2,838,127 |
Total of other revenue | USD $ 6,600 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,933,347 |
Program Service Revenue from current year | USD $ 13,082,548 |
Investment Income from prior year | USD $ 3,505 |
Investment Income from current year | USD $ 762 |
Other Revenue from prior year | USD $ 7,500 |
Other Revenue from current year | USD $ 7,900 |
Gross receipts from all sources | USD $ 15,929,978 |
Net assets / fund balances at end of fiscal year | USD $ 8,823,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,643,107 |
Total liabilities at end of fiscal year | USD $ 2,461,844 |
Total liabilities at beginning of fiscal year | USD $ 1,628,137 |
Total assets at end of fiscal year | USD $ 11,285,006 |
Total assets at beginning of fiscal year | USD $ 10,271,244 |
Revenues less expenses for current year | USD $ 180,055 |
Revenues less expenses for previous year | USD $ 855,725 |
Total expenses for current year | USD $ 15,749,282 |
Total expenses for previous year | USD $ 13,972,268 |
Other expenses in current year | USD $ 5,146,718 |
Other expenses in previous year | USD $ 5,016,566 |
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 $ 10,602,564 |
Employee salary and benefits paid in previous year | USD $ 8,955,702 |
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 $ 15,929,337 |
Total revenue in previous fiscal year | USD $ 14,827,993 |
Contributions and grants from current year | USD $ 2,838,127 |
Contributions and grants from previous year | USD $ 3,883,641 |
Total of other revenue | USD $ 7,900 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,895,799 |
Program Service Revenue from current year | USD $ 10,933,347 |
Investment Income from prior year | USD $ 370 |
Investment Income from current year | USD $ 3,505 |
Other Revenue from prior year | USD $ 7,200 |
Other Revenue from current year | USD $ 7,500 |
Gross receipts from all sources | USD $ 14,827,993 |
Net assets / fund balances at end of fiscal year | USD $ 8,643,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,787,382 |
Total liabilities at end of fiscal year | USD $ 1,628,137 |
Total liabilities at beginning of fiscal year | USD $ 1,766,243 |
Total assets at end of fiscal year | USD $ 10,271,244 |
Total assets at beginning of fiscal year | USD $ 9,553,625 |
Revenues less expenses for current year | USD $ 855,725 |
Revenues less expenses for previous year | USD $ 764,655 |
Total expenses for current year | USD $ 13,972,268 |
Total expenses for previous year | USD $ 13,836,733 |
Other expenses in current year | USD $ 5,016,566 |
Other expenses in previous year | USD $ 5,250,322 |
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 $ 8,955,702 |
Employee salary and benefits paid in previous year | USD $ 8,586,411 |
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 $ 14,827,993 |
Total revenue in previous fiscal year | USD $ 14,601,388 |
Contributions and grants from current year | USD $ 3,883,641 |
Contributions and grants from previous year | USD $ 3,698,019 |
Total of other revenue | USD $ 7,500 |
The following addresses have been detected as associated with Tax Indentification Number 421638714