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Employer Identification Number 43-2031990

ALBEMARLE HOSPITAL FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ALBEMARLE HOSPITAL FOUNDATION INC
Employer identification number (EIN):43-2031990
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROMOTION OF ACCESS TO PRIMARY CARE AND PHARMACY SERVICES AND FACILITIES TO THE UNINSURED AND INDIGENT POPULATION OF THE SEVEN COUNTY AREA GENERALLY SERVICED BY THE ALBEMARLE HOSPITAL AUTHORITY.
Number of Employees12
Number of Volunteers15
Year Formed2003

Organization Governance

Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 106,091
Program Service Revenue from current yearUSD $ 71,113
Investment Income from prior yearUSD $ 17,780
Investment Income from current yearUSD $ 27,519
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 917,045
Net assets / fund balances at end of fiscal yearUSD $ 1,288,047
Net assets / fund balances at beginning of fiscal yearUSD $ 1,376,095
Total liabilities at end of fiscal yearUSD $ 291,029
Total liabilities at beginning of fiscal yearUSD $ 317,474
Total assets at end of fiscal yearUSD $ 1,579,076
Total assets at beginning of fiscal yearUSD $ 1,693,569
Revenues less expenses for current yearUSD $ -88,048
Revenues less expenses for previous yearUSD $ 141,997
Total expenses for current yearUSD $ 1,005,093
Total expenses for previous yearUSD $ 1,103,259
Other expenses in current yearUSD $ 182,535
Other expenses in previous yearUSD $ 194,401
Total fundraising expenses in current yearUSD $ 17,945
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 822,558
Employee salary and benefits paid in previous yearUSD $ 908,858
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 917,045
Total revenue in previous fiscal yearUSD $ 1,245,256
Contributions and grants from current yearUSD $ 818,413
Contributions and grants from previous yearUSD $ 1,121,385
2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 111,881
Program Service Revenue from current yearUSD $ 106,091
Investment Income from prior yearUSD $ 102
Investment Income from current yearUSD $ 17,780
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,245,256
Net assets / fund balances at end of fiscal yearUSD $ 1,376,095
Net assets / fund balances at beginning of fiscal yearUSD $ 1,234,098
Total liabilities at end of fiscal yearUSD $ 317,474
Total liabilities at beginning of fiscal yearUSD $ 316,286
Total assets at end of fiscal yearUSD $ 1,693,569
Total assets at beginning of fiscal yearUSD $ 1,550,384
Revenues less expenses for current yearUSD $ 141,997
Revenues less expenses for previous yearUSD $ 148,292
Total expenses for current yearUSD $ 1,103,259
Total expenses for previous yearUSD $ 1,085,234
Other expenses in current yearUSD $ 194,401
Other expenses in previous yearUSD $ 187,801
Total fundraising expenses in current yearUSD $ 19,240
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 908,858
Employee salary and benefits paid in previous yearUSD $ 897,433
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,245,256
Total revenue in previous fiscal yearUSD $ 1,233,526
Contributions and grants from current yearUSD $ 1,121,385
Contributions and grants from previous yearUSD $ 1,121,543
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,778
Program Service Revenue from current yearUSD $ 111,881
Investment Income from prior yearUSD $ 622
Investment Income from current yearUSD $ 102
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,233,526
Net assets / fund balances at end of fiscal yearUSD $ 1,234,098
Net assets / fund balances at beginning of fiscal yearUSD $ 1,085,806
Total liabilities at end of fiscal yearUSD $ 316,286
Total liabilities at beginning of fiscal yearUSD $ 349,867
Total assets at end of fiscal yearUSD $ 1,550,384
Total assets at beginning of fiscal yearUSD $ 1,435,673
Revenues less expenses for current yearUSD $ 148,292
Revenues less expenses for previous yearUSD $ 120,682
Total expenses for current yearUSD $ 1,085,234
Total expenses for previous yearUSD $ 1,120,593
Other expenses in current yearUSD $ 187,801
Other expenses in previous yearUSD $ 213,011
Total fundraising expenses in current yearUSD $ 22,600
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 897,433
Employee salary and benefits paid in previous yearUSD $ 907,582
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,233,526
Total revenue in previous fiscal yearUSD $ 1,241,275
Contributions and grants from current yearUSD $ 1,121,543
Contributions and grants from previous yearUSD $ 1,138,875
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 61,805
Program Service Revenue from current yearUSD $ 101,778
Investment Income from prior yearUSD $ 2,489
Investment Income from current yearUSD $ 622
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,241,275
Net assets / fund balances at end of fiscal yearUSD $ 1,085,806
Net assets / fund balances at beginning of fiscal yearUSD $ 965,124
Total liabilities at end of fiscal yearUSD $ 349,867
Total liabilities at beginning of fiscal yearUSD $ 379,915
Total assets at end of fiscal yearUSD $ 1,435,673
Total assets at beginning of fiscal yearUSD $ 1,345,039
Revenues less expenses for current yearUSD $ 120,682
Revenues less expenses for previous yearUSD $ 197,046
Total expenses for current yearUSD $ 1,120,593
Total expenses for previous yearUSD $ 939,904
Other expenses in current yearUSD $ 213,011
Other expenses in previous yearUSD $ 278,036
Total fundraising expenses in current yearUSD $ 27,230
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 907,582
Employee salary and benefits paid in previous yearUSD $ 661,868
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,241,275
Total revenue in previous fiscal yearUSD $ 1,136,950
Contributions and grants from current yearUSD $ 1,138,875
Contributions and grants from previous yearUSD $ 1,072,656
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 161,958
Program Service Revenue from current yearUSD $ 61,805
Investment Income from prior yearUSD $ 2,395
Investment Income from current yearUSD $ 2,489
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,136,950
Net assets / fund balances at end of fiscal yearUSD $ 965,124
Net assets / fund balances at beginning of fiscal yearUSD $ 656,678
Total liabilities at end of fiscal yearUSD $ 379,915
Total liabilities at beginning of fiscal yearUSD $ 406,242
Total assets at end of fiscal yearUSD $ 1,345,039
Total assets at beginning of fiscal yearUSD $ 1,062,920
Revenues less expenses for current yearUSD $ 197,046
Revenues less expenses for previous yearUSD $ 140,903
Total expenses for current yearUSD $ 939,904
Total expenses for previous yearUSD $ 855,105
Other expenses in current yearUSD $ 278,036
Other expenses in previous yearUSD $ 188,804
Total fundraising expenses in current yearUSD $ 19,150
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 661,868
Employee salary and benefits paid in previous yearUSD $ 666,301
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,136,950
Total revenue in previous fiscal yearUSD $ 996,008
Contributions and grants from current yearUSD $ 1,072,656
Contributions and grants from previous yearUSD $ 831,655
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 166,088
Program Service Revenue from current yearUSD $ 161,958
Investment Income from prior yearUSD $ 1,502
Investment Income from current yearUSD $ 2,395
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 996,008
Net assets / fund balances at end of fiscal yearUSD $ 656,678
Net assets / fund balances at beginning of fiscal yearUSD $ 515,775
Total liabilities at end of fiscal yearUSD $ 406,242
Total liabilities at beginning of fiscal yearUSD $ 361,286
Total assets at end of fiscal yearUSD $ 1,062,920
Total assets at beginning of fiscal yearUSD $ 877,061
Revenues less expenses for current yearUSD $ 140,903
Revenues less expenses for previous yearUSD $ 76,920
Total expenses for current yearUSD $ 855,105
Total expenses for previous yearUSD $ 871,415
Other expenses in current yearUSD $ 188,804
Other expenses in previous yearUSD $ 204,444
Total fundraising expenses in current yearUSD $ 19,605
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 666,301
Employee salary and benefits paid in previous yearUSD $ 666,971
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 996,008
Total revenue in previous fiscal yearUSD $ 948,335
Contributions and grants from current yearUSD $ 831,655
Contributions and grants from previous yearUSD $ 780,745
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 157,839
Program Service Revenue from current yearUSD $ 166,088
Investment Income from prior yearUSD $ 918
Investment Income from current yearUSD $ 1,502
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 948,335
Net assets / fund balances at end of fiscal yearUSD $ 515,775
Net assets / fund balances at beginning of fiscal yearUSD $ 434,566
Total liabilities at end of fiscal yearUSD $ 361,286
Total liabilities at beginning of fiscal yearUSD $ 378,214
Total assets at end of fiscal yearUSD $ 877,061
Total assets at beginning of fiscal yearUSD $ 812,780
Revenues less expenses for current yearUSD $ 76,920
Revenues less expenses for previous yearUSD $ 168,065
Total expenses for current yearUSD $ 871,415
Total expenses for previous yearUSD $ 847,188
Other expenses in current yearUSD $ 204,444
Other expenses in previous yearUSD $ 201,737
Total fundraising expenses in current yearUSD $ 18,085
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 666,971
Employee salary and benefits paid in previous yearUSD $ 645,451
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 948,335
Total revenue in previous fiscal yearUSD $ 1,015,253
Contributions and grants from current yearUSD $ 780,745
Contributions and grants from previous yearUSD $ 856,496
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 167,314
Program Service Revenue from current yearUSD $ 157,839
Investment Income from prior yearUSD $ 600
Investment Income from current yearUSD $ 918
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,015,253
Net assets / fund balances at end of fiscal yearUSD $ 434,566
Net assets / fund balances at beginning of fiscal yearUSD $ 266,501
Total liabilities at end of fiscal yearUSD $ 378,214
Total liabilities at beginning of fiscal yearUSD $ 404,283
Total assets at end of fiscal yearUSD $ 812,780
Total assets at beginning of fiscal yearUSD $ 670,784
Revenues less expenses for current yearUSD $ 168,065
Revenues less expenses for previous yearUSD $ 73,755
Total expenses for current yearUSD $ 847,188
Total expenses for previous yearUSD $ 862,430
Other expenses in current yearUSD $ 201,737
Other expenses in previous yearUSD $ 180,668
Total fundraising expenses in current yearUSD $ 19,260
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 645,451
Employee salary and benefits paid in previous yearUSD $ 681,762
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,015,253
Total revenue in previous fiscal yearUSD $ 936,185
Contributions and grants from current yearUSD $ 856,496
Contributions and grants from previous yearUSD $ 768,271
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 268,643
Program Service Revenue from current yearUSD $ 176,035
Investment Income from prior yearUSD $ -8,832
Investment Income from current yearUSD $ 375
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 889,372
Net assets / fund balances at end of fiscal yearUSD $ 192,746
Net assets / fund balances at beginning of fiscal yearUSD $ 151,007
Total liabilities at end of fiscal yearUSD $ 359,078
Total liabilities at beginning of fiscal yearUSD $ 343,812
Total assets at end of fiscal yearUSD $ 551,824
Total assets at beginning of fiscal yearUSD $ 494,819
Revenues less expenses for current yearUSD $ 41,739
Revenues less expenses for previous yearUSD $ -348,648
Total expenses for current yearUSD $ 847,633
Total expenses for previous yearUSD $ 1,113,098
Other expenses in current yearUSD $ 174,581
Other expenses in previous yearUSD $ 423,095
Total fundraising expenses in current yearUSD $ 17,405
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 673,052
Employee salary and benefits paid in previous yearUSD $ 690,003
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 889,372
Total revenue in previous fiscal yearUSD $ 764,450
Contributions and grants from current yearUSD $ 712,962
Contributions and grants from previous yearUSD $ 504,639

Other Company Names associated with EIN

ALBEMARLE HOSPITAL FOUNDATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 432031990

USA Mailing Address
PO BOX 1412
ELIZABETH CITY
NC
27909
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
PO BOX 1412
ELIZABETH CITY
NC
27906
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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