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Employer Identification Number 45-1561544

HATTERAS VILLAGE MEDICAL CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HATTERAS VILLAGE MEDICAL CENTER INC
Employer identification number (EIN):45-1561544
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNorth Carolina, NC

Organization Overview

Mission StatementMEDICAL SERVICES FOR COMMUNITY INCLUDING PREVENTATIVE AND PRIMARY HEALTH CARE SERVICES
Number of Employees6
Year Formed2011

Organization Governance

Legal DomicileNC
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2017-12-31
Gross receipts from all sourcesUSD $ 176,652
Net assets / fund balances at beginning of fiscal yearUSD $ 16,739
Contributions, Grants, Gifts etc from current yearUSD $ 55,642
Cost sales expenses from gross sales of non-inventory assetsUSD $ 14,738
Total revenueUSD $ 161,914
Employees salaries and other compensation and benefitsUSD $ 41,012
Fees and other payments to independent contractorsUSD $ 87,993
Total of all other expensesUSD $ 27,076
Total of all expensesUSD $ 178,653
Net assets or fund balances at end of yearUSD $ -16,739
Total of other revenueUSD $ 23,555
Rent, utilities and maintenance costsUSD $ 22,572
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 84,604
Program Service Revenue from current yearUSD $ 137,711
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 7,068
Gross receipts from all sourcesUSD $ 222,128
Net assets / fund balances at end of fiscal yearUSD $ 16,739
Net assets / fund balances at beginning of fiscal yearUSD $ 12,870
Total liabilities at end of fiscal yearUSD $ 18,083
Total liabilities at beginning of fiscal yearUSD $ 21,035
Total assets at end of fiscal yearUSD $ 34,822
Total assets at beginning of fiscal yearUSD $ 33,905
Revenues less expenses for current yearUSD $ 3,869
Revenues less expenses for previous yearUSD $ 7,593
Total expenses for current yearUSD $ 218,259
Total expenses for previous yearUSD $ 144,663
Other expenses in current yearUSD $ 158,336
Other expenses in previous yearUSD $ 104,242
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 59,923
Employee salary and benefits paid in previous yearUSD $ 40,421
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 $ 222,128
Total revenue in previous fiscal yearUSD $ 152,256
Contributions and grants from current yearUSD $ 77,349
Contributions and grants from previous yearUSD $ 67,652
Total of other revenueUSD $ 818
2015-12-31
Gross receipts from all sourcesUSD $ 152,256
Net assets / fund balances at end of fiscal yearUSD $ 12,870
Net assets / fund balances at beginning of fiscal yearUSD $ 5,277
Contributions, Grants, Gifts etc from current yearUSD $ 67,652
Total revenueUSD $ 152,256
Employees salaries and other compensation and benefitsUSD $ 40,421
Fees and other payments to independent contractorsUSD $ 69,791
Total of all other expensesUSD $ 14,625
Total of all expensesUSD $ 144,663
Net assets or fund balances at end of yearUSD $ 7,593
Rent, utilities and maintenance costsUSD $ 19,462
2014-12-31
Gross receipts from all sourcesUSD $ 161,987
Net assets / fund balances at end of fiscal yearUSD $ 5,277
Net assets / fund balances at beginning of fiscal yearUSD $ 73,321
Contributions, Grants, Gifts etc from current yearUSD $ 54,200
Total revenueUSD $ 161,987
Employees salaries and other compensation and benefitsUSD $ 103,088
Fees and other payments to independent contractorsUSD $ 87,121
Total of all other expensesUSD $ 12,293
Total of all expensesUSD $ 230,031
Net assets or fund balances at end of yearUSD $ -68,044
Rent, utilities and maintenance costsUSD $ 27,529

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 451561544

USA Mailing Address
PO BOX 543
OCRACOKE
NC
27960
Date first seen: 2011-01-01
Date last seen: 2023-12-31
USA Mailing Address
P O BOX 400
HATTERAS
NC
27943
Date first seen: 2007-01-01
Date last seen: 2022-12-31

Nearby companies/organizations

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

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