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
2017-12-31 |
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Gross receipts from all sources | USD $ 176,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,739 |
Contributions, Grants, Gifts etc from current year | USD $ 55,642 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 14,738 |
Total revenue | USD $ 161,914 |
Employees salaries and other compensation and benefits | USD $ 41,012 |
Fees and other payments to independent contractors | USD $ 87,993 |
Total of all other expenses | USD $ 27,076 |
Total of all expenses | USD $ 178,653 |
Net assets or fund balances at end of year | USD $ -16,739 |
Total of other revenue | USD $ 23,555 |
Rent, utilities and maintenance costs | USD $ 22,572 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 84,604 |
Program Service Revenue from current year | USD $ 137,711 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 7,068 |
Gross receipts from all sources | USD $ 222,128 |
Net assets / fund balances at end of fiscal year | USD $ 16,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,870 |
Total liabilities at end of fiscal year | USD $ 18,083 |
Total liabilities at beginning of fiscal year | USD $ 21,035 |
Total assets at end of fiscal year | USD $ 34,822 |
Total assets at beginning of fiscal year | USD $ 33,905 |
Revenues less expenses for current year | USD $ 3,869 |
Revenues less expenses for previous year | USD $ 7,593 |
Total expenses for current year | USD $ 218,259 |
Total expenses for previous year | USD $ 144,663 |
Other expenses in current year | USD $ 158,336 |
Other expenses in previous year | USD $ 104,242 |
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 $ 59,923 |
Employee salary and benefits paid in previous year | USD $ 40,421 |
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 $ 222,128 |
Total revenue in previous fiscal year | USD $ 152,256 |
Contributions and grants from current year | USD $ 77,349 |
Contributions and grants from previous year | USD $ 67,652 |
Total of other revenue | USD $ 818 |
2015-12-31 |
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Gross receipts from all sources | USD $ 152,256 |
Net assets / fund balances at end of fiscal year | USD $ 12,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,277 |
Contributions, Grants, Gifts etc from current year | USD $ 67,652 |
Total revenue | USD $ 152,256 |
Employees salaries and other compensation and benefits | USD $ 40,421 |
Fees and other payments to independent contractors | USD $ 69,791 |
Total of all other expenses | USD $ 14,625 |
Total of all expenses | USD $ 144,663 |
Net assets or fund balances at end of year | USD $ 7,593 |
Rent, utilities and maintenance costs | USD $ 19,462 |
2014-12-31 |
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Gross receipts from all sources | USD $ 161,987 |
Net assets / fund balances at end of fiscal year | USD $ 5,277 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,321 |
Contributions, Grants, Gifts etc from current year | USD $ 54,200 |
Total revenue | USD $ 161,987 |
Employees salaries and other compensation and benefits | USD $ 103,088 |
Fees and other payments to independent contractors | USD $ 87,121 |
Total of all other expenses | USD $ 12,293 |
Total of all expenses | USD $ 230,031 |
Net assets or fund balances at end of year | USD $ -68,044 |
Rent, utilities and maintenance costs | USD $ 27,529 |
The following addresses have been detected as associated with Tax Indentification Number 451561544