NORFOLK COMMUNITY HEALTH CARE CLINIC 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 $ 6,263,420 |
Program Service Revenue from current year | USD $ 7,500,937 |
Investment Income from prior year | USD $ 23,754 |
Investment Income from current year | USD $ 188,669 |
Other Revenue from prior year | USD $ 36,351 |
Other Revenue from current year | USD $ 16,615 |
Gross receipts from all sources | USD $ 13,341,327 |
Net assets / fund balances at end of fiscal year | USD $ 12,634,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,628,602 |
Total liabilities at end of fiscal year | USD $ 2,537,924 |
Total liabilities at beginning of fiscal year | USD $ 1,970,890 |
Total assets at end of fiscal year | USD $ 15,172,209 |
Total assets at beginning of fiscal year | USD $ 11,599,492 |
Revenues less expenses for current year | USD $ 3,005,683 |
Revenues less expenses for previous year | USD $ 1,643,097 |
Total expenses for current year | USD $ 10,335,644 |
Total expenses for previous year | USD $ 9,469,224 |
Other expenses in current year | USD $ 3,686,547 |
Other expenses in previous year | USD $ 3,134,635 |
Total fundraising expenses in current year | USD $ 70,362 |
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 $ 6,649,097 |
Employee salary and benefits paid in previous year | USD $ 6,334,589 |
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 $ 13,341,327 |
Total revenue in previous fiscal year | USD $ 11,112,321 |
Contributions and grants from current year | USD $ 5,635,106 |
Contributions and grants from previous year | USD $ 4,788,796 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,769,561 |
Program Service Revenue from current year | USD $ 6,263,420 |
Investment Income from prior year | USD $ 18,759 |
Investment Income from current year | USD $ 23,754 |
Other Revenue from prior year | USD $ 14,286 |
Other Revenue from current year | USD $ 36,351 |
Gross receipts from all sources | USD $ 11,112,321 |
Net assets / fund balances at end of fiscal year | USD $ 9,628,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,985,505 |
Total liabilities at end of fiscal year | USD $ 1,970,890 |
Total liabilities at beginning of fiscal year | USD $ 1,813,007 |
Total assets at end of fiscal year | USD $ 11,599,492 |
Total assets at beginning of fiscal year | USD $ 9,798,512 |
Revenues less expenses for current year | USD $ 1,643,097 |
Revenues less expenses for previous year | USD $ 3,095,727 |
Total expenses for current year | USD $ 9,469,224 |
Total expenses for previous year | USD $ 8,288,715 |
Other expenses in current year | USD $ 3,134,635 |
Other expenses in previous year | USD $ 2,516,832 |
Total fundraising expenses in current year | USD $ 68,190 |
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 $ 6,334,589 |
Employee salary and benefits paid in previous year | USD $ 5,771,883 |
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 $ 11,112,321 |
Total revenue in previous fiscal year | USD $ 11,384,442 |
Contributions and grants from current year | USD $ 4,788,796 |
Contributions and grants from previous year | USD $ 6,581,836 |
Total of other revenue | USD $ 18,451 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,802,428 |
Program Service Revenue from current year | USD $ 4,769,561 |
Investment Income from prior year | USD $ 19,189 |
Investment Income from current year | USD $ 18,759 |
Other Revenue from prior year | USD $ 30,759 |
Other Revenue from current year | USD $ 14,286 |
Gross receipts from all sources | USD $ 11,384,392 |
Net assets / fund balances at end of fiscal year | USD $ 7,985,505 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,658,641 |
Total liabilities at end of fiscal year | USD $ 1,813,007 |
Total liabilities at beginning of fiscal year | USD $ 3,599,459 |
Total assets at end of fiscal year | USD $ 9,798,512 |
Total assets at beginning of fiscal year | USD $ 8,258,100 |
Revenues less expenses for current year | USD $ 3,095,727 |
Revenues less expenses for previous year | USD $ 670,354 |
Total expenses for current year | USD $ 8,288,665 |
Total expenses for previous year | USD $ 7,464,852 |
Other expenses in current year | USD $ 2,516,782 |
Other expenses in previous year | USD $ 2,360,307 |
Total fundraising expenses in current year | USD $ 64,769 |
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 $ 5,771,883 |
Employee salary and benefits paid in previous year | USD $ 5,104,545 |
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 $ 11,384,392 |
Total revenue in previous fiscal year | USD $ 8,135,206 |
Contributions and grants from current year | USD $ 6,581,786 |
Contributions and grants from previous year | USD $ 4,282,830 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,160,017 |
Program Service Revenue from current year | USD $ 3,802,428 |
Investment Income from prior year | USD $ 16,640 |
Investment Income from current year | USD $ 19,189 |
Other Revenue from prior year | USD $ 30,224 |
Other Revenue from current year | USD $ 30,759 |
Gross receipts from all sources | USD $ 8,135,336 |
Net assets / fund balances at end of fiscal year | USD $ 4,658,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,988,287 |
Total liabilities at end of fiscal year | USD $ 3,599,459 |
Total liabilities at beginning of fiscal year | USD $ 1,611,494 |
Total assets at end of fiscal year | USD $ 8,258,100 |
Total assets at beginning of fiscal year | USD $ 5,599,781 |
Revenues less expenses for current year | USD $ 670,354 |
Revenues less expenses for previous year | USD $ 188,342 |
Total expenses for current year | USD $ 7,464,852 |
Total expenses for previous year | USD $ 6,665,598 |
Other expenses in current year | USD $ 2,360,307 |
Other expenses in previous year | USD $ 2,066,275 |
Total fundraising expenses in current year | USD $ 64,185 |
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 $ 5,104,545 |
Employee salary and benefits paid in previous year | USD $ 4,599,323 |
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 $ 8,135,206 |
Total revenue in previous fiscal year | USD $ 6,853,940 |
Contributions and grants from current year | USD $ 4,282,830 |
Contributions and grants from previous year | USD $ 3,647,059 |
Gross income from fundraising events | USD $ 7,838 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,109,378 |
Program Service Revenue from current year | USD $ 3,160,017 |
Investment Income from prior year | USD $ 9,770 |
Investment Income from current year | USD $ 16,640 |
Other Revenue from prior year | USD $ 23,389 |
Other Revenue from current year | USD $ 30,224 |
Gross receipts from all sources | USD $ 6,860,895 |
Net assets / fund balances at end of fiscal year | USD $ 3,988,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,799,945 |
Total liabilities at end of fiscal year | USD $ 1,611,494 |
Total liabilities at beginning of fiscal year | USD $ 1,665,040 |
Total assets at end of fiscal year | USD $ 5,599,781 |
Total assets at beginning of fiscal year | USD $ 5,464,985 |
Revenues less expenses for current year | USD $ 188,342 |
Revenues less expenses for previous year | USD $ 1,260,085 |
Total expenses for current year | USD $ 6,665,598 |
Total expenses for previous year | USD $ 6,561,537 |
Other expenses in current year | USD $ 2,066,275 |
Other expenses in previous year | USD $ 2,716,084 |
Total fundraising expenses in current year | USD $ 56,528 |
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 $ 4,599,323 |
Employee salary and benefits paid in previous year | USD $ 3,845,453 |
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 $ 6,853,940 |
Total revenue in previous fiscal year | USD $ 7,821,622 |
Contributions and grants from current year | USD $ 3,647,059 |
Contributions and grants from previous year | USD $ 4,679,085 |
Gross income from fundraising events | USD $ 13,781 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,263,781 |
Program Service Revenue from current year | USD $ 3,109,378 |
Investment Income from prior year | USD $ 5,077 |
Investment Income from current year | USD $ 9,770 |
Other Revenue from prior year | USD $ 25,817 |
Other Revenue from current year | USD $ 23,389 |
Gross receipts from all sources | USD $ 7,821,622 |
Net assets / fund balances at end of fiscal year | USD $ 3,799,945 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,539,858 |
Total liabilities at end of fiscal year | USD $ 1,665,040 |
Total liabilities at beginning of fiscal year | USD $ 1,544,554 |
Total assets at end of fiscal year | USD $ 5,464,985 |
Total assets at beginning of fiscal year | USD $ 4,084,412 |
Revenues less expenses for current year | USD $ 1,260,085 |
Revenues less expenses for previous year | USD $ 649,233 |
Total expenses for current year | USD $ 6,561,537 |
Total expenses for previous year | USD $ 5,939,719 |
Other expenses in current year | USD $ 2,716,084 |
Other expenses in previous year | USD $ 2,515,786 |
Total fundraising expenses in current year | USD $ 83,526 |
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 $ 3,845,453 |
Employee salary and benefits paid in previous year | USD $ 3,423,933 |
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 $ 7,821,622 |
Total revenue in previous fiscal year | USD $ 6,588,952 |
Contributions and grants from current year | USD $ 4,679,085 |
Contributions and grants from previous year | USD $ 3,294,277 |
Total of other revenue | USD $ 5,039 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,224,686 |
Program Service Revenue from current year | USD $ 3,263,781 |
Investment Income from prior year | USD $ 1,669 |
Investment Income from current year | USD $ 5,077 |
Other Revenue from prior year | USD $ 17,600 |
Other Revenue from current year | USD $ 25,817 |
Gross receipts from all sources | USD $ 6,588,952 |
Net assets / fund balances at end of fiscal year | USD $ 2,539,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,890,626 |
Total liabilities at end of fiscal year | USD $ 1,544,554 |
Total liabilities at beginning of fiscal year | USD $ 1,688,829 |
Total assets at end of fiscal year | USD $ 4,084,412 |
Total assets at beginning of fiscal year | USD $ 3,579,455 |
Revenues less expenses for current year | USD $ 649,233 |
Revenues less expenses for previous year | USD $ 606,982 |
Total expenses for current year | USD $ 5,939,719 |
Total expenses for previous year | USD $ 4,607,574 |
Other expenses in current year | USD $ 2,515,786 |
Other expenses in previous year | USD $ 1,840,583 |
Total fundraising expenses in current year | USD $ 111,830 |
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 $ 3,423,933 |
Employee salary and benefits paid in previous year | USD $ 2,766,991 |
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 $ 6,588,952 |
Total revenue in previous fiscal year | USD $ 5,214,556 |
Contributions and grants from current year | USD $ 3,294,277 |
Contributions and grants from previous year | USD $ 2,970,601 |
Total of other revenue | USD $ 3,500 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,807,180 |
Program Service Revenue from current year | USD $ 2,224,686 |
Investment Income from prior year | USD $ 868 |
Investment Income from current year | USD $ 1,669 |
Other Revenue from prior year | USD $ 19,625 |
Other Revenue from current year | USD $ 17,600 |
Gross receipts from all sources | USD $ 5,255,844 |
Net assets / fund balances at end of fiscal year | USD $ 1,890,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,283,646 |
Total liabilities at end of fiscal year | USD $ 1,688,829 |
Total liabilities at beginning of fiscal year | USD $ 1,620,426 |
Total assets at end of fiscal year | USD $ 3,579,455 |
Total assets at beginning of fiscal year | USD $ 2,904,072 |
Revenues less expenses for current year | USD $ 606,982 |
Revenues less expenses for previous year | USD $ 339,910 |
Total expenses for current year | USD $ 4,607,574 |
Total expenses for previous year | USD $ 3,638,399 |
Other expenses in current year | USD $ 1,840,583 |
Other expenses in previous year | USD $ 1,414,934 |
Total fundraising expenses in current year | USD $ 102,205 |
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 $ 2,766,991 |
Employee salary and benefits paid in previous year | USD $ 2,223,465 |
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 $ 5,214,556 |
Total revenue in previous fiscal year | USD $ 3,978,309 |
Contributions and grants from current year | USD $ 2,970,601 |
Contributions and grants from previous year | USD $ 2,150,636 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,324,188 |
Program Service Revenue from current year | USD $ 1,807,180 |
Investment Income from prior year | USD $ -50,167 |
Investment Income from current year | USD $ 868 |
Other Revenue from prior year | USD $ 7,000 |
Other Revenue from current year | USD $ 19,625 |
Gross receipts from all sources | USD $ 3,978,309 |
Net assets / fund balances at end of fiscal year | USD $ 1,283,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 943,734 |
Total liabilities at end of fiscal year | USD $ 1,620,426 |
Total liabilities at beginning of fiscal year | USD $ 1,694,364 |
Total assets at end of fiscal year | USD $ 2,904,072 |
Total assets at beginning of fiscal year | USD $ 2,638,098 |
Revenues less expenses for current year | USD $ 339,910 |
Revenues less expenses for previous year | USD $ -66,343 |
Total expenses for current year | USD $ 3,638,399 |
Total expenses for previous year | USD $ 3,116,000 |
Other expenses in current year | USD $ 1,414,934 |
Other expenses in previous year | USD $ 1,333,868 |
Total fundraising expenses in current year | USD $ 65,505 |
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 $ 2,223,465 |
Employee salary and benefits paid in previous year | USD $ 1,782,132 |
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 $ 3,978,309 |
Total revenue in previous fiscal year | USD $ 3,049,657 |
Contributions and grants from current year | USD $ 2,150,636 |
Contributions and grants from previous year | USD $ 1,768,636 |
The following addresses have been detected as associated with Tax Indentification Number 470833378