NEPA 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 $ 3,963,827 |
Program Service Revenue from current year | USD $ 6,557,171 |
Investment Income from prior year | USD $ 663 |
Investment Income from current year | USD $ 901 |
Other Revenue from prior year | USD $ 35,878 |
Other Revenue from current year | USD $ 39,327 |
Gross receipts from all sources | USD $ 9,455,972 |
Net assets / fund balances at end of fiscal year | USD $ 4,854,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,828,582 |
Total liabilities at end of fiscal year | USD $ 2,127,909 |
Total liabilities at beginning of fiscal year | USD $ 800,320 |
Total assets at end of fiscal year | USD $ 6,982,685 |
Total assets at beginning of fiscal year | USD $ 3,628,902 |
Revenues less expenses for current year | USD $ 2,026,194 |
Revenues less expenses for previous year | USD $ 299,556 |
Total expenses for current year | USD $ 7,429,778 |
Total expenses for previous year | USD $ 6,366,686 |
Other expenses in current year | USD $ 2,171,434 |
Other expenses in previous year | USD $ 1,650,585 |
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 $ 5,257,259 |
Employee salary and benefits paid in previous year | USD $ 4,715,901 |
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 $ 1,085 |
Grants and similar amounts paid in previous year | USD $ 200 |
Total revenue in current fiscal year | USD $ 9,455,972 |
Total revenue in previous fiscal year | USD $ 6,666,242 |
Contributions and grants from current year | USD $ 2,858,573 |
Contributions and grants from previous year | USD $ 2,665,874 |
Total of other revenue | USD $ 39,327 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,110,785 |
Program Service Revenue from current year | USD $ 3,963,827 |
Investment Income from prior year | USD $ 982 |
Investment Income from current year | USD $ 663 |
Other Revenue from prior year | USD $ 24,903 |
Other Revenue from current year | USD $ 35,878 |
Gross receipts from all sources | USD $ 6,666,242 |
Net assets / fund balances at end of fiscal year | USD $ 2,828,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,529,026 |
Total liabilities at end of fiscal year | USD $ 800,320 |
Total liabilities at beginning of fiscal year | USD $ 900,548 |
Total assets at end of fiscal year | USD $ 3,628,902 |
Total assets at beginning of fiscal year | USD $ 3,429,574 |
Revenues less expenses for current year | USD $ 299,556 |
Revenues less expenses for previous year | USD $ 672,284 |
Total expenses for current year | USD $ 6,366,686 |
Total expenses for previous year | USD $ 4,807,437 |
Other expenses in current year | USD $ 1,650,585 |
Other expenses in previous year | USD $ 1,297,884 |
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 $ 4,715,901 |
Employee salary and benefits paid in previous year | USD $ 3,508,053 |
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 $ 200 |
Grants and similar amounts paid in previous year | USD $ 1,500 |
Total revenue in current fiscal year | USD $ 6,666,242 |
Total revenue in previous fiscal year | USD $ 5,479,721 |
Contributions and grants from current year | USD $ 2,665,874 |
Contributions and grants from previous year | USD $ 2,343,051 |
Total of other revenue | USD $ 35,878 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,875,145 |
Program Service Revenue from current year | USD $ 3,110,785 |
Investment Income from prior year | USD $ -93,789 |
Investment Income from current year | USD $ 982 |
Other Revenue from prior year | USD $ 16,173 |
Other Revenue from current year | USD $ 24,903 |
Gross receipts from all sources | USD $ 5,479,721 |
Net assets / fund balances at end of fiscal year | USD $ 2,529,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,856,742 |
Total liabilities at end of fiscal year | USD $ 900,548 |
Total liabilities at beginning of fiscal year | USD $ 1,157,033 |
Total assets at end of fiscal year | USD $ 3,429,574 |
Total assets at beginning of fiscal year | USD $ 3,013,775 |
Revenues less expenses for current year | USD $ 672,284 |
Revenues less expenses for previous year | USD $ 889,150 |
Total expenses for current year | USD $ 4,807,437 |
Total expenses for previous year | USD $ 3,917,848 |
Other expenses in current year | USD $ 1,297,884 |
Other expenses in previous year | USD $ 905,309 |
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 $ 3,508,053 |
Employee salary and benefits paid in previous year | USD $ 3,011,439 |
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 $ 1,500 |
Grants and similar amounts paid in previous year | USD $ 1,100 |
Total revenue in current fiscal year | USD $ 5,479,721 |
Total revenue in previous fiscal year | USD $ 4,806,998 |
Contributions and grants from current year | USD $ 2,343,051 |
Contributions and grants from previous year | USD $ 2,009,469 |
Total of other revenue | USD $ 24,903 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,616,983 |
Program Service Revenue from current year | USD $ 2,875,145 |
Investment Income from prior year | USD $ 294 |
Investment Income from current year | USD $ -93,789 |
Other Revenue from prior year | USD $ 13,825 |
Other Revenue from current year | USD $ 16,173 |
Gross receipts from all sources | USD $ 4,901,717 |
Net assets / fund balances at end of fiscal year | USD $ 1,856,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 967,592 |
Total liabilities at end of fiscal year | USD $ 1,157,033 |
Total liabilities at beginning of fiscal year | USD $ 603,293 |
Total assets at end of fiscal year | USD $ 3,013,775 |
Total assets at beginning of fiscal year | USD $ 1,570,885 |
Revenues less expenses for current year | USD $ 889,150 |
Revenues less expenses for previous year | USD $ 97,241 |
Total expenses for current year | USD $ 3,917,848 |
Total expenses for previous year | USD $ 4,038,777 |
Other expenses in current year | USD $ 905,309 |
Other expenses in previous year | USD $ 991,829 |
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 $ 3,011,439 |
Employee salary and benefits paid in previous year | USD $ 3,045,848 |
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 $ 1,100 |
Grants and similar amounts paid in previous year | USD $ 1,100 |
Total revenue in current fiscal year | USD $ 4,806,998 |
Total revenue in previous fiscal year | USD $ 4,136,018 |
Contributions and grants from current year | USD $ 2,009,469 |
Contributions and grants from previous year | USD $ 1,504,916 |
Total of other revenue | USD $ 16,173 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,202,689 |
Program Service Revenue from current year | USD $ 2,616,983 |
Investment Income from prior year | USD $ 247 |
Investment Income from current year | USD $ 294 |
Other Revenue from prior year | USD $ 5,186 |
Other Revenue from current year | USD $ 13,825 |
Gross receipts from all sources | USD $ 4,136,018 |
Net assets / fund balances at end of fiscal year | USD $ 967,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 870,351 |
Total liabilities at end of fiscal year | USD $ 603,293 |
Total liabilities at beginning of fiscal year | USD $ 610,007 |
Total assets at end of fiscal year | USD $ 1,570,885 |
Total assets at beginning of fiscal year | USD $ 1,480,358 |
Revenues less expenses for current year | USD $ 97,241 |
Revenues less expenses for previous year | USD $ 295,282 |
Total expenses for current year | USD $ 4,038,777 |
Total expenses for previous year | USD $ 3,500,916 |
Other expenses in current year | USD $ 991,829 |
Other expenses in previous year | USD $ 1,034,019 |
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 $ 3,045,848 |
Employee salary and benefits paid in previous year | USD $ 2,465,897 |
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 $ 1,100 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 4,136,018 |
Total revenue in previous fiscal year | USD $ 3,796,198 |
Contributions and grants from current year | USD $ 1,504,916 |
Contributions and grants from previous year | USD $ 1,588,076 |
Total of other revenue | USD $ 13,825 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,937,066 |
Program Service Revenue from current year | USD $ 2,202,689 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 247 |
Other Revenue from prior year | USD $ 61,938 |
Other Revenue from current year | USD $ 5,186 |
Gross receipts from all sources | USD $ 3,799,037 |
Net assets / fund balances at end of fiscal year | USD $ 870,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 575,069 |
Total liabilities at end of fiscal year | USD $ 610,007 |
Total liabilities at beginning of fiscal year | USD $ 565,345 |
Total assets at end of fiscal year | USD $ 1,480,358 |
Total assets at beginning of fiscal year | USD $ 1,140,414 |
Revenues less expenses for current year | USD $ 295,282 |
Revenues less expenses for previous year | USD $ 56,598 |
Total expenses for current year | USD $ 3,500,916 |
Total expenses for previous year | USD $ 3,411,289 |
Other expenses in current year | USD $ 1,034,019 |
Other expenses in previous year | USD $ 1,062,628 |
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 $ 2,465,897 |
Employee salary and benefits paid in previous year | USD $ 2,348,661 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,796,198 |
Total revenue in previous fiscal year | USD $ 3,467,887 |
Contributions and grants from current year | USD $ 1,588,076 |
Contributions and grants from previous year | USD $ 1,468,883 |
Gross income from fundraising events | USD $ 5,755 |
Total of other revenue | USD $ 2,270 |
The following addresses have been detected as associated with Tax Indentification Number 521256116