PORTSMOUTH COMMUNITY HEALTH CENTER, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,775,143 |
Program Service Revenue from current year | USD $ 7,493,656 |
Investment Income from prior year | USD $ 16,926 |
Investment Income from current year | USD $ 526 |
Other Revenue from prior year | USD $ 38,169 |
Other Revenue from current year | USD $ 54,885 |
Gross receipts from all sources | USD $ 16,089,906 |
Net assets / fund balances at end of fiscal year | USD $ 6,120,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,782,430 |
Total liabilities at end of fiscal year | USD $ 17,619,232 |
Total liabilities at beginning of fiscal year | USD $ 1,495,922 |
Total assets at end of fiscal year | USD $ 23,739,921 |
Total assets at beginning of fiscal year | USD $ 5,278,352 |
Revenues less expenses for current year | USD $ 2,338,259 |
Revenues less expenses for previous year | USD $ 57,574 |
Total expenses for current year | USD $ 13,734,363 |
Total expenses for previous year | USD $ 12,569,552 |
Other expenses in current year | USD $ 5,354,386 |
Other expenses in previous year | USD $ 3,902,195 |
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 $ 8,379,977 |
Employee salary and benefits paid in previous year | USD $ 8,667,357 |
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 $ 16,072,622 |
Total revenue in previous fiscal year | USD $ 12,627,126 |
Contributions and grants from current year | USD $ 8,523,555 |
Contributions and grants from previous year | USD $ 6,796,888 |
Total of other revenue | USD $ 54,885 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,542,560 |
Program Service Revenue from current year | USD $ 5,775,143 |
Investment Income from prior year | USD $ 159 |
Investment Income from current year | USD $ 16,926 |
Other Revenue from prior year | USD $ 37,041 |
Other Revenue from current year | USD $ 38,169 |
Gross receipts from all sources | USD $ 12,627,126 |
Net assets / fund balances at end of fiscal year | USD $ 3,782,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,724,856 |
Total liabilities at end of fiscal year | USD $ 1,495,922 |
Total liabilities at beginning of fiscal year | USD $ 918,016 |
Total assets at end of fiscal year | USD $ 5,278,352 |
Total assets at beginning of fiscal year | USD $ 4,642,872 |
Revenues less expenses for current year | USD $ 57,574 |
Revenues less expenses for previous year | USD $ 1,407,500 |
Total expenses for current year | USD $ 12,569,552 |
Total expenses for previous year | USD $ 12,184,360 |
Other expenses in current year | USD $ 3,902,195 |
Other expenses in previous year | USD $ 3,993,062 |
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 $ 8,667,357 |
Employee salary and benefits paid in previous year | USD $ 8,191,298 |
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 $ 12,627,126 |
Total revenue in previous fiscal year | USD $ 13,591,860 |
Contributions and grants from current year | USD $ 6,796,888 |
Contributions and grants from previous year | USD $ 8,012,100 |
Total of other revenue | USD $ 38,169 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,653,002 |
Program Service Revenue from current year | USD $ 5,542,560 |
Investment Income from prior year | USD $ 145 |
Investment Income from current year | USD $ 159 |
Other Revenue from prior year | USD $ 80,860 |
Other Revenue from current year | USD $ 37,041 |
Gross receipts from all sources | USD $ 13,591,860 |
Net assets / fund balances at end of fiscal year | USD $ 3,724,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,317,356 |
Total liabilities at end of fiscal year | USD $ 918,016 |
Total liabilities at beginning of fiscal year | USD $ 1,639,444 |
Total assets at end of fiscal year | USD $ 4,642,872 |
Total assets at beginning of fiscal year | USD $ 3,956,800 |
Revenues less expenses for current year | USD $ 1,407,500 |
Revenues less expenses for previous year | USD $ 4,643 |
Total expenses for current year | USD $ 12,184,360 |
Total expenses for previous year | USD $ 11,045,340 |
Other expenses in current year | USD $ 3,993,062 |
Other expenses in previous year | USD $ 3,516,566 |
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 $ 8,191,298 |
Employee salary and benefits paid in previous year | USD $ 7,528,774 |
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 $ 13,591,860 |
Total revenue in previous fiscal year | USD $ 11,049,983 |
Contributions and grants from current year | USD $ 8,012,100 |
Contributions and grants from previous year | USD $ 6,315,976 |
Total of other revenue | USD $ 37,041 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,664,251 |
Program Service Revenue from current year | USD $ 4,653,002 |
Investment Income from prior year | USD $ 161 |
Investment Income from current year | USD $ 145 |
Other Revenue from prior year | USD $ 49,899 |
Other Revenue from current year | USD $ 80,860 |
Gross receipts from all sources | USD $ 11,049,983 |
Net assets / fund balances at end of fiscal year | USD $ 2,317,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,312,713 |
Total liabilities at end of fiscal year | USD $ 1,639,444 |
Total liabilities at beginning of fiscal year | USD $ 853,459 |
Total assets at end of fiscal year | USD $ 3,956,800 |
Total assets at beginning of fiscal year | USD $ 3,166,172 |
Revenues less expenses for current year | USD $ 4,643 |
Revenues less expenses for previous year | USD $ -538,762 |
Total expenses for current year | USD $ 11,045,340 |
Total expenses for previous year | USD $ 10,315,340 |
Other expenses in current year | USD $ 3,516,566 |
Other expenses in previous year | USD $ 3,734,542 |
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 $ 7,528,774 |
Employee salary and benefits paid in previous year | USD $ 6,580,798 |
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 $ 11,049,983 |
Total revenue in previous fiscal year | USD $ 9,776,578 |
Contributions and grants from current year | USD $ 6,315,976 |
Contributions and grants from previous year | USD $ 6,062,267 |
Total of other revenue | USD $ 80,860 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,945,739 |
Program Service Revenue from current year | USD $ 3,664,251 |
Investment Income from prior year | USD $ -3,631 |
Investment Income from current year | USD $ 161 |
Other Revenue from prior year | USD $ 25,446 |
Other Revenue from current year | USD $ 49,899 |
Gross receipts from all sources | USD $ 9,776,578 |
Net assets / fund balances at end of fiscal year | USD $ 2,312,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,851,475 |
Total liabilities at end of fiscal year | USD $ 853,459 |
Total liabilities at beginning of fiscal year | USD $ 726,296 |
Total assets at end of fiscal year | USD $ 3,166,172 |
Total assets at beginning of fiscal year | USD $ 3,577,771 |
Revenues less expenses for current year | USD $ -538,762 |
Revenues less expenses for previous year | USD $ 428,272 |
Total expenses for current year | USD $ 10,315,340 |
Total expenses for previous year | USD $ 9,539,795 |
Other expenses in current year | USD $ 3,734,542 |
Other expenses in previous year | USD $ 3,488,985 |
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 $ 6,580,798 |
Employee salary and benefits paid in previous year | USD $ 6,050,810 |
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 $ 9,776,578 |
Total revenue in previous fiscal year | USD $ 9,968,067 |
Contributions and grants from current year | USD $ 6,062,267 |
Contributions and grants from previous year | USD $ 6,000,513 |
Total of other revenue | USD $ 49,899 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,672,929 |
Program Service Revenue from current year | USD $ 3,945,739 |
Investment Income from prior year | USD $ 6,530 |
Investment Income from current year | USD $ -3,631 |
Other Revenue from prior year | USD $ 13,093 |
Other Revenue from current year | USD $ 25,446 |
Gross receipts from all sources | USD $ 9,971,884 |
Net assets / fund balances at end of fiscal year | USD $ 2,851,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,423,203 |
Total liabilities at end of fiscal year | USD $ 726,296 |
Total liabilities at beginning of fiscal year | USD $ 856,940 |
Total assets at end of fiscal year | USD $ 3,577,771 |
Total assets at beginning of fiscal year | USD $ 3,280,143 |
Revenues less expenses for current year | USD $ 428,272 |
Revenues less expenses for previous year | USD $ 690,927 |
Total expenses for current year | USD $ 9,539,795 |
Total expenses for previous year | USD $ 9,324,433 |
Other expenses in current year | USD $ 3,488,985 |
Other expenses in previous year | USD $ 3,763,553 |
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 $ 6,050,810 |
Employee salary and benefits paid in previous year | USD $ 5,560,880 |
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 $ 9,968,067 |
Total revenue in previous fiscal year | USD $ 10,015,360 |
Contributions and grants from current year | USD $ 6,000,513 |
Contributions and grants from previous year | USD $ 6,322,808 |
Total of other revenue | USD $ 25,446 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,916,005 |
Program Service Revenue from current year | USD $ 3,672,929 |
Investment Income from prior year | USD $ 2,109 |
Investment Income from current year | USD $ 6,530 |
Other Revenue from prior year | USD $ 22,666 |
Other Revenue from current year | USD $ 13,093 |
Gross receipts from all sources | USD $ 10,015,360 |
Net assets / fund balances at end of fiscal year | USD $ 2,423,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,732,276 |
Total liabilities at end of fiscal year | USD $ 856,940 |
Total liabilities at beginning of fiscal year | USD $ 623,716 |
Total assets at end of fiscal year | USD $ 3,280,143 |
Total assets at beginning of fiscal year | USD $ 2,355,992 |
Revenues less expenses for current year | USD $ 690,927 |
Revenues less expenses for previous year | USD $ 548,998 |
Total expenses for current year | USD $ 9,324,433 |
Total expenses for previous year | USD $ 9,004,164 |
Other expenses in current year | USD $ 3,763,553 |
Other expenses in previous year | USD $ 3,835,928 |
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 $ 5,560,880 |
Employee salary and benefits paid in previous year | USD $ 5,168,236 |
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 $ 10,015,360 |
Total revenue in previous fiscal year | USD $ 9,553,162 |
Contributions and grants from current year | USD $ 6,322,808 |
Contributions and grants from previous year | USD $ 6,612,382 |
Total of other revenue | USD $ 13,093 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,732,214 |
Program Service Revenue from current year | USD $ 2,916,005 |
Investment Income from prior year | USD $ 139 |
Investment Income from current year | USD $ 2,109 |
Other Revenue from prior year | USD $ 13,427 |
Other Revenue from current year | USD $ 22,666 |
Gross receipts from all sources | USD $ 9,553,162 |
Net assets / fund balances at end of fiscal year | USD $ 1,732,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,183,278 |
Total liabilities at end of fiscal year | USD $ 623,716 |
Total liabilities at beginning of fiscal year | USD $ 574,546 |
Total assets at end of fiscal year | USD $ 2,355,992 |
Total assets at beginning of fiscal year | USD $ 1,757,824 |
Revenues less expenses for current year | USD $ 548,998 |
Revenues less expenses for previous year | USD $ 196,983 |
Total expenses for current year | USD $ 9,004,164 |
Total expenses for previous year | USD $ 7,772,123 |
Other expenses in current year | USD $ 3,835,928 |
Other expenses in previous year | USD $ 3,375,288 |
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 $ 5,168,236 |
Employee salary and benefits paid in previous year | USD $ 4,396,835 |
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 $ 9,553,162 |
Total revenue in previous fiscal year | USD $ 7,969,106 |
Contributions and grants from current year | USD $ 6,612,382 |
Contributions and grants from previous year | USD $ 5,223,326 |
Total of other revenue | USD $ 22,666 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,272,701 |
Program Service Revenue from current year | USD $ 2,732,214 |
Investment Income from prior year | USD $ 946 |
Investment Income from current year | USD $ 139 |
Other Revenue from prior year | USD $ 3,768 |
Other Revenue from current year | USD $ 13,427 |
Gross receipts from all sources | USD $ 7,969,106 |
Net assets / fund balances at end of fiscal year | USD $ 1,183,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 986,295 |
Total liabilities at end of fiscal year | USD $ 574,546 |
Total liabilities at beginning of fiscal year | USD $ 465,671 |
Total assets at end of fiscal year | USD $ 1,757,824 |
Total assets at beginning of fiscal year | USD $ 1,451,966 |
Revenues less expenses for current year | USD $ 196,983 |
Revenues less expenses for previous year | USD $ -498,879 |
Total expenses for current year | USD $ 7,772,123 |
Total expenses for previous year | USD $ 8,185,949 |
Other expenses in current year | USD $ 3,375,288 |
Other expenses in previous year | USD $ 4,008,446 |
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 $ 4,396,835 |
Employee salary and benefits paid in previous year | USD $ 4,177,503 |
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 $ 7,969,106 |
Total revenue in previous fiscal year | USD $ 7,687,070 |
Contributions and grants from current year | USD $ 5,223,326 |
Contributions and grants from previous year | USD $ 5,409,655 |
Total of other revenue | USD $ 13,427 |
The following addresses have been detected as associated with Tax Indentification Number 541626757