MOUNTAINEER 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 $ -15,697 |
Program Service Revenue from prior year | USD $ 538,718 |
Program Service Revenue from current year | USD $ 452,786 |
Investment Income from prior year | USD $ 1,262 |
Investment Income from current year | USD $ 15,235 |
Other Revenue from prior year | USD $ -15,374 |
Other Revenue from current year | USD $ -15,697 |
Gross receipts from all sources | USD $ 1,629,374 |
Net assets / fund balances at end of fiscal year | USD $ 1,511,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,364,355 |
Total liabilities at end of fiscal year | USD $ 71,282 |
Total liabilities at beginning of fiscal year | USD $ 97,246 |
Total assets at end of fiscal year | USD $ 1,582,326 |
Total assets at beginning of fiscal year | USD $ 1,461,601 |
Revenues less expenses for current year | USD $ 146,689 |
Revenues less expenses for previous year | USD $ 313,215 |
Total expenses for current year | USD $ 1,460,988 |
Total expenses for previous year | USD $ 1,461,125 |
Other expenses in current year | USD $ 507,582 |
Other expenses in previous year | USD $ 587,321 |
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 $ 953,406 |
Employee salary and benefits paid in previous year | USD $ 873,804 |
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 $ 1,607,677 |
Total revenue in previous fiscal year | USD $ 1,774,340 |
Contributions and grants from current year | USD $ 1,155,353 |
Contributions and grants from previous year | USD $ 1,249,734 |
2022-06-30 |
---|
Total unrelated business income | USD $ -15,374 |
Program Service Revenue from prior year | USD $ 438,744 |
Program Service Revenue from current year | USD $ 538,718 |
Investment Income from prior year | USD $ 426 |
Investment Income from current year | USD $ 1,262 |
Other Revenue from prior year | USD $ 6,000 |
Other Revenue from current year | USD $ -15,374 |
Gross receipts from all sources | USD $ 1,795,714 |
Net assets / fund balances at end of fiscal year | USD $ 1,364,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,051,140 |
Total liabilities at end of fiscal year | USD $ 97,246 |
Total liabilities at beginning of fiscal year | USD $ 144,691 |
Total assets at end of fiscal year | USD $ 1,461,601 |
Total assets at beginning of fiscal year | USD $ 1,195,831 |
Revenues less expenses for current year | USD $ 313,215 |
Revenues less expenses for previous year | USD $ 358,419 |
Total expenses for current year | USD $ 1,461,125 |
Total expenses for previous year | USD $ 1,173,440 |
Other expenses in current year | USD $ 587,321 |
Other expenses in previous year | USD $ 402,382 |
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 $ 873,804 |
Employee salary and benefits paid in previous year | USD $ 771,058 |
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 $ 1,774,340 |
Total revenue in previous fiscal year | USD $ 1,531,859 |
Contributions and grants from current year | USD $ 1,249,734 |
Contributions and grants from previous year | USD $ 1,086,689 |
2021-06-30 |
---|
Total unrelated business income | USD $ 6,000 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 475,538 |
Program Service Revenue from current year | USD $ 438,744 |
Investment Income from prior year | USD $ 330 |
Investment Income from current year | USD $ 426 |
Other Revenue from prior year | USD $ 6,000 |
Other Revenue from current year | USD $ 6,000 |
Gross receipts from all sources | USD $ 1,531,859 |
Net assets / fund balances at end of fiscal year | USD $ 1,051,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 662,028 |
Total liabilities at end of fiscal year | USD $ 144,691 |
Total liabilities at beginning of fiscal year | USD $ 271,629 |
Total assets at end of fiscal year | USD $ 1,195,831 |
Total assets at beginning of fiscal year | USD $ 933,657 |
Revenues less expenses for current year | USD $ 358,419 |
Revenues less expenses for previous year | USD $ 273,434 |
Total expenses for current year | USD $ 1,173,440 |
Total expenses for previous year | USD $ 906,141 |
Other expenses in current year | USD $ 402,382 |
Other expenses in previous year | USD $ 319,492 |
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 $ 771,058 |
Employee salary and benefits paid in previous year | USD $ 586,649 |
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 $ 1,531,859 |
Total revenue in previous fiscal year | USD $ 1,179,575 |
Contributions and grants from current year | USD $ 1,086,689 |
Contributions and grants from previous year | USD $ 697,707 |
2020-06-30 |
---|
Total unrelated business income | USD $ 6,000 |
Net unrelated business income | USD $ -2,232 |
Program Service Revenue from prior year | USD $ 405,469 |
Program Service Revenue from current year | USD $ 475,538 |
Investment Income from prior year | USD $ 344 |
Investment Income from current year | USD $ 330 |
Other Revenue from prior year | USD $ 7,911 |
Other Revenue from current year | USD $ 6,000 |
Gross receipts from all sources | USD $ 1,179,575 |
Net assets / fund balances at end of fiscal year | USD $ 662,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 388,594 |
Total liabilities at end of fiscal year | USD $ 271,629 |
Total liabilities at beginning of fiscal year | USD $ 204,526 |
Total assets at end of fiscal year | USD $ 933,657 |
Total assets at beginning of fiscal year | USD $ 593,120 |
Revenues less expenses for current year | USD $ 273,434 |
Revenues less expenses for previous year | USD $ -78,536 |
Total expenses for current year | USD $ 906,141 |
Total expenses for previous year | USD $ 637,593 |
Other expenses in current year | USD $ 319,492 |
Other expenses in previous year | USD $ 313,002 |
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 $ 586,649 |
Employee salary and benefits paid in previous year | USD $ 324,591 |
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 $ 1,179,575 |
Total revenue in previous fiscal year | USD $ 559,057 |
Contributions and grants from current year | USD $ 697,707 |
Contributions and grants from previous year | USD $ 145,333 |
2019-06-30 |
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Total unrelated business income | USD $ 6,000 |
Net unrelated business income | USD $ -2,484 |
Program Service Revenue from prior year | USD $ 470,445 |
Program Service Revenue from current year | USD $ 405,469 |
Investment Income from prior year | USD $ 270 |
Investment Income from current year | USD $ 344 |
Other Revenue from prior year | USD $ 11,349 |
Other Revenue from current year | USD $ 7,911 |
Gross receipts from all sources | USD $ 559,057 |
Net assets / fund balances at end of fiscal year | USD $ 388,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 467,130 |
Total liabilities at end of fiscal year | USD $ 204,526 |
Total liabilities at beginning of fiscal year | USD $ 225,636 |
Total assets at end of fiscal year | USD $ 593,120 |
Total assets at beginning of fiscal year | USD $ 692,766 |
Revenues less expenses for current year | USD $ -78,536 |
Revenues less expenses for previous year | USD $ -48,767 |
Total expenses for current year | USD $ 637,593 |
Total expenses for previous year | USD $ 651,281 |
Other expenses in current year | USD $ 313,002 |
Other expenses in previous year | USD $ 273,742 |
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 $ 324,591 |
Employee salary and benefits paid in previous year | USD $ 377,539 |
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 $ 559,057 |
Total revenue in previous fiscal year | USD $ 602,514 |
Contributions and grants from current year | USD $ 145,333 |
Contributions and grants from previous year | USD $ 120,450 |
Total of other revenue | USD $ 1,911 |
2018-06-30 |
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Total unrelated business income | USD $ 6,000 |
Net unrelated business income | USD $ -1,659 |
Program Service Revenue from prior year | USD $ 428,337 |
Program Service Revenue from current year | USD $ 470,445 |
Investment Income from prior year | USD $ 290 |
Investment Income from current year | USD $ 270 |
Other Revenue from prior year | USD $ 8,200 |
Other Revenue from current year | USD $ 11,349 |
Gross receipts from all sources | USD $ 602,514 |
Net assets / fund balances at end of fiscal year | USD $ 467,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 515,897 |
Total liabilities at end of fiscal year | USD $ 225,636 |
Total liabilities at beginning of fiscal year | USD $ 245,265 |
Total assets at end of fiscal year | USD $ 692,766 |
Total assets at beginning of fiscal year | USD $ 761,162 |
Revenues less expenses for current year | USD $ -48,767 |
Revenues less expenses for previous year | USD $ -74,903 |
Total expenses for current year | USD $ 651,281 |
Total expenses for previous year | USD $ 655,583 |
Other expenses in current year | USD $ 273,742 |
Other expenses in previous year | USD $ 310,388 |
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 $ 377,539 |
Employee salary and benefits paid in previous year | USD $ 345,195 |
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 $ 602,514 |
Total revenue in previous fiscal year | USD $ 580,680 |
Contributions and grants from current year | USD $ 120,450 |
Contributions and grants from previous year | USD $ 143,853 |
Total of other revenue | USD $ 11,349 |
2017-06-30 |
---|
Total unrelated business income | USD $ 6,000 |
Net unrelated business income | USD $ -1,822 |
Program Service Revenue from prior year | USD $ 424,640 |
Program Service Revenue from current year | USD $ 428,337 |
Investment Income from prior year | USD $ 312 |
Investment Income from current year | USD $ 290 |
Other Revenue from prior year | USD $ 3,560 |
Other Revenue from current year | USD $ 8,200 |
Gross receipts from all sources | USD $ 580,680 |
Net assets / fund balances at end of fiscal year | USD $ 515,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 590,800 |
Total liabilities at end of fiscal year | USD $ 245,265 |
Total liabilities at beginning of fiscal year | USD $ 274,593 |
Total assets at end of fiscal year | USD $ 761,162 |
Total assets at beginning of fiscal year | USD $ 865,393 |
Revenues less expenses for current year | USD $ -74,903 |
Revenues less expenses for previous year | USD $ -117,134 |
Total expenses for current year | USD $ 655,583 |
Total expenses for previous year | USD $ 691,193 |
Other expenses in current year | USD $ 310,388 |
Other expenses in previous year | USD $ 359,586 |
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 $ 345,195 |
Employee salary and benefits paid in previous year | USD $ 331,607 |
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 $ 580,680 |
Total revenue in previous fiscal year | USD $ 574,059 |
Contributions and grants from current year | USD $ 143,853 |
Contributions and grants from previous year | USD $ 145,547 |
Total of other revenue | USD $ 8,200 |
2016-06-30 |
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Total unrelated business income | USD $ 3,360 |
Net unrelated business income | USD $ -3,306 |
Program Service Revenue from prior year | USD $ 414,422 |
Program Service Revenue from current year | USD $ 424,640 |
Investment Income from prior year | USD $ 310 |
Investment Income from current year | USD $ 312 |
Other Revenue from prior year | USD $ 25,275 |
Other Revenue from current year | USD $ 3,560 |
Gross receipts from all sources | USD $ 574,059 |
Net assets / fund balances at end of fiscal year | USD $ 590,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 707,934 |
Total liabilities at end of fiscal year | USD $ 274,593 |
Total liabilities at beginning of fiscal year | USD $ 289,551 |
Total assets at end of fiscal year | USD $ 865,393 |
Total assets at beginning of fiscal year | USD $ 997,485 |
Revenues less expenses for current year | USD $ -117,134 |
Revenues less expenses for previous year | USD $ 85,295 |
Total expenses for current year | USD $ 691,193 |
Total expenses for previous year | USD $ 637,441 |
Other expenses in current year | USD $ 359,586 |
Other expenses in previous year | USD $ 314,199 |
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 $ 331,607 |
Employee salary and benefits paid in previous year | USD $ 323,242 |
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 $ 574,059 |
Total revenue in previous fiscal year | USD $ 722,736 |
Contributions and grants from current year | USD $ 145,547 |
Contributions and grants from previous year | USD $ 282,729 |
Total of other revenue | USD $ 3,560 |
2015-06-30 |
---|
Total unrelated business income | USD $ 3,360 |
Net unrelated business income | USD $ -3,532 |
Program Service Revenue from prior year | USD $ 422,537 |
Program Service Revenue from current year | USD $ 414,422 |
Investment Income from prior year | USD $ 346 |
Investment Income from current year | USD $ 310 |
Other Revenue from prior year | USD $ 3,360 |
Other Revenue from current year | USD $ 25,275 |
Gross receipts from all sources | USD $ 722,736 |
Net assets / fund balances at end of fiscal year | USD $ 707,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 622,639 |
Total liabilities at end of fiscal year | USD $ 289,551 |
Total liabilities at beginning of fiscal year | USD $ 328,149 |
Total assets at end of fiscal year | USD $ 997,485 |
Total assets at beginning of fiscal year | USD $ 950,788 |
Revenues less expenses for current year | USD $ 85,295 |
Revenues less expenses for previous year | USD $ -18,492 |
Total expenses for current year | USD $ 637,441 |
Total expenses for previous year | USD $ 792,798 |
Other expenses in current year | USD $ 314,199 |
Other expenses in previous year | USD $ 465,013 |
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 $ 323,242 |
Employee salary and benefits paid in previous year | USD $ 327,785 |
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 $ 722,736 |
Total revenue in previous fiscal year | USD $ 774,306 |
Contributions and grants from current year | USD $ 282,729 |
Contributions and grants from previous year | USD $ 348,063 |
Total of other revenue | USD $ 25,275 |
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