MT. OLIVE FAMILY MEDICINE 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 |
Program Service Revenue from prior year | USD $ 5,997,028 |
Program Service Revenue from current year | USD $ 5,327,696 |
Investment Income from prior year | USD $ -11,784 |
Investment Income from current year | USD $ 13,954 |
Other Revenue from prior year | USD $ 307,039 |
Other Revenue from current year | USD $ 113,169 |
Gross receipts from all sources | USD $ 6,017,196 |
Net assets / fund balances at end of fiscal year | USD $ 3,264,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,167,934 |
Total liabilities at end of fiscal year | USD $ 1,932,307 |
Total liabilities at beginning of fiscal year | USD $ 2,081,377 |
Total assets at end of fiscal year | USD $ 5,196,347 |
Total assets at beginning of fiscal year | USD $ 5,249,311 |
Revenues less expenses for current year | USD $ 96,106 |
Revenues less expenses for previous year | USD $ 1,269,470 |
Total expenses for current year | USD $ 5,914,496 |
Total expenses for previous year | USD $ 6,013,343 |
Other expenses in current year | USD $ 1,462,614 |
Other expenses in previous year | USD $ 1,365,755 |
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 $ 4,451,882 |
Employee salary and benefits paid in previous year | USD $ 4,647,588 |
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 $ 6,010,602 |
Total revenue in previous fiscal year | USD $ 7,282,813 |
Contributions and grants from current year | USD $ 555,783 |
Contributions and grants from previous year | USD $ 990,530 |
Total of other revenue | USD $ 113,169 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,983,126 |
Program Service Revenue from current year | USD $ 5,997,028 |
Investment Income from prior year | USD $ 669 |
Investment Income from current year | USD $ -11,784 |
Other Revenue from prior year | USD $ 323,347 |
Other Revenue from current year | USD $ 307,039 |
Gross receipts from all sources | USD $ 7,295,343 |
Net assets / fund balances at end of fiscal year | USD $ 3,167,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,898,464 |
Total liabilities at end of fiscal year | USD $ 2,081,377 |
Total liabilities at beginning of fiscal year | USD $ 1,396,192 |
Total assets at end of fiscal year | USD $ 5,249,311 |
Total assets at beginning of fiscal year | USD $ 3,294,656 |
Revenues less expenses for current year | USD $ 1,269,470 |
Revenues less expenses for previous year | USD $ 14,527 |
Total expenses for current year | USD $ 6,013,343 |
Total expenses for previous year | USD $ 6,161,066 |
Other expenses in current year | USD $ 1,365,755 |
Other expenses in previous year | USD $ 1,049,185 |
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 $ 4,647,588 |
Employee salary and benefits paid in previous year | USD $ 5,111,881 |
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 $ 7,282,813 |
Total revenue in previous fiscal year | USD $ 6,175,593 |
Contributions and grants from current year | USD $ 990,530 |
Contributions and grants from previous year | USD $ 868,451 |
Total of other revenue | USD $ 302,269 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,162,791 |
Program Service Revenue from current year | USD $ 4,983,126 |
Investment Income from prior year | USD $ 2,195 |
Investment Income from current year | USD $ 669 |
Other Revenue from prior year | USD $ 572,834 |
Other Revenue from current year | USD $ 323,347 |
Gross receipts from all sources | USD $ 6,175,593 |
Net assets / fund balances at end of fiscal year | USD $ 1,898,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,883,937 |
Total liabilities at end of fiscal year | USD $ 1,396,192 |
Total liabilities at beginning of fiscal year | USD $ 1,552,755 |
Total assets at end of fiscal year | USD $ 3,294,656 |
Total assets at beginning of fiscal year | USD $ 3,436,692 |
Revenues less expenses for current year | USD $ 14,527 |
Revenues less expenses for previous year | USD $ 26,126 |
Total expenses for current year | USD $ 6,161,066 |
Total expenses for previous year | USD $ 5,023,855 |
Other expenses in current year | USD $ 1,049,185 |
Other expenses in previous year | USD $ 1,011,297 |
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 $ 5,111,881 |
Employee salary and benefits paid in previous year | USD $ 4,012,558 |
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 $ 6,175,593 |
Total revenue in previous fiscal year | USD $ 5,049,981 |
Contributions and grants from current year | USD $ 868,451 |
Contributions and grants from previous year | USD $ 312,161 |
Total of other revenue | USD $ 318,547 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,829,020 |
Program Service Revenue from current year | USD $ 4,162,791 |
Investment Income from prior year | USD $ 9,346 |
Investment Income from current year | USD $ 2,195 |
Other Revenue from prior year | USD $ 76,914 |
Other Revenue from current year | USD $ 572,834 |
Gross receipts from all sources | USD $ 5,054,652 |
Net assets / fund balances at end of fiscal year | USD $ 1,883,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,857,811 |
Total liabilities at end of fiscal year | USD $ 1,552,755 |
Total liabilities at beginning of fiscal year | USD $ 1,149,756 |
Total assets at end of fiscal year | USD $ 3,436,692 |
Total assets at beginning of fiscal year | USD $ 3,007,567 |
Revenues less expenses for current year | USD $ 26,126 |
Revenues less expenses for previous year | USD $ 55,775 |
Total expenses for current year | USD $ 5,023,855 |
Total expenses for previous year | USD $ 4,183,743 |
Other expenses in current year | USD $ 1,011,297 |
Other expenses in previous year | USD $ 925,375 |
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 $ 4,012,558 |
Employee salary and benefits paid in previous year | USD $ 3,258,368 |
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 $ 5,049,981 |
Total revenue in previous fiscal year | USD $ 4,239,518 |
Contributions and grants from current year | USD $ 312,161 |
Contributions and grants from previous year | USD $ 324,238 |
Total of other revenue | USD $ 566,234 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,245,645 |
Program Service Revenue from current year | USD $ 3,829,020 |
Investment Income from prior year | USD $ 9,752 |
Investment Income from current year | USD $ 9,346 |
Other Revenue from prior year | USD $ 101,400 |
Other Revenue from current year | USD $ 76,914 |
Gross receipts from all sources | USD $ 4,239,518 |
Net assets / fund balances at end of fiscal year | USD $ 1,857,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,802,036 |
Total liabilities at end of fiscal year | USD $ 1,149,756 |
Total liabilities at beginning of fiscal year | USD $ 1,248,081 |
Total assets at end of fiscal year | USD $ 3,007,567 |
Total assets at beginning of fiscal year | USD $ 3,050,117 |
Revenues less expenses for current year | USD $ 55,775 |
Revenues less expenses for previous year | USD $ 252,365 |
Total expenses for current year | USD $ 4,183,743 |
Total expenses for previous year | USD $ 4,548,901 |
Other expenses in current year | USD $ 925,375 |
Other expenses in previous year | USD $ 954,584 |
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 $ 3,258,368 |
Employee salary and benefits paid in previous year | USD $ 3,594,317 |
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 $ 4,239,518 |
Total revenue in previous fiscal year | USD $ 4,801,266 |
Contributions and grants from current year | USD $ 324,238 |
Contributions and grants from previous year | USD $ 444,469 |
Total of other revenue | USD $ 64,914 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,153,011 |
Program Service Revenue from current year | USD $ 4,245,645 |
Investment Income from prior year | USD $ -22,316 |
Investment Income from current year | USD $ 9,752 |
Other Revenue from prior year | USD $ 90,549 |
Other Revenue from current year | USD $ 101,400 |
Gross receipts from all sources | USD $ 4,802,189 |
Net assets / fund balances at end of fiscal year | USD $ 1,802,036 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,549,671 |
Total liabilities at end of fiscal year | USD $ 1,248,081 |
Total liabilities at beginning of fiscal year | USD $ 1,226,129 |
Total assets at end of fiscal year | USD $ 3,050,117 |
Total assets at beginning of fiscal year | USD $ 2,775,800 |
Revenues less expenses for current year | USD $ 252,365 |
Revenues less expenses for previous year | USD $ 48,675 |
Total expenses for current year | USD $ 4,548,901 |
Total expenses for previous year | USD $ 4,446,804 |
Other expenses in current year | USD $ 954,584 |
Other expenses in previous year | USD $ 968,723 |
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 $ 3,594,317 |
Employee salary and benefits paid in previous year | USD $ 3,478,081 |
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 $ 4,801,266 |
Total revenue in previous fiscal year | USD $ 4,495,479 |
Contributions and grants from current year | USD $ 444,469 |
Contributions and grants from previous year | USD $ 274,235 |
Total of other revenue | USD $ 90,000 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,024,829 |
Program Service Revenue from current year | USD $ 4,153,011 |
Investment Income from prior year | USD $ 1,932 |
Investment Income from current year | USD $ -22,316 |
Other Revenue from prior year | USD $ 14,552 |
Other Revenue from current year | USD $ 90,549 |
Gross receipts from all sources | USD $ 4,524,284 |
Net assets / fund balances at end of fiscal year | USD $ 1,549,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,500,996 |
Total liabilities at end of fiscal year | USD $ 1,226,129 |
Total liabilities at beginning of fiscal year | USD $ 1,183,311 |
Total assets at end of fiscal year | USD $ 2,775,800 |
Total assets at beginning of fiscal year | USD $ 2,684,307 |
Revenues less expenses for current year | USD $ 48,675 |
Revenues less expenses for previous year | USD $ 167,590 |
Total expenses for current year | USD $ 4,446,804 |
Total expenses for previous year | USD $ 4,056,893 |
Other expenses in current year | USD $ 968,723 |
Other expenses in previous year | USD $ 915,346 |
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 $ 3,478,081 |
Employee salary and benefits paid in previous year | USD $ 3,141,547 |
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 $ 4,495,479 |
Total revenue in previous fiscal year | USD $ 4,224,483 |
Contributions and grants from current year | USD $ 274,235 |
Contributions and grants from previous year | USD $ 183,170 |
Total of other revenue | USD $ 78,549 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,825,315 |
Program Service Revenue from current year | USD $ 4,024,829 |
Investment Income from prior year | USD $ -11,160 |
Investment Income from current year | USD $ 1,932 |
Other Revenue from prior year | USD $ 35,466 |
Other Revenue from current year | USD $ 14,552 |
Gross receipts from all sources | USD $ 4,225,522 |
Net assets / fund balances at end of fiscal year | USD $ 1,500,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,333,406 |
Total liabilities at end of fiscal year | USD $ 1,183,311 |
Total liabilities at beginning of fiscal year | USD $ 1,278,304 |
Total assets at end of fiscal year | USD $ 2,684,307 |
Total assets at beginning of fiscal year | USD $ 2,611,710 |
Revenues less expenses for current year | USD $ 167,590 |
Revenues less expenses for previous year | USD $ 113,853 |
Total expenses for current year | USD $ 4,056,893 |
Total expenses for previous year | USD $ 3,962,543 |
Other expenses in current year | USD $ 915,346 |
Other expenses in previous year | USD $ 785,249 |
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 $ 3,141,547 |
Employee salary and benefits paid in previous year | USD $ 3,177,294 |
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 $ 4,224,483 |
Total revenue in previous fiscal year | USD $ 4,076,396 |
Contributions and grants from current year | USD $ 183,170 |
Contributions and grants from previous year | USD $ 226,775 |
Total of other revenue | USD $ 1,296 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,654,277 |
Program Service Revenue from current year | USD $ 3,825,315 |
Investment Income from prior year | USD $ 2,267 |
Investment Income from current year | USD $ -11,160 |
Other Revenue from prior year | USD $ 15,941 |
Other Revenue from current year | USD $ 35,466 |
Gross receipts from all sources | USD $ 4,090,033 |
Net assets / fund balances at end of fiscal year | USD $ 1,333,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,219,553 |
Total liabilities at end of fiscal year | USD $ 1,278,304 |
Total liabilities at beginning of fiscal year | USD $ 1,283,750 |
Total assets at end of fiscal year | USD $ 2,611,710 |
Total assets at beginning of fiscal year | USD $ 2,503,303 |
Revenues less expenses for current year | USD $ 113,853 |
Revenues less expenses for previous year | USD $ 150,989 |
Total expenses for current year | USD $ 3,962,543 |
Total expenses for previous year | USD $ 3,681,464 |
Other expenses in current year | USD $ 785,249 |
Other expenses in previous year | USD $ 793,233 |
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 $ 3,177,294 |
Employee salary and benefits paid in previous year | USD $ 2,888,231 |
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 $ 4,076,396 |
Total revenue in previous fiscal year | USD $ 3,832,453 |
Contributions and grants from current year | USD $ 226,775 |
Contributions and grants from previous year | USD $ 159,968 |
Total of other revenue | USD $ 21,446 |
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