CAROLINA HEALTH CENTERS, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ -360,976 |
Program Service Revenue from prior year | USD $ 13,630,727 |
Program Service Revenue from current year | USD $ 15,383,325 |
Investment Income from prior year | USD $ 1,298 |
Investment Income from current year | USD $ 36,974 |
Other Revenue from prior year | USD $ 11,393,024 |
Other Revenue from current year | USD $ 10,727,686 |
Gross receipts from all sources | USD $ 45,822,875 |
Net assets / fund balances at end of fiscal year | USD $ 18,531,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,051,204 |
Total liabilities at end of fiscal year | USD $ 7,011,164 |
Total liabilities at beginning of fiscal year | USD $ 4,654,555 |
Total assets at end of fiscal year | USD $ 25,542,856 |
Total assets at beginning of fiscal year | USD $ 22,705,759 |
Revenues less expenses for current year | USD $ 656,286 |
Revenues less expenses for previous year | USD $ 5,628,558 |
Total expenses for current year | USD $ 33,522,842 |
Total expenses for previous year | USD $ 30,130,209 |
Other expenses in current year | USD $ 8,931,876 |
Other expenses in previous year | USD $ 7,960,255 |
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 $ 24,590,966 |
Employee salary and benefits paid in previous year | USD $ 22,169,954 |
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 $ 34,179,128 |
Total revenue in previous fiscal year | USD $ 35,758,767 |
Contributions and grants from current year | USD $ 8,031,143 |
Contributions and grants from previous year | USD $ 10,733,718 |
Cost of goods sold | USD $ 11,643,747 |
Gross sales of inventory assets | USD $ 22,339,305 |
Total of other revenue | USD $ 32,128 |
2022-05-31 |
---|
Total unrelated business income | USD $ 94,543 |
Program Service Revenue from prior year | USD $ 10,969,305 |
Program Service Revenue from current year | USD $ 13,630,727 |
Investment Income from prior year | USD $ 1,080 |
Investment Income from current year | USD $ 1,298 |
Other Revenue from prior year | USD $ 9,066,785 |
Other Revenue from current year | USD $ 11,393,024 |
Gross receipts from all sources | USD $ 46,187,502 |
Net assets / fund balances at end of fiscal year | USD $ 18,051,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,422,646 |
Total liabilities at end of fiscal year | USD $ 4,654,555 |
Total liabilities at beginning of fiscal year | USD $ 4,993,990 |
Total assets at end of fiscal year | USD $ 22,705,759 |
Total assets at beginning of fiscal year | USD $ 17,416,636 |
Revenues less expenses for current year | USD $ 5,628,558 |
Revenues less expenses for previous year | USD $ 1,861,380 |
Total expenses for current year | USD $ 30,130,209 |
Total expenses for previous year | USD $ 27,341,107 |
Other expenses in current year | USD $ 7,960,255 |
Other expenses in previous year | USD $ 6,968,018 |
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 $ 22,169,954 |
Employee salary and benefits paid in previous year | USD $ 20,373,089 |
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 $ 35,758,767 |
Total revenue in previous fiscal year | USD $ 29,202,487 |
Contributions and grants from current year | USD $ 10,733,718 |
Contributions and grants from previous year | USD $ 9,165,317 |
Cost of goods sold | USD $ 10,428,735 |
Gross sales of inventory assets | USD $ 20,870,711 |
Total of other revenue | USD $ 951,048 |
2021-05-31 |
---|
Total unrelated business income | USD $ -78,230 |
Program Service Revenue from prior year | USD $ 12,029,641 |
Program Service Revenue from current year | USD $ 10,969,305 |
Investment Income from prior year | USD $ 3,587 |
Investment Income from current year | USD $ 1,080 |
Other Revenue from prior year | USD $ 7,605,242 |
Other Revenue from current year | USD $ 9,066,785 |
Gross receipts from all sources | USD $ 39,279,983 |
Net assets / fund balances at end of fiscal year | USD $ 12,422,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,561,266 |
Total liabilities at end of fiscal year | USD $ 4,993,990 |
Total liabilities at beginning of fiscal year | USD $ 5,585,195 |
Total assets at end of fiscal year | USD $ 17,416,636 |
Total assets at beginning of fiscal year | USD $ 16,146,461 |
Revenues less expenses for current year | USD $ 1,861,380 |
Revenues less expenses for previous year | USD $ 982,404 |
Total expenses for current year | USD $ 27,341,107 |
Total expenses for previous year | USD $ 24,831,137 |
Other expenses in current year | USD $ 6,968,018 |
Other expenses in previous year | USD $ 5,935,759 |
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 $ 20,373,089 |
Employee salary and benefits paid in previous year | USD $ 18,895,378 |
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 $ 29,202,487 |
Total revenue in previous fiscal year | USD $ 25,813,541 |
Contributions and grants from current year | USD $ 9,165,317 |
Contributions and grants from previous year | USD $ 6,175,071 |
Cost of goods sold | USD $ 10,077,496 |
Gross sales of inventory assets | USD $ 18,920,848 |
Total of other revenue | USD $ 223,433 |
2020-05-31 |
---|
Total unrelated business income | USD $ 43,503 |
Program Service Revenue from prior year | USD $ 12,579,340 |
Program Service Revenue from current year | USD $ 12,029,641 |
Investment Income from prior year | USD $ 16,923 |
Investment Income from current year | USD $ 3,587 |
Other Revenue from prior year | USD $ 5,046,113 |
Other Revenue from current year | USD $ 7,605,242 |
Gross receipts from all sources | USD $ 35,444,905 |
Net assets / fund balances at end of fiscal year | USD $ 10,561,266 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,578,862 |
Total liabilities at end of fiscal year | USD $ 5,585,195 |
Total liabilities at beginning of fiscal year | USD $ 3,439,973 |
Total assets at end of fiscal year | USD $ 16,146,461 |
Total assets at beginning of fiscal year | USD $ 13,018,835 |
Revenues less expenses for current year | USD $ 982,404 |
Revenues less expenses for previous year | USD $ -302,346 |
Total expenses for current year | USD $ 24,831,137 |
Total expenses for previous year | USD $ 24,056,577 |
Other expenses in current year | USD $ 5,935,759 |
Other expenses in previous year | USD $ 5,900,355 |
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 $ 18,895,378 |
Employee salary and benefits paid in previous year | USD $ 18,156,222 |
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 $ 25,813,541 |
Total revenue in previous fiscal year | USD $ 23,754,231 |
Contributions and grants from current year | USD $ 6,175,071 |
Contributions and grants from previous year | USD $ 6,111,855 |
Cost of goods sold | USD $ 9,631,364 |
Gross sales of inventory assets | USD $ 17,179,015 |
Total of other revenue | USD $ 57,591 |
2019-05-31 |
---|
Total unrelated business income | USD $ -2,319 |
Program Service Revenue from prior year | USD $ 25,510,015 |
Program Service Revenue from current year | USD $ 12,579,340 |
Investment Income from prior year | USD $ 470 |
Investment Income from current year | USD $ 4,909,909 |
Other Revenue from prior year | USD $ 583,493 |
Other Revenue from current year | USD $ 153,127 |
Gross receipts from all sources | USD $ 32,497,436 |
Net assets / fund balances at end of fiscal year | USD $ 9,578,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,881,208 |
Total liabilities at end of fiscal year | USD $ 3,439,973 |
Total liabilities at beginning of fiscal year | USD $ 3,163,775 |
Total assets at end of fiscal year | USD $ 13,018,835 |
Total assets at beginning of fiscal year | USD $ 13,044,983 |
Revenues less expenses for current year | USD $ -302,346 |
Revenues less expenses for previous year | USD $ 609,796 |
Total expenses for current year | USD $ 24,056,577 |
Total expenses for previous year | USD $ 31,347,334 |
Other expenses in current year | USD $ 5,900,355 |
Other expenses in previous year | USD $ 14,354,272 |
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 $ 18,156,222 |
Employee salary and benefits paid in previous year | USD $ 16,993,062 |
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 $ 23,754,231 |
Total revenue in previous fiscal year | USD $ 31,957,130 |
Contributions and grants from current year | USD $ 6,111,855 |
Contributions and grants from previous year | USD $ 5,863,152 |
Total of other revenue | USD $ 153,127 |
2017-05-31 |
---|
Total unrelated business income | USD $ 332,569 |
Net unrelated business income | USD $ 1,260 |
Program Service Revenue from prior year | USD $ 24,230,385 |
Program Service Revenue from current year | USD $ 24,818,399 |
Investment Income from prior year | USD $ -2,802 |
Investment Income from current year | USD $ 527 |
Other Revenue from prior year | USD $ 136,563 |
Other Revenue from current year | USD $ 44,411 |
Gross receipts from all sources | USD $ 30,497,141 |
Net assets / fund balances at end of fiscal year | USD $ 9,271,412 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,708,463 |
Total liabilities at end of fiscal year | USD $ 3,640,084 |
Total liabilities at beginning of fiscal year | USD $ 4,604,088 |
Total assets at end of fiscal year | USD $ 12,911,496 |
Total assets at beginning of fiscal year | USD $ 12,312,551 |
Revenues less expenses for current year | USD $ 1,562,949 |
Revenues less expenses for previous year | USD $ 1,980,247 |
Total expenses for current year | USD $ 28,934,027 |
Total expenses for previous year | USD $ 27,687,859 |
Other expenses in current year | USD $ 13,391,450 |
Other expenses in previous year | USD $ 13,139,710 |
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 $ 15,542,577 |
Employee salary and benefits paid in previous year | USD $ 14,548,149 |
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 $ 30,496,976 |
Total revenue in previous fiscal year | USD $ 29,668,106 |
Contributions and grants from current year | USD $ 5,633,639 |
Contributions and grants from previous year | USD $ 5,303,960 |
Total of other revenue | USD $ 44,411 |
2016-05-31 |
---|
Total unrelated business income | USD $ 320,528 |
Net unrelated business income | USD $ 89 |
Program Service Revenue from prior year | USD $ 20,925,166 |
Program Service Revenue from current year | USD $ 24,230,385 |
Investment Income from prior year | USD $ -21,569 |
Investment Income from current year | USD $ -2,802 |
Other Revenue from prior year | USD $ 29,458 |
Other Revenue from current year | USD $ 136,563 |
Gross receipts from all sources | USD $ 29,671,079 |
Net assets / fund balances at end of fiscal year | USD $ 7,708,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,728,216 |
Total liabilities at end of fiscal year | USD $ 4,604,088 |
Total liabilities at beginning of fiscal year | USD $ 5,287,926 |
Total assets at end of fiscal year | USD $ 12,312,551 |
Total assets at beginning of fiscal year | USD $ 11,016,142 |
Revenues less expenses for current year | USD $ 1,980,247 |
Revenues less expenses for previous year | USD $ 974,610 |
Total expenses for current year | USD $ 27,687,859 |
Total expenses for previous year | USD $ 25,147,948 |
Other expenses in current year | USD $ 13,139,710 |
Other expenses in previous year | USD $ 11,556,317 |
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 $ 14,548,149 |
Employee salary and benefits paid in previous year | USD $ 13,591,631 |
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 $ 29,668,106 |
Total revenue in previous fiscal year | USD $ 26,122,558 |
Contributions and grants from current year | USD $ 5,303,960 |
Contributions and grants from previous year | USD $ 5,189,503 |
Total of other revenue | USD $ 135,813 |
2015-05-31 |
---|
Total unrelated business income | USD $ 296,591 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,134,157 |
Program Service Revenue from current year | USD $ 20,925,166 |
Investment Income from prior year | USD $ -32,426 |
Investment Income from current year | USD $ -21,569 |
Other Revenue from prior year | USD $ 23,964 |
Other Revenue from current year | USD $ 29,458 |
Gross receipts from all sources | USD $ 26,144,257 |
Net assets / fund balances at end of fiscal year | USD $ 5,728,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,753,606 |
Total liabilities at end of fiscal year | USD $ 5,287,926 |
Total liabilities at beginning of fiscal year | USD $ 5,610,258 |
Total assets at end of fiscal year | USD $ 11,016,142 |
Total assets at beginning of fiscal year | USD $ 10,363,864 |
Revenues less expenses for current year | USD $ 974,610 |
Revenues less expenses for previous year | USD $ -288,355 |
Total expenses for current year | USD $ 25,147,948 |
Total expenses for previous year | USD $ 23,313,305 |
Other expenses in current year | USD $ 11,556,317 |
Other expenses in previous year | USD $ 10,976,718 |
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 $ 13,591,631 |
Employee salary and benefits paid in previous year | USD $ 12,336,587 |
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 $ 26,122,558 |
Total revenue in previous fiscal year | USD $ 23,024,950 |
Contributions and grants from current year | USD $ 5,189,503 |
Contributions and grants from previous year | USD $ 4,899,255 |
Total of other revenue | USD $ 29,458 |
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