NEW HANOVER REGIONAL MEDICAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,149 |
Program Service Revenue from current year | USD $ 18,419 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 683,398 |
Other Revenue from current year | USD $ 199,544 |
Gross receipts from all sources | USD $ 407,856 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,475,081 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 608,355 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 4,083,436 |
Revenues less expenses for current year | USD $ -3,475,081 |
Revenues less expenses for previous year | USD $ 165,453 |
Total expenses for current year | USD $ 3,765,784 |
Total expenses for previous year | USD $ 868,243 |
Other expenses in current year | USD $ 3,614,585 |
Other expenses in previous year | USD $ 284,292 |
Total fundraising expenses in current year | USD $ 1,974 |
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 $ 151,199 |
Employee salary and benefits paid in previous year | USD $ 576,166 |
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 $ 7,785 |
Total revenue in current fiscal year | USD $ 290,703 |
Total revenue in previous fiscal year | USD $ 1,033,696 |
Contributions and grants from current year | USD $ 72,740 |
Contributions and grants from previous year | USD $ 313,137 |
Cost of goods sold | USD $ 117,153 |
Gross sales of inventory assets | USD $ 316,697 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 37,149 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ 153,044 |
Other Revenue from current year | USD $ 683,398 |
Gross receipts from all sources | USD $ 1,456,161 |
Net assets / fund balances at end of fiscal year | USD $ 3,475,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,309,628 |
Total liabilities at end of fiscal year | USD $ 608,355 |
Total liabilities at beginning of fiscal year | USD $ 590,307 |
Total assets at end of fiscal year | USD $ 4,083,436 |
Total assets at beginning of fiscal year | USD $ 3,899,935 |
Revenues less expenses for current year | USD $ 165,453 |
Revenues less expenses for previous year | USD $ -86,585 |
Total expenses for current year | USD $ 868,243 |
Total expenses for previous year | USD $ 239,629 |
Other expenses in current year | USD $ 284,292 |
Other expenses in previous year | USD $ 95,356 |
Total fundraising expenses in current year | USD $ 7,521 |
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 $ 576,166 |
Employee salary and benefits paid in previous year | USD $ 143,826 |
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 $ 7,785 |
Grants and similar amounts paid in previous year | USD $ 447 |
Total revenue in current fiscal year | USD $ 1,033,696 |
Total revenue in previous fiscal year | USD $ 153,044 |
Contributions and grants from current year | USD $ 313,137 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 422,465 |
Gross sales of inventory assets | USD $ 1,105,863 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 58,393 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 421,549 |
Other Revenue from current year | USD $ 153,044 |
Gross receipts from all sources | USD $ 298,525 |
Net assets / fund balances at end of fiscal year | USD $ 3,309,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,396,213 |
Total liabilities at end of fiscal year | USD $ 590,307 |
Total liabilities at beginning of fiscal year | USD $ 473,724 |
Total assets at end of fiscal year | USD $ 3,899,935 |
Total assets at beginning of fiscal year | USD $ 3,869,937 |
Revenues less expenses for current year | USD $ -86,585 |
Revenues less expenses for previous year | USD $ -464,422 |
Total expenses for current year | USD $ 239,629 |
Total expenses for previous year | USD $ 948,964 |
Other expenses in current year | USD $ 95,356 |
Other expenses in previous year | USD $ 427,867 |
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 $ 143,826 |
Employee salary and benefits paid in previous year | USD $ 513,730 |
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 $ 447 |
Grants and similar amounts paid in previous year | USD $ 7,367 |
Total revenue in current fiscal year | USD $ 153,044 |
Total revenue in previous fiscal year | USD $ 484,542 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 4,588 |
Cost of goods sold | USD $ 145,481 |
Gross sales of inventory assets | USD $ 298,525 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 208,436 |
Program Service Revenue from current year | USD $ 58,393 |
Investment Income from prior year | USD $ 2,217 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ 362,835 |
Other Revenue from current year | USD $ 421,549 |
Gross receipts from all sources | USD $ 1,050,939 |
Net assets / fund balances at end of fiscal year | USD $ 3,396,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,740,654 |
Total liabilities at end of fiscal year | USD $ 473,724 |
Total liabilities at beginning of fiscal year | USD $ 293,875 |
Total assets at end of fiscal year | USD $ 3,869,937 |
Total assets at beginning of fiscal year | USD $ 4,034,529 |
Revenues less expenses for current year | USD $ -464,422 |
Revenues less expenses for previous year | USD $ -247,280 |
Total expenses for current year | USD $ 948,964 |
Total expenses for previous year | USD $ 1,043,012 |
Other expenses in current year | USD $ 427,867 |
Other expenses in previous year | USD $ 408,808 |
Total fundraising expenses in current year | USD $ 6,706 |
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 $ 513,730 |
Employee salary and benefits paid in previous year | USD $ 604,824 |
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 $ 7,367 |
Grants and similar amounts paid in previous year | USD $ 29,380 |
Total revenue in current fiscal year | USD $ 484,542 |
Total revenue in previous fiscal year | USD $ 795,732 |
Contributions and grants from current year | USD $ 4,588 |
Contributions and grants from previous year | USD $ 222,244 |
Cost of goods sold | USD $ 566,397 |
Gross sales of inventory assets | USD $ 987,946 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 397,380 |
Program Service Revenue from current year | USD $ 208,436 |
Investment Income from prior year | USD $ 815 |
Investment Income from current year | USD $ 2,217 |
Other Revenue from prior year | USD $ 657,044 |
Other Revenue from current year | USD $ 362,835 |
Gross receipts from all sources | USD $ 1,405,490 |
Net assets / fund balances at end of fiscal year | USD $ 3,740,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,861,074 |
Total liabilities at end of fiscal year | USD $ 293,875 |
Total liabilities at beginning of fiscal year | USD $ 132,425 |
Total assets at end of fiscal year | USD $ 4,034,529 |
Total assets at beginning of fiscal year | USD $ 3,993,499 |
Revenues less expenses for current year | USD $ -247,280 |
Revenues less expenses for previous year | USD $ -133,755 |
Total expenses for current year | USD $ 1,043,012 |
Total expenses for previous year | USD $ 1,275,380 |
Other expenses in current year | USD $ 408,808 |
Other expenses in previous year | USD $ 564,760 |
Total fundraising expenses in current year | USD $ 9,803 |
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 $ 604,824 |
Employee salary and benefits paid in previous year | USD $ 666,004 |
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 $ 29,380 |
Grants and similar amounts paid in previous year | USD $ 44,616 |
Total revenue in current fiscal year | USD $ 795,732 |
Total revenue in previous fiscal year | USD $ 1,141,625 |
Contributions and grants from current year | USD $ 222,244 |
Contributions and grants from previous year | USD $ 86,386 |
Cost of goods sold | USD $ 609,758 |
Revenue from membership dues | USD $ 1,981 |
Gross sales of inventory assets | USD $ 972,593 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 358,536 |
Program Service Revenue from current year | USD $ 397,380 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 815 |
Other Revenue from prior year | USD $ 571,766 |
Other Revenue from current year | USD $ 657,044 |
Gross receipts from all sources | USD $ 1,913,902 |
Net assets / fund balances at end of fiscal year | USD $ 3,861,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,859,387 |
Total liabilities at end of fiscal year | USD $ 132,425 |
Total liabilities at beginning of fiscal year | USD $ 178,540 |
Total assets at end of fiscal year | USD $ 3,993,499 |
Total assets at beginning of fiscal year | USD $ 4,037,927 |
Revenues less expenses for current year | USD $ -133,755 |
Revenues less expenses for previous year | USD $ -105,564 |
Total expenses for current year | USD $ 1,275,380 |
Total expenses for previous year | USD $ 1,093,555 |
Other expenses in current year | USD $ 564,760 |
Other expenses in previous year | USD $ 372,796 |
Total fundraising expenses in current year | USD $ 35,343 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 666,004 |
Employee salary and benefits paid in previous year | USD $ 654,645 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 44,616 |
Grants and similar amounts paid in previous year | USD $ 66,114 |
Total revenue in current fiscal year | USD $ 1,141,625 |
Total revenue in previous fiscal year | USD $ 987,991 |
Contributions and grants from current year | USD $ 86,386 |
Contributions and grants from previous year | USD $ 57,658 |
Cost of goods sold | USD $ 772,277 |
Revenue from membership dues | USD $ 2,786 |
Gross sales of inventory assets | USD $ 1,429,321 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 248,318 |
Program Service Revenue from current year | USD $ 358,536 |
Investment Income from prior year | USD $ 28 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 684,512 |
Other Revenue from current year | USD $ 571,766 |
Gross receipts from all sources | USD $ 1,689,248 |
Net assets / fund balances at end of fiscal year | USD $ 3,859,387 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,964,950 |
Total liabilities at end of fiscal year | USD $ 178,540 |
Total liabilities at beginning of fiscal year | USD $ 231,872 |
Total assets at end of fiscal year | USD $ 4,037,927 |
Total assets at beginning of fiscal year | USD $ 4,196,822 |
Revenues less expenses for current year | USD $ -105,564 |
Revenues less expenses for previous year | USD $ -162,055 |
Total expenses for current year | USD $ 1,093,555 |
Total expenses for previous year | USD $ 1,155,936 |
Other expenses in current year | USD $ 372,796 |
Other expenses in previous year | USD $ 467,632 |
Total fundraising expenses in current year | USD $ 12,257 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 654,645 |
Employee salary and benefits paid in previous year | USD $ 506,512 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 66,114 |
Grants and similar amounts paid in previous year | USD $ 181,792 |
Total revenue in current fiscal year | USD $ 987,991 |
Total revenue in previous fiscal year | USD $ 993,881 |
Contributions and grants from current year | USD $ 57,658 |
Contributions and grants from previous year | USD $ 61,023 |
Cost of goods sold | USD $ 701,257 |
Revenue from membership dues | USD $ 3,554 |
Gross sales of inventory assets | USD $ 1,273,023 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 248,318 |
Investment Income from prior year | USD $ -13,428 |
Investment Income from current year | USD $ 28 |
Other Revenue from prior year | USD $ 791,670 |
Other Revenue from current year | USD $ 684,512 |
Gross receipts from all sources | USD $ 1,745,413 |
Net assets / fund balances at end of fiscal year | USD $ 3,964,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,992,854 |
Total liabilities at end of fiscal year | USD $ 231,872 |
Total liabilities at beginning of fiscal year | USD $ 181,398 |
Total assets at end of fiscal year | USD $ 4,196,822 |
Total assets at beginning of fiscal year | USD $ 4,174,252 |
Revenues less expenses for current year | USD $ -162,055 |
Revenues less expenses for previous year | USD $ -109,890 |
Total expenses for current year | USD $ 1,155,936 |
Total expenses for previous year | USD $ 1,032,037 |
Other expenses in current year | USD $ 467,632 |
Other expenses in previous year | USD $ 470,735 |
Total fundraising expenses in current year | USD $ 19,080 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 506,512 |
Employee salary and benefits paid in previous year | USD $ 561,302 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 181,792 |
Total revenue in current fiscal year | USD $ 993,881 |
Total revenue in previous fiscal year | USD $ 922,147 |
Contributions and grants from current year | USD $ 61,023 |
Contributions and grants from previous year | USD $ 143,905 |
Cost of goods sold | USD $ 751,532 |
Revenue from membership dues | USD $ 4,080 |
Gross sales of inventory assets | USD $ 1,353,445 |
Total of other revenue | USD $ 82,599 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -385,887 |
Investment Income from current year | USD $ -13,428 |
Other Revenue from prior year | USD $ 587,702 |
Other Revenue from current year | USD $ 791,670 |
Gross receipts from all sources | USD $ 1,544,316 |
Net assets / fund balances at end of fiscal year | USD $ 3,992,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,911,607 |
Total liabilities at end of fiscal year | USD $ 181,398 |
Total liabilities at beginning of fiscal year | USD $ 266,008 |
Total assets at end of fiscal year | USD $ 4,174,252 |
Total assets at beginning of fiscal year | USD $ 4,177,615 |
Revenues less expenses for current year | USD $ -109,890 |
Revenues less expenses for previous year | USD $ 1,500,911 |
Total expenses for current year | USD $ 1,032,037 |
Total expenses for previous year | USD $ 719,088 |
Other expenses in current year | USD $ 470,735 |
Other expenses in previous year | USD $ 292,050 |
Total fundraising expenses in current year | USD $ 14,526 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 561,302 |
Employee salary and benefits paid in previous year | USD $ 427,038 |
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 $ 922,147 |
Total revenue in previous fiscal year | USD $ 2,219,999 |
Contributions and grants from current year | USD $ 143,905 |
Contributions and grants from previous year | USD $ 2,018,184 |
Cost of goods sold | USD $ 608,735 |
Revenue from membership dues | USD $ 2,860 |
Gross sales of inventory assets | USD $ 1,159,236 |
Total of other revenue | USD $ 241,169 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 112 |
Investment Income from current year | USD $ -385,887 |
Other Revenue from prior year | USD $ 1,013,064 |
Other Revenue from current year | USD $ 587,702 |
Gross receipts from all sources | USD $ 3,137,128 |
Net assets / fund balances at end of fiscal year | USD $ 3,911,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,410,696 |
Total liabilities at end of fiscal year | USD $ 266,008 |
Total liabilities at beginning of fiscal year | USD $ 270,701 |
Total assets at end of fiscal year | USD $ 4,177,615 |
Total assets at beginning of fiscal year | USD $ 2,681,397 |
Revenues less expenses for current year | USD $ 1,500,911 |
Revenues less expenses for previous year | USD $ 1,478,885 |
Total expenses for current year | USD $ 719,088 |
Total expenses for previous year | USD $ 1,164,225 |
Other expenses in current year | USD $ 292,050 |
Other expenses in previous year | USD $ 745,006 |
Total fundraising expenses in current year | USD $ 36,026 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 427,038 |
Employee salary and benefits paid in previous year | USD $ 419,219 |
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 $ 2,219,999 |
Total revenue in previous fiscal year | USD $ 2,643,110 |
Contributions and grants from current year | USD $ 2,018,184 |
Contributions and grants from previous year | USD $ 1,629,934 |
Cost of goods sold | USD $ 531,223 |
Gross sales of inventory assets | USD $ 908,116 |
Total of other revenue | USD $ 210,809 |
The following addresses have been detected as associated with Tax Indentification Number 582015872