CENTRAL NORTH ALABAMA HEALTH SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,752,720 |
Program Service Revenue from current year | USD $ 3,790,639 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,231 |
Other Revenue from current year | USD $ 2,290,048 |
Gross receipts from all sources | USD $ 12,006,611 |
Net assets / fund balances at end of fiscal year | USD $ 2,096,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 336,185 |
Total liabilities at end of fiscal year | USD $ 6,078,468 |
Total liabilities at beginning of fiscal year | USD $ 7,975,098 |
Total assets at end of fiscal year | USD $ 8,174,784 |
Total assets at beginning of fiscal year | USD $ 8,311,283 |
Revenues less expenses for current year | USD $ 1,760,130 |
Revenues less expenses for previous year | USD $ 357,011 |
Total expenses for current year | USD $ 10,246,481 |
Total expenses for previous year | USD $ 9,499,596 |
Other expenses in current year | USD $ 4,037,380 |
Other expenses in previous year | USD $ 3,272,784 |
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 $ 6,209,101 |
Employee salary and benefits paid in previous year | USD $ 6,226,812 |
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 $ 12,006,611 |
Total revenue in previous fiscal year | USD $ 9,856,607 |
Contributions and grants from current year | USD $ 5,925,924 |
Contributions and grants from previous year | USD $ 5,102,656 |
Total of other revenue | USD $ 2,290,048 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,606,066 |
Program Service Revenue from current year | USD $ 4,752,720 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 312 |
Other Revenue from current year | USD $ 1,231 |
Gross receipts from all sources | USD $ 9,856,607 |
Net assets / fund balances at end of fiscal year | USD $ 336,185 |
Net assets / fund balances at beginning of fiscal year | USD $ -20,826 |
Total liabilities at end of fiscal year | USD $ 7,975,098 |
Total liabilities at beginning of fiscal year | USD $ 7,412,703 |
Total assets at end of fiscal year | USD $ 8,311,283 |
Total assets at beginning of fiscal year | USD $ 7,391,877 |
Revenues less expenses for current year | USD $ 357,011 |
Revenues less expenses for previous year | USD $ -2,549,121 |
Total expenses for current year | USD $ 9,499,596 |
Total expenses for previous year | USD $ 9,508,464 |
Other expenses in current year | USD $ 3,272,784 |
Other expenses in previous year | USD $ 3,213,990 |
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 $ 6,226,812 |
Employee salary and benefits paid in previous year | USD $ 6,294,474 |
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 $ 9,856,607 |
Total revenue in previous fiscal year | USD $ 6,959,343 |
Contributions and grants from current year | USD $ 5,102,656 |
Contributions and grants from previous year | USD $ 4,352,965 |
Total of other revenue | USD $ 1,231 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,080,561 |
Program Service Revenue from current year | USD $ 2,606,066 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,332 |
Other Revenue from current year | USD $ 312 |
Gross receipts from all sources | USD $ 6,959,343 |
Net assets / fund balances at end of fiscal year | USD $ -20,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,528,297 |
Total liabilities at end of fiscal year | USD $ 7,412,703 |
Total liabilities at beginning of fiscal year | USD $ 6,362,862 |
Total assets at end of fiscal year | USD $ 7,391,877 |
Total assets at beginning of fiscal year | USD $ 8,891,159 |
Revenues less expenses for current year | USD $ -2,549,121 |
Revenues less expenses for previous year | USD $ -465,698 |
Total expenses for current year | USD $ 9,508,464 |
Total expenses for previous year | USD $ 9,093,012 |
Other expenses in current year | USD $ 3,213,990 |
Other expenses in previous year | USD $ 2,788,569 |
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 $ 6,294,474 |
Employee salary and benefits paid in previous year | USD $ 6,304,443 |
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 $ 6,959,343 |
Total revenue in previous fiscal year | USD $ 8,627,314 |
Contributions and grants from current year | USD $ 4,352,965 |
Contributions and grants from previous year | USD $ 3,545,421 |
Total of other revenue | USD $ 312 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 5,113,770 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 12,999 |
Gross receipts from all sources | USD $ 8,364,269 |
Net assets / fund balances at end of fiscal year | USD $ 2,993,995 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,175,511 |
Total liabilities at end of fiscal year | USD $ 5,765,599 |
Total liabilities at beginning of fiscal year | USD $ 5,558,993 |
Total assets at end of fiscal year | USD $ 8,759,594 |
Total assets at beginning of fiscal year | USD $ 8,734,504 |
Revenues less expenses for current year | USD $ -181,516 |
Total expenses for current year | USD $ 8,545,785 |
Other expenses in current year | USD $ 2,249,587 |
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 $ 6,296,198 |
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 $ 8,364,269 |
Contributions and grants from current year | USD $ 3,237,500 |
Total of other revenue | USD $ 12,999 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 4,921,469 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 157,031 |
Gross receipts from all sources | USD $ 8,329,910 |
Net assets / fund balances at end of fiscal year | USD $ 3,175,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,337,218 |
Total liabilities at end of fiscal year | USD $ 5,558,993 |
Total liabilities at beginning of fiscal year | USD $ 4,779,157 |
Total assets at end of fiscal year | USD $ 8,734,504 |
Total assets at beginning of fiscal year | USD $ 8,116,375 |
Revenues less expenses for current year | USD $ -161,707 |
Total expenses for current year | USD $ 8,491,617 |
Other expenses in current year | USD $ 2,602,297 |
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 $ 5,889,320 |
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 $ 8,329,910 |
Contributions and grants from current year | USD $ 3,251,410 |
Total of other revenue | USD $ 157,031 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 4,877,781 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 51,331 |
Gross receipts from all sources | USD $ 8,434,069 |
Net assets / fund balances at end of fiscal year | USD $ 3,337,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,445,243 |
Total liabilities at end of fiscal year | USD $ 4,779,157 |
Total liabilities at beginning of fiscal year | USD $ 4,704,573 |
Total assets at end of fiscal year | USD $ 8,116,375 |
Total assets at beginning of fiscal year | USD $ 9,149,816 |
Revenues less expenses for current year | USD $ -775,461 |
Total expenses for current year | USD $ 9,209,530 |
Other expenses in current year | USD $ 2,919,824 |
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 $ 6,289,706 |
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 $ 8,434,069 |
Contributions and grants from current year | USD $ 3,504,957 |
Total of other revenue | USD $ 51,331 |
The following addresses have been detected as associated with Tax Indentification Number 630829524