MENDOCINO COMMUNITY HEALTH CLINIC, 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,097,352 |
Program Service Revenue from current year | USD $ 34,626,328 |
Investment Income from prior year | USD $ -1,585,940 |
Investment Income from current year | USD $ 498,825 |
Other Revenue from prior year | USD $ 1,307,012 |
Other Revenue from current year | USD $ 2,621,851 |
Gross receipts from all sources | USD $ 55,960,561 |
Net assets / fund balances at end of fiscal year | USD $ 38,348,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,767,474 |
Total liabilities at end of fiscal year | USD $ 11,620,456 |
Total liabilities at beginning of fiscal year | USD $ 12,090,008 |
Total assets at end of fiscal year | USD $ 49,968,903 |
Total assets at beginning of fiscal year | USD $ 47,857,482 |
Revenues less expenses for current year | USD $ 2,149,127 |
Revenues less expenses for previous year | USD $ 5,552,817 |
Total expenses for current year | USD $ 46,958,770 |
Total expenses for previous year | USD $ 40,364,056 |
Other expenses in current year | USD $ 16,217,455 |
Other expenses in previous year | USD $ 14,117,252 |
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 $ 30,657,477 |
Employee salary and benefits paid in previous year | USD $ 26,165,297 |
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 $ 83,838 |
Grants and similar amounts paid in previous year | USD $ 81,507 |
Total revenue in current fiscal year | USD $ 49,107,897 |
Total revenue in previous fiscal year | USD $ 45,916,873 |
Contributions and grants from current year | USD $ 11,360,893 |
Contributions and grants from previous year | USD $ 11,098,449 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 2,549,669 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,470,764 |
Program Service Revenue from current year | USD $ 35,097,352 |
Investment Income from prior year | USD $ 28,607 |
Investment Income from current year | USD $ -1,585,940 |
Other Revenue from prior year | USD $ 70,588 |
Other Revenue from current year | USD $ 1,307,012 |
Gross receipts from all sources | USD $ 59,521,378 |
Net assets / fund balances at end of fiscal year | USD $ 35,767,474 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,268,264 |
Total liabilities at end of fiscal year | USD $ 12,090,008 |
Total liabilities at beginning of fiscal year | USD $ 11,008,118 |
Total assets at end of fiscal year | USD $ 47,857,482 |
Total assets at beginning of fiscal year | USD $ 41,276,382 |
Revenues less expenses for current year | USD $ 5,552,817 |
Revenues less expenses for previous year | USD $ 13,998,545 |
Total expenses for current year | USD $ 40,364,056 |
Total expenses for previous year | USD $ 37,582,265 |
Other expenses in current year | USD $ 14,117,252 |
Other expenses in previous year | USD $ 11,316,191 |
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 $ 26,165,297 |
Employee salary and benefits paid in previous year | USD $ 26,178,287 |
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 $ 81,507 |
Grants and similar amounts paid in previous year | USD $ 87,787 |
Total revenue in current fiscal year | USD $ 45,916,873 |
Total revenue in previous fiscal year | USD $ 51,580,810 |
Contributions and grants from current year | USD $ 11,098,449 |
Contributions and grants from previous year | USD $ 16,010,851 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,236,246 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,123,135 |
Program Service Revenue from current year | USD $ 35,470,764 |
Investment Income from prior year | USD $ 38,748 |
Investment Income from current year | USD $ 28,607 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 70,588 |
Gross receipts from all sources | USD $ 51,580,810 |
Net assets / fund balances at end of fiscal year | USD $ 30,268,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,269,719 |
Total liabilities at end of fiscal year | USD $ 11,008,118 |
Total liabilities at beginning of fiscal year | USD $ 16,590,531 |
Total assets at end of fiscal year | USD $ 41,276,382 |
Total assets at beginning of fiscal year | USD $ 32,860,250 |
Revenues less expenses for current year | USD $ 13,998,545 |
Revenues less expenses for previous year | USD $ 111,135 |
Total expenses for current year | USD $ 37,582,265 |
Total expenses for previous year | USD $ 39,153,887 |
Other expenses in current year | USD $ 11,316,191 |
Other expenses in previous year | USD $ 11,735,714 |
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 $ 26,178,287 |
Employee salary and benefits paid in previous year | USD $ 27,336,964 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 87,787 |
Grants and similar amounts paid in previous year | USD $ 81,209 |
Total revenue in current fiscal year | USD $ 51,580,810 |
Total revenue in previous fiscal year | USD $ 39,265,022 |
Contributions and grants from current year | USD $ 16,010,851 |
Contributions and grants from previous year | USD $ 7,103,139 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,447,135 |
Program Service Revenue from current year | USD $ 32,123,135 |
Investment Income from prior year | USD $ -9,958 |
Investment Income from current year | USD $ 38,748 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 39,265,022 |
Net assets / fund balances at end of fiscal year | USD $ 16,269,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,158,584 |
Total liabilities at end of fiscal year | USD $ 16,590,531 |
Total liabilities at beginning of fiscal year | USD $ 11,274,352 |
Total assets at end of fiscal year | USD $ 32,860,250 |
Total assets at beginning of fiscal year | USD $ 27,432,936 |
Revenues less expenses for current year | USD $ 111,135 |
Revenues less expenses for previous year | USD $ 479,162 |
Total expenses for current year | USD $ 39,153,887 |
Total expenses for previous year | USD $ 41,666,698 |
Other expenses in current year | USD $ 11,735,714 |
Other expenses in previous year | USD $ 12,835,296 |
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 $ 27,336,964 |
Employee salary and benefits paid in previous year | USD $ 28,724,218 |
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 $ 81,209 |
Grants and similar amounts paid in previous year | USD $ 107,184 |
Total revenue in current fiscal year | USD $ 39,265,022 |
Total revenue in previous fiscal year | USD $ 42,145,860 |
Contributions and grants from current year | USD $ 7,103,139 |
Contributions and grants from previous year | USD $ 6,708,683 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,695,127 |
Program Service Revenue from current year | USD $ 35,447,135 |
Investment Income from prior year | USD $ 9,202 |
Investment Income from current year | USD $ -9,958 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 42,158,777 |
Net assets / fund balances at end of fiscal year | USD $ 16,158,584 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,679,422 |
Total liabilities at end of fiscal year | USD $ 11,274,352 |
Total liabilities at beginning of fiscal year | USD $ 11,619,427 |
Total assets at end of fiscal year | USD $ 27,432,936 |
Total assets at beginning of fiscal year | USD $ 27,298,849 |
Revenues less expenses for current year | USD $ 479,162 |
Revenues less expenses for previous year | USD $ 1,892,150 |
Total expenses for current year | USD $ 41,666,698 |
Total expenses for previous year | USD $ 39,258,177 |
Other expenses in current year | USD $ 12,835,296 |
Other expenses in previous year | USD $ 12,825,957 |
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 $ 28,724,218 |
Employee salary and benefits paid in previous year | USD $ 26,353,125 |
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 $ 107,184 |
Grants and similar amounts paid in previous year | USD $ 79,095 |
Total revenue in current fiscal year | USD $ 42,145,860 |
Total revenue in previous fiscal year | USD $ 41,150,327 |
Contributions and grants from current year | USD $ 6,708,683 |
Contributions and grants from previous year | USD $ 6,445,998 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,697,263 |
Program Service Revenue from current year | USD $ 34,695,127 |
Investment Income from prior year | USD $ 2,792 |
Investment Income from current year | USD $ 9,202 |
Other Revenue from prior year | USD $ 50,435 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 41,155,348 |
Net assets / fund balances at end of fiscal year | USD $ 15,679,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,787,272 |
Total liabilities at end of fiscal year | USD $ 11,619,427 |
Total liabilities at beginning of fiscal year | USD $ 10,467,522 |
Total assets at end of fiscal year | USD $ 27,298,849 |
Total assets at beginning of fiscal year | USD $ 24,254,794 |
Revenues less expenses for current year | USD $ 1,892,150 |
Revenues less expenses for previous year | USD $ 4,739,896 |
Total expenses for current year | USD $ 39,258,177 |
Total expenses for previous year | USD $ 35,259,417 |
Other expenses in current year | USD $ 12,825,957 |
Other expenses in previous year | USD $ 10,498,610 |
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 $ 26,353,125 |
Employee salary and benefits paid in previous year | USD $ 24,676,050 |
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 $ 79,095 |
Grants and similar amounts paid in previous year | USD $ 84,757 |
Total revenue in current fiscal year | USD $ 41,150,327 |
Total revenue in previous fiscal year | USD $ 39,999,313 |
Contributions and grants from current year | USD $ 6,445,998 |
Contributions and grants from previous year | USD $ 6,248,823 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,899,478 |
Program Service Revenue from current year | USD $ 33,697,263 |
Investment Income from prior year | USD $ -8,037 |
Investment Income from current year | USD $ 2,792 |
Other Revenue from prior year | USD $ 14,508 |
Other Revenue from current year | USD $ 50,435 |
Gross receipts from all sources | USD $ 40,163,452 |
Net assets / fund balances at end of fiscal year | USD $ 13,787,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,047,376 |
Total liabilities at end of fiscal year | USD $ 10,467,522 |
Total liabilities at beginning of fiscal year | USD $ 12,197,598 |
Total assets at end of fiscal year | USD $ 24,254,794 |
Total assets at beginning of fiscal year | USD $ 21,244,974 |
Revenues less expenses for current year | USD $ 4,739,896 |
Revenues less expenses for previous year | USD $ 1,197,273 |
Total expenses for current year | USD $ 35,259,417 |
Total expenses for previous year | USD $ 33,339,220 |
Other expenses in current year | USD $ 10,498,610 |
Other expenses in previous year | USD $ 9,028,069 |
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 $ 24,676,050 |
Employee salary and benefits paid in previous year | USD $ 24,227,647 |
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 $ 84,757 |
Grants and similar amounts paid in previous year | USD $ 83,504 |
Total revenue in current fiscal year | USD $ 39,999,313 |
Total revenue in previous fiscal year | USD $ 34,536,493 |
Contributions and grants from current year | USD $ 6,248,823 |
Contributions and grants from previous year | USD $ 5,630,544 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,564,237 |
Program Service Revenue from current year | USD $ 26,457,238 |
Investment Income from prior year | USD $ -68,393 |
Investment Income from current year | USD $ 1,468 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 30,955,793 |
Net assets / fund balances at end of fiscal year | USD $ 7,850,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,994,176 |
Total liabilities at end of fiscal year | USD $ 7,906,879 |
Total liabilities at beginning of fiscal year | USD $ 6,462,025 |
Total assets at end of fiscal year | USD $ 15,756,982 |
Total assets at beginning of fiscal year | USD $ 14,456,201 |
Revenues less expenses for current year | USD $ -144,073 |
Revenues less expenses for previous year | USD $ 959,851 |
Total expenses for current year | USD $ 31,099,866 |
Total expenses for previous year | USD $ 27,416,280 |
Other expenses in current year | USD $ 8,742,411 |
Other expenses in previous year | USD $ 7,609,425 |
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 $ 22,288,365 |
Employee salary and benefits paid in previous year | USD $ 19,741,502 |
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 $ 69,090 |
Grants and similar amounts paid in previous year | USD $ 65,353 |
Total revenue in current fiscal year | USD $ 30,955,793 |
Total revenue in previous fiscal year | USD $ 28,376,131 |
Contributions and grants from current year | USD $ 4,497,087 |
Contributions and grants from previous year | USD $ 4,880,287 |
Total of other revenue | USD $ 0 |
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