MCCONE COUNTY HEALTH 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 $ 3,806,307 |
Program Service Revenue from current year | USD $ 5,012,481 |
Investment Income from prior year | USD $ -22,372 |
Investment Income from current year | USD $ -1,144 |
Other Revenue from prior year | USD $ 106,997 |
Other Revenue from current year | USD $ 110,911 |
Gross receipts from all sources | USD $ 5,186,079 |
Net assets / fund balances at end of fiscal year | USD $ 3,706,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,655,300 |
Total liabilities at end of fiscal year | USD $ 651,570 |
Total liabilities at beginning of fiscal year | USD $ 777,128 |
Total assets at end of fiscal year | USD $ 4,358,000 |
Total assets at beginning of fiscal year | USD $ 4,432,428 |
Revenues less expenses for current year | USD $ 51,153 |
Revenues less expenses for previous year | USD $ -343,097 |
Total expenses for current year | USD $ 5,132,413 |
Total expenses for previous year | USD $ 4,696,561 |
Other expenses in current year | USD $ 2,830,056 |
Other expenses in previous year | USD $ 2,455,559 |
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 $ 2,302,357 |
Employee salary and benefits paid in previous year | USD $ 2,241,002 |
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 $ 5,183,566 |
Total revenue in previous fiscal year | USD $ 4,353,464 |
Contributions and grants from current year | USD $ 61,318 |
Contributions and grants from previous year | USD $ 462,532 |
Gross income from fundraising events | USD $ 13,424 |
Total of other revenue | USD $ 100,000 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,607,561 |
Program Service Revenue from current year | USD $ 3,806,307 |
Investment Income from prior year | USD $ 21,061 |
Investment Income from current year | USD $ -22,372 |
Other Revenue from prior year | USD $ 119,209 |
Other Revenue from current year | USD $ 106,997 |
Gross receipts from all sources | USD $ 4,353,464 |
Net assets / fund balances at end of fiscal year | USD $ 3,655,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,560,048 |
Total liabilities at end of fiscal year | USD $ 777,128 |
Total liabilities at beginning of fiscal year | USD $ 1,486,096 |
Total assets at end of fiscal year | USD $ 4,432,428 |
Total assets at beginning of fiscal year | USD $ 5,046,144 |
Revenues less expenses for current year | USD $ -343,097 |
Revenues less expenses for previous year | USD $ 1,724,810 |
Total expenses for current year | USD $ 4,696,561 |
Total expenses for previous year | USD $ 3,964,958 |
Other expenses in current year | USD $ 2,455,559 |
Other expenses in previous year | USD $ 1,799,242 |
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 $ 2,241,002 |
Employee salary and benefits paid in previous year | USD $ 2,165,716 |
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 $ 4,353,464 |
Total revenue in previous fiscal year | USD $ 5,689,768 |
Contributions and grants from current year | USD $ 462,532 |
Contributions and grants from previous year | USD $ 1,941,937 |
Total of other revenue | USD $ 106,997 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,236,226 |
Program Service Revenue from current year | USD $ 3,607,561 |
Investment Income from prior year | USD $ 29,870 |
Investment Income from current year | USD $ 21,061 |
Other Revenue from prior year | USD $ 100,000 |
Other Revenue from current year | USD $ 119,209 |
Gross receipts from all sources | USD $ 5,689,768 |
Net assets / fund balances at end of fiscal year | USD $ 3,560,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,839,723 |
Total liabilities at end of fiscal year | USD $ 1,486,096 |
Total liabilities at beginning of fiscal year | USD $ 2,747,692 |
Total assets at end of fiscal year | USD $ 5,046,144 |
Total assets at beginning of fiscal year | USD $ 4,587,415 |
Revenues less expenses for current year | USD $ 1,724,810 |
Revenues less expenses for previous year | USD $ -214,421 |
Total expenses for current year | USD $ 3,964,958 |
Total expenses for previous year | USD $ 3,688,812 |
Other expenses in current year | USD $ 1,799,242 |
Other expenses in previous year | USD $ 1,523,538 |
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 $ 2,165,716 |
Employee salary and benefits paid in previous year | USD $ 2,165,274 |
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 $ 5,689,768 |
Total revenue in previous fiscal year | USD $ 3,474,391 |
Contributions and grants from current year | USD $ 1,941,937 |
Contributions and grants from previous year | USD $ 108,295 |
Total of other revenue | USD $ 119,209 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,463,366 |
Program Service Revenue from current year | USD $ 3,236,226 |
Investment Income from prior year | USD $ 24,485 |
Investment Income from current year | USD $ 29,870 |
Other Revenue from prior year | USD $ 117,326 |
Other Revenue from current year | USD $ 100,000 |
Gross receipts from all sources | USD $ 3,474,391 |
Net assets / fund balances at end of fiscal year | USD $ 1,839,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,051,586 |
Total liabilities at end of fiscal year | USD $ 2,747,692 |
Total liabilities at beginning of fiscal year | USD $ 442,445 |
Total assets at end of fiscal year | USD $ 4,587,415 |
Total assets at beginning of fiscal year | USD $ 2,494,031 |
Revenues less expenses for current year | USD $ -214,421 |
Revenues less expenses for previous year | USD $ -195,277 |
Total expenses for current year | USD $ 3,688,812 |
Total expenses for previous year | USD $ 3,865,491 |
Other expenses in current year | USD $ 1,523,538 |
Other expenses in previous year | USD $ 1,763,813 |
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 $ 2,165,274 |
Employee salary and benefits paid in previous year | USD $ 2,101,678 |
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 $ 3,474,391 |
Total revenue in previous fiscal year | USD $ 3,670,214 |
Contributions and grants from current year | USD $ 108,295 |
Contributions and grants from previous year | USD $ 65,037 |
Total of other revenue | USD $ 100,000 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,253,325 |
Program Service Revenue from current year | USD $ 3,463,366 |
Investment Income from prior year | USD $ 20,820 |
Investment Income from current year | USD $ 24,485 |
Other Revenue from prior year | USD $ 483,339 |
Other Revenue from current year | USD $ 117,326 |
Gross receipts from all sources | USD $ 3,670,214 |
Net assets / fund balances at end of fiscal year | USD $ 2,051,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,245,044 |
Total liabilities at end of fiscal year | USD $ 442,445 |
Total liabilities at beginning of fiscal year | USD $ 347,763 |
Total assets at end of fiscal year | USD $ 2,494,031 |
Total assets at beginning of fiscal year | USD $ 2,592,807 |
Revenues less expenses for current year | USD $ -195,277 |
Revenues less expenses for previous year | USD $ 136,026 |
Total expenses for current year | USD $ 3,865,491 |
Total expenses for previous year | USD $ 3,685,564 |
Other expenses in current year | USD $ 1,763,813 |
Other expenses in previous year | USD $ 1,693,923 |
Total fundraising expenses in current year | USD $ 105 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,101,678 |
Employee salary and benefits paid in previous year | USD $ 1,991,641 |
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 $ 3,670,214 |
Total revenue in previous fiscal year | USD $ 3,821,590 |
Contributions and grants from current year | USD $ 65,037 |
Contributions and grants from previous year | USD $ 64,106 |
Total of other revenue | USD $ 117,326 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,405,699 |
Program Service Revenue from current year | USD $ 3,253,325 |
Investment Income from prior year | USD $ 50,031 |
Investment Income from current year | USD $ 20,820 |
Other Revenue from prior year | USD $ 100,000 |
Other Revenue from current year | USD $ 483,339 |
Gross receipts from all sources | USD $ 3,821,590 |
Net assets / fund balances at end of fiscal year | USD $ 2,245,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,113,723 |
Total liabilities at end of fiscal year | USD $ 347,763 |
Total liabilities at beginning of fiscal year | USD $ 458,302 |
Total assets at end of fiscal year | USD $ 2,592,807 |
Total assets at beginning of fiscal year | USD $ 2,572,025 |
Revenues less expenses for current year | USD $ 136,026 |
Revenues less expenses for previous year | USD $ 25,240 |
Total expenses for current year | USD $ 3,685,564 |
Total expenses for previous year | USD $ 3,724,888 |
Other expenses in current year | USD $ 1,693,923 |
Other expenses in previous year | USD $ 1,692,321 |
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 $ 1,991,641 |
Employee salary and benefits paid in previous year | USD $ 2,032,567 |
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 $ 3,821,590 |
Total revenue in previous fiscal year | USD $ 3,750,128 |
Contributions and grants from current year | USD $ 64,106 |
Contributions and grants from previous year | USD $ 194,398 |
Total of other revenue | USD $ 483,339 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,180,316 |
Program Service Revenue from current year | USD $ 3,405,699 |
Investment Income from prior year | USD $ 11,928 |
Investment Income from current year | USD $ 50,031 |
Other Revenue from prior year | USD $ 100,000 |
Other Revenue from current year | USD $ 100,000 |
Gross receipts from all sources | USD $ 3,750,128 |
Net assets / fund balances at end of fiscal year | USD $ 2,113,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,095,774 |
Total liabilities at end of fiscal year | USD $ 458,302 |
Total liabilities at beginning of fiscal year | USD $ 296,279 |
Total assets at end of fiscal year | USD $ 2,572,025 |
Total assets at beginning of fiscal year | USD $ 2,392,053 |
Revenues less expenses for current year | USD $ 25,240 |
Revenues less expenses for previous year | USD $ -199,562 |
Total expenses for current year | USD $ 3,724,888 |
Total expenses for previous year | USD $ 3,526,942 |
Other expenses in current year | USD $ 1,692,321 |
Other expenses in previous year | USD $ 1,614,571 |
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 $ 2,032,567 |
Employee salary and benefits paid in previous year | USD $ 1,912,371 |
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 $ 3,750,128 |
Total revenue in previous fiscal year | USD $ 3,327,380 |
Contributions and grants from current year | USD $ 194,398 |
Contributions and grants from previous year | USD $ 35,136 |
Total of other revenue | USD $ 100,000 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,454,225 |
Program Service Revenue from current year | USD $ 3,180,316 |
Investment Income from prior year | USD $ 12,876 |
Investment Income from current year | USD $ 11,928 |
Other Revenue from prior year | USD $ 100,000 |
Other Revenue from current year | USD $ 100,000 |
Gross receipts from all sources | USD $ 3,327,380 |
Net assets / fund balances at end of fiscal year | USD $ 2,095,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,296,183 |
Total liabilities at end of fiscal year | USD $ 296,279 |
Total liabilities at beginning of fiscal year | USD $ 424,056 |
Total assets at end of fiscal year | USD $ 2,392,053 |
Total assets at beginning of fiscal year | USD $ 2,720,239 |
Revenues less expenses for current year | USD $ -199,562 |
Revenues less expenses for previous year | USD $ 203,117 |
Total expenses for current year | USD $ 3,526,942 |
Total expenses for previous year | USD $ 3,459,776 |
Other expenses in current year | USD $ 1,614,571 |
Other expenses in previous year | USD $ 1,390,946 |
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 $ 1,912,371 |
Employee salary and benefits paid in previous year | USD $ 2,068,830 |
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 $ 3,327,380 |
Total revenue in previous fiscal year | USD $ 3,662,893 |
Contributions and grants from current year | USD $ 35,136 |
Contributions and grants from previous year | USD $ 95,792 |
Total of other revenue | USD $ 100,000 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,298,935 |
Program Service Revenue from current year | USD $ 3,454,225 |
Investment Income from prior year | USD $ 13,793 |
Investment Income from current year | USD $ 12,876 |
Other Revenue from current year | USD $ 100,000 |
Gross receipts from all sources | USD $ 3,662,893 |
Net assets / fund balances at end of fiscal year | USD $ 2,296,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,093,308 |
Total liabilities at end of fiscal year | USD $ 424,056 |
Total liabilities at beginning of fiscal year | USD $ 609,723 |
Total assets at end of fiscal year | USD $ 2,720,239 |
Total assets at beginning of fiscal year | USD $ 2,703,031 |
Revenues less expenses for current year | USD $ 203,117 |
Revenues less expenses for previous year | USD $ -21,677 |
Total expenses for current year | USD $ 3,459,776 |
Total expenses for previous year | USD $ 3,400,838 |
Other expenses in current year | USD $ 1,390,946 |
Other expenses in previous year | USD $ 1,395,958 |
Total fundraising expenses in current year | USD $ 204 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,068,830 |
Employee salary and benefits paid in previous year | USD $ 2,004,880 |
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 $ 3,662,893 |
Total revenue in previous fiscal year | USD $ 3,379,161 |
Contributions and grants from current year | USD $ 95,792 |
Contributions and grants from previous year | USD $ 66,433 |
Total of other revenue | USD $ 100,000 |
The following addresses have been detected as associated with Tax Indentification Number 810269223