PINEVILLE COMMUNITY HEALTH CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,297,090 |
Program Service Revenue from current year | USD $ 8,118,287 |
Investment Income from prior year | USD $ 542 |
Investment Income from current year | USD $ 71,948 |
Other Revenue from prior year | USD $ 2,971,622 |
Other Revenue from current year | USD $ 61,667 |
Gross receipts from all sources | USD $ 11,300,874 |
Net assets / fund balances at end of fiscal year | USD $ -4,520,077 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,017,315 |
Total liabilities at end of fiscal year | USD $ 11,052,802 |
Total liabilities at beginning of fiscal year | USD $ 11,660,338 |
Total assets at end of fiscal year | USD $ 6,532,725 |
Total assets at beginning of fiscal year | USD $ 9,643,023 |
Revenues less expenses for current year | USD $ -2,502,762 |
Revenues less expenses for previous year | USD $ -2,633,878 |
Total expenses for current year | USD $ 11,876,136 |
Total expenses for previous year | USD $ 13,296,281 |
Other expenses in current year | USD $ 6,572,974 |
Other expenses in previous year | USD $ 6,947,053 |
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 $ 5,303,162 |
Employee salary and benefits paid in previous year | USD $ 6,349,128 |
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 $ 100 |
Total revenue in current fiscal year | USD $ 9,373,374 |
Total revenue in previous fiscal year | USD $ 10,662,403 |
Contributions and grants from current year | USD $ 1,121,472 |
Contributions and grants from previous year | USD $ 393,149 |
Total of other revenue | USD $ 23,192 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,155,891 |
Program Service Revenue from current year | USD $ 7,297,090 |
Investment Income from prior year | USD $ 13,619 |
Investment Income from current year | USD $ 542 |
Other Revenue from prior year | USD $ 540,149 |
Other Revenue from current year | USD $ 2,971,622 |
Gross receipts from all sources | USD $ 10,662,403 |
Net assets / fund balances at end of fiscal year | USD $ -2,017,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,166,941 |
Total liabilities at end of fiscal year | USD $ 11,660,338 |
Total liabilities at beginning of fiscal year | USD $ 3,943,352 |
Total assets at end of fiscal year | USD $ 9,643,023 |
Total assets at beginning of fiscal year | USD $ 5,110,293 |
Revenues less expenses for current year | USD $ -2,633,878 |
Revenues less expenses for previous year | USD $ 1,235,277 |
Total expenses for current year | USD $ 13,296,281 |
Total expenses for previous year | USD $ 7,883,671 |
Other expenses in current year | USD $ 6,947,053 |
Other expenses in previous year | USD $ 3,814,972 |
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 $ 6,349,128 |
Employee salary and benefits paid in previous year | USD $ 4,068,699 |
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 $ 100 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,662,403 |
Total revenue in previous fiscal year | USD $ 9,118,948 |
Contributions and grants from current year | USD $ 393,149 |
Contributions and grants from previous year | USD $ 4,409,289 |
Total of other revenue | USD $ 2,827,913 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,266 |
Program Service Revenue from current year | USD $ 4,155,891 |
Investment Income from current year | USD $ 13,619 |
Other Revenue from prior year | USD $ 21,912 |
Other Revenue from current year | USD $ 540,149 |
Gross receipts from all sources | USD $ 9,118,948 |
Net assets / fund balances at end of fiscal year | USD $ 1,166,941 |
Net assets / fund balances at beginning of fiscal year | USD $ -68,336 |
Total liabilities at end of fiscal year | USD $ 3,943,352 |
Total liabilities at beginning of fiscal year | USD $ 369,761 |
Total assets at end of fiscal year | USD $ 5,110,293 |
Total assets at beginning of fiscal year | USD $ 301,425 |
Revenues less expenses for current year | USD $ 1,235,277 |
Revenues less expenses for previous year | USD $ -328,547 |
Total expenses for current year | USD $ 7,883,671 |
Total expenses for previous year | USD $ 371,725 |
Other expenses in current year | USD $ 3,814,972 |
Other expenses in previous year | USD $ 155,261 |
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 $ 4,068,699 |
Employee salary and benefits paid in previous year | USD $ 216,464 |
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 $ 9,118,948 |
Total revenue in previous fiscal year | USD $ 43,178 |
Contributions and grants from current year | USD $ 4,409,289 |
Total of other revenue | USD $ 495,869 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 21,266 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 21,912 |
Gross receipts from all sources | USD $ 43,178 |
Net assets / fund balances at end of fiscal year | USD $ -68,336 |
Total liabilities at end of fiscal year | USD $ 369,761 |
Total assets at end of fiscal year | USD $ 301,425 |
Revenues less expenses for current year | USD $ -328,547 |
Total expenses for current year | USD $ 371,725 |
Other expenses in current year | USD $ 155,261 |
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 $ 216,464 |
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 $ 43,178 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 12,705 |
The following addresses have been detected as associated with Tax Indentification Number 841949748