MIDTOWN COMMUNITY HEALTH CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,029,461 |
Program Service Revenue from current year | USD $ 10,213,030 |
Investment Income from prior year | USD $ 37,538 |
Investment Income from current year | USD $ 301,297 |
Other Revenue from prior year | USD $ 2,277,475 |
Other Revenue from current year | USD $ 2,286,777 |
Gross receipts from all sources | USD $ 27,203,940 |
Net assets / fund balances at end of fiscal year | USD $ 17,052,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,466,882 |
Total liabilities at end of fiscal year | USD $ 3,463,058 |
Total liabilities at beginning of fiscal year | USD $ 3,310,382 |
Total assets at end of fiscal year | USD $ 20,515,285 |
Total assets at beginning of fiscal year | USD $ 17,777,264 |
Revenues less expenses for current year | USD $ 1,951,593 |
Revenues less expenses for previous year | USD $ 2,748,033 |
Total expenses for current year | USD $ 24,161,934 |
Total expenses for previous year | USD $ 19,721,930 |
Other expenses in current year | USD $ 9,825,864 |
Other expenses in previous year | USD $ 6,843,638 |
Total fundraising expenses in current year | USD $ 17,841 |
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 $ 14,336,070 |
Employee salary and benefits paid in previous year | USD $ 12,878,292 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 26,113,527 |
Total revenue in previous fiscal year | USD $ 22,469,963 |
Contributions and grants from current year | USD $ 13,312,423 |
Contributions and grants from previous year | USD $ 12,125,489 |
Cost of goods sold | USD $ 1,089,534 |
Gross sales of inventory assets | USD $ 3,376,311 |
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,049,118 |
Program Service Revenue from current year | USD $ 8,029,461 |
Investment Income from prior year | USD $ 30,762 |
Investment Income from current year | USD $ 37,538 |
Other Revenue from prior year | USD $ 2,196,805 |
Other Revenue from current year | USD $ 2,277,475 |
Gross receipts from all sources | USD $ 23,294,203 |
Net assets / fund balances at end of fiscal year | USD $ 14,466,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,745,055 |
Total liabilities at end of fiscal year | USD $ 3,310,382 |
Total liabilities at beginning of fiscal year | USD $ 1,112,711 |
Total assets at end of fiscal year | USD $ 17,777,264 |
Total assets at beginning of fiscal year | USD $ 12,857,766 |
Revenues less expenses for current year | USD $ 2,748,033 |
Revenues less expenses for previous year | USD $ 874,230 |
Total expenses for current year | USD $ 19,721,930 |
Total expenses for previous year | USD $ 18,062,804 |
Other expenses in current year | USD $ 6,843,638 |
Other expenses in previous year | USD $ 6,363,756 |
Total fundraising expenses in current year | USD $ 15,814 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,878,292 |
Employee salary and benefits paid in previous year | USD $ 11,699,048 |
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 $ 22,469,963 |
Total revenue in previous fiscal year | USD $ 18,937,034 |
Contributions and grants from current year | USD $ 12,125,489 |
Contributions and grants from previous year | USD $ 9,660,349 |
Cost of goods sold | USD $ 815,638 |
Gross sales of inventory assets | USD $ 3,093,113 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,076,078 |
Program Service Revenue from current year | USD $ 7,049,118 |
Investment Income from prior year | USD $ 18,186 |
Investment Income from current year | USD $ 30,762 |
Other Revenue from prior year | USD $ 2,057,690 |
Other Revenue from current year | USD $ 2,196,805 |
Gross receipts from all sources | USD $ 19,675,394 |
Net assets / fund balances at end of fiscal year | USD $ 11,745,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,859,297 |
Total liabilities at end of fiscal year | USD $ 1,112,711 |
Total liabilities at beginning of fiscal year | USD $ 1,252,450 |
Total assets at end of fiscal year | USD $ 12,857,766 |
Total assets at beginning of fiscal year | USD $ 12,111,747 |
Revenues less expenses for current year | USD $ 874,230 |
Revenues less expenses for previous year | USD $ 1,499,750 |
Total expenses for current year | USD $ 18,062,804 |
Total expenses for previous year | USD $ 17,235,725 |
Other expenses in current year | USD $ 6,363,756 |
Other expenses in previous year | USD $ 6,324,388 |
Total fundraising expenses in current year | USD $ 16,304 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,699,048 |
Employee salary and benefits paid in previous year | USD $ 10,911,337 |
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 $ 18,937,034 |
Total revenue in previous fiscal year | USD $ 18,735,475 |
Contributions and grants from current year | USD $ 9,660,349 |
Contributions and grants from previous year | USD $ 10,583,521 |
Cost of goods sold | USD $ 738,360 |
Gross sales of inventory assets | USD $ 2,935,165 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,933,455 |
Program Service Revenue from current year | USD $ 6,076,078 |
Investment Income from prior year | USD $ 10,369 |
Investment Income from current year | USD $ 18,186 |
Other Revenue from prior year | USD $ 1,814,396 |
Other Revenue from current year | USD $ 2,057,690 |
Gross receipts from all sources | USD $ 19,405,935 |
Net assets / fund balances at end of fiscal year | USD $ 10,859,297 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,199,989 |
Total liabilities at end of fiscal year | USD $ 1,252,450 |
Total liabilities at beginning of fiscal year | USD $ 1,235,229 |
Total assets at end of fiscal year | USD $ 12,111,747 |
Total assets at beginning of fiscal year | USD $ 10,435,218 |
Revenues less expenses for current year | USD $ 1,499,750 |
Revenues less expenses for previous year | USD $ 197,075 |
Total expenses for current year | USD $ 17,235,725 |
Total expenses for previous year | USD $ 16,723,544 |
Other expenses in current year | USD $ 6,324,388 |
Other expenses in previous year | USD $ 6,270,865 |
Total fundraising expenses in current year | USD $ 15,021 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,911,337 |
Employee salary and benefits paid in previous year | USD $ 10,452,679 |
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 $ 18,735,475 |
Total revenue in previous fiscal year | USD $ 16,920,619 |
Contributions and grants from current year | USD $ 10,583,521 |
Contributions and grants from previous year | USD $ 8,162,399 |
Cost of goods sold | USD $ 670,460 |
Gross sales of inventory assets | USD $ 2,728,150 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,323,505 |
Program Service Revenue from current year | USD $ 6,933,455 |
Investment Income from prior year | USD $ 14,103 |
Investment Income from current year | USD $ 10,369 |
Other Revenue from prior year | USD $ 1,665,919 |
Other Revenue from current year | USD $ 1,814,396 |
Gross receipts from all sources | USD $ 17,497,730 |
Net assets / fund balances at end of fiscal year | USD $ 9,199,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,024,374 |
Total liabilities at end of fiscal year | USD $ 1,235,229 |
Total liabilities at beginning of fiscal year | USD $ 1,164,589 |
Total assets at end of fiscal year | USD $ 10,435,218 |
Total assets at beginning of fiscal year | USD $ 10,188,963 |
Revenues less expenses for current year | USD $ 197,075 |
Revenues less expenses for previous year | USD $ -122,054 |
Total expenses for current year | USD $ 16,723,544 |
Total expenses for previous year | USD $ 17,053,546 |
Other expenses in current year | USD $ 6,270,865 |
Other expenses in previous year | USD $ 6,980,825 |
Total fundraising expenses in current year | USD $ 12,731 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,452,679 |
Employee salary and benefits paid in previous year | USD $ 10,072,721 |
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 $ 16,920,619 |
Total revenue in previous fiscal year | USD $ 16,931,492 |
Contributions and grants from current year | USD $ 8,162,399 |
Contributions and grants from previous year | USD $ 7,927,965 |
Cost of goods sold | USD $ 569,629 |
Gross sales of inventory assets | USD $ 2,167,722 |
Total of other revenue | USD $ 216,303 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,123,068 |
Program Service Revenue from current year | USD $ 7,323,505 |
Investment Income from prior year | USD $ 12,394 |
Investment Income from current year | USD $ 14,103 |
Other Revenue from prior year | USD $ 1,582,420 |
Other Revenue from current year | USD $ 1,665,919 |
Gross receipts from all sources | USD $ 17,642,667 |
Net assets / fund balances at end of fiscal year | USD $ 9,024,374 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,123,550 |
Total liabilities at end of fiscal year | USD $ 1,164,589 |
Total liabilities at beginning of fiscal year | USD $ 1,293,523 |
Total assets at end of fiscal year | USD $ 10,188,963 |
Total assets at beginning of fiscal year | USD $ 10,417,073 |
Revenues less expenses for current year | USD $ -122,054 |
Revenues less expenses for previous year | USD $ -50,137 |
Total expenses for current year | USD $ 17,053,546 |
Total expenses for previous year | USD $ 16,370,850 |
Other expenses in current year | USD $ 6,980,825 |
Other expenses in previous year | USD $ 6,488,229 |
Total fundraising expenses in current year | USD $ 13,358 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,072,721 |
Employee salary and benefits paid in previous year | USD $ 9,882,621 |
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 $ 16,931,492 |
Total revenue in previous fiscal year | USD $ 16,320,713 |
Contributions and grants from current year | USD $ 7,927,965 |
Contributions and grants from previous year | USD $ 7,602,831 |
Cost of goods sold | USD $ 709,442 |
Gross sales of inventory assets | USD $ 2,167,382 |
Total of other revenue | USD $ 207,979 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,763,198 |
Program Service Revenue from current year | USD $ 7,123,068 |
Investment Income from prior year | USD $ 9,850 |
Investment Income from current year | USD $ 12,394 |
Other Revenue from prior year | USD $ 1,353,107 |
Other Revenue from current year | USD $ 1,582,420 |
Gross receipts from all sources | USD $ 17,140,072 |
Net assets / fund balances at end of fiscal year | USD $ 9,123,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,146,356 |
Total liabilities at end of fiscal year | USD $ 1,293,523 |
Total liabilities at beginning of fiscal year | USD $ 1,265,536 |
Total assets at end of fiscal year | USD $ 10,417,073 |
Total assets at beginning of fiscal year | USD $ 10,411,892 |
Revenues less expenses for current year | USD $ -50,137 |
Revenues less expenses for previous year | USD $ -82,340 |
Total expenses for current year | USD $ 16,370,850 |
Total expenses for previous year | USD $ 16,186,874 |
Other expenses in current year | USD $ 6,488,229 |
Other expenses in previous year | USD $ 6,569,201 |
Total fundraising expenses in current year | USD $ 11,244 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,882,621 |
Employee salary and benefits paid in previous year | USD $ 9,617,673 |
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 $ 16,320,713 |
Total revenue in previous fiscal year | USD $ 16,104,534 |
Contributions and grants from current year | USD $ 7,602,831 |
Contributions and grants from previous year | USD $ 7,978,379 |
Cost of goods sold | USD $ 818,652 |
Gross sales of inventory assets | USD $ 2,202,643 |
Total of other revenue | USD $ 198,429 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,821,663 |
Program Service Revenue from current year | USD $ 7,008,754 |
Investment Income from prior year | USD $ 7,416 |
Investment Income from current year | USD $ 8,139 |
Other Revenue from prior year | USD $ 1,061,405 |
Other Revenue from current year | USD $ 1,407,307 |
Gross receipts from all sources | USD $ 18,012,608 |
Net assets / fund balances at end of fiscal year | USD $ 9,196,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,857,031 |
Total liabilities at end of fiscal year | USD $ 1,238,894 |
Total liabilities at beginning of fiscal year | USD $ 1,028,668 |
Total assets at end of fiscal year | USD $ 10,435,484 |
Total assets at beginning of fiscal year | USD $ 7,885,699 |
Revenues less expenses for current year | USD $ 2,344,485 |
Revenues less expenses for previous year | USD $ -466,971 |
Total expenses for current year | USD $ 14,874,964 |
Total expenses for previous year | USD $ 14,159,018 |
Other expenses in current year | USD $ 6,120,065 |
Other expenses in previous year | USD $ 5,698,638 |
Total fundraising expenses in current year | USD $ 20,301 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,754,899 |
Employee salary and benefits paid in previous year | USD $ 8,460,380 |
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 $ 17,219,449 |
Total revenue in previous fiscal year | USD $ 13,692,047 |
Contributions and grants from current year | USD $ 8,795,249 |
Contributions and grants from previous year | USD $ 6,801,563 |
Cost of goods sold | USD $ 793,159 |
Gross sales of inventory assets | USD $ 2,200,466 |
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