KODIAK COMMUNITY HEALTH CENTER 401K PLAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,924,236 |
Program Service Revenue from current year | USD $ 4,958,982 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2,189 |
Other Revenue from prior year | USD $ 13,397 |
Other Revenue from current year | USD $ 69,670 |
Gross receipts from all sources | USD $ 8,435,212 |
Net assets / fund balances at end of fiscal year | USD $ 4,745,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,613,031 |
Total liabilities at end of fiscal year | USD $ 739,803 |
Total liabilities at beginning of fiscal year | USD $ 684,195 |
Total assets at end of fiscal year | USD $ 5,485,584 |
Total assets at beginning of fiscal year | USD $ 4,297,226 |
Revenues less expenses for current year | USD $ 1,132,750 |
Revenues less expenses for previous year | USD $ 1,832,643 |
Total expenses for current year | USD $ 7,302,462 |
Total expenses for previous year | USD $ 6,991,985 |
Other expenses in current year | USD $ 2,021,421 |
Other expenses in previous year | USD $ 1,753,318 |
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 $ 5,275,041 |
Employee salary and benefits paid in previous year | USD $ 5,238,667 |
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 $ 6,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,435,212 |
Total revenue in previous fiscal year | USD $ 8,824,628 |
Contributions and grants from current year | USD $ 3,404,371 |
Contributions and grants from previous year | USD $ 3,886,995 |
Total of other revenue | USD $ 69,670 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,114,010 |
Program Service Revenue from current year | USD $ 4,924,236 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,728 |
Other Revenue from current year | USD $ 13,397 |
Gross receipts from all sources | USD $ 8,824,628 |
Net assets / fund balances at end of fiscal year | USD $ 3,613,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,780,388 |
Total liabilities at end of fiscal year | USD $ 684,195 |
Total liabilities at beginning of fiscal year | USD $ 1,589,250 |
Total assets at end of fiscal year | USD $ 4,297,226 |
Total assets at beginning of fiscal year | USD $ 3,369,638 |
Revenues less expenses for current year | USD $ 1,832,643 |
Revenues less expenses for previous year | USD $ 427,264 |
Total expenses for current year | USD $ 6,991,985 |
Total expenses for previous year | USD $ 6,813,746 |
Other expenses in current year | USD $ 1,753,318 |
Other expenses in previous year | USD $ 1,518,575 |
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 $ 5,238,667 |
Employee salary and benefits paid in previous year | USD $ 5,294,075 |
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 $ 1,096 |
Total revenue in current fiscal year | USD $ 8,824,628 |
Total revenue in previous fiscal year | USD $ 7,241,010 |
Contributions and grants from current year | USD $ 3,886,995 |
Contributions and grants from previous year | USD $ 3,124,271 |
Total of other revenue | USD $ 13,397 |
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 $ 4,013,541 |
Program Service Revenue from current year | USD $ 4,114,010 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 75 |
Other Revenue from current year | USD $ 2,728 |
Gross receipts from all sources | USD $ 7,241,010 |
Net assets / fund balances at end of fiscal year | USD $ 1,780,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,327,098 |
Total liabilities at end of fiscal year | USD $ 1,589,250 |
Total liabilities at beginning of fiscal year | USD $ 679,723 |
Total assets at end of fiscal year | USD $ 3,369,638 |
Total assets at beginning of fiscal year | USD $ 2,006,821 |
Revenues less expenses for current year | USD $ 427,264 |
Revenues less expenses for previous year | USD $ -536,132 |
Total expenses for current year | USD $ 6,813,746 |
Total expenses for previous year | USD $ 6,624,566 |
Other expenses in current year | USD $ 1,518,575 |
Other expenses in previous year | USD $ 1,874,240 |
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 $ 5,294,075 |
Employee salary and benefits paid in previous year | USD $ 4,724,737 |
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 $ 1,096 |
Grants and similar amounts paid in previous year | USD $ 25,589 |
Total revenue in current fiscal year | USD $ 7,241,010 |
Total revenue in previous fiscal year | USD $ 6,088,434 |
Contributions and grants from current year | USD $ 3,124,271 |
Contributions and grants from previous year | USD $ 2,074,816 |
Total of other revenue | USD $ 2,728 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,105,667 |
Program Service Revenue from current year | USD $ 4,013,541 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 5,783 |
Other Revenue from current year | USD $ 75 |
Gross receipts from all sources | USD $ 6,088,434 |
Net assets / fund balances at end of fiscal year | USD $ 1,327,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,863,230 |
Total liabilities at end of fiscal year | USD $ 679,723 |
Total liabilities at beginning of fiscal year | USD $ 528,127 |
Total assets at end of fiscal year | USD $ 2,006,821 |
Total assets at beginning of fiscal year | USD $ 2,391,357 |
Revenues less expenses for current year | USD $ -536,132 |
Revenues less expenses for previous year | USD $ 60,249 |
Total expenses for current year | USD $ 6,624,566 |
Total expenses for previous year | USD $ 6,052,725 |
Other expenses in current year | USD $ 1,874,240 |
Other expenses in previous year | USD $ 1,703,741 |
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 $ 4,724,737 |
Employee salary and benefits paid in previous year | USD $ 4,348,097 |
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 $ 25,589 |
Grants and similar amounts paid in previous year | USD $ 887 |
Total revenue in current fiscal year | USD $ 6,088,434 |
Total revenue in previous fiscal year | USD $ 6,112,974 |
Contributions and grants from current year | USD $ 2,074,816 |
Contributions and grants from previous year | USD $ 2,001,517 |
Total of other revenue | USD $ 75 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,454,843 |
Program Service Revenue from current year | USD $ 4,105,667 |
Investment Income from prior year | USD $ -12,567 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 75,889 |
Other Revenue from current year | USD $ 5,783 |
Gross receipts from all sources | USD $ 6,112,974 |
Net assets / fund balances at end of fiscal year | USD $ 1,863,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,802,981 |
Total liabilities at end of fiscal year | USD $ 528,127 |
Total liabilities at beginning of fiscal year | USD $ 409,419 |
Total assets at end of fiscal year | USD $ 2,391,357 |
Total assets at beginning of fiscal year | USD $ 2,212,400 |
Revenues less expenses for current year | USD $ 60,249 |
Revenues less expenses for previous year | USD $ 635,013 |
Total expenses for current year | USD $ 6,052,725 |
Total expenses for previous year | USD $ 4,169,019 |
Other expenses in current year | USD $ 1,703,741 |
Other expenses in previous year | USD $ 1,324,369 |
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 $ 4,348,097 |
Employee salary and benefits paid in previous year | USD $ 2,843,170 |
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 $ 887 |
Grants and similar amounts paid in previous year | USD $ 1,480 |
Total revenue in current fiscal year | USD $ 6,112,974 |
Total revenue in previous fiscal year | USD $ 4,804,032 |
Contributions and grants from current year | USD $ 2,001,517 |
Contributions and grants from previous year | USD $ 2,285,867 |
Total of other revenue | USD $ 5,783 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,430,524 |
Program Service Revenue from current year | USD $ 2,454,843 |
Investment Income from prior year | USD $ -167 |
Investment Income from current year | USD $ -12,567 |
Other Revenue from prior year | USD $ 97,073 |
Other Revenue from current year | USD $ 75,889 |
Gross receipts from all sources | USD $ 4,816,656 |
Net assets / fund balances at end of fiscal year | USD $ 1,802,981 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,167,968 |
Total liabilities at end of fiscal year | USD $ 409,419 |
Total liabilities at beginning of fiscal year | USD $ 357,750 |
Total assets at end of fiscal year | USD $ 2,212,400 |
Total assets at beginning of fiscal year | USD $ 1,525,718 |
Revenues less expenses for current year | USD $ 635,013 |
Revenues less expenses for previous year | USD $ 414,250 |
Total expenses for current year | USD $ 4,169,019 |
Total expenses for previous year | USD $ 3,602,123 |
Other expenses in current year | USD $ 1,324,369 |
Other expenses in previous year | USD $ 1,473,124 |
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 $ 2,843,170 |
Employee salary and benefits paid in previous year | USD $ 2,124,777 |
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 $ 1,480 |
Grants and similar amounts paid in previous year | USD $ 4,222 |
Total revenue in current fiscal year | USD $ 4,804,032 |
Total revenue in previous fiscal year | USD $ 4,016,373 |
Contributions and grants from current year | USD $ 2,285,867 |
Contributions and grants from previous year | USD $ 1,488,943 |
Total of other revenue | USD $ 75,364 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,530,762 |
Program Service Revenue from current year | USD $ 2,430,524 |
Investment Income from prior year | USD $ 64 |
Investment Income from current year | USD $ -167 |
Other Revenue from prior year | USD $ 38,664 |
Other Revenue from current year | USD $ 97,073 |
Gross receipts from all sources | USD $ 4,016,606 |
Net assets / fund balances at end of fiscal year | USD $ 1,167,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 753,718 |
Total liabilities at end of fiscal year | USD $ 357,750 |
Total liabilities at beginning of fiscal year | USD $ 442,237 |
Total assets at end of fiscal year | USD $ 1,525,718 |
Total assets at beginning of fiscal year | USD $ 1,195,955 |
Revenues less expenses for current year | USD $ 414,250 |
Revenues less expenses for previous year | USD $ 190,106 |
Total expenses for current year | USD $ 3,602,123 |
Total expenses for previous year | USD $ 3,717,550 |
Other expenses in current year | USD $ 1,473,124 |
Other expenses in previous year | USD $ 1,446,559 |
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 $ 2,124,777 |
Employee salary and benefits paid in previous year | USD $ 2,270,991 |
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 $ 4,222 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,016,373 |
Total revenue in previous fiscal year | USD $ 3,907,656 |
Contributions and grants from current year | USD $ 1,488,943 |
Contributions and grants from previous year | USD $ 1,338,166 |
Total of other revenue | USD $ 95,873 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,113,297 |
Program Service Revenue from current year | USD $ 2,530,762 |
Investment Income from prior year | USD $ 75 |
Investment Income from current year | USD $ 64 |
Other Revenue from prior year | USD $ 33,060 |
Other Revenue from current year | USD $ 38,664 |
Gross receipts from all sources | USD $ 3,907,656 |
Net assets / fund balances at end of fiscal year | USD $ 753,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 563,612 |
Total liabilities at end of fiscal year | USD $ 442,237 |
Total liabilities at beginning of fiscal year | USD $ 401,866 |
Total assets at end of fiscal year | USD $ 1,195,955 |
Total assets at beginning of fiscal year | USD $ 965,478 |
Revenues less expenses for current year | USD $ 190,106 |
Revenues less expenses for previous year | USD $ 388,029 |
Total expenses for current year | USD $ 3,717,550 |
Total expenses for previous year | USD $ 3,039,693 |
Other expenses in current year | USD $ 1,446,559 |
Other expenses in previous year | USD $ 981,072 |
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 $ 2,270,991 |
Employee salary and benefits paid in previous year | USD $ 2,058,621 |
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 $ 3,907,656 |
Total revenue in previous fiscal year | USD $ 3,427,722 |
Contributions and grants from current year | USD $ 1,338,166 |
Contributions and grants from previous year | USD $ 1,281,290 |
Total of other revenue | USD $ 37,389 |
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