NORTHLAND COMMUNITY HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,725,696 |
Program Service Revenue from current year | USD $ 3,543,501 |
Investment Income from prior year | USD $ 2,289 |
Investment Income from current year | USD $ 1,998 |
Other Revenue from prior year | USD $ 143,834 |
Other Revenue from current year | USD $ 117,846 |
Gross receipts from all sources | USD $ 8,866,732 |
Net assets / fund balances at end of fiscal year | USD $ 6,082,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,846,850 |
Total liabilities at end of fiscal year | USD $ 1,881,909 |
Total liabilities at beginning of fiscal year | USD $ 980,846 |
Total assets at end of fiscal year | USD $ 7,964,006 |
Total assets at beginning of fiscal year | USD $ 6,827,696 |
Revenues less expenses for current year | USD $ 235,247 |
Revenues less expenses for previous year | USD $ 281,799 |
Total expenses for current year | USD $ 8,631,485 |
Total expenses for previous year | USD $ 8,435,273 |
Other expenses in current year | USD $ 3,329,015 |
Other expenses in previous year | USD $ 3,304,051 |
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 $ 5,302,470 |
Employee salary and benefits paid in previous year | USD $ 5,131,222 |
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 $ 8,866,732 |
Total revenue in previous fiscal year | USD $ 8,717,072 |
Contributions and grants from current year | USD $ 5,203,387 |
Contributions and grants from previous year | USD $ 4,845,253 |
Total of other revenue | USD $ 117,846 |
2022-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,669,478 |
Program Service Revenue from current year | USD $ 3,725,696 |
Investment Income from prior year | USD $ 3,957 |
Investment Income from current year | USD $ 2,289 |
Other Revenue from prior year | USD $ 117,766 |
Other Revenue from current year | USD $ 143,834 |
Gross receipts from all sources | USD $ 8,717,072 |
Net assets / fund balances at end of fiscal year | USD $ 5,846,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,565,051 |
Total liabilities at end of fiscal year | USD $ 980,846 |
Total liabilities at beginning of fiscal year | USD $ 1,042,534 |
Total assets at end of fiscal year | USD $ 6,827,696 |
Total assets at beginning of fiscal year | USD $ 6,607,585 |
Revenues less expenses for current year | USD $ 281,799 |
Revenues less expenses for previous year | USD $ 2,306,111 |
Total expenses for current year | USD $ 8,435,273 |
Total expenses for previous year | USD $ 7,634,007 |
Other expenses in current year | USD $ 3,304,051 |
Other expenses in previous year | USD $ 3,107,303 |
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 $ 5,131,222 |
Employee salary and benefits paid in previous year | USD $ 4,526,704 |
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 $ 8,717,072 |
Total revenue in previous fiscal year | USD $ 9,940,118 |
Contributions and grants from current year | USD $ 4,845,253 |
Contributions and grants from previous year | USD $ 7,148,917 |
Total of other revenue | USD $ 143,834 |
2021-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,396,520 |
Program Service Revenue from current year | USD $ 2,669,478 |
Investment Income from prior year | USD $ 2,888 |
Investment Income from current year | USD $ 3,957 |
Other Revenue from prior year | USD $ 151,802 |
Other Revenue from current year | USD $ 117,766 |
Gross receipts from all sources | USD $ 9,940,118 |
Net assets / fund balances at end of fiscal year | USD $ 5,565,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,258,940 |
Total liabilities at end of fiscal year | USD $ 1,042,534 |
Total liabilities at beginning of fiscal year | USD $ 1,161,676 |
Total assets at end of fiscal year | USD $ 6,607,585 |
Total assets at beginning of fiscal year | USD $ 4,420,616 |
Revenues less expenses for current year | USD $ 2,306,111 |
Revenues less expenses for previous year | USD $ -89,671 |
Total expenses for current year | USD $ 7,634,007 |
Total expenses for previous year | USD $ 8,085,065 |
Other expenses in current year | USD $ 3,107,303 |
Other expenses in previous year | USD $ 3,127,084 |
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 $ 4,526,704 |
Employee salary and benefits paid in previous year | USD $ 4,957,981 |
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 $ 9,940,118 |
Total revenue in previous fiscal year | USD $ 7,995,394 |
Contributions and grants from current year | USD $ 7,148,917 |
Contributions and grants from previous year | USD $ 4,444,184 |
Total of other revenue | USD $ 117,766 |
2020-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,620,686 |
Program Service Revenue from current year | USD $ 3,396,520 |
Investment Income from prior year | USD $ 2,165 |
Investment Income from current year | USD $ 2,888 |
Other Revenue from prior year | USD $ 92,214 |
Other Revenue from current year | USD $ 151,802 |
Gross receipts from all sources | USD $ 7,995,394 |
Net assets / fund balances at end of fiscal year | USD $ 3,258,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,348,612 |
Total liabilities at end of fiscal year | USD $ 1,161,676 |
Total liabilities at beginning of fiscal year | USD $ 1,298,678 |
Total assets at end of fiscal year | USD $ 4,420,616 |
Total assets at beginning of fiscal year | USD $ 4,647,290 |
Revenues less expenses for current year | USD $ -89,671 |
Revenues less expenses for previous year | USD $ -577,358 |
Total expenses for current year | USD $ 8,085,065 |
Total expenses for previous year | USD $ 8,390,020 |
Other expenses in current year | USD $ 3,127,084 |
Other expenses in previous year | USD $ 3,450,335 |
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 $ 4,957,981 |
Employee salary and benefits paid in previous year | USD $ 4,939,685 |
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 $ 7,995,394 |
Total revenue in previous fiscal year | USD $ 7,812,662 |
Contributions and grants from current year | USD $ 4,444,184 |
Contributions and grants from previous year | USD $ 4,097,597 |
Total of other revenue | USD $ 151,802 |
2019-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,653,666 |
Program Service Revenue from current year | USD $ 3,620,686 |
Investment Income from prior year | USD $ -41,848 |
Investment Income from current year | USD $ 2,165 |
Other Revenue from prior year | USD $ 98,795 |
Other Revenue from current year | USD $ 92,214 |
Gross receipts from all sources | USD $ 7,812,662 |
Net assets / fund balances at end of fiscal year | USD $ 3,348,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,925,971 |
Total liabilities at end of fiscal year | USD $ 1,298,678 |
Total liabilities at beginning of fiscal year | USD $ 1,296,012 |
Total assets at end of fiscal year | USD $ 4,647,290 |
Total assets at beginning of fiscal year | USD $ 5,221,983 |
Revenues less expenses for current year | USD $ -577,358 |
Revenues less expenses for previous year | USD $ 73,626 |
Total expenses for current year | USD $ 8,390,020 |
Total expenses for previous year | USD $ 7,730,390 |
Other expenses in current year | USD $ 3,450,335 |
Other expenses in previous year | USD $ 3,229,625 |
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 $ 4,939,685 |
Employee salary and benefits paid in previous year | USD $ 4,500,765 |
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 $ 7,812,662 |
Total revenue in previous fiscal year | USD $ 7,804,016 |
Contributions and grants from current year | USD $ 4,097,597 |
Contributions and grants from previous year | USD $ 4,093,403 |
Total of other revenue | USD $ 92,214 |
2018-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 887,454 |
Program Service Revenue from current year | USD $ 3,653,666 |
Investment Income from prior year | USD $ 326 |
Investment Income from current year | USD $ -41,848 |
Other Revenue from prior year | USD $ 8,716 |
Other Revenue from current year | USD $ 98,795 |
Gross receipts from all sources | USD $ 7,847,356 |
Net assets / fund balances at end of fiscal year | USD $ 3,925,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,753,117 |
Total liabilities at end of fiscal year | USD $ 1,296,012 |
Total liabilities at beginning of fiscal year | USD $ 1,242,470 |
Total assets at end of fiscal year | USD $ 5,221,983 |
Total assets at beginning of fiscal year | USD $ 4,995,587 |
Revenues less expenses for current year | USD $ 73,626 |
Revenues less expenses for previous year | USD $ 21,417 |
Total expenses for current year | USD $ 7,730,390 |
Total expenses for previous year | USD $ 1,882,080 |
Other expenses in current year | USD $ 3,229,625 |
Other expenses in previous year | USD $ 793,033 |
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 $ 4,500,765 |
Employee salary and benefits paid in previous year | USD $ 1,089,047 |
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 $ 7,804,016 |
Total revenue in previous fiscal year | USD $ 1,903,497 |
Contributions and grants from current year | USD $ 4,093,403 |
Contributions and grants from previous year | USD $ 1,007,001 |
Total of other revenue | USD $ 98,795 |
2016-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,506,156 |
Program Service Revenue from current year | USD $ 4,630,642 |
Investment Income from prior year | USD $ 2,936 |
Investment Income from current year | USD $ 1,026 |
Other Revenue from prior year | USD $ 98,886 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,146,949 |
Net assets / fund balances at end of fiscal year | USD $ 2,620,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,532,005 |
Total liabilities at end of fiscal year | USD $ 1,252,311 |
Total liabilities at beginning of fiscal year | USD $ 959,408 |
Total assets at end of fiscal year | USD $ 3,873,286 |
Total assets at beginning of fiscal year | USD $ 3,491,413 |
Revenues less expenses for current year | USD $ 88,972 |
Revenues less expenses for previous year | USD $ 569,298 |
Total expenses for current year | USD $ 7,057,977 |
Total expenses for previous year | USD $ 6,249,819 |
Other expenses in current year | USD $ 2,979,916 |
Other expenses in previous year | USD $ 3,009,909 |
Total fundraising expenses in current year | USD $ 1,000 |
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 $ 4,078,061 |
Employee salary and benefits paid in previous year | USD $ 3,239,910 |
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 $ 7,146,949 |
Total revenue in previous fiscal year | USD $ 6,819,117 |
Contributions and grants from current year | USD $ 2,515,281 |
Contributions and grants from previous year | USD $ 2,211,139 |
2015-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,999,159 |
Program Service Revenue from current year | USD $ 4,506,156 |
Investment Income from prior year | USD $ 1,254 |
Investment Income from current year | USD $ 2,936 |
Other Revenue from prior year | USD $ 7,364 |
Other Revenue from current year | USD $ 98,886 |
Gross receipts from all sources | USD $ 6,819,117 |
Net assets / fund balances at end of fiscal year | USD $ 2,532,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,752,280 |
Total liabilities at end of fiscal year | USD $ 959,408 |
Total liabilities at beginning of fiscal year | USD $ 586,097 |
Total assets at end of fiscal year | USD $ 3,491,413 |
Total assets at beginning of fiscal year | USD $ 2,338,377 |
Revenues less expenses for current year | USD $ 569,298 |
Revenues less expenses for previous year | USD $ 753,447 |
Total expenses for current year | USD $ 6,249,819 |
Total expenses for previous year | USD $ 5,182,193 |
Other expenses in current year | USD $ 3,009,909 |
Other expenses in previous year | USD $ 2,673,406 |
Total fundraising expenses in current year | USD $ 1,077 |
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 $ 3,239,910 |
Employee salary and benefits paid in previous year | USD $ 2,508,787 |
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 $ 6,819,117 |
Total revenue in previous fiscal year | USD $ 5,935,640 |
Contributions and grants from current year | USD $ 2,211,139 |
Contributions and grants from previous year | USD $ 1,927,863 |
Total of other revenue | USD $ 98,886 |
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