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Employer Identification Number 84-1236806

NORTH PARK MEDICAL CLINIC INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTH PARK MEDICAL CLINIC INC
Employer identification number (EIN):84-1236806
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE MEDICAL CARE IN A RURAL AREA
Number of Employees0
Number of Volunteers7
Year Formed1992

Organization Governance

Legal DomicileCO
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 86,639
Program Service Revenue from current yearUSD $ 90,402
Investment Income from prior yearUSD $ 3,659
Investment Income from current yearUSD $ 1,464
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 92,416
Net assets / fund balances at end of fiscal yearUSD $ 1,475,538
Net assets / fund balances at beginning of fiscal yearUSD $ 1,513,011
Total liabilities at end of fiscal yearUSD $ 213,654
Total liabilities at beginning of fiscal yearUSD $ 229,452
Total assets at end of fiscal yearUSD $ 1,689,192
Total assets at beginning of fiscal yearUSD $ 1,742,463
Revenues less expenses for current yearUSD $ -37,473
Revenues less expenses for previous yearUSD $ -23,214
Total expenses for current yearUSD $ 129,889
Total expenses for previous yearUSD $ 136,275
Other expenses in current yearUSD $ 129,889
Other expenses in previous yearUSD $ 136,275
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 92,416
Total revenue in previous fiscal yearUSD $ 113,061
Contributions and grants from current yearUSD $ 550
Contributions and grants from previous yearUSD $ 22,763
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 76,538
Program Service Revenue from current yearUSD $ 86,639
Investment Income from prior yearUSD $ 1,788
Investment Income from current yearUSD $ 3,659
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 113,061
Net assets / fund balances at end of fiscal yearUSD $ 1,513,011
Net assets / fund balances at beginning of fiscal yearUSD $ 1,536,225
Total liabilities at end of fiscal yearUSD $ 229,452
Total liabilities at beginning of fiscal yearUSD $ 245,838
Total assets at end of fiscal yearUSD $ 1,742,463
Total assets at beginning of fiscal yearUSD $ 1,782,063
Revenues less expenses for current yearUSD $ -23,214
Revenues less expenses for previous yearUSD $ -55,611
Total expenses for current yearUSD $ 136,275
Total expenses for previous yearUSD $ 135,387
Other expenses in current yearUSD $ 136,275
Other expenses in previous yearUSD $ 135,387
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 113,061
Total revenue in previous fiscal yearUSD $ 79,776
Contributions and grants from current yearUSD $ 22,763
Contributions and grants from previous yearUSD $ 1,450
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 74,339
Program Service Revenue from current yearUSD $ 76,538
Investment Income from prior yearUSD $ 1,959
Investment Income from current yearUSD $ 1,788
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 79,776
Net assets / fund balances at end of fiscal yearUSD $ 1,536,225
Net assets / fund balances at beginning of fiscal yearUSD $ 1,591,836
Total liabilities at end of fiscal yearUSD $ 245,838
Total liabilities at beginning of fiscal yearUSD $ 258,597
Total assets at end of fiscal yearUSD $ 1,782,063
Total assets at beginning of fiscal yearUSD $ 1,850,433
Revenues less expenses for current yearUSD $ -55,611
Revenues less expenses for previous yearUSD $ -72,669
Total expenses for current yearUSD $ 135,387
Total expenses for previous yearUSD $ 154,152
Other expenses in current yearUSD $ 135,387
Other expenses in previous yearUSD $ 154,152
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 79,776
Total revenue in previous fiscal yearUSD $ 81,483
Contributions and grants from current yearUSD $ 1,450
Contributions and grants from previous yearUSD $ 5,185
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 79,071
Program Service Revenue from current yearUSD $ 74,339
Investment Income from prior yearUSD $ 2,501
Investment Income from current yearUSD $ 1,959
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 81,483
Net assets / fund balances at end of fiscal yearUSD $ 1,591,836
Net assets / fund balances at beginning of fiscal yearUSD $ 1,670,655
Total liabilities at end of fiscal yearUSD $ 258,597
Total liabilities at beginning of fiscal yearUSD $ 272,562
Total assets at end of fiscal yearUSD $ 1,850,433
Total assets at beginning of fiscal yearUSD $ 1,943,217
Revenues less expenses for current yearUSD $ -72,669
Revenues less expenses for previous yearUSD $ -42,066
Total expenses for current yearUSD $ 154,152
Total expenses for previous yearUSD $ 136,738
Other expenses in current yearUSD $ 154,152
Other expenses in previous yearUSD $ 136,738
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 81,483
Total revenue in previous fiscal yearUSD $ 94,672
Contributions and grants from current yearUSD $ 5,185
Contributions and grants from previous yearUSD $ 13,100
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 78,565
Program Service Revenue from current yearUSD $ 79,071
Investment Income from prior yearUSD $ 1,591
Investment Income from current yearUSD $ 2,501
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 94,672
Net assets / fund balances at end of fiscal yearUSD $ 1,670,655
Net assets / fund balances at beginning of fiscal yearUSD $ 1,771,119
Total liabilities at end of fiscal yearUSD $ 272,562
Total liabilities at beginning of fiscal yearUSD $ 285,558
Total assets at end of fiscal yearUSD $ 1,943,217
Total assets at beginning of fiscal yearUSD $ 2,056,677
Revenues less expenses for current yearUSD $ -42,066
Revenues less expenses for previous yearUSD $ -33,385
Total expenses for current yearUSD $ 136,738
Total expenses for previous yearUSD $ 152,188
Other expenses in current yearUSD $ 136,738
Other expenses in previous yearUSD $ 152,188
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 94,672
Total revenue in previous fiscal yearUSD $ 118,803
Contributions and grants from current yearUSD $ 13,100
Contributions and grants from previous yearUSD $ 38,647
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 89,143
Program Service Revenue from current yearUSD $ 78,565
Investment Income from prior yearUSD $ 1,138
Investment Income from current yearUSD $ 1,591
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 118,803
Net assets / fund balances at end of fiscal yearUSD $ 1,771,119
Net assets / fund balances at beginning of fiscal yearUSD $ 1,804,504
Total liabilities at end of fiscal yearUSD $ 285,558
Total liabilities at beginning of fiscal yearUSD $ 299,030
Total assets at end of fiscal yearUSD $ 2,056,677
Total assets at beginning of fiscal yearUSD $ 2,103,534
Revenues less expenses for current yearUSD $ -33,385
Revenues less expenses for previous yearUSD $ -23,997
Total expenses for current yearUSD $ 152,188
Total expenses for previous yearUSD $ 129,378
Other expenses in current yearUSD $ 152,188
Other expenses in previous yearUSD $ 129,378
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 118,803
Total revenue in previous fiscal yearUSD $ 105,381
Contributions and grants from current yearUSD $ 38,647
Contributions and grants from previous yearUSD $ 15,100
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 89,706
Program Service Revenue from current yearUSD $ 89,143
Investment Income from prior yearUSD $ 1,492
Investment Income from current yearUSD $ 1,138
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 105,381
Net assets / fund balances at end of fiscal yearUSD $ 1,804,504
Net assets / fund balances at beginning of fiscal yearUSD $ 1,828,501
Total liabilities at end of fiscal yearUSD $ 299,030
Total liabilities at beginning of fiscal yearUSD $ 311,406
Total assets at end of fiscal yearUSD $ 2,103,534
Total assets at beginning of fiscal yearUSD $ 2,139,907
Revenues less expenses for current yearUSD $ -23,997
Revenues less expenses for previous yearUSD $ -80,413
Total expenses for current yearUSD $ 129,378
Total expenses for previous yearUSD $ 172,120
Other expenses in current yearUSD $ 129,378
Other expenses in previous yearUSD $ 171,220
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 900
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 105,381
Total revenue in previous fiscal yearUSD $ 91,707
Contributions and grants from current yearUSD $ 15,100
Contributions and grants from previous yearUSD $ 509
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 125,960
Program Service Revenue from current yearUSD $ 89,706
Investment Income from prior yearUSD $ 1,609
Investment Income from current yearUSD $ 1,492
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 91,707
Net assets / fund balances at end of fiscal yearUSD $ 1,828,501
Net assets / fund balances at beginning of fiscal yearUSD $ 1,908,914
Total liabilities at end of fiscal yearUSD $ 311,406
Total liabilities at beginning of fiscal yearUSD $ 324,004
Total assets at end of fiscal yearUSD $ 2,139,907
Total assets at beginning of fiscal yearUSD $ 2,232,918
Revenues less expenses for current yearUSD $ -80,413
Revenues less expenses for previous yearUSD $ -52,429
Total expenses for current yearUSD $ 172,120
Total expenses for previous yearUSD $ 180,748
Other expenses in current yearUSD $ 171,220
Other expenses in previous yearUSD $ 178,852
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 900
Employee salary and benefits paid in previous yearUSD $ 1,896
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 91,707
Total revenue in previous fiscal yearUSD $ 128,319
Contributions and grants from current yearUSD $ 509
Contributions and grants from previous yearUSD $ 750
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 841236806

USA Mailing Address
P O BOX 686
WALDEN
CO
80480
Date first seen: 2007-07-01
Date last seen: 2023-11-01

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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