WAYNE COMMUNITY HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,507,233 |
| Program Service Revenue from current year | USD $ 3,976,917 |
| Investment Income from prior year | USD $ 56,383 |
| Investment Income from current year | USD $ 41,812 |
| Other Revenue from prior year | USD $ 885,555 |
| Other Revenue from current year | USD $ 1,532,693 |
| Gross receipts from all sources | USD $ 10,816,895 |
| Net assets / fund balances at end of fiscal year | USD $ 6,343,315 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,052,993 |
| Total liabilities at end of fiscal year | USD $ 1,011,550 |
| Total liabilities at beginning of fiscal year | USD $ 1,180,358 |
| Total assets at end of fiscal year | USD $ 7,354,865 |
| Total assets at beginning of fiscal year | USD $ 6,233,351 |
| Revenues less expenses for current year | USD $ -532,686 |
| Revenues less expenses for previous year | USD $ -400,021 |
| Total expenses for current year | USD $ 8,994,205 |
| Total expenses for previous year | USD $ 8,324,680 |
| Other expenses in current year | USD $ 2,561,719 |
| Other expenses in previous year | USD $ 2,333,461 |
| 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 $ 6,432,486 |
| Employee salary and benefits paid in previous year | USD $ 5,991,219 |
| 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 $ 8,461,519 |
| Total revenue in previous fiscal year | USD $ 7,924,659 |
| Contributions and grants from current year | USD $ 2,910,097 |
| Contributions and grants from previous year | USD $ 3,475,488 |
| Cost of goods sold | USD $ 2,355,376 |
| Gross sales of inventory assets | USD $ 3,152,269 |
| Total of other revenue | USD $ 735,800 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,813,897 |
| Program Service Revenue from current year | USD $ 3,507,233 |
| Investment Income from prior year | USD $ 22,239 |
| Investment Income from current year | USD $ 56,383 |
| Other Revenue from prior year | USD $ 1,688,062 |
| Other Revenue from current year | USD $ 885,555 |
| Gross receipts from all sources | USD $ 9,459,512 |
| Net assets / fund balances at end of fiscal year | USD $ 5,052,993 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,453,014 |
| Total liabilities at end of fiscal year | USD $ 1,180,358 |
| Total liabilities at beginning of fiscal year | USD $ 1,219,294 |
| Total assets at end of fiscal year | USD $ 6,233,351 |
| Total assets at beginning of fiscal year | USD $ 6,672,308 |
| Revenues less expenses for current year | USD $ -400,021 |
| Revenues less expenses for previous year | USD $ 1,107,847 |
| Total expenses for current year | USD $ 8,324,680 |
| Total expenses for previous year | USD $ 7,100,315 |
| Other expenses in current year | USD $ 2,333,461 |
| Other expenses in previous year | USD $ 2,058,042 |
| 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 $ 5,991,219 |
| Employee salary and benefits paid in previous year | USD $ 5,042,273 |
| 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 $ 7,924,659 |
| Total revenue in previous fiscal year | USD $ 8,208,162 |
| Contributions and grants from current year | USD $ 3,475,488 |
| Contributions and grants from previous year | USD $ 3,683,964 |
| Cost of goods sold | USD $ 1,534,853 |
| Gross sales of inventory assets | USD $ 2,270,789 |
| Total of other revenue | USD $ 149,619 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,377,604 |
| Program Service Revenue from current year | USD $ 2,813,897 |
| Investment Income from prior year | USD $ 45,992 |
| Investment Income from current year | USD $ 22,239 |
| Other Revenue from prior year | USD $ 1,070,755 |
| Other Revenue from current year | USD $ 1,688,062 |
| Gross receipts from all sources | USD $ 9,230,482 |
| Net assets / fund balances at end of fiscal year | USD $ 5,453,014 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,345,167 |
| Total liabilities at end of fiscal year | USD $ 1,219,294 |
| Total liabilities at beginning of fiscal year | USD $ 810,344 |
| Total assets at end of fiscal year | USD $ 6,672,308 |
| Total assets at beginning of fiscal year | USD $ 5,155,511 |
| Revenues less expenses for current year | USD $ 1,107,847 |
| Revenues less expenses for previous year | USD $ 899,033 |
| Total expenses for current year | USD $ 7,100,315 |
| Total expenses for previous year | USD $ 6,266,866 |
| Other expenses in current year | USD $ 2,058,042 |
| Other expenses in previous year | USD $ 1,711,527 |
| 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 $ 5,042,273 |
| Employee salary and benefits paid in previous year | USD $ 4,555,339 |
| 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 $ 8,208,162 |
| Total revenue in previous fiscal year | USD $ 7,165,899 |
| Contributions and grants from current year | USD $ 3,683,964 |
| Contributions and grants from previous year | USD $ 3,671,548 |
| Cost of goods sold | USD $ 1,022,320 |
| Gross sales of inventory assets | USD $ 1,841,357 |
| Total of other revenue | USD $ 869,025 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,694,723 |
| Program Service Revenue from current year | USD $ 2,377,604 |
| Investment Income from prior year | USD $ 57,813 |
| Investment Income from current year | USD $ 45,992 |
| Other Revenue from prior year | USD $ 1,596,132 |
| Other Revenue from current year | USD $ 1,070,755 |
| Gross receipts from all sources | USD $ 8,228,561 |
| Net assets / fund balances at end of fiscal year | USD $ 4,345,167 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,446,134 |
| Total liabilities at end of fiscal year | USD $ 810,344 |
| Total liabilities at beginning of fiscal year | USD $ 772,688 |
| Total assets at end of fiscal year | USD $ 5,155,511 |
| Total assets at beginning of fiscal year | USD $ 4,218,822 |
| Revenues less expenses for current year | USD $ 899,033 |
| Revenues less expenses for previous year | USD $ 47,881 |
| Total expenses for current year | USD $ 6,266,866 |
| Total expenses for previous year | USD $ 5,686,110 |
| Other expenses in current year | USD $ 1,711,527 |
| Other expenses in previous year | USD $ 1,663,789 |
| 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 $ 4,555,339 |
| Employee salary and benefits paid in previous year | USD $ 4,021,221 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 1,100 |
| Total revenue in current fiscal year | USD $ 7,165,899 |
| Total revenue in previous fiscal year | USD $ 5,733,991 |
| Contributions and grants from current year | USD $ 3,671,548 |
| Contributions and grants from previous year | USD $ 2,385,323 |
| Cost of goods sold | USD $ 1,062,662 |
| Gross sales of inventory assets | USD $ 1,966,838 |
| Total of other revenue | USD $ 166,579 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,511,192 |
| Program Service Revenue from current year | USD $ 1,694,723 |
| Investment Income from prior year | USD $ 22,375 |
| Investment Income from current year | USD $ 57,813 |
| Other Revenue from prior year | USD $ 570,996 |
| Other Revenue from current year | USD $ 1,596,132 |
| Gross receipts from all sources | USD $ 6,618,445 |
| Net assets / fund balances at end of fiscal year | USD $ 3,446,134 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,524,992 |
| Total liabilities at end of fiscal year | USD $ 772,688 |
| Total liabilities at beginning of fiscal year | USD $ 675,427 |
| Total assets at end of fiscal year | USD $ 4,218,822 |
| Total assets at beginning of fiscal year | USD $ 4,200,419 |
| Revenues less expenses for current year | USD $ 47,881 |
| Revenues less expenses for previous year | USD $ -187,236 |
| Total expenses for current year | USD $ 5,686,110 |
| Total expenses for previous year | USD $ 5,520,355 |
| Other expenses in current year | USD $ 1,663,789 |
| Other expenses in previous year | USD $ 1,516,779 |
| 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 $ 4,021,221 |
| Employee salary and benefits paid in previous year | USD $ 4,002,576 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,100 |
| Grants and similar amounts paid in previous year | USD $ 1,000 |
| Total revenue in current fiscal year | USD $ 5,733,991 |
| Total revenue in previous fiscal year | USD $ 5,333,119 |
| Contributions and grants from current year | USD $ 2,385,323 |
| Contributions and grants from previous year | USD $ 2,228,556 |
| Cost of goods sold | USD $ 884,454 |
| Gross sales of inventory assets | USD $ 2,316,537 |
| Total of other revenue | USD $ 164,049 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,599,695 |
| Program Service Revenue from current year | USD $ 2,511,192 |
| Investment Income from prior year | USD $ 16,405 |
| Investment Income from current year | USD $ 22,375 |
| Other Revenue from prior year | USD $ 289,707 |
| Other Revenue from current year | USD $ 570,996 |
| Gross receipts from all sources | USD $ 5,614,698 |
| Net assets / fund balances at end of fiscal year | USD $ 3,524,992 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,712,228 |
| Total liabilities at end of fiscal year | USD $ 675,427 |
| Total liabilities at beginning of fiscal year | USD $ 551,663 |
| Total assets at end of fiscal year | USD $ 4,200,419 |
| Total assets at beginning of fiscal year | USD $ 4,263,891 |
| Revenues less expenses for current year | USD $ -187,236 |
| Revenues less expenses for previous year | USD $ 25,810 |
| Total expenses for current year | USD $ 5,520,355 |
| Total expenses for previous year | USD $ 4,922,044 |
| Other expenses in current year | USD $ 1,516,779 |
| Other expenses in previous year | USD $ 1,487,559 |
| 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 $ 4,002,576 |
| Employee salary and benefits paid in previous year | USD $ 3,431,985 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,000 |
| Grants and similar amounts paid in previous year | USD $ 2,500 |
| Total revenue in current fiscal year | USD $ 5,333,119 |
| Total revenue in previous fiscal year | USD $ 4,947,854 |
| Contributions and grants from current year | USD $ 2,228,556 |
| Contributions and grants from previous year | USD $ 2,042,047 |
| Cost of goods sold | USD $ 281,579 |
| Gross sales of inventory assets | USD $ 737,461 |
| Total of other revenue | USD $ 115,114 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,402,380 |
| Program Service Revenue from current year | USD $ 2,599,695 |
| Investment Income from prior year | USD $ 18,595 |
| Investment Income from current year | USD $ 16,405 |
| Other Revenue from prior year | USD $ 234,284 |
| Other Revenue from current year | USD $ 289,707 |
| Gross receipts from all sources | USD $ 5,243,376 |
| Net assets / fund balances at end of fiscal year | USD $ 3,712,228 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,686,418 |
| Total liabilities at end of fiscal year | USD $ 551,663 |
| Total liabilities at beginning of fiscal year | USD $ 410,276 |
| Total assets at end of fiscal year | USD $ 4,263,891 |
| Total assets at beginning of fiscal year | USD $ 4,096,694 |
| Revenues less expenses for current year | USD $ 25,810 |
| Revenues less expenses for previous year | USD $ 551,068 |
| Total expenses for current year | USD $ 4,922,044 |
| Total expenses for previous year | USD $ 4,296,715 |
| Other expenses in current year | USD $ 1,487,559 |
| Other expenses in previous year | USD $ 1,289,670 |
| 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 $ 3,431,985 |
| Employee salary and benefits paid in previous year | USD $ 3,007,045 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 2,500 |
| Total revenue in current fiscal year | USD $ 4,947,854 |
| Total revenue in previous fiscal year | USD $ 4,847,783 |
| Contributions and grants from current year | USD $ 2,042,047 |
| Contributions and grants from previous year | USD $ 2,192,524 |
| Cost of goods sold | USD $ 295,522 |
| Gross sales of inventory assets | USD $ 536,615 |
| Total of other revenue | USD $ 48,614 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,801,675 |
| Program Service Revenue from current year | USD $ 2,317,220 |
| Investment Income from prior year | USD $ 19,600 |
| Investment Income from current year | USD $ 20,213 |
| Other Revenue from prior year | USD $ 166,599 |
| Other Revenue from current year | USD $ 217,460 |
| Gross receipts from all sources | USD $ 4,365,097 |
| Net assets / fund balances at end of fiscal year | USD $ 3,135,350 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,912,361 |
| Total liabilities at end of fiscal year | USD $ 501,650 |
| Total liabilities at beginning of fiscal year | USD $ 510,886 |
| Total assets at end of fiscal year | USD $ 3,637,000 |
| Total assets at beginning of fiscal year | USD $ 3,423,247 |
| Revenues less expenses for current year | USD $ 222,989 |
| Revenues less expenses for previous year | USD $ 127,328 |
| Total expenses for current year | USD $ 3,955,637 |
| Total expenses for previous year | USD $ 3,073,077 |
| Other expenses in current year | USD $ 1,331,330 |
| Other expenses in previous year | USD $ 958,673 |
| 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 $ 2,624,307 |
| Employee salary and benefits paid in previous year | USD $ 2,114,404 |
| 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 $ 4,178,626 |
| Total revenue in previous fiscal year | USD $ 3,200,405 |
| Contributions and grants from current year | USD $ 1,623,733 |
| Contributions and grants from previous year | USD $ 1,212,531 |
| Cost of goods sold | USD $ 186,471 |
| Gross sales of inventory assets | USD $ 362,948 |
| Total of other revenue | USD $ 40,983 |
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