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THE NORTHERN NECK-MIDDLESEX FREE HEALTH CLINIC INC
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THE NORTHERN NECK-MIDDLESEX FREE HEALTH CLINIC INC
Kilmarnock, VA, US
•
501(c)3
•
EIN
54-1679279
•
WWW.NNMFHC.ORG
THE NORTHERN NECK-MIDDLESEX FREE HEALTH CLINIC INC
Sign up to claim this org
Kilmarnock, VA, US
•
501(c)3
•
EIN
54-1679279
•
WWW.NNMFHC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$4,726,002
Investments
73%
Cash & Equivalents
9%
Inventories
9%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$124,804
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$597,823
$447,093
-25%
Receivables (Non-Related)
$98,477
$109,988
+12%
Related-Party Receivables
-
-
-
Inventories
$725,233
$424,494
-41%
Prepaid Expenses
$3,329
$7,742
+133%
Investments
$3,206,114
$3,471,102
+8%
Property, Plant, & Equipment (net)
$280,662
$265,583
-5%
Other Assets
-
-
-
Total Assets
$4,911,638
$4,726,002
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$107,159
$124,804
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$107,159
$124,804
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$2,193,213
$2,240,016
+2%
Unrestricted Net Assets
$2,611,266
$2,361,182
-10%
Net assets
2023
2024
Change
Net assets
+$4,804,479
+$4,601,198
-4%
Balance Sheet
