SAINT JOSEPH'S REHABILITATION AND RESIDENCE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,361,978 |
Program Service Revenue from current year | USD $ 18,933,385 |
Investment Income from prior year | USD $ -4,385 |
Investment Income from current year | USD $ 8,133 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,940,277 |
Net assets / fund balances at end of fiscal year | USD $ -31,401,421 |
Net assets / fund balances at beginning of fiscal year | USD $ -19,933,108 |
Total liabilities at end of fiscal year | USD $ 39,746,176 |
Total liabilities at beginning of fiscal year | USD $ 30,899,771 |
Total assets at end of fiscal year | USD $ 8,344,755 |
Total assets at beginning of fiscal year | USD $ 10,966,663 |
Revenues less expenses for current year | USD $ -11,476,453 |
Revenues less expenses for previous year | USD $ -13,888,144 |
Total expenses for current year | USD $ 31,251,224 |
Total expenses for previous year | USD $ 33,143,417 |
Other expenses in current year | USD $ 24,257,858 |
Other expenses in previous year | USD $ 26,717,472 |
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 $ 6,993,366 |
Employee salary and benefits paid in previous year | USD $ 6,425,945 |
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 $ 19,774,771 |
Total revenue in previous fiscal year | USD $ 19,255,273 |
Contributions and grants from current year | USD $ 833,253 |
Contributions and grants from previous year | USD $ 1,897,680 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,391,094 |
Program Service Revenue from current year | USD $ 17,361,978 |
Investment Income from prior year | USD $ 2,943 |
Investment Income from current year | USD $ -4,385 |
Other Revenue from prior year | USD $ 890 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,326,213 |
Net assets / fund balances at end of fiscal year | USD $ -19,933,108 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,024,031 |
Total liabilities at end of fiscal year | USD $ 30,899,771 |
Total liabilities at beginning of fiscal year | USD $ 13,830,883 |
Total assets at end of fiscal year | USD $ 10,966,663 |
Total assets at beginning of fiscal year | USD $ 7,806,852 |
Revenues less expenses for current year | USD $ -13,888,144 |
Revenues less expenses for previous year | USD $ -2,329,728 |
Total expenses for current year | USD $ 33,143,417 |
Total expenses for previous year | USD $ 14,516,040 |
Other expenses in current year | USD $ 26,717,472 |
Other expenses in previous year | USD $ 8,389,595 |
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 $ 6,425,945 |
Employee salary and benefits paid in previous year | USD $ 6,126,445 |
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 $ 19,255,273 |
Total revenue in previous fiscal year | USD $ 12,186,312 |
Contributions and grants from current year | USD $ 1,897,680 |
Contributions and grants from previous year | USD $ 791,385 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,285,849 |
Program Service Revenue from current year | USD $ 11,391,094 |
Investment Income from prior year | USD $ 1,823 |
Investment Income from current year | USD $ 2,943 |
Other Revenue from prior year | USD $ 1,395 |
Other Revenue from current year | USD $ 890 |
Gross receipts from all sources | USD $ 12,186,312 |
Net assets / fund balances at end of fiscal year | USD $ -6,024,031 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,719,655 |
Total liabilities at end of fiscal year | USD $ 13,830,883 |
Total liabilities at beginning of fiscal year | USD $ 11,054,523 |
Total assets at end of fiscal year | USD $ 7,806,852 |
Total assets at beginning of fiscal year | USD $ 7,334,868 |
Revenues less expenses for current year | USD $ -2,329,728 |
Revenues less expenses for previous year | USD $ -729,203 |
Total expenses for current year | USD $ 14,516,040 |
Total expenses for previous year | USD $ 13,429,004 |
Other expenses in current year | USD $ 8,389,595 |
Other expenses in previous year | USD $ 7,025,195 |
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 $ 6,126,445 |
Employee salary and benefits paid in previous year | USD $ 6,403,809 |
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 $ 12,186,312 |
Total revenue in previous fiscal year | USD $ 12,699,801 |
Contributions and grants from current year | USD $ 791,385 |
Contributions and grants from previous year | USD $ 410,734 |
2020-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,653,146 |
Program Service Revenue from current year | USD $ 12,285,849 |
Investment Income from prior year | USD $ -13 |
Investment Income from current year | USD $ 1,823 |
Other Revenue from prior year | USD $ 2,658 |
Other Revenue from current year | USD $ 1,395 |
Gross receipts from all sources | USD $ 12,699,801 |
Net assets / fund balances at end of fiscal year | USD $ -3,719,655 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,000,625 |
Total liabilities at end of fiscal year | USD $ 11,054,523 |
Total liabilities at beginning of fiscal year | USD $ 10,428,806 |
Total assets at end of fiscal year | USD $ 7,334,868 |
Total assets at beginning of fiscal year | USD $ 7,428,181 |
Revenues less expenses for current year | USD $ -729,203 |
Revenues less expenses for previous year | USD $ -1,758,855 |
Total expenses for current year | USD $ 13,429,004 |
Total expenses for previous year | USD $ 13,415,223 |
Other expenses in current year | USD $ 7,025,195 |
Other expenses in previous year | USD $ 6,884,920 |
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 $ 6,403,809 |
Employee salary and benefits paid in previous year | USD $ 6,530,303 |
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 $ 12,699,801 |
Total revenue in previous fiscal year | USD $ 11,656,368 |
Contributions and grants from current year | USD $ 410,734 |
Contributions and grants from previous year | USD $ 577 |
2019-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,759,852 |
Program Service Revenue from current year | USD $ 11,653,146 |
Investment Income from prior year | USD $ 629 |
Investment Income from current year | USD $ -13 |
Other Revenue from prior year | USD $ 840 |
Other Revenue from current year | USD $ 2,658 |
Gross receipts from all sources | USD $ 11,662,036 |
Net assets / fund balances at end of fiscal year | USD $ -3,000,625 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,241,770 |
Total liabilities at end of fiscal year | USD $ 10,428,806 |
Total liabilities at beginning of fiscal year | USD $ 8,361,077 |
Total assets at end of fiscal year | USD $ 7,428,181 |
Total assets at beginning of fiscal year | USD $ 7,119,307 |
Revenues less expenses for current year | USD $ -1,758,855 |
Revenues less expenses for previous year | USD $ -378,318 |
Total expenses for current year | USD $ 13,415,223 |
Total expenses for previous year | USD $ 3,140,781 |
Other expenses in current year | USD $ 6,884,920 |
Other expenses in previous year | USD $ 1,508,314 |
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 $ 6,530,303 |
Employee salary and benefits paid in previous year | USD $ 1,632,467 |
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 $ 11,656,368 |
Total revenue in previous fiscal year | USD $ 2,762,463 |
Contributions and grants from current year | USD $ 577 |
Contributions and grants from previous year | USD $ 1,142 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,274,101 |
Program Service Revenue from current year | USD $ 10,463,071 |
Investment Income from prior year | USD $ 574,994 |
Investment Income from current year | USD $ 209,912 |
Other Revenue from prior year | USD $ -1,666 |
Other Revenue from current year | USD $ -3,297 |
Gross receipts from all sources | USD $ 10,812,522 |
Net assets / fund balances at end of fiscal year | USD $ -2,108,765 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,280,454 |
Total liabilities at end of fiscal year | USD $ 4,250,773 |
Total liabilities at beginning of fiscal year | USD $ 4,215,987 |
Total assets at end of fiscal year | USD $ 2,142,008 |
Total assets at beginning of fiscal year | USD $ 2,935,533 |
Revenues less expenses for current year | USD $ -828,311 |
Revenues less expenses for previous year | USD $ -627,937 |
Total expenses for current year | USD $ 11,503,307 |
Total expenses for previous year | USD $ 11,482,563 |
Other expenses in current year | USD $ 5,624,888 |
Other expenses in previous year | USD $ 5,565,394 |
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 $ 5,878,419 |
Employee salary and benefits paid in previous year | USD $ 5,917,169 |
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 $ 10,674,996 |
Total revenue in previous fiscal year | USD $ 10,854,626 |
Contributions and grants from current year | USD $ 5,310 |
Contributions and grants from previous year | USD $ 7,197 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,688,276 |
Program Service Revenue from current year | USD $ 10,274,101 |
Investment Income from prior year | USD $ -14,748 |
Investment Income from current year | USD $ 574,994 |
Other Revenue from prior year | USD $ -12,495 |
Other Revenue from current year | USD $ -1,666 |
Gross receipts from all sources | USD $ 11,218,945 |
Net assets / fund balances at end of fiscal year | USD $ -1,280,454 |
Net assets / fund balances at beginning of fiscal year | USD $ -652,517 |
Total liabilities at end of fiscal year | USD $ 4,227,439 |
Total liabilities at beginning of fiscal year | USD $ 4,024,483 |
Total assets at end of fiscal year | USD $ 2,946,985 |
Total assets at beginning of fiscal year | USD $ 3,371,966 |
Revenues less expenses for current year | USD $ -627,937 |
Revenues less expenses for previous year | USD $ -1,305,690 |
Total expenses for current year | USD $ 11,482,563 |
Total expenses for previous year | USD $ 10,971,589 |
Other expenses in current year | USD $ 5,565,394 |
Other expenses in previous year | USD $ 5,815,477 |
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 $ 5,917,169 |
Employee salary and benefits paid in previous year | USD $ 5,156,112 |
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 $ 10,854,626 |
Total revenue in previous fiscal year | USD $ 9,665,899 |
Contributions and grants from current year | USD $ 7,197 |
Contributions and grants from previous year | USD $ 4,866 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,662,306 |
Program Service Revenue from current year | USD $ 9,688,276 |
Investment Income from prior year | USD $ -1,089 |
Investment Income from current year | USD $ -14,748 |
Other Revenue from prior year | USD $ -12,214 |
Other Revenue from current year | USD $ -12,495 |
Gross receipts from all sources | USD $ 9,712,397 |
Net assets / fund balances at end of fiscal year | USD $ -652,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 654,431 |
Total liabilities at end of fiscal year | USD $ 4,024,483 |
Total liabilities at beginning of fiscal year | USD $ 3,954,576 |
Total assets at end of fiscal year | USD $ 3,371,966 |
Total assets at beginning of fiscal year | USD $ 4,609,007 |
Revenues less expenses for current year | USD $ -1,305,690 |
Revenues less expenses for previous year | USD $ -1,080,693 |
Total expenses for current year | USD $ 10,971,589 |
Total expenses for previous year | USD $ 10,748,875 |
Other expenses in current year | USD $ 5,815,477 |
Other expenses in previous year | USD $ 5,106,975 |
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 $ 5,156,112 |
Employee salary and benefits paid in previous year | USD $ 5,641,900 |
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 $ 9,665,899 |
Total revenue in previous fiscal year | USD $ 9,668,182 |
Contributions and grants from current year | USD $ 4,866 |
Contributions and grants from previous year | USD $ 19,179 |
The following addresses have been detected as associated with Tax Indentification Number 010339489