ISLAND NURSING & REHAB CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,170,437 |
Program Service Revenue from current year | USD $ 12,712,537 |
Investment Income from prior year | USD $ 10,111 |
Investment Income from current year | USD $ 8,222 |
Other Revenue from prior year | USD $ 32,447 |
Other Revenue from current year | USD $ 1,160,313 |
Gross receipts from all sources | USD $ 15,065,565 |
Net assets / fund balances at end of fiscal year | USD $ 45,413 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,393,177 |
Total liabilities at end of fiscal year | USD $ 14,423,662 |
Total liabilities at beginning of fiscal year | USD $ 17,152,749 |
Total assets at end of fiscal year | USD $ 14,469,075 |
Total assets at beginning of fiscal year | USD $ 20,545,926 |
Revenues less expenses for current year | USD $ -4,601,646 |
Revenues less expenses for previous year | USD $ 13,543,725 |
Total expenses for current year | USD $ 19,667,211 |
Total expenses for previous year | USD $ 14,374,062 |
Other expenses in current year | USD $ 7,532,697 |
Other expenses in previous year | USD $ 5,081,001 |
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 $ 8,329,853 |
Employee salary and benefits paid in previous year | USD $ 9,293,061 |
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 $ 3,804,661 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,065,565 |
Total revenue in previous fiscal year | USD $ 27,917,787 |
Contributions and grants from current year | USD $ 1,184,493 |
Contributions and grants from previous year | USD $ 15,704,792 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,160,313 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,258,100 |
Program Service Revenue from current year | USD $ 12,170,437 |
Investment Income from prior year | USD $ 5,537 |
Investment Income from current year | USD $ 10,111 |
Other Revenue from prior year | USD $ 16,332 |
Other Revenue from current year | USD $ 32,447 |
Gross receipts from all sources | USD $ 27,917,787 |
Net assets / fund balances at end of fiscal year | USD $ 3,393,177 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,150,548 |
Total liabilities at end of fiscal year | USD $ 17,152,749 |
Total liabilities at beginning of fiscal year | USD $ 28,492,069 |
Total assets at end of fiscal year | USD $ 20,545,926 |
Total assets at beginning of fiscal year | USD $ 18,341,521 |
Revenues less expenses for current year | USD $ 13,543,725 |
Revenues less expenses for previous year | USD $ 1,742,362 |
Total expenses for current year | USD $ 14,374,062 |
Total expenses for previous year | USD $ 16,007,671 |
Other expenses in current year | USD $ 5,081,001 |
Other expenses in previous year | USD $ 5,417,220 |
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 $ 9,293,061 |
Employee salary and benefits paid in previous year | USD $ 10,590,451 |
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 $ 27,917,787 |
Total revenue in previous fiscal year | USD $ 17,750,033 |
Contributions and grants from current year | USD $ 15,704,792 |
Contributions and grants from previous year | USD $ 5,470,064 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 32,447 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,392,235 |
Program Service Revenue from current year | USD $ 12,258,100 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 5,537 |
Other Revenue from prior year | USD $ 10,504 |
Other Revenue from current year | USD $ 16,332 |
Gross receipts from all sources | USD $ 17,750,033 |
Net assets / fund balances at end of fiscal year | USD $ -10,150,548 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,892,910 |
Total liabilities at end of fiscal year | USD $ 28,492,069 |
Total liabilities at beginning of fiscal year | USD $ 26,283,295 |
Total assets at end of fiscal year | USD $ 18,341,521 |
Total assets at beginning of fiscal year | USD $ 14,390,385 |
Revenues less expenses for current year | USD $ 1,742,362 |
Revenues less expenses for previous year | USD $ 18,242 |
Total expenses for current year | USD $ 16,007,671 |
Total expenses for previous year | USD $ 17,764,392 |
Other expenses in current year | USD $ 5,417,220 |
Other expenses in previous year | USD $ 5,792,015 |
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 $ 10,590,451 |
Employee salary and benefits paid in previous year | USD $ 11,972,377 |
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 $ 17,750,033 |
Total revenue in previous fiscal year | USD $ 17,782,634 |
Contributions and grants from current year | USD $ 5,470,064 |
Contributions and grants from previous year | USD $ 1,379,895 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 16,332 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,955,434 |
Program Service Revenue from current year | USD $ 16,392,235 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 22,594 |
Other Revenue from current year | USD $ 10,504 |
Gross receipts from all sources | USD $ 17,782,634 |
Net assets / fund balances at end of fiscal year | USD $ -11,892,910 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,911,152 |
Total liabilities at end of fiscal year | USD $ 26,283,295 |
Total liabilities at beginning of fiscal year | USD $ 26,011,852 |
Total assets at end of fiscal year | USD $ 14,390,385 |
Total assets at beginning of fiscal year | USD $ 14,100,700 |
Revenues less expenses for current year | USD $ 18,242 |
Revenues less expenses for previous year | USD $ -1,142,481 |
Total expenses for current year | USD $ 17,764,392 |
Total expenses for previous year | USD $ 18,615,509 |
Other expenses in current year | USD $ 5,792,015 |
Other expenses in previous year | USD $ 6,327,719 |
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 $ 11,972,377 |
Employee salary and benefits paid in previous year | USD $ 12,287,790 |
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 $ 17,782,634 |
Total revenue in previous fiscal year | USD $ 17,473,028 |
Contributions and grants from current year | USD $ 1,379,895 |
Contributions and grants from previous year | USD $ 495,000 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 10,504 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,983,425 |
Program Service Revenue from current year | USD $ 16,955,434 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 26,392 |
Other Revenue from current year | USD $ 22,594 |
Gross receipts from all sources | USD $ 17,473,028 |
Net assets / fund balances at end of fiscal year | USD $ -11,911,152 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,768,671 |
Total liabilities at end of fiscal year | USD $ 26,011,852 |
Total liabilities at beginning of fiscal year | USD $ 26,139,740 |
Total assets at end of fiscal year | USD $ 14,100,700 |
Total assets at beginning of fiscal year | USD $ 15,371,069 |
Revenues less expenses for current year | USD $ -1,142,481 |
Revenues less expenses for previous year | USD $ -1,723,445 |
Total expenses for current year | USD $ 18,615,509 |
Total expenses for previous year | USD $ 17,960,752 |
Other expenses in current year | USD $ 6,327,719 |
Other expenses in previous year | USD $ 5,792,768 |
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 $ 12,287,790 |
Employee salary and benefits paid in previous year | USD $ 12,167,984 |
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 $ 17,473,028 |
Total revenue in previous fiscal year | USD $ 16,237,307 |
Contributions and grants from current year | USD $ 495,000 |
Contributions and grants from previous year | USD $ 227,490 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 22,594 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,607,239 |
Program Service Revenue from current year | USD $ 15,983,425 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 28,852 |
Other Revenue from current year | USD $ 26,392 |
Gross receipts from all sources | USD $ 16,237,307 |
Net assets / fund balances at end of fiscal year | USD $ -10,768,671 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,045,226 |
Total liabilities at end of fiscal year | USD $ 26,139,740 |
Total liabilities at beginning of fiscal year | USD $ 26,189,743 |
Total assets at end of fiscal year | USD $ 15,371,069 |
Total assets at beginning of fiscal year | USD $ 17,144,517 |
Revenues less expenses for current year | USD $ -1,723,445 |
Revenues less expenses for previous year | USD $ 191,091 |
Total expenses for current year | USD $ 17,960,752 |
Total expenses for previous year | USD $ 17,403,710 |
Other expenses in current year | USD $ 5,792,768 |
Other expenses in previous year | USD $ 5,685,738 |
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 $ 12,167,984 |
Employee salary and benefits paid in previous year | USD $ 11,717,972 |
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 $ 16,237,307 |
Total revenue in previous fiscal year | USD $ 17,594,801 |
Contributions and grants from current year | USD $ 227,490 |
Contributions and grants from previous year | USD $ 958,710 |
Total of other revenue | USD $ 26,392 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,486,979 |
Program Service Revenue from current year | USD $ 16,315,206 |
Investment Income from prior year | USD $ 189 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 36,480 |
Other Revenue from current year | USD $ 20,997 |
Gross receipts from all sources | USD $ 17,930,158 |
Net assets / fund balances at end of fiscal year | USD $ -9,236,317 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,287,525 |
Total liabilities at end of fiscal year | USD $ 27,279,638 |
Total liabilities at beginning of fiscal year | USD $ 29,708,611 |
Total assets at end of fiscal year | USD $ 18,043,321 |
Total assets at beginning of fiscal year | USD $ 19,421,086 |
Revenues less expenses for current year | USD $ 869,012 |
Revenues less expenses for previous year | USD $ -1,151,193 |
Total expenses for current year | USD $ 17,059,863 |
Total expenses for previous year | USD $ 16,690,476 |
Other expenses in current year | USD $ 5,572,363 |
Other expenses in previous year | USD $ 5,491,115 |
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 $ 11,487,500 |
Employee salary and benefits paid in previous year | USD $ 11,199,361 |
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 $ 17,928,875 |
Total revenue in previous fiscal year | USD $ 15,539,283 |
Contributions and grants from current year | USD $ 1,592,672 |
Contributions and grants from previous year | USD $ 15,635 |
Gross income from fundraising events | USD $ 3,924 |
Total of other revenue | USD $ 18,356 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,153,882 |
Program Service Revenue from current year | USD $ 15,486,979 |
Investment Income from prior year | USD $ 5,635 |
Investment Income from current year | USD $ 189 |
Other Revenue from prior year | USD $ 14,047 |
Other Revenue from current year | USD $ 36,480 |
Gross receipts from all sources | USD $ 15,543,188 |
Net assets / fund balances at end of fiscal year | USD $ -10,287,525 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,136,332 |
Total liabilities at end of fiscal year | USD $ 29,708,611 |
Total liabilities at beginning of fiscal year | USD $ 29,747,666 |
Total assets at end of fiscal year | USD $ 19,421,086 |
Total assets at beginning of fiscal year | USD $ 20,611,334 |
Revenues less expenses for current year | USD $ -1,151,193 |
Revenues less expenses for previous year | USD $ -222,906 |
Total expenses for current year | USD $ 16,690,476 |
Total expenses for previous year | USD $ 16,422,014 |
Other expenses in current year | USD $ 5,491,115 |
Other expenses in previous year | USD $ 5,582,944 |
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 $ 11,199,361 |
Employee salary and benefits paid in previous year | USD $ 10,839,070 |
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 $ 15,539,283 |
Total revenue in previous fiscal year | USD $ 16,199,108 |
Contributions and grants from current year | USD $ 15,635 |
Contributions and grants from previous year | USD $ 25,544 |
Gross income from fundraising events | USD $ 5,290 |
Total of other revenue | USD $ 35,095 |
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