HERITAGE HEALTH CARE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,501,611 |
Program Service Revenue from current year | USD $ 2,910,897 |
Investment Income from prior year | USD $ 7,517 |
Investment Income from current year | USD $ 10,864,508 |
Other Revenue from prior year | USD $ 41,681 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,380,786 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,763,492 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 22,823,144 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 10,059,652 |
Revenues less expenses for current year | USD $ -211,019 |
Revenues less expenses for previous year | USD $ -1,421,971 |
Total expenses for current year | USD $ 13,986,424 |
Total expenses for previous year | USD $ 18,972,780 |
Other expenses in current year | USD $ 12,823,965 |
Other expenses in previous year | USD $ 10,740,201 |
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 $ 1,162,459 |
Employee salary and benefits paid in previous year | USD $ 8,232,579 |
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 $ 13,775,405 |
Total revenue in previous fiscal year | USD $ 17,550,809 |
Contributions and grants from current year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,697,024 |
Program Service Revenue from current year | USD $ 17,501,611 |
Investment Income from prior year | USD $ 588 |
Investment Income from current year | USD $ 7,517 |
Other Revenue from prior year | USD $ 61,794 |
Other Revenue from current year | USD $ 41,681 |
Gross receipts from all sources | USD $ 17,550,809 |
Net assets / fund balances at end of fiscal year | USD $ -12,763,492 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,341,521 |
Total liabilities at end of fiscal year | USD $ 22,823,144 |
Total liabilities at beginning of fiscal year | USD $ 19,526,262 |
Total assets at end of fiscal year | USD $ 10,059,652 |
Total assets at beginning of fiscal year | USD $ 8,184,741 |
Revenues less expenses for current year | USD $ -1,421,971 |
Revenues less expenses for previous year | USD $ -3,055,969 |
Total expenses for current year | USD $ 18,972,780 |
Total expenses for previous year | USD $ 17,815,375 |
Other expenses in current year | USD $ 10,740,201 |
Other expenses in previous year | USD $ 8,993,546 |
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 $ 8,232,579 |
Employee salary and benefits paid in previous year | USD $ 8,821,829 |
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 $ 17,550,809 |
Total revenue in previous fiscal year | USD $ 14,759,406 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 41,681 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,380,763 |
Program Service Revenue from current year | USD $ 14,697,024 |
Investment Income from prior year | USD $ 196 |
Investment Income from current year | USD $ 588 |
Other Revenue from prior year | USD $ 114,595 |
Other Revenue from current year | USD $ 61,794 |
Gross receipts from all sources | USD $ 14,759,406 |
Net assets / fund balances at end of fiscal year | USD $ -11,341,521 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,285,832 |
Total liabilities at end of fiscal year | USD $ 19,526,262 |
Total liabilities at beginning of fiscal year | USD $ 14,218,666 |
Total assets at end of fiscal year | USD $ 8,184,741 |
Total assets at beginning of fiscal year | USD $ 5,932,834 |
Revenues less expenses for current year | USD $ -3,055,969 |
Revenues less expenses for previous year | USD $ -622,281 |
Total expenses for current year | USD $ 17,815,375 |
Total expenses for previous year | USD $ 13,117,835 |
Other expenses in current year | USD $ 8,993,546 |
Other expenses in previous year | USD $ 5,241,631 |
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 $ 8,821,829 |
Employee salary and benefits paid in previous year | USD $ 7,876,204 |
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 $ 14,759,406 |
Total revenue in previous fiscal year | USD $ 12,495,554 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 61,794 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,496,319 |
Program Service Revenue from current year | USD $ 12,380,763 |
Investment Income from prior year | USD $ 74 |
Investment Income from current year | USD $ 196 |
Other Revenue from prior year | USD $ 50,156 |
Other Revenue from current year | USD $ 114,595 |
Gross receipts from all sources | USD $ 12,495,554 |
Net assets / fund balances at end of fiscal year | USD $ -8,085,832 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,463,551 |
Total liabilities at end of fiscal year | USD $ 14,218,666 |
Total liabilities at beginning of fiscal year | USD $ 12,979,104 |
Total assets at end of fiscal year | USD $ 6,132,834 |
Total assets at beginning of fiscal year | USD $ 5,515,553 |
Revenues less expenses for current year | USD $ -622,281 |
Revenues less expenses for previous year | USD $ -931,443 |
Total expenses for current year | USD $ 13,117,835 |
Total expenses for previous year | USD $ 13,477,992 |
Other expenses in current year | USD $ 5,241,631 |
Other expenses in previous year | USD $ 5,390,085 |
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 $ 7,876,204 |
Employee salary and benefits paid in previous year | USD $ 8,087,907 |
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 $ 12,495,554 |
Total revenue in previous fiscal year | USD $ 12,546,549 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 114,595 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,188,316 |
Program Service Revenue from current year | USD $ 12,496,319 |
Investment Income from prior year | USD $ 674 |
Investment Income from current year | USD $ 74 |
Other Revenue from current year | USD $ 50,156 |
Gross receipts from all sources | USD $ 12,546,549 |
Net assets / fund balances at end of fiscal year | USD $ -7,417,200 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,485,757 |
Total liabilities at end of fiscal year | USD $ 12,979,104 |
Total liabilities at beginning of fiscal year | USD $ 12,333,707 |
Total assets at end of fiscal year | USD $ 5,561,904 |
Total assets at beginning of fiscal year | USD $ 5,847,950 |
Revenues less expenses for current year | USD $ -931,443 |
Revenues less expenses for previous year | USD $ -1,018,625 |
Total expenses for current year | USD $ 13,477,992 |
Total expenses for previous year | USD $ 14,207,615 |
Other expenses in current year | USD $ 5,390,085 |
Other expenses in previous year | USD $ 5,328,813 |
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 $ 8,087,907 |
Employee salary and benefits paid in previous year | USD $ 8,878,802 |
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 $ 12,546,549 |
Total revenue in previous fiscal year | USD $ 13,188,990 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 50,156 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,643,165 |
Program Service Revenue from current year | USD $ 13,188,316 |
Investment Income from prior year | USD $ 4,445 |
Investment Income from current year | USD $ 674 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,188,990 |
Net assets / fund balances at end of fiscal year | USD $ -6,485,757 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,467,132 |
Total liabilities at end of fiscal year | USD $ 12,333,707 |
Total liabilities at beginning of fiscal year | USD $ 11,572,691 |
Total assets at end of fiscal year | USD $ 5,847,950 |
Total assets at beginning of fiscal year | USD $ 6,105,559 |
Revenues less expenses for current year | USD $ -1,018,625 |
Revenues less expenses for previous year | USD $ -1,071,260 |
Total expenses for current year | USD $ 14,207,615 |
Total expenses for previous year | USD $ 12,718,870 |
Other expenses in current year | USD $ 5,328,813 |
Other expenses in previous year | USD $ 4,583,587 |
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 $ 8,878,802 |
Employee salary and benefits paid in previous year | USD $ 8,135,283 |
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 $ 13,188,990 |
Total revenue in previous fiscal year | USD $ 11,647,610 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 161482405