PALISADES GENERAL CARE, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,956,719 |
Program Service Revenue from current year | USD $ 25,047,622 |
Investment Income from prior year | USD $ 1,386,497 |
Investment Income from current year | USD $ 1,355,208 |
Other Revenue from prior year | USD $ 22,023 |
Other Revenue from current year | USD $ 41,856 |
Gross receipts from all sources | USD $ 26,444,786 |
Net assets / fund balances at end of fiscal year | USD $ 29,686,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,756,252 |
Total liabilities at end of fiscal year | USD $ 13,588,782 |
Total liabilities at beginning of fiscal year | USD $ 14,520,882 |
Total assets at end of fiscal year | USD $ 43,274,782 |
Total assets at beginning of fiscal year | USD $ 43,277,134 |
Revenues less expenses for current year | USD $ 2,429,668 |
Revenues less expenses for previous year | USD $ 3,138,530 |
Total expenses for current year | USD $ 24,015,118 |
Total expenses for previous year | USD $ 23,226,809 |
Other expenses in current year | USD $ 9,454,300 |
Other expenses in previous year | USD $ 9,351,566 |
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 $ 14,560,318 |
Employee salary and benefits paid in previous year | USD $ 13,866,973 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 8,270 |
Total revenue in current fiscal year | USD $ 26,444,786 |
Total revenue in previous fiscal year | USD $ 26,365,339 |
Contributions and grants from current year | USD $ 100 |
Contributions and grants from previous year | USD $ 100 |
Total of other revenue | USD $ 41,856 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,434,960 |
Program Service Revenue from current year | USD $ 24,956,719 |
Investment Income from prior year | USD $ 1,071,239 |
Investment Income from current year | USD $ 1,386,497 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 22,023 |
Gross receipts from all sources | USD $ 26,365,339 |
Net assets / fund balances at end of fiscal year | USD $ 28,756,252 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,085,528 |
Total liabilities at end of fiscal year | USD $ 14,520,882 |
Total liabilities at beginning of fiscal year | USD $ 14,736,232 |
Total assets at end of fiscal year | USD $ 43,277,134 |
Total assets at beginning of fiscal year | USD $ 40,821,760 |
Revenues less expenses for current year | USD $ 3,138,530 |
Revenues less expenses for previous year | USD $ 2,291,368 |
Total expenses for current year | USD $ 23,226,809 |
Total expenses for previous year | USD $ 24,214,831 |
Other expenses in current year | USD $ 9,351,566 |
Other expenses in previous year | USD $ 9,304,037 |
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 $ 13,866,973 |
Employee salary and benefits paid in previous year | USD $ 14,888,647 |
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 $ 8,270 |
Grants and similar amounts paid in previous year | USD $ 22,147 |
Total revenue in current fiscal year | USD $ 26,365,339 |
Total revenue in previous fiscal year | USD $ 26,506,199 |
Contributions and grants from current year | USD $ 100 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 22,023 |
The following addresses have been detected as associated with Tax Indentification Number 222587492