MARGARETVILLE NURSING HOME 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,864,970 |
Program Service Revenue from current year | USD $ 4,404,850 |
Investment Income from prior year | USD $ 1,161 |
Investment Income from current year | USD $ 2,331 |
Other Revenue from prior year | USD $ 16,517 |
Other Revenue from current year | USD $ 14,326 |
Gross receipts from all sources | USD $ 4,496,368 |
Net assets / fund balances at end of fiscal year | USD $ -1,353,655 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,297,663 |
Total liabilities at end of fiscal year | USD $ 5,277,578 |
Total liabilities at beginning of fiscal year | USD $ 16,820,717 |
Total assets at end of fiscal year | USD $ 3,923,923 |
Total assets at beginning of fiscal year | USD $ 4,523,054 |
Revenues less expenses for current year | USD $ -6,384,408 |
Revenues less expenses for previous year | USD $ -2,980,749 |
Total expenses for current year | USD $ 10,880,776 |
Total expenses for previous year | USD $ 9,217,772 |
Other expenses in current year | USD $ 6,355,949 |
Other expenses in previous year | USD $ 3,725,422 |
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 $ 4,524,827 |
Employee salary and benefits paid in previous year | USD $ 5,492,350 |
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 $ 4,496,368 |
Total revenue in previous fiscal year | USD $ 6,237,023 |
Contributions and grants from current year | USD $ 74,861 |
Contributions and grants from previous year | USD $ 354,375 |
Total of other revenue | USD $ 14,326 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,916,071 |
Program Service Revenue from current year | USD $ 5,864,970 |
Investment Income from prior year | USD $ 2,180 |
Investment Income from current year | USD $ 1,161 |
Other Revenue from prior year | USD $ 16,082 |
Other Revenue from current year | USD $ 16,517 |
Gross receipts from all sources | USD $ 6,237,023 |
Net assets / fund balances at end of fiscal year | USD $ -12,297,663 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,316,914 |
Total liabilities at end of fiscal year | USD $ 16,820,717 |
Total liabilities at beginning of fiscal year | USD $ 15,309,283 |
Total assets at end of fiscal year | USD $ 4,523,054 |
Total assets at beginning of fiscal year | USD $ 5,992,369 |
Revenues less expenses for current year | USD $ -2,980,749 |
Revenues less expenses for previous year | USD $ -694,168 |
Total expenses for current year | USD $ 9,217,772 |
Total expenses for previous year | USD $ 8,122,242 |
Other expenses in current year | USD $ 3,725,422 |
Other expenses in previous year | USD $ 3,213,500 |
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 $ 5,492,350 |
Employee salary and benefits paid in previous year | USD $ 4,908,742 |
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 $ 6,237,023 |
Total revenue in previous fiscal year | USD $ 7,428,074 |
Contributions and grants from current year | USD $ 354,375 |
Contributions and grants from previous year | USD $ 493,741 |
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 $ 16,517 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,760,371 |
Program Service Revenue from current year | USD $ 6,916,071 |
Investment Income from prior year | USD $ 8,827 |
Investment Income from current year | USD $ 2,180 |
Other Revenue from prior year | USD $ 27,014 |
Other Revenue from current year | USD $ 16,082 |
Gross receipts from all sources | USD $ 7,428,074 |
Net assets / fund balances at end of fiscal year | USD $ -9,316,914 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,622,746 |
Total liabilities at end of fiscal year | USD $ 15,309,283 |
Total liabilities at beginning of fiscal year | USD $ 13,209,894 |
Total assets at end of fiscal year | USD $ 5,992,369 |
Total assets at beginning of fiscal year | USD $ 4,587,148 |
Revenues less expenses for current year | USD $ -694,168 |
Revenues less expenses for previous year | USD $ -1,879,335 |
Total expenses for current year | USD $ 8,122,242 |
Total expenses for previous year | USD $ 8,754,167 |
Other expenses in current year | USD $ 3,213,500 |
Other expenses in previous year | USD $ 3,300,681 |
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 $ 4,908,742 |
Employee salary and benefits paid in previous year | USD $ 5,453,486 |
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 $ 7,428,074 |
Total revenue in previous fiscal year | USD $ 6,874,832 |
Contributions and grants from current year | USD $ 493,741 |
Contributions and grants from previous year | USD $ 78,620 |
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 $ 16,082 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,642,261 |
Program Service Revenue from current year | USD $ 6,760,371 |
Investment Income from prior year | USD $ 7,723 |
Investment Income from current year | USD $ 8,827 |
Other Revenue from prior year | USD $ 168,268 |
Other Revenue from current year | USD $ 27,014 |
Gross receipts from all sources | USD $ 6,874,832 |
Net assets / fund balances at end of fiscal year | USD $ -8,622,746 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,743,411 |
Total liabilities at end of fiscal year | USD $ 13,209,894 |
Total liabilities at beginning of fiscal year | USD $ 11,110,888 |
Total assets at end of fiscal year | USD $ 4,587,148 |
Total assets at beginning of fiscal year | USD $ 4,367,477 |
Revenues less expenses for current year | USD $ -1,879,335 |
Revenues less expenses for previous year | USD $ -1,369,562 |
Total expenses for current year | USD $ 8,754,167 |
Total expenses for previous year | USD $ 8,240,360 |
Other expenses in current year | USD $ 3,300,681 |
Other expenses in previous year | USD $ 2,974,609 |
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 $ 5,453,486 |
Employee salary and benefits paid in previous year | USD $ 5,265,751 |
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 $ 6,874,832 |
Total revenue in previous fiscal year | USD $ 6,870,798 |
Contributions and grants from current year | USD $ 78,620 |
Contributions and grants from previous year | USD $ 52,546 |
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 $ 27,014 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 4,789 |
Program Service Revenue from prior year | USD $ 6,532,677 |
Program Service Revenue from current year | USD $ 6,642,261 |
Investment Income from prior year | USD $ 7,417 |
Investment Income from current year | USD $ 7,723 |
Other Revenue from prior year | USD $ 47,889 |
Other Revenue from current year | USD $ 168,268 |
Gross receipts from all sources | USD $ 6,870,798 |
Net assets / fund balances at end of fiscal year | USD $ -6,743,411 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,373,849 |
Total liabilities at end of fiscal year | USD $ 11,110,888 |
Total liabilities at beginning of fiscal year | USD $ 10,052,850 |
Total assets at end of fiscal year | USD $ 4,367,477 |
Total assets at beginning of fiscal year | USD $ 4,679,001 |
Revenues less expenses for current year | USD $ -1,369,562 |
Revenues less expenses for previous year | USD $ -956,749 |
Total expenses for current year | USD $ 8,240,360 |
Total expenses for previous year | USD $ 7,738,323 |
Other expenses in current year | USD $ 2,974,609 |
Other expenses in previous year | USD $ 2,530,462 |
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 $ 5,265,751 |
Employee salary and benefits paid in previous year | USD $ 5,207,861 |
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 $ 6,870,798 |
Total revenue in previous fiscal year | USD $ 6,781,574 |
Contributions and grants from current year | USD $ 52,546 |
Contributions and grants from previous year | USD $ 193,591 |
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 $ 168,268 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,943,361 |
Program Service Revenue from current year | USD $ 6,532,677 |
Investment Income from prior year | USD $ 11,168 |
Investment Income from current year | USD $ 7,417 |
Other Revenue from prior year | USD $ 55,784 |
Other Revenue from current year | USD $ 47,889 |
Gross receipts from all sources | USD $ 6,781,574 |
Net assets / fund balances at end of fiscal year | USD $ -5,373,849 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,417,100 |
Total liabilities at end of fiscal year | USD $ 10,052,850 |
Total liabilities at beginning of fiscal year | USD $ 9,627,456 |
Total assets at end of fiscal year | USD $ 4,679,001 |
Total assets at beginning of fiscal year | USD $ 5,210,356 |
Revenues less expenses for current year | USD $ -956,749 |
Revenues less expenses for previous year | USD $ -1,104,577 |
Total expenses for current year | USD $ 7,738,323 |
Total expenses for previous year | USD $ 7,290,618 |
Other expenses in current year | USD $ 2,530,462 |
Other expenses in previous year | USD $ 2,277,983 |
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 $ 5,207,861 |
Employee salary and benefits paid in previous year | USD $ 5,012,635 |
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 $ 6,781,574 |
Total revenue in previous fiscal year | USD $ 6,186,041 |
Contributions and grants from current year | USD $ 193,591 |
Contributions and grants from previous year | USD $ 175,728 |
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 $ 47,889 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,078,310 |
Program Service Revenue from current year | USD $ 5,943,361 |
Investment Income from prior year | USD $ 9,311 |
Investment Income from current year | USD $ 11,168 |
Other Revenue from prior year | USD $ 60,456 |
Other Revenue from current year | USD $ 55,784 |
Gross receipts from all sources | USD $ 6,186,041 |
Net assets / fund balances at end of fiscal year | USD $ -4,417,100 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,251,992 |
Total liabilities at end of fiscal year | USD $ 9,627,456 |
Total liabilities at beginning of fiscal year | USD $ 8,754,186 |
Total assets at end of fiscal year | USD $ 5,210,356 |
Total assets at beginning of fiscal year | USD $ 5,502,194 |
Revenues less expenses for current year | USD $ -1,104,577 |
Revenues less expenses for previous year | USD $ -1,070,668 |
Total expenses for current year | USD $ 7,290,618 |
Total expenses for previous year | USD $ 7,274,657 |
Other expenses in current year | USD $ 2,277,983 |
Other expenses in previous year | USD $ 2,252,008 |
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 $ 5,012,635 |
Employee salary and benefits paid in previous year | USD $ 5,022,649 |
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 $ 6,186,041 |
Total revenue in previous fiscal year | USD $ 6,203,989 |
Contributions and grants from current year | USD $ 175,728 |
Contributions and grants from previous year | USD $ 55,912 |
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 $ 55,784 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,266,736 |
Program Service Revenue from current year | USD $ 6,078,310 |
Investment Income from prior year | USD $ 6,708 |
Investment Income from current year | USD $ 9,311 |
Other Revenue from prior year | USD $ 60,322 |
Other Revenue from current year | USD $ 60,456 |
Gross receipts from all sources | USD $ 6,203,989 |
Net assets / fund balances at end of fiscal year | USD $ -3,251,992 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,167,094 |
Total liabilities at end of fiscal year | USD $ 8,754,186 |
Total liabilities at beginning of fiscal year | USD $ 7,564,762 |
Total assets at end of fiscal year | USD $ 5,502,194 |
Total assets at beginning of fiscal year | USD $ 5,397,668 |
Revenues less expenses for current year | USD $ -1,070,668 |
Revenues less expenses for previous year | USD $ -661,337 |
Total expenses for current year | USD $ 7,274,657 |
Total expenses for previous year | USD $ 7,011,103 |
Other expenses in current year | USD $ 2,252,008 |
Other expenses in previous year | USD $ 2,333,339 |
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 $ 5,022,649 |
Employee salary and benefits paid in previous year | USD $ 4,677,764 |
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 $ 6,203,989 |
Total revenue in previous fiscal year | USD $ 6,349,766 |
Contributions and grants from current year | USD $ 55,912 |
Contributions and grants from previous year | USD $ 16,000 |
Total of other revenue | USD $ 60,456 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,551,409 |
Program Service Revenue from current year | USD $ 6,266,736 |
Investment Income from prior year | USD $ 6,789 |
Investment Income from current year | USD $ 6,708 |
Other Revenue from prior year | USD $ 189,540 |
Other Revenue from current year | USD $ 60,322 |
Gross receipts from all sources | USD $ 6,349,766 |
Net assets / fund balances at end of fiscal year | USD $ -2,167,094 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,505,757 |
Total liabilities at end of fiscal year | USD $ 7,564,762 |
Total liabilities at beginning of fiscal year | USD $ 7,806,335 |
Total assets at end of fiscal year | USD $ 5,397,668 |
Total assets at beginning of fiscal year | USD $ 6,300,578 |
Revenues less expenses for current year | USD $ -661,337 |
Revenues less expenses for previous year | USD $ -246,138 |
Total expenses for current year | USD $ 7,011,103 |
Total expenses for previous year | USD $ 6,995,134 |
Other expenses in current year | USD $ 2,333,339 |
Other expenses in previous year | USD $ 2,799,339 |
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 $ 4,677,764 |
Employee salary and benefits paid in previous year | USD $ 4,195,795 |
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 $ 6,349,766 |
Total revenue in previous fiscal year | USD $ 6,748,996 |
Contributions and grants from current year | USD $ 16,000 |
Contributions and grants from previous year | USD $ 1,258 |
Total of other revenue | USD $ 60,322 |
The following addresses have been detected as associated with Tax Indentification Number 223143565