ST. MARY S VILLA 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 $ 11,395,223 |
Program Service Revenue from current year | USD $ 12,006,154 |
Investment Income from prior year | USD $ 3,508,086 |
Investment Income from current year | USD $ 16,370 |
Other Revenue from prior year | USD $ -4,448 |
Other Revenue from current year | USD $ -6,274 |
Gross receipts from all sources | USD $ 13,198,699 |
Net assets / fund balances at end of fiscal year | USD $ 19,023,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,700,735 |
Total liabilities at end of fiscal year | USD $ 5,340,247 |
Total liabilities at beginning of fiscal year | USD $ 5,951,819 |
Total assets at end of fiscal year | USD $ 24,363,540 |
Total assets at beginning of fiscal year | USD $ 28,652,554 |
Revenues less expenses for current year | USD $ -1,536,064 |
Revenues less expenses for previous year | USD $ 2,099,102 |
Total expenses for current year | USD $ 13,807,292 |
Total expenses for previous year | USD $ 13,148,824 |
Other expenses in current year | USD $ 5,301,301 |
Other expenses in previous year | USD $ 4,718,891 |
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 $ 8,505,991 |
Employee salary and benefits paid in previous year | USD $ 8,402,733 |
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 $ 27,200 |
Total revenue in current fiscal year | USD $ 12,271,228 |
Total revenue in previous fiscal year | USD $ 15,247,926 |
Contributions and grants from current year | USD $ 254,978 |
Contributions and grants from previous year | USD $ 349,065 |
Gross income from fundraising events | USD $ 18,125 |
Gross income from gaming | USD $ 2,120 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,251,786 |
Program Service Revenue from current year | USD $ 11,395,223 |
Investment Income from prior year | USD $ 785,503 |
Investment Income from current year | USD $ 3,508,086 |
Other Revenue from prior year | USD $ 151 |
Other Revenue from current year | USD $ -4,448 |
Gross receipts from all sources | USD $ 15,268,064 |
Net assets / fund balances at end of fiscal year | USD $ 22,700,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,824,640 |
Total liabilities at end of fiscal year | USD $ 5,951,819 |
Total liabilities at beginning of fiscal year | USD $ 6,245,733 |
Total assets at end of fiscal year | USD $ 28,652,554 |
Total assets at beginning of fiscal year | USD $ 28,070,373 |
Revenues less expenses for current year | USD $ 2,099,102 |
Revenues less expenses for previous year | USD $ 943,593 |
Total expenses for current year | USD $ 13,148,824 |
Total expenses for previous year | USD $ 13,486,216 |
Other expenses in current year | USD $ 4,718,891 |
Other expenses in previous year | USD $ 4,799,395 |
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 $ 8,402,733 |
Employee salary and benefits paid in previous year | USD $ 8,686,821 |
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 $ 27,200 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,247,926 |
Total revenue in previous fiscal year | USD $ 14,429,809 |
Contributions and grants from current year | USD $ 349,065 |
Contributions and grants from previous year | USD $ 1,392,369 |
Gross income from fundraising events | USD $ 13,260 |
Gross income from gaming | USD $ 2,430 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,409,108 |
Program Service Revenue from current year | USD $ 12,251,786 |
Investment Income from prior year | USD $ 1,054,283 |
Investment Income from current year | USD $ 785,503 |
Other Revenue from prior year | USD $ -12,001 |
Other Revenue from current year | USD $ 151 |
Gross receipts from all sources | USD $ 14,448,808 |
Net assets / fund balances at end of fiscal year | USD $ 21,824,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,803,132 |
Total liabilities at end of fiscal year | USD $ 6,245,733 |
Total liabilities at beginning of fiscal year | USD $ 6,707,276 |
Total assets at end of fiscal year | USD $ 28,070,373 |
Total assets at beginning of fiscal year | USD $ 28,510,408 |
Revenues less expenses for current year | USD $ 943,593 |
Revenues less expenses for previous year | USD $ 1,984,348 |
Total expenses for current year | USD $ 13,486,216 |
Total expenses for previous year | USD $ 13,651,794 |
Other expenses in current year | USD $ 4,799,395 |
Other expenses in previous year | USD $ 4,818,703 |
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 $ 8,686,821 |
Employee salary and benefits paid in previous year | USD $ 8,833,091 |
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 $ 14,429,809 |
Total revenue in previous fiscal year | USD $ 15,636,142 |
Contributions and grants from current year | USD $ 1,392,369 |
Contributions and grants from previous year | USD $ 184,752 |
Gross income from fundraising events | USD $ 16,310 |
Gross income from gaming | USD $ 2,840 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,074,879 |
Program Service Revenue from current year | USD $ 14,409,108 |
Investment Income from prior year | USD $ 304,900 |
Investment Income from current year | USD $ 1,054,283 |
Other Revenue from prior year | USD $ 47,760 |
Other Revenue from current year | USD $ -12,001 |
Gross receipts from all sources | USD $ 15,668,288 |
Net assets / fund balances at end of fiscal year | USD $ 21,803,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,867,199 |
Total liabilities at end of fiscal year | USD $ 6,707,276 |
Total liabilities at beginning of fiscal year | USD $ 6,794,372 |
Total assets at end of fiscal year | USD $ 28,510,408 |
Total assets at beginning of fiscal year | USD $ 25,661,571 |
Revenues less expenses for current year | USD $ 1,984,348 |
Revenues less expenses for previous year | USD $ 1,218,459 |
Total expenses for current year | USD $ 13,651,794 |
Total expenses for previous year | USD $ 13,215,916 |
Other expenses in current year | USD $ 4,818,703 |
Other expenses in previous year | USD $ 4,700,180 |
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 $ 8,833,091 |
Employee salary and benefits paid in previous year | USD $ 8,515,736 |
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 $ 15,636,142 |
Total revenue in previous fiscal year | USD $ 14,434,375 |
Contributions and grants from current year | USD $ 184,752 |
Contributions and grants from previous year | USD $ 6,836 |
Gross income from fundraising events | USD $ 17,100 |
Gross income from gaming | USD $ 3,045 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,796,916 |
Program Service Revenue from current year | USD $ 14,074,879 |
Investment Income from prior year | USD $ 169,192 |
Investment Income from current year | USD $ 304,900 |
Other Revenue from prior year | USD $ 50,442 |
Other Revenue from current year | USD $ 47,760 |
Gross receipts from all sources | USD $ 14,459,335 |
Net assets / fund balances at end of fiscal year | USD $ 18,867,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,553,644 |
Total liabilities at end of fiscal year | USD $ 6,794,372 |
Total liabilities at beginning of fiscal year | USD $ 7,303,351 |
Total assets at end of fiscal year | USD $ 25,661,571 |
Total assets at beginning of fiscal year | USD $ 25,856,995 |
Revenues less expenses for current year | USD $ 1,218,459 |
Revenues less expenses for previous year | USD $ 984,125 |
Total expenses for current year | USD $ 13,215,916 |
Total expenses for previous year | USD $ 13,069,075 |
Other expenses in current year | USD $ 4,700,180 |
Other expenses in previous year | USD $ 4,535,785 |
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 $ 8,515,736 |
Employee salary and benefits paid in previous year | USD $ 8,533,290 |
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 $ 14,434,375 |
Total revenue in previous fiscal year | USD $ 14,053,200 |
Contributions and grants from current year | USD $ 6,836 |
Contributions and grants from previous year | USD $ 36,650 |
Gross income from fundraising events | USD $ 44,260 |
Total of other revenue | USD $ 28,460 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,562,673 |
Program Service Revenue from current year | USD $ 13,796,916 |
Investment Income from prior year | USD $ 143,945 |
Investment Income from current year | USD $ 169,192 |
Other Revenue from prior year | USD $ 47,241 |
Other Revenue from current year | USD $ 50,442 |
Gross receipts from all sources | USD $ 14,113,422 |
Net assets / fund balances at end of fiscal year | USD $ 18,553,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,416,493 |
Total liabilities at end of fiscal year | USD $ 7,303,351 |
Total liabilities at beginning of fiscal year | USD $ 7,626,767 |
Total assets at end of fiscal year | USD $ 25,856,995 |
Total assets at beginning of fiscal year | USD $ 24,043,260 |
Revenues less expenses for current year | USD $ 984,125 |
Revenues less expenses for previous year | USD $ 1,093,634 |
Total expenses for current year | USD $ 13,069,075 |
Total expenses for previous year | USD $ 12,708,358 |
Other expenses in current year | USD $ 4,535,785 |
Other expenses in previous year | USD $ 4,665,773 |
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 $ 8,533,290 |
Employee salary and benefits paid in previous year | USD $ 8,042,585 |
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 $ 14,053,200 |
Total revenue in previous fiscal year | USD $ 13,801,992 |
Contributions and grants from current year | USD $ 36,650 |
Contributions and grants from previous year | USD $ 48,133 |
Gross income from fundraising events | USD $ 34,160 |
Total of other revenue | USD $ 33,431 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,885,766 |
Program Service Revenue from current year | USD $ 13,562,673 |
Investment Income from prior year | USD $ 87,481 |
Investment Income from current year | USD $ 143,945 |
Other Revenue from prior year | USD $ 48,388 |
Other Revenue from current year | USD $ 47,241 |
Gross receipts from all sources | USD $ 13,825,113 |
Net assets / fund balances at end of fiscal year | USD $ 16,416,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,816,620 |
Total liabilities at end of fiscal year | USD $ 7,626,767 |
Total liabilities at beginning of fiscal year | USD $ 8,166,333 |
Total assets at end of fiscal year | USD $ 24,043,260 |
Total assets at beginning of fiscal year | USD $ 22,982,953 |
Revenues less expenses for current year | USD $ 1,093,634 |
Revenues less expenses for previous year | USD $ 1,005,146 |
Total expenses for current year | USD $ 12,708,358 |
Total expenses for previous year | USD $ 13,038,748 |
Other expenses in current year | USD $ 4,665,773 |
Other expenses in previous year | USD $ 4,636,936 |
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 $ 8,042,585 |
Employee salary and benefits paid in previous year | USD $ 8,401,812 |
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 $ 13,801,992 |
Total revenue in previous fiscal year | USD $ 14,043,894 |
Contributions and grants from current year | USD $ 48,133 |
Contributions and grants from previous year | USD $ 22,259 |
Gross income from fundraising events | USD $ 39,050 |
Total of other revenue | USD $ 27,945 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,970,929 |
Program Service Revenue from current year | USD $ 13,885,766 |
Investment Income from prior year | USD $ 121,897 |
Investment Income from current year | USD $ 87,481 |
Other Revenue from prior year | USD $ 40,136 |
Other Revenue from current year | USD $ 48,388 |
Gross receipts from all sources | USD $ 14,067,590 |
Net assets / fund balances at end of fiscal year | USD $ 14,816,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,068,496 |
Total liabilities at end of fiscal year | USD $ 8,166,333 |
Total liabilities at beginning of fiscal year | USD $ 8,712,402 |
Total assets at end of fiscal year | USD $ 22,982,953 |
Total assets at beginning of fiscal year | USD $ 22,780,898 |
Revenues less expenses for current year | USD $ 1,005,146 |
Revenues less expenses for previous year | USD $ 1,270,496 |
Total expenses for current year | USD $ 13,038,748 |
Total expenses for previous year | USD $ 12,879,113 |
Other expenses in current year | USD $ 4,636,936 |
Other expenses in previous year | USD $ 4,624,160 |
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 $ 8,401,812 |
Employee salary and benefits paid in previous year | USD $ 8,254,953 |
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 $ 14,043,894 |
Total revenue in previous fiscal year | USD $ 14,149,609 |
Contributions and grants from current year | USD $ 22,259 |
Contributions and grants from previous year | USD $ 16,647 |
Gross income from fundraising events | USD $ 47,434 |
Total of other revenue | USD $ 24,650 |
The following addresses have been detected as associated with Tax Indentification Number 232057177