SEM HAVEN HEALTH CARE CENTER 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 $ 12,662,531 |
Program Service Revenue from current year | USD $ 13,078,651 |
Investment Income from prior year | USD $ 495,742 |
Investment Income from current year | USD $ 370,738 |
Other Revenue from prior year | USD $ 70,532 |
Other Revenue from current year | USD $ 48,083 |
Gross receipts from all sources | USD $ 13,672,430 |
Net assets / fund balances at end of fiscal year | USD $ 16,681,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,097,906 |
Total liabilities at end of fiscal year | USD $ 1,863,038 |
Total liabilities at beginning of fiscal year | USD $ 2,315,520 |
Total assets at end of fiscal year | USD $ 18,544,269 |
Total assets at beginning of fiscal year | USD $ 20,413,426 |
Revenues less expenses for current year | USD $ 425,458 |
Revenues less expenses for previous year | USD $ 2,116,783 |
Total expenses for current year | USD $ 13,075,422 |
Total expenses for previous year | USD $ 12,532,156 |
Other expenses in current year | USD $ 4,376,558 |
Other expenses in previous year | USD $ 3,796,789 |
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 $ 8,698,864 |
Employee salary and benefits paid in previous year | USD $ 8,735,367 |
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 $ 13,500,880 |
Total revenue in previous fiscal year | USD $ 14,648,939 |
Contributions and grants from current year | USD $ 3,408 |
Contributions and grants from previous year | USD $ 1,420,134 |
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 $ 48,083 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,591,510 |
Program Service Revenue from current year | USD $ 12,662,531 |
Investment Income from prior year | USD $ 238,600 |
Investment Income from current year | USD $ 495,742 |
Other Revenue from prior year | USD $ 1,548,952 |
Other Revenue from current year | USD $ 70,532 |
Gross receipts from all sources | USD $ 15,339,364 |
Net assets / fund balances at end of fiscal year | USD $ 18,097,906 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,218,961 |
Total liabilities at end of fiscal year | USD $ 2,315,520 |
Total liabilities at beginning of fiscal year | USD $ 4,591,726 |
Total assets at end of fiscal year | USD $ 20,413,426 |
Total assets at beginning of fiscal year | USD $ 19,810,687 |
Revenues less expenses for current year | USD $ 2,116,783 |
Revenues less expenses for previous year | USD $ 956,847 |
Total expenses for current year | USD $ 12,532,156 |
Total expenses for previous year | USD $ 13,432,928 |
Other expenses in current year | USD $ 3,796,789 |
Other expenses in previous year | USD $ 3,925,021 |
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 $ 8,735,367 |
Employee salary and benefits paid in previous year | USD $ 9,507,907 |
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 $ 14,648,939 |
Total revenue in previous fiscal year | USD $ 14,389,775 |
Contributions and grants from current year | USD $ 1,420,134 |
Contributions and grants from previous year | USD $ 10,713 |
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 $ 70,532 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,334,564 |
Program Service Revenue from current year | USD $ 12,591,510 |
Investment Income from prior year | USD $ 253,272 |
Investment Income from current year | USD $ 238,600 |
Other Revenue from prior year | USD $ 197,616 |
Other Revenue from current year | USD $ 1,548,952 |
Gross receipts from all sources | USD $ 14,391,797 |
Net assets / fund balances at end of fiscal year | USD $ 15,218,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,851,601 |
Total liabilities at end of fiscal year | USD $ 4,591,726 |
Total liabilities at beginning of fiscal year | USD $ 2,994,116 |
Total assets at end of fiscal year | USD $ 19,810,687 |
Total assets at beginning of fiscal year | USD $ 16,845,717 |
Revenues less expenses for current year | USD $ 956,847 |
Revenues less expenses for previous year | USD $ 535,592 |
Total expenses for current year | USD $ 13,432,928 |
Total expenses for previous year | USD $ 12,264,949 |
Other expenses in current year | USD $ 3,925,021 |
Other expenses in previous year | USD $ 3,929,744 |
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 $ 9,507,907 |
Employee salary and benefits paid in previous year | USD $ 8,335,205 |
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 $ 14,389,775 |
Total revenue in previous fiscal year | USD $ 12,800,541 |
Contributions and grants from current year | USD $ 10,713 |
Contributions and grants from previous year | USD $ 15,089 |
Total of other revenue | USD $ 1,548,952 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,972,277 |
Program Service Revenue from current year | USD $ 12,334,564 |
Investment Income from prior year | USD $ 309,316 |
Investment Income from current year | USD $ 253,272 |
Other Revenue from prior year | USD $ 173,517 |
Other Revenue from current year | USD $ 197,616 |
Gross receipts from all sources | USD $ 12,800,541 |
Net assets / fund balances at end of fiscal year | USD $ 13,851,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,673,899 |
Total liabilities at end of fiscal year | USD $ 2,994,116 |
Total liabilities at beginning of fiscal year | USD $ 3,297,324 |
Total assets at end of fiscal year | USD $ 16,845,717 |
Total assets at beginning of fiscal year | USD $ 15,971,223 |
Revenues less expenses for current year | USD $ 535,592 |
Revenues less expenses for previous year | USD $ 121,049 |
Total expenses for current year | USD $ 12,264,949 |
Total expenses for previous year | USD $ 11,363,145 |
Other expenses in current year | USD $ 3,929,744 |
Other expenses in previous year | USD $ 3,672,519 |
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 $ 8,335,205 |
Employee salary and benefits paid in previous year | USD $ 7,690,626 |
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 $ 12,800,541 |
Total revenue in previous fiscal year | USD $ 11,484,194 |
Contributions and grants from current year | USD $ 15,089 |
Contributions and grants from previous year | USD $ 29,084 |
Total of other revenue | USD $ 197,616 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,831,724 |
Program Service Revenue from current year | USD $ 10,972,277 |
Investment Income from prior year | USD $ 302,448 |
Investment Income from current year | USD $ 309,316 |
Other Revenue from prior year | USD $ 184,058 |
Other Revenue from current year | USD $ 173,517 |
Gross receipts from all sources | USD $ 11,485,842 |
Net assets / fund balances at end of fiscal year | USD $ 12,673,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,001,559 |
Total liabilities at end of fiscal year | USD $ 3,297,324 |
Total liabilities at beginning of fiscal year | USD $ 3,667,355 |
Total assets at end of fiscal year | USD $ 15,971,223 |
Total assets at beginning of fiscal year | USD $ 16,668,914 |
Revenues less expenses for current year | USD $ 121,049 |
Revenues less expenses for previous year | USD $ 576,052 |
Total expenses for current year | USD $ 11,363,145 |
Total expenses for previous year | USD $ 10,765,711 |
Other expenses in current year | USD $ 3,672,519 |
Other expenses in previous year | USD $ 3,366,575 |
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 $ 7,690,626 |
Employee salary and benefits paid in previous year | USD $ 7,399,136 |
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 $ 11,484,194 |
Total revenue in previous fiscal year | USD $ 11,341,763 |
Contributions and grants from current year | USD $ 29,084 |
Contributions and grants from previous year | USD $ 23,533 |
Total of other revenue | USD $ 173,517 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,674,181 |
Program Service Revenue from current year | USD $ 10,831,724 |
Investment Income from prior year | USD $ 161,842 |
Investment Income from current year | USD $ 302,448 |
Other Revenue from prior year | USD $ 102,400 |
Other Revenue from current year | USD $ 184,058 |
Gross receipts from all sources | USD $ 11,344,208 |
Net assets / fund balances at end of fiscal year | USD $ 13,001,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,989,750 |
Total liabilities at end of fiscal year | USD $ 3,667,355 |
Total liabilities at beginning of fiscal year | USD $ 3,972,922 |
Total assets at end of fiscal year | USD $ 16,668,914 |
Total assets at beginning of fiscal year | USD $ 15,962,672 |
Revenues less expenses for current year | USD $ 576,052 |
Revenues less expenses for previous year | USD $ 369,166 |
Total expenses for current year | USD $ 10,765,711 |
Total expenses for previous year | USD $ 10,591,149 |
Other expenses in current year | USD $ 3,366,575 |
Other expenses in previous year | USD $ 3,372,765 |
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 $ 7,399,136 |
Employee salary and benefits paid in previous year | USD $ 7,218,384 |
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 $ 11,341,763 |
Total revenue in previous fiscal year | USD $ 10,960,315 |
Contributions and grants from current year | USD $ 23,533 |
Contributions and grants from previous year | USD $ 21,892 |
Total of other revenue | USD $ 184,058 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,112,099 |
Program Service Revenue from current year | USD $ 10,674,181 |
Investment Income from prior year | USD $ 530,521 |
Investment Income from current year | USD $ 161,842 |
Other Revenue from prior year | USD $ 80,350 |
Other Revenue from current year | USD $ 102,400 |
Gross receipts from all sources | USD $ 11,062,791 |
Net assets / fund balances at end of fiscal year | USD $ 11,989,750 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,325,893 |
Total liabilities at end of fiscal year | USD $ 3,972,922 |
Total liabilities at beginning of fiscal year | USD $ 4,270,522 |
Total assets at end of fiscal year | USD $ 15,962,672 |
Total assets at beginning of fiscal year | USD $ 15,596,415 |
Revenues less expenses for current year | USD $ 369,166 |
Revenues less expenses for previous year | USD $ 587,038 |
Total expenses for current year | USD $ 10,591,149 |
Total expenses for previous year | USD $ 10,148,071 |
Other expenses in current year | USD $ 3,372,765 |
Other expenses in previous year | USD $ 3,185,002 |
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 $ 7,218,384 |
Employee salary and benefits paid in previous year | USD $ 6,963,069 |
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 $ 10,960,315 |
Total revenue in previous fiscal year | USD $ 10,735,109 |
Contributions and grants from current year | USD $ 21,892 |
Contributions and grants from previous year | USD $ 12,139 |
Total of other revenue | USD $ 102,400 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,060,370 |
Program Service Revenue from current year | USD $ 10,112,099 |
Investment Income from prior year | USD $ 328,777 |
Investment Income from current year | USD $ 530,521 |
Other Revenue from prior year | USD $ 212,944 |
Other Revenue from current year | USD $ 80,350 |
Gross receipts from all sources | USD $ 10,735,109 |
Net assets / fund balances at end of fiscal year | USD $ 11,325,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,173,682 |
Total liabilities at end of fiscal year | USD $ 4,270,522 |
Total liabilities at beginning of fiscal year | USD $ 4,671,113 |
Total assets at end of fiscal year | USD $ 15,596,415 |
Total assets at beginning of fiscal year | USD $ 15,844,795 |
Revenues less expenses for current year | USD $ 587,038 |
Revenues less expenses for previous year | USD $ 781,676 |
Total expenses for current year | USD $ 10,148,071 |
Total expenses for previous year | USD $ 9,827,873 |
Other expenses in current year | USD $ 3,185,002 |
Other expenses in previous year | USD $ 3,148,997 |
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 $ 6,963,069 |
Employee salary and benefits paid in previous year | USD $ 6,678,876 |
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 $ 10,735,109 |
Total revenue in previous fiscal year | USD $ 10,609,549 |
Contributions and grants from current year | USD $ 12,139 |
Contributions and grants from previous year | USD $ 7,458 |
Total of other revenue | USD $ 80,350 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,084,944 |
Program Service Revenue from current year | USD $ 10,060,370 |
Investment Income from prior year | USD $ 188,803 |
Investment Income from current year | USD $ 328,777 |
Other Revenue from prior year | USD $ 68,989 |
Other Revenue from current year | USD $ 212,944 |
Gross receipts from all sources | USD $ 10,609,549 |
Net assets / fund balances at end of fiscal year | USD $ 11,173,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,414,486 |
Total liabilities at end of fiscal year | USD $ 4,671,113 |
Total liabilities at beginning of fiscal year | USD $ 4,776,697 |
Total assets at end of fiscal year | USD $ 15,844,795 |
Total assets at beginning of fiscal year | USD $ 15,191,183 |
Revenues less expenses for current year | USD $ 781,676 |
Revenues less expenses for previous year | USD $ 713,709 |
Total expenses for current year | USD $ 9,827,873 |
Total expenses for previous year | USD $ 9,639,540 |
Other expenses in current year | USD $ 3,148,997 |
Other expenses in previous year | USD $ 3,003,728 |
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 $ 6,678,876 |
Employee salary and benefits paid in previous year | USD $ 6,635,812 |
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 $ 10,609,549 |
Total revenue in previous fiscal year | USD $ 10,353,249 |
Contributions and grants from current year | USD $ 7,458 |
Contributions and grants from previous year | USD $ 10,513 |
Total of other revenue | USD $ 212,944 |
The following addresses have been detected as associated with Tax Indentification Number 237366692