MARTHA LLOYD INTERMEDIATE CARE FACILITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,959,024 |
Program Service Revenue from current year | USD $ 5,594,511 |
Investment Income from prior year | USD $ 125 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 77,585 |
Other Revenue from current year | USD $ 68,249 |
Gross receipts from all sources | USD $ 5,662,769 |
Net assets / fund balances at end of fiscal year | USD $ -38,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,360 |
Total liabilities at end of fiscal year | USD $ 1,372,425 |
Total liabilities at beginning of fiscal year | USD $ 967,506 |
Total assets at end of fiscal year | USD $ 1,333,888 |
Total assets at beginning of fiscal year | USD $ 1,011,866 |
Revenues less expenses for current year | USD $ -82,897 |
Revenues less expenses for previous year | USD $ -717 |
Total expenses for current year | USD $ 5,745,666 |
Total expenses for previous year | USD $ 5,042,430 |
Other expenses in current year | USD $ 2,654,934 |
Other expenses in previous year | USD $ 2,116,284 |
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 $ 3,090,732 |
Employee salary and benefits paid in previous year | USD $ 2,926,146 |
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 $ 5,662,769 |
Total revenue in previous fiscal year | USD $ 5,041,713 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 4,979 |
Total of other revenue | USD $ 68,249 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,812,372 |
Program Service Revenue from current year | USD $ 4,959,024 |
Investment Income from prior year | USD $ 613 |
Investment Income from current year | USD $ 125 |
Other Revenue from prior year | USD $ 75,772 |
Other Revenue from current year | USD $ 77,585 |
Gross receipts from all sources | USD $ 5,041,713 |
Net assets / fund balances at end of fiscal year | USD $ 44,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,077 |
Total liabilities at end of fiscal year | USD $ 967,506 |
Total liabilities at beginning of fiscal year | USD $ 874,622 |
Total assets at end of fiscal year | USD $ 1,011,866 |
Total assets at beginning of fiscal year | USD $ 919,699 |
Revenues less expenses for current year | USD $ -717 |
Revenues less expenses for previous year | USD $ 540,891 |
Total expenses for current year | USD $ 5,042,430 |
Total expenses for previous year | USD $ 4,950,878 |
Other expenses in current year | USD $ 2,116,284 |
Other expenses in previous year | USD $ 2,219,685 |
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 $ 2,926,146 |
Employee salary and benefits paid in previous year | USD $ 2,731,193 |
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 $ 5,041,713 |
Total revenue in previous fiscal year | USD $ 5,491,769 |
Contributions and grants from current year | USD $ 4,979 |
Contributions and grants from previous year | USD $ 603,012 |
Total of other revenue | USD $ 77,585 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,355,065 |
Program Service Revenue from current year | USD $ 4,812,372 |
Investment Income from prior year | USD $ 481 |
Investment Income from current year | USD $ 613 |
Other Revenue from prior year | USD $ 54,061 |
Other Revenue from current year | USD $ 75,772 |
Gross receipts from all sources | USD $ 5,491,769 |
Net assets / fund balances at end of fiscal year | USD $ 45,077 |
Net assets / fund balances at beginning of fiscal year | USD $ -495,814 |
Total liabilities at end of fiscal year | USD $ 874,622 |
Total liabilities at beginning of fiscal year | USD $ 1,556,531 |
Total assets at end of fiscal year | USD $ 919,699 |
Total assets at beginning of fiscal year | USD $ 1,060,717 |
Revenues less expenses for current year | USD $ 540,891 |
Revenues less expenses for previous year | USD $ 479,003 |
Total expenses for current year | USD $ 4,950,878 |
Total expenses for previous year | USD $ 4,930,604 |
Other expenses in current year | USD $ 2,219,685 |
Other expenses in previous year | USD $ 2,204,251 |
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 $ 2,731,193 |
Employee salary and benefits paid in previous year | USD $ 2,726,353 |
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 $ 5,491,769 |
Total revenue in previous fiscal year | USD $ 5,409,607 |
Contributions and grants from current year | USD $ 603,012 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 75,772 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,449,525 |
Program Service Revenue from current year | USD $ 5,355,065 |
Investment Income from prior year | USD $ 282 |
Investment Income from current year | USD $ 481 |
Other Revenue from prior year | USD $ 28,467 |
Other Revenue from current year | USD $ 54,061 |
Gross receipts from all sources | USD $ 5,409,607 |
Net assets / fund balances at end of fiscal year | USD $ -495,814 |
Net assets / fund balances at beginning of fiscal year | USD $ -974,817 |
Total liabilities at end of fiscal year | USD $ 1,556,531 |
Total liabilities at beginning of fiscal year | USD $ 1,954,108 |
Total assets at end of fiscal year | USD $ 1,060,717 |
Total assets at beginning of fiscal year | USD $ 979,291 |
Revenues less expenses for current year | USD $ 479,003 |
Revenues less expenses for previous year | USD $ -429,802 |
Total expenses for current year | USD $ 4,930,604 |
Total expenses for previous year | USD $ 4,908,076 |
Other expenses in current year | USD $ 2,204,251 |
Other expenses in previous year | USD $ 2,424,220 |
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 $ 2,726,353 |
Employee salary and benefits paid in previous year | USD $ 2,483,856 |
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 $ 5,409,607 |
Total revenue in previous fiscal year | USD $ 4,478,274 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 54,061 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,990,392 |
Program Service Revenue from current year | USD $ 4,449,525 |
Investment Income from prior year | USD $ 241 |
Investment Income from current year | USD $ 282 |
Other Revenue from prior year | USD $ 16,832 |
Other Revenue from current year | USD $ 28,467 |
Gross receipts from all sources | USD $ 4,478,274 |
Net assets / fund balances at end of fiscal year | USD $ -974,817 |
Net assets / fund balances at beginning of fiscal year | USD $ -545,015 |
Total liabilities at end of fiscal year | USD $ 1,954,108 |
Total liabilities at beginning of fiscal year | USD $ 1,463,514 |
Total assets at end of fiscal year | USD $ 979,291 |
Total assets at beginning of fiscal year | USD $ 918,499 |
Revenues less expenses for current year | USD $ -429,802 |
Revenues less expenses for previous year | USD $ -239,251 |
Total expenses for current year | USD $ 4,908,076 |
Total expenses for previous year | USD $ 4,246,716 |
Other expenses in current year | USD $ 2,424,220 |
Other expenses in previous year | USD $ 2,117,901 |
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 $ 2,483,856 |
Employee salary and benefits paid in previous year | USD $ 2,128,815 |
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 $ 4,478,274 |
Total revenue in previous fiscal year | USD $ 4,007,465 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 28,467 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,991,634 |
Program Service Revenue from current year | USD $ 3,930,721 |
Investment Income from prior year | USD $ 445 |
Investment Income from current year | USD $ 166 |
Other Revenue from prior year | USD $ 14,960 |
Other Revenue from current year | USD $ 17,287 |
Gross receipts from all sources | USD $ 3,949,306 |
Net assets / fund balances at end of fiscal year | USD $ -305,764 |
Net assets / fund balances at beginning of fiscal year | USD $ -337,040 |
Total liabilities at end of fiscal year | USD $ 1,276,133 |
Total liabilities at beginning of fiscal year | USD $ 1,163,741 |
Total assets at end of fiscal year | USD $ 970,369 |
Total assets at beginning of fiscal year | USD $ 826,701 |
Revenues less expenses for current year | USD $ 31,276 |
Revenues less expenses for previous year | USD $ 80,212 |
Total expenses for current year | USD $ 3,918,030 |
Total expenses for previous year | USD $ 3,930,076 |
Other expenses in current year | USD $ 1,969,489 |
Other expenses in previous year | USD $ 2,012,571 |
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 $ 1,948,541 |
Employee salary and benefits paid in previous year | USD $ 1,917,505 |
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 $ 3,949,306 |
Total revenue in previous fiscal year | USD $ 4,010,288 |
Contributions and grants from current year | USD $ 1,132 |
Contributions and grants from previous year | USD $ 3,249 |
Total of other revenue | USD $ 17,287 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,846,489 |
Program Service Revenue from current year | USD $ 3,991,634 |
Investment Income from prior year | USD $ 61 |
Investment Income from current year | USD $ 445 |
Other Revenue from prior year | USD $ 17,275 |
Other Revenue from current year | USD $ 14,960 |
Gross receipts from all sources | USD $ 4,010,288 |
Net assets / fund balances at end of fiscal year | USD $ -337,040 |
Net assets / fund balances at beginning of fiscal year | USD $ -417,252 |
Total liabilities at end of fiscal year | USD $ 1,163,741 |
Total liabilities at beginning of fiscal year | USD $ 1,945,772 |
Total assets at end of fiscal year | USD $ 826,701 |
Total assets at beginning of fiscal year | USD $ 1,528,520 |
Revenues less expenses for current year | USD $ 80,212 |
Revenues less expenses for previous year | USD $ 34,304 |
Total expenses for current year | USD $ 3,930,076 |
Total expenses for previous year | USD $ 3,829,614 |
Other expenses in current year | USD $ 2,012,571 |
Other expenses in previous year | USD $ 2,030,462 |
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 $ 1,917,505 |
Employee salary and benefits paid in previous year | USD $ 1,799,152 |
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 $ 4,010,288 |
Total revenue in previous fiscal year | USD $ 3,863,918 |
Contributions and grants from current year | USD $ 3,249 |
Contributions and grants from previous year | USD $ 93 |
Total of other revenue | USD $ 14,960 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,625,305 |
Program Service Revenue from current year | USD $ 3,846,489 |
Investment Income from prior year | USD $ 373 |
Investment Income from current year | USD $ 61 |
Other Revenue from prior year | USD $ 15,605 |
Other Revenue from current year | USD $ 17,275 |
Gross receipts from all sources | USD $ 3,863,918 |
Net assets / fund balances at end of fiscal year | USD $ -417,252 |
Net assets / fund balances at beginning of fiscal year | USD $ -451,556 |
Total liabilities at end of fiscal year | USD $ 1,945,772 |
Total liabilities at beginning of fiscal year | USD $ 1,389,680 |
Total assets at end of fiscal year | USD $ 1,528,520 |
Total assets at beginning of fiscal year | USD $ 938,124 |
Revenues less expenses for current year | USD $ 34,304 |
Revenues less expenses for previous year | USD $ -104,188 |
Total expenses for current year | USD $ 3,829,614 |
Total expenses for previous year | USD $ 3,745,556 |
Other expenses in current year | USD $ 2,030,462 |
Other expenses in previous year | USD $ 1,962,143 |
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 $ 1,799,152 |
Employee salary and benefits paid in previous year | USD $ 1,783,413 |
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 $ 3,863,918 |
Total revenue in previous fiscal year | USD $ 3,641,368 |
Contributions and grants from current year | USD $ 93 |
Contributions and grants from previous year | USD $ 85 |
Total of other revenue | USD $ 17,275 |
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