HOLZER SENIOR CARE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,036,886 |
Program Service Revenue from current year | USD $ 7,993,738 |
Investment Income from prior year | USD $ 304 |
Investment Income from current year | USD $ 140 |
Other Revenue from prior year | USD $ 111,304 |
Other Revenue from current year | USD $ 85,600 |
Gross receipts from all sources | USD $ 8,345,021 |
Net assets / fund balances at end of fiscal year | USD $ 2,665,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,922,348 |
Total liabilities at end of fiscal year | USD $ 7,131,443 |
Total liabilities at beginning of fiscal year | USD $ 7,042,446 |
Total assets at end of fiscal year | USD $ 9,797,281 |
Total assets at beginning of fiscal year | USD $ 9,964,794 |
Revenues less expenses for current year | USD $ -256,510 |
Revenues less expenses for previous year | USD $ 432,493 |
Total expenses for current year | USD $ 8,601,531 |
Total expenses for previous year | USD $ 9,338,363 |
Other expenses in current year | USD $ 3,942,938 |
Other expenses in previous year | USD $ 3,956,143 |
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 $ 4,658,593 |
Employee salary and benefits paid in previous year | USD $ 5,382,220 |
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 $ 8,345,021 |
Total revenue in previous fiscal year | USD $ 9,770,856 |
Contributions and grants from current year | USD $ 265,543 |
Contributions and grants from previous year | USD $ 622,362 |
Total of other revenue | USD $ 85,600 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,347,408 |
Program Service Revenue from current year | USD $ 9,036,886 |
Investment Income from prior year | USD $ 719 |
Investment Income from current year | USD $ 304 |
Other Revenue from prior year | USD $ 398,704 |
Other Revenue from current year | USD $ 111,304 |
Gross receipts from all sources | USD $ 9,770,856 |
Net assets / fund balances at end of fiscal year | USD $ 2,922,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,921,935 |
Total liabilities at end of fiscal year | USD $ 7,042,446 |
Total liabilities at beginning of fiscal year | USD $ 7,752,210 |
Total assets at end of fiscal year | USD $ 9,964,794 |
Total assets at beginning of fiscal year | USD $ 14,674,145 |
Revenues less expenses for current year | USD $ 432,493 |
Revenues less expenses for previous year | USD $ 305,280 |
Total expenses for current year | USD $ 9,338,363 |
Total expenses for previous year | USD $ 10,441,551 |
Other expenses in current year | USD $ 3,956,143 |
Other expenses in previous year | USD $ 4,692,606 |
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 $ 5,382,220 |
Employee salary and benefits paid in previous year | USD $ 5,748,945 |
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 $ 9,770,856 |
Total revenue in previous fiscal year | USD $ 10,746,831 |
Contributions and grants from current year | USD $ 622,362 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 111,304 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,058,517 |
Program Service Revenue from current year | USD $ 10,347,408 |
Investment Income from prior year | USD $ 885 |
Investment Income from current year | USD $ 719 |
Other Revenue from prior year | USD $ 117,434 |
Other Revenue from current year | USD $ 398,704 |
Gross receipts from all sources | USD $ 10,746,831 |
Net assets / fund balances at end of fiscal year | USD $ 6,921,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,616,655 |
Total liabilities at end of fiscal year | USD $ 7,752,210 |
Total liabilities at beginning of fiscal year | USD $ 8,460,298 |
Total assets at end of fiscal year | USD $ 14,674,145 |
Total assets at beginning of fiscal year | USD $ 15,076,953 |
Revenues less expenses for current year | USD $ 305,280 |
Revenues less expenses for previous year | USD $ -1,167,010 |
Total expenses for current year | USD $ 10,441,551 |
Total expenses for previous year | USD $ 10,343,846 |
Other expenses in current year | USD $ 4,692,606 |
Other expenses in previous year | USD $ 4,549,383 |
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 $ 5,748,945 |
Employee salary and benefits paid in previous year | USD $ 5,794,463 |
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 $ 10,746,831 |
Total revenue in previous fiscal year | USD $ 9,176,836 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 398,704 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,678,049 |
Program Service Revenue from current year | USD $ 9,058,517 |
Investment Income from prior year | USD $ 780 |
Investment Income from current year | USD $ 885 |
Other Revenue from prior year | USD $ 131,851 |
Other Revenue from current year | USD $ 117,434 |
Gross receipts from all sources | USD $ 9,176,836 |
Net assets / fund balances at end of fiscal year | USD $ 6,616,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,783,665 |
Total liabilities at end of fiscal year | USD $ 8,460,298 |
Total liabilities at beginning of fiscal year | USD $ 7,883,154 |
Total assets at end of fiscal year | USD $ 15,076,953 |
Total assets at beginning of fiscal year | USD $ 15,666,819 |
Revenues less expenses for current year | USD $ -1,167,010 |
Revenues less expenses for previous year | USD $ -77,199 |
Total expenses for current year | USD $ 10,343,846 |
Total expenses for previous year | USD $ 9,887,879 |
Other expenses in current year | USD $ 4,549,383 |
Other expenses in previous year | USD $ 3,838,256 |
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 $ 5,794,463 |
Employee salary and benefits paid in previous year | USD $ 6,049,623 |
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 $ 9,176,836 |
Total revenue in previous fiscal year | USD $ 9,810,680 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 117,434 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,114,039 |
Program Service Revenue from current year | USD $ 9,678,049 |
Investment Income from prior year | USD $ 788 |
Investment Income from current year | USD $ 780 |
Other Revenue from prior year | USD $ 124,969 |
Other Revenue from current year | USD $ 131,851 |
Gross receipts from all sources | USD $ 9,810,680 |
Net assets / fund balances at end of fiscal year | USD $ 7,783,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,860,864 |
Total liabilities at end of fiscal year | USD $ 7,883,154 |
Total liabilities at beginning of fiscal year | USD $ 8,226,588 |
Total assets at end of fiscal year | USD $ 15,666,819 |
Total assets at beginning of fiscal year | USD $ 16,087,452 |
Revenues less expenses for current year | USD $ -77,199 |
Revenues less expenses for previous year | USD $ -330,871 |
Total expenses for current year | USD $ 9,887,879 |
Total expenses for previous year | USD $ 9,570,667 |
Other expenses in current year | USD $ 3,838,256 |
Other expenses in previous year | USD $ 4,053,979 |
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 $ 6,049,623 |
Employee salary and benefits paid in previous year | USD $ 5,516,688 |
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 $ 9,810,680 |
Total revenue in previous fiscal year | USD $ 9,239,796 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 131,851 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,356,648 |
Program Service Revenue from current year | USD $ 9,114,039 |
Investment Income from prior year | USD $ 790 |
Investment Income from current year | USD $ 788 |
Other Revenue from prior year | USD $ 125,836 |
Other Revenue from current year | USD $ 124,969 |
Gross receipts from all sources | USD $ 9,239,796 |
Net assets / fund balances at end of fiscal year | USD $ 7,860,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,191,735 |
Total liabilities at end of fiscal year | USD $ 8,226,588 |
Total liabilities at beginning of fiscal year | USD $ 7,642,757 |
Total assets at end of fiscal year | USD $ 16,087,452 |
Total assets at beginning of fiscal year | USD $ 15,834,492 |
Revenues less expenses for current year | USD $ -330,871 |
Revenues less expenses for previous year | USD $ 125,940 |
Total expenses for current year | USD $ 9,570,667 |
Total expenses for previous year | USD $ 9,357,334 |
Other expenses in current year | USD $ 4,053,979 |
Other expenses in previous year | USD $ 4,124,477 |
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 $ 5,516,688 |
Employee salary and benefits paid in previous year | USD $ 5,232,857 |
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 $ 9,239,796 |
Total revenue in previous fiscal year | USD $ 9,483,274 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 124,969 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,031,907 |
Program Service Revenue from current year | USD $ 9,094,769 |
Investment Income from prior year | USD $ 1,257 |
Investment Income from current year | USD $ 1,201 |
Other Revenue from prior year | USD $ 147,622 |
Other Revenue from current year | USD $ 133,131 |
Gross receipts from all sources | USD $ 9,229,101 |
Net assets / fund balances at end of fiscal year | USD $ 8,065,795 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,624,808 |
Total liabilities at end of fiscal year | USD $ 8,192,341 |
Total liabilities at beginning of fiscal year | USD $ 8,606,569 |
Total assets at end of fiscal year | USD $ 16,258,136 |
Total assets at beginning of fiscal year | USD $ 16,231,377 |
Revenues less expenses for current year | USD $ 440,987 |
Revenues less expenses for previous year | USD $ 158,605 |
Total expenses for current year | USD $ 8,788,114 |
Total expenses for previous year | USD $ 9,022,181 |
Other expenses in current year | USD $ 3,887,934 |
Other expenses in previous year | USD $ 3,492,511 |
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 $ 4,900,180 |
Employee salary and benefits paid in previous year | USD $ 5,529,670 |
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 $ 9,229,101 |
Total revenue in previous fiscal year | USD $ 9,180,786 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 133,131 |
The following addresses have been detected as associated with Tax Indentification Number 311534051