SENIOR HEALTH PROPERTIES - SOUTH, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,452,935 |
Program Service Revenue from current year | USD $ 69,233,881 |
Investment Income from prior year | USD $ 14,085 |
Investment Income from current year | USD $ -1,134 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 70,587,265 |
Net assets / fund balances at end of fiscal year | USD $ -1,851,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,320,249 |
Total liabilities at end of fiscal year | USD $ 163,655,461 |
Total liabilities at beginning of fiscal year | USD $ 113,553,377 |
Total assets at end of fiscal year | USD $ 161,804,060 |
Total assets at beginning of fiscal year | USD $ 116,873,626 |
Revenues less expenses for current year | USD $ -5,031,735 |
Revenues less expenses for previous year | USD $ -10,020,462 |
Total expenses for current year | USD $ 75,612,831 |
Total expenses for previous year | USD $ 78,098,529 |
Other expenses in current year | USD $ 38,590,991 |
Other expenses in previous year | USD $ 41,110,416 |
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 $ 37,021,840 |
Employee salary and benefits paid in previous year | USD $ 36,988,113 |
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 $ 70,581,096 |
Total revenue in previous fiscal year | USD $ 68,078,067 |
Contributions and grants from current year | USD $ 1,348,349 |
Contributions and grants from previous year | USD $ 1,611,047 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,793,819 |
Program Service Revenue from current year | USD $ 66,452,935 |
Investment Income from prior year | USD $ 42,469 |
Investment Income from current year | USD $ 14,085 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 68,078,067 |
Net assets / fund balances at end of fiscal year | USD $ 3,320,249 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,390,707 |
Total liabilities at end of fiscal year | USD $ 113,553,377 |
Total liabilities at beginning of fiscal year | USD $ 8,634,143 |
Total assets at end of fiscal year | USD $ 116,873,626 |
Total assets at beginning of fiscal year | USD $ 22,024,850 |
Revenues less expenses for current year | USD $ -10,020,462 |
Revenues less expenses for previous year | USD $ -4,353,991 |
Total expenses for current year | USD $ 78,098,529 |
Total expenses for previous year | USD $ 79,168,131 |
Other expenses in current year | USD $ 41,110,416 |
Other expenses in previous year | USD $ 44,421,749 |
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 $ 36,988,113 |
Employee salary and benefits paid in previous year | USD $ 34,746,382 |
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 $ 68,078,067 |
Total revenue in previous fiscal year | USD $ 74,814,140 |
Contributions and grants from current year | USD $ 1,611,047 |
Contributions and grants from previous year | USD $ 7,977,852 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,559,205 |
Program Service Revenue from current year | USD $ 66,793,819 |
Investment Income from prior year | USD $ 87,727 |
Investment Income from current year | USD $ 42,469 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 74,814,140 |
Net assets / fund balances at end of fiscal year | USD $ 13,390,707 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,744,698 |
Total liabilities at end of fiscal year | USD $ 8,634,143 |
Total liabilities at beginning of fiscal year | USD $ 12,220,807 |
Total assets at end of fiscal year | USD $ 22,024,850 |
Total assets at beginning of fiscal year | USD $ 29,965,505 |
Revenues less expenses for current year | USD $ -4,353,991 |
Revenues less expenses for previous year | USD $ -1,159,471 |
Total expenses for current year | USD $ 79,168,131 |
Total expenses for previous year | USD $ 72,289,812 |
Other expenses in current year | USD $ 44,421,749 |
Other expenses in previous year | USD $ 40,184,598 |
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 $ 34,746,382 |
Employee salary and benefits paid in previous year | USD $ 32,105,214 |
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 $ 74,814,140 |
Total revenue in previous fiscal year | USD $ 71,130,341 |
Contributions and grants from current year | USD $ 7,977,852 |
Contributions and grants from previous year | USD $ 5,483,409 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,332,475 |
Program Service Revenue from current year | USD $ 65,559,205 |
Investment Income from prior year | USD $ 35,825 |
Investment Income from current year | USD $ 87,727 |
Other Revenue from prior year | USD $ 3,500,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 71,132,541 |
Net assets / fund balances at end of fiscal year | USD $ 17,744,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,361,436 |
Total liabilities at end of fiscal year | USD $ 12,220,807 |
Total liabilities at beginning of fiscal year | USD $ 8,069,184 |
Total assets at end of fiscal year | USD $ 29,965,505 |
Total assets at beginning of fiscal year | USD $ 23,430,620 |
Revenues less expenses for current year | USD $ -1,159,471 |
Revenues less expenses for previous year | USD $ 3,695,146 |
Total expenses for current year | USD $ 72,289,812 |
Total expenses for previous year | USD $ 67,767,371 |
Other expenses in current year | USD $ 40,184,598 |
Other expenses in previous year | USD $ 38,172,161 |
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 $ 32,105,214 |
Employee salary and benefits paid in previous year | USD $ 29,584,451 |
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 $ 10,759 |
Total revenue in current fiscal year | USD $ 71,130,341 |
Total revenue in previous fiscal year | USD $ 71,462,517 |
Contributions and grants from current year | USD $ 5,483,409 |
Contributions and grants from previous year | USD $ 594,217 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 86,728,455 |
Program Service Revenue from current year | USD $ 67,332,475 |
Investment Income from prior year | USD $ 14,033 |
Investment Income from current year | USD $ 35,825 |
Other Revenue from prior year | USD $ 142,736 |
Other Revenue from current year | USD $ 3,500,000 |
Gross receipts from all sources | USD $ 71,462,517 |
Net assets / fund balances at end of fiscal year | USD $ 15,361,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,482,340 |
Total liabilities at end of fiscal year | USD $ 8,069,184 |
Total liabilities at beginning of fiscal year | USD $ 19,267,471 |
Total assets at end of fiscal year | USD $ 23,430,620 |
Total assets at beginning of fiscal year | USD $ 34,749,811 |
Revenues less expenses for current year | USD $ 3,695,146 |
Revenues less expenses for previous year | USD $ -4,067,631 |
Total expenses for current year | USD $ 67,767,371 |
Total expenses for previous year | USD $ 91,337,075 |
Other expenses in current year | USD $ 38,172,161 |
Other expenses in previous year | USD $ 49,394,866 |
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 $ 29,584,451 |
Employee salary and benefits paid in previous year | USD $ 38,871,598 |
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 $ 10,759 |
Grants and similar amounts paid in previous year | USD $ 3,070,611 |
Total revenue in current fiscal year | USD $ 71,462,517 |
Total revenue in previous fiscal year | USD $ 87,269,444 |
Contributions and grants from current year | USD $ 594,217 |
Contributions and grants from previous year | USD $ 384,220 |
Total of other revenue | USD $ 3,500,000 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 81,722,466 |
Program Service Revenue from current year | USD $ 86,728,455 |
Investment Income from prior year | USD $ 47,306 |
Investment Income from current year | USD $ 14,033 |
Other Revenue from prior year | USD $ 176,549 |
Other Revenue from current year | USD $ 142,736 |
Gross receipts from all sources | USD $ 87,269,444 |
Net assets / fund balances at end of fiscal year | USD $ 15,482,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,491,291 |
Total liabilities at end of fiscal year | USD $ 19,267,471 |
Total liabilities at beginning of fiscal year | USD $ 17,031,809 |
Total assets at end of fiscal year | USD $ 34,749,811 |
Total assets at beginning of fiscal year | USD $ 36,523,100 |
Revenues less expenses for current year | USD $ -4,067,631 |
Revenues less expenses for previous year | USD $ -2,141,370 |
Total expenses for current year | USD $ 91,337,075 |
Total expenses for previous year | USD $ 84,555,018 |
Other expenses in current year | USD $ 49,394,866 |
Other expenses in previous year | USD $ 48,338,877 |
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 $ 38,871,598 |
Employee salary and benefits paid in previous year | USD $ 36,159,301 |
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 $ 3,070,611 |
Grants and similar amounts paid in previous year | USD $ 56,840 |
Total revenue in current fiscal year | USD $ 87,269,444 |
Total revenue in previous fiscal year | USD $ 82,413,648 |
Contributions and grants from current year | USD $ 384,220 |
Contributions and grants from previous year | USD $ 467,327 |
Total of other revenue | USD $ 142,736 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 82,566,467 |
Program Service Revenue from current year | USD $ 81,722,466 |
Investment Income from prior year | USD $ 34,155 |
Investment Income from current year | USD $ 47,306 |
Other Revenue from prior year | USD $ 61,979 |
Other Revenue from current year | USD $ 176,549 |
Gross receipts from all sources | USD $ 82,413,648 |
Net assets / fund balances at end of fiscal year | USD $ 19,491,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,632,662 |
Total liabilities at end of fiscal year | USD $ 17,031,809 |
Total liabilities at beginning of fiscal year | USD $ 16,682,623 |
Total assets at end of fiscal year | USD $ 36,523,100 |
Total assets at beginning of fiscal year | USD $ 38,315,285 |
Revenues less expenses for current year | USD $ -2,141,370 |
Revenues less expenses for previous year | USD $ -1,197,976 |
Total expenses for current year | USD $ 84,555,018 |
Total expenses for previous year | USD $ 83,892,295 |
Other expenses in current year | USD $ 48,338,877 |
Other expenses in previous year | USD $ 46,380,727 |
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 $ 36,159,301 |
Employee salary and benefits paid in previous year | USD $ 37,489,698 |
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 $ 56,840 |
Grants and similar amounts paid in previous year | USD $ 21,870 |
Total revenue in current fiscal year | USD $ 82,413,648 |
Total revenue in previous fiscal year | USD $ 82,694,319 |
Contributions and grants from current year | USD $ 467,327 |
Contributions and grants from previous year | USD $ 31,718 |
Total of other revenue | USD $ 176,549 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 81,092,834 |
Program Service Revenue from current year | USD $ 82,566,467 |
Investment Income from prior year | USD $ 7,419 |
Investment Income from current year | USD $ 34,155 |
Other Revenue from prior year | USD $ 54,415 |
Other Revenue from current year | USD $ 61,979 |
Gross receipts from all sources | USD $ 82,694,319 |
Net assets / fund balances at end of fiscal year | USD $ 21,632,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,832,866 |
Total liabilities at end of fiscal year | USD $ 16,682,623 |
Total liabilities at beginning of fiscal year | USD $ 13,757,973 |
Total assets at end of fiscal year | USD $ 38,315,285 |
Total assets at beginning of fiscal year | USD $ 36,590,839 |
Revenues less expenses for current year | USD $ -1,197,976 |
Revenues less expenses for previous year | USD $ -4,794,674 |
Total expenses for current year | USD $ 83,892,295 |
Total expenses for previous year | USD $ 85,951,272 |
Other expenses in current year | USD $ 46,380,727 |
Other expenses in previous year | USD $ 43,103,254 |
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 $ 37,489,698 |
Employee salary and benefits paid in previous year | USD $ 34,820,032 |
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 $ 21,870 |
Grants and similar amounts paid in previous year | USD $ 8,027,986 |
Total revenue in current fiscal year | USD $ 82,694,319 |
Total revenue in previous fiscal year | USD $ 81,156,598 |
Contributions and grants from current year | USD $ 31,718 |
Contributions and grants from previous year | USD $ 1,930 |
Total of other revenue | USD $ 61,979 |
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