BHI SENIOR LIVING, 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 $ 54,762,194 |
Program Service Revenue from current year | USD $ 61,843,919 |
Investment Income from prior year | USD $ 2,695,715 |
Investment Income from current year | USD $ 1,668,930 |
Other Revenue from prior year | USD $ 80,496 |
Other Revenue from current year | USD $ 57,035 |
Gross receipts from all sources | USD $ 79,331,257 |
Net assets / fund balances at end of fiscal year | USD $ -6,859,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,709,955 |
Total liabilities at end of fiscal year | USD $ 343,530,837 |
Total liabilities at beginning of fiscal year | USD $ 333,626,279 |
Total assets at end of fiscal year | USD $ 336,671,309 |
Total assets at beginning of fiscal year | USD $ 339,336,234 |
Revenues less expenses for current year | USD $ -2,800,631 |
Revenues less expenses for previous year | USD $ -4,307,901 |
Total expenses for current year | USD $ 66,850,815 |
Total expenses for previous year | USD $ 62,440,941 |
Other expenses in current year | USD $ 45,065,647 |
Other expenses in previous year | USD $ 42,725,122 |
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 $ 21,785,168 |
Employee salary and benefits paid in previous year | USD $ 19,715,819 |
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 $ 64,050,184 |
Total revenue in previous fiscal year | USD $ 58,133,040 |
Contributions and grants from current year | USD $ 480,300 |
Contributions and grants from previous year | USD $ 594,635 |
Total of other revenue | USD $ 57,035 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,712,813 |
Program Service Revenue from current year | USD $ 54,762,194 |
Investment Income from prior year | USD $ 2,046,678 |
Investment Income from current year | USD $ 2,695,715 |
Other Revenue from prior year | USD $ 120,034 |
Other Revenue from current year | USD $ 80,496 |
Gross receipts from all sources | USD $ 123,595,946 |
Net assets / fund balances at end of fiscal year | USD $ 5,709,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,093,211 |
Total liabilities at end of fiscal year | USD $ 333,626,279 |
Total liabilities at beginning of fiscal year | USD $ 311,603,637 |
Total assets at end of fiscal year | USD $ 339,336,234 |
Total assets at beginning of fiscal year | USD $ 347,696,848 |
Revenues less expenses for current year | USD $ -4,307,901 |
Revenues less expenses for previous year | USD $ 1,181,005 |
Total expenses for current year | USD $ 62,440,941 |
Total expenses for previous year | USD $ 52,174,997 |
Other expenses in current year | USD $ 42,725,122 |
Other expenses in previous year | USD $ 33,861,127 |
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 $ 19,715,819 |
Employee salary and benefits paid in previous year | USD $ 18,313,870 |
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 $ 58,133,040 |
Total revenue in previous fiscal year | USD $ 53,356,002 |
Contributions and grants from current year | USD $ 594,635 |
Contributions and grants from previous year | USD $ 1,476,477 |
Total of other revenue | USD $ 80,496 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,905,411 |
Program Service Revenue from current year | USD $ 49,712,813 |
Investment Income from prior year | USD $ 3,728,551 |
Investment Income from current year | USD $ 2,046,678 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 120,034 |
Gross receipts from all sources | USD $ 120,964,951 |
Net assets / fund balances at end of fiscal year | USD $ 36,093,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,501,438 |
Total liabilities at end of fiscal year | USD $ 311,603,637 |
Total liabilities at beginning of fiscal year | USD $ 294,055,328 |
Total assets at end of fiscal year | USD $ 347,696,848 |
Total assets at beginning of fiscal year | USD $ 325,556,766 |
Revenues less expenses for current year | USD $ 1,181,005 |
Revenues less expenses for previous year | USD $ 3,329,334 |
Total expenses for current year | USD $ 52,174,997 |
Total expenses for previous year | USD $ 51,448,397 |
Other expenses in current year | USD $ 33,861,127 |
Other expenses in previous year | USD $ 31,036,018 |
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 $ 18,313,870 |
Employee salary and benefits paid in previous year | USD $ 20,412,379 |
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 $ 53,356,002 |
Total revenue in previous fiscal year | USD $ 54,777,731 |
Contributions and grants from current year | USD $ 1,476,477 |
Contributions and grants from previous year | USD $ 143,769 |
Total of other revenue | USD $ 120,034 |
2019-12-31 |
---|
Total unrelated business income | USD $ 625 |
Program Service Revenue from prior year | USD $ 49,264,236 |
Program Service Revenue from current year | USD $ 50,905,411 |
Investment Income from prior year | USD $ 1,940,188 |
Investment Income from current year | USD $ 3,728,551 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 68,460,438 |
Net assets / fund balances at end of fiscal year | USD $ 31,501,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,445,393 |
Total liabilities at end of fiscal year | USD $ 294,055,328 |
Total liabilities at beginning of fiscal year | USD $ 289,017,204 |
Total assets at end of fiscal year | USD $ 325,556,766 |
Total assets at beginning of fiscal year | USD $ 324,462,597 |
Revenues less expenses for current year | USD $ 3,329,334 |
Revenues less expenses for previous year | USD $ 2,238,132 |
Total expenses for current year | USD $ 51,448,397 |
Total expenses for previous year | USD $ 49,200,411 |
Other expenses in current year | USD $ 31,036,018 |
Other expenses in previous year | USD $ 29,871,255 |
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 $ 20,412,379 |
Employee salary and benefits paid in previous year | USD $ 19,329,156 |
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 $ 54,777,731 |
Total revenue in previous fiscal year | USD $ 51,438,543 |
Contributions and grants from current year | USD $ 143,769 |
Contributions and grants from previous year | USD $ 234,119 |
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 $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 613 |
Program Service Revenue from prior year | USD $ 47,643,923 |
Program Service Revenue from current year | USD $ 49,264,236 |
Investment Income from prior year | USD $ 1,460,633 |
Investment Income from current year | USD $ 1,940,188 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 61,765,684 |
Net assets / fund balances at end of fiscal year | USD $ 35,445,393 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,608,370 |
Total liabilities at end of fiscal year | USD $ 289,017,204 |
Total liabilities at beginning of fiscal year | USD $ 175,664,664 |
Total assets at end of fiscal year | USD $ 324,462,597 |
Total assets at beginning of fiscal year | USD $ 224,273,034 |
Revenues less expenses for current year | USD $ 2,238,132 |
Revenues less expenses for previous year | USD $ 1,982,213 |
Total expenses for current year | USD $ 49,200,411 |
Total expenses for previous year | USD $ 47,382,985 |
Other expenses in current year | USD $ 29,871,255 |
Other expenses in previous year | USD $ 27,725,258 |
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 $ 19,329,156 |
Employee salary and benefits paid in previous year | USD $ 19,657,727 |
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 $ 51,438,543 |
Total revenue in previous fiscal year | USD $ 49,365,198 |
Contributions and grants from current year | USD $ 234,119 |
Contributions and grants from previous year | USD $ 260,642 |
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 $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ -877 |
Net unrelated business income | USD $ -877 |
Program Service Revenue from prior year | USD $ 46,364,615 |
Program Service Revenue from current year | USD $ 47,643,923 |
Investment Income from prior year | USD $ 1,618,534 |
Investment Income from current year | USD $ 1,460,633 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 60,120,222 |
Net assets / fund balances at end of fiscal year | USD $ 48,608,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,153,814 |
Total liabilities at end of fiscal year | USD $ 175,664,664 |
Total liabilities at beginning of fiscal year | USD $ 169,394,817 |
Total assets at end of fiscal year | USD $ 224,273,034 |
Total assets at beginning of fiscal year | USD $ 219,548,631 |
Revenues less expenses for current year | USD $ 1,982,213 |
Revenues less expenses for previous year | USD $ 3,454,322 |
Total expenses for current year | USD $ 47,382,985 |
Total expenses for previous year | USD $ 44,730,114 |
Other expenses in current year | USD $ 27,725,258 |
Other expenses in previous year | USD $ 24,741,937 |
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 $ 19,657,727 |
Employee salary and benefits paid in previous year | USD $ 19,988,177 |
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 $ 49,365,198 |
Total revenue in previous fiscal year | USD $ 48,184,436 |
Contributions and grants from current year | USD $ 260,642 |
Contributions and grants from previous year | USD $ 201,287 |
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 $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ -78 |
Net unrelated business income | USD $ -78 |
Program Service Revenue from prior year | USD $ 43,900,852 |
Program Service Revenue from current year | USD $ 46,364,615 |
Investment Income from prior year | USD $ 2,450,536 |
Investment Income from current year | USD $ 1,618,534 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 56,513,560 |
Net assets / fund balances at end of fiscal year | USD $ 50,153,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,750,832 |
Total liabilities at end of fiscal year | USD $ 169,394,817 |
Total liabilities at beginning of fiscal year | USD $ 130,872,992 |
Total assets at end of fiscal year | USD $ 219,548,631 |
Total assets at beginning of fiscal year | USD $ 176,623,824 |
Revenues less expenses for current year | USD $ 3,454,322 |
Revenues less expenses for previous year | USD $ 3,864,891 |
Total expenses for current year | USD $ 44,730,114 |
Total expenses for previous year | USD $ 42,647,963 |
Other expenses in current year | USD $ 24,741,937 |
Other expenses in previous year | USD $ 23,664,006 |
Total fundraising expenses in current year | USD $ 43,712 |
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 $ 19,988,177 |
Employee salary and benefits paid in previous year | USD $ 18,983,957 |
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 $ 48,184,436 |
Total revenue in previous fiscal year | USD $ 46,512,854 |
Contributions and grants from current year | USD $ 201,287 |
Contributions and grants from previous year | USD $ 161,466 |
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 $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 1,246 |
Net unrelated business income | USD $ 14 |
Program Service Revenue from prior year | USD $ 41,814,038 |
Program Service Revenue from current year | USD $ 43,900,852 |
Investment Income from prior year | USD $ 1,789,875 |
Investment Income from current year | USD $ 2,450,536 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 56,415,300 |
Net assets / fund balances at end of fiscal year | USD $ 45,750,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,916,116 |
Total liabilities at end of fiscal year | USD $ 130,872,992 |
Total liabilities at beginning of fiscal year | USD $ 129,291,646 |
Total assets at end of fiscal year | USD $ 176,623,824 |
Total assets at beginning of fiscal year | USD $ 174,207,762 |
Revenues less expenses for current year | USD $ 3,864,891 |
Revenues less expenses for previous year | USD $ 2,103,990 |
Total expenses for current year | USD $ 42,647,963 |
Total expenses for previous year | USD $ 41,754,320 |
Other expenses in current year | USD $ 23,664,006 |
Other expenses in previous year | USD $ 22,980,515 |
Total fundraising expenses in current year | USD $ 64,140 |
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 $ 18,983,957 |
Employee salary and benefits paid in previous year | USD $ 18,773,805 |
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 $ 46,512,854 |
Total revenue in previous fiscal year | USD $ 43,858,310 |
Contributions and grants from current year | USD $ 161,466 |
Contributions and grants from previous year | USD $ 254,397 |
Total of other revenue | USD $ 0 |
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