LIFECARE INC. D/B/A FRIENDSHIP VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,828,151 |
Program Service Revenue from current year | USD $ 21,532,423 |
Investment Income from prior year | USD $ 366,647 |
Investment Income from current year | USD $ 144,179 |
Other Revenue from prior year | USD $ 196,194 |
Other Revenue from current year | USD $ 390,708 |
Gross receipts from all sources | USD $ 30,341,731 |
Net assets / fund balances at end of fiscal year | USD $ 1,833,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,472,795 |
Total liabilities at end of fiscal year | USD $ 58,933,618 |
Total liabilities at beginning of fiscal year | USD $ 58,819,535 |
Total assets at end of fiscal year | USD $ 60,766,644 |
Total assets at beginning of fiscal year | USD $ 60,292,330 |
Revenues less expenses for current year | USD $ 1,909,394 |
Revenues less expenses for previous year | USD $ -787,536 |
Total expenses for current year | USD $ 25,521,935 |
Total expenses for previous year | USD $ 24,966,816 |
Other expenses in current year | USD $ 11,759,407 |
Other expenses in previous year | USD $ 11,689,503 |
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 $ 13,762,528 |
Employee salary and benefits paid in previous year | USD $ 13,277,313 |
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 $ 27,431,329 |
Total revenue in previous fiscal year | USD $ 24,179,280 |
Contributions and grants from current year | USD $ 5,364,019 |
Contributions and grants from previous year | USD $ 788,288 |
Total of other revenue | USD $ 390,708 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,710,781 |
Program Service Revenue from current year | USD $ 22,828,151 |
Investment Income from prior year | USD $ 171,937 |
Investment Income from current year | USD $ 366,647 |
Other Revenue from prior year | USD $ 264,639 |
Other Revenue from current year | USD $ 196,194 |
Gross receipts from all sources | USD $ 26,342,640 |
Net assets / fund balances at end of fiscal year | USD $ 1,472,795 |
Net assets / fund balances at beginning of fiscal year | USD $ -144,337 |
Total liabilities at end of fiscal year | USD $ 58,819,535 |
Total liabilities at beginning of fiscal year | USD $ 57,372,521 |
Total assets at end of fiscal year | USD $ 60,292,330 |
Total assets at beginning of fiscal year | USD $ 57,228,184 |
Revenues less expenses for current year | USD $ -787,536 |
Revenues less expenses for previous year | USD $ -1,082,886 |
Total expenses for current year | USD $ 24,966,816 |
Total expenses for previous year | USD $ 24,535,850 |
Other expenses in current year | USD $ 11,689,503 |
Other expenses in previous year | USD $ 10,993,469 |
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 $ 13,277,313 |
Employee salary and benefits paid in previous year | USD $ 13,542,381 |
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 $ 24,179,280 |
Total revenue in previous fiscal year | USD $ 23,452,964 |
Contributions and grants from current year | USD $ 788,288 |
Contributions and grants from previous year | USD $ 1,305,607 |
Total of other revenue | USD $ 196,194 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,331,212 |
Program Service Revenue from current year | USD $ 21,710,781 |
Investment Income from prior year | USD $ 248,058 |
Investment Income from current year | USD $ 171,937 |
Other Revenue from prior year | USD $ 265,706 |
Other Revenue from current year | USD $ 264,639 |
Gross receipts from all sources | USD $ 24,723,690 |
Net assets / fund balances at end of fiscal year | USD $ -144,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,872 |
Total liabilities at end of fiscal year | USD $ 57,372,521 |
Total liabilities at beginning of fiscal year | USD $ 55,093,199 |
Total assets at end of fiscal year | USD $ 57,228,184 |
Total assets at beginning of fiscal year | USD $ 55,152,071 |
Revenues less expenses for current year | USD $ -1,082,886 |
Revenues less expenses for previous year | USD $ -995,146 |
Total expenses for current year | USD $ 24,535,850 |
Total expenses for previous year | USD $ 23,108,380 |
Other expenses in current year | USD $ 10,993,469 |
Other expenses in previous year | USD $ 10,544,594 |
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 $ 13,542,381 |
Employee salary and benefits paid in previous year | USD $ 12,563,786 |
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 $ 23,452,964 |
Total revenue in previous fiscal year | USD $ 22,113,234 |
Contributions and grants from current year | USD $ 1,305,607 |
Contributions and grants from previous year | USD $ 268,258 |
Total of other revenue | USD $ 264,639 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,077,673 |
Program Service Revenue from current year | USD $ 21,331,212 |
Investment Income from prior year | USD $ 264,626 |
Investment Income from current year | USD $ 248,058 |
Other Revenue from prior year | USD $ 312,236 |
Other Revenue from current year | USD $ 265,706 |
Gross receipts from all sources | USD $ 22,142,482 |
Net assets / fund balances at end of fiscal year | USD $ 58,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,182,297 |
Total liabilities at end of fiscal year | USD $ 55,093,199 |
Total liabilities at beginning of fiscal year | USD $ 47,269,484 |
Total assets at end of fiscal year | USD $ 55,152,071 |
Total assets at beginning of fiscal year | USD $ 48,451,781 |
Revenues less expenses for current year | USD $ -995,146 |
Revenues less expenses for previous year | USD $ -1,217,974 |
Total expenses for current year | USD $ 23,108,380 |
Total expenses for previous year | USD $ 21,207,318 |
Other expenses in current year | USD $ 10,544,594 |
Other expenses in previous year | USD $ 9,360,927 |
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 $ 12,563,786 |
Employee salary and benefits paid in previous year | USD $ 11,846,391 |
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 $ 22,113,234 |
Total revenue in previous fiscal year | USD $ 19,989,344 |
Contributions and grants from current year | USD $ 268,258 |
Contributions and grants from previous year | USD $ 334,809 |
Total of other revenue | USD $ 265,706 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,042,645 |
Program Service Revenue from current year | USD $ 19,077,673 |
Investment Income from prior year | USD $ 211,633 |
Investment Income from current year | USD $ 264,626 |
Other Revenue from prior year | USD $ 256,942 |
Other Revenue from current year | USD $ 312,236 |
Gross receipts from all sources | USD $ 20,002,507 |
Net assets / fund balances at end of fiscal year | USD $ 1,182,297 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,357,885 |
Total liabilities at end of fiscal year | USD $ 47,269,484 |
Total liabilities at beginning of fiscal year | USD $ 45,063,669 |
Total assets at end of fiscal year | USD $ 48,451,781 |
Total assets at beginning of fiscal year | USD $ 46,421,554 |
Revenues less expenses for current year | USD $ -1,217,974 |
Revenues less expenses for previous year | USD $ -470,750 |
Total expenses for current year | USD $ 21,207,318 |
Total expenses for previous year | USD $ 19,556,373 |
Other expenses in current year | USD $ 9,360,927 |
Other expenses in previous year | USD $ 8,680,900 |
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 $ 11,846,391 |
Employee salary and benefits paid in previous year | USD $ 10,875,473 |
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 $ 19,989,344 |
Total revenue in previous fiscal year | USD $ 19,085,623 |
Contributions and grants from current year | USD $ 334,809 |
Contributions and grants from previous year | USD $ 574,403 |
Total of other revenue | USD $ 312,236 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,821,692 |
Program Service Revenue from current year | USD $ 18,042,645 |
Investment Income from prior year | USD $ 333,213 |
Investment Income from current year | USD $ 211,633 |
Other Revenue from prior year | USD $ 307,794 |
Other Revenue from current year | USD $ 256,942 |
Gross receipts from all sources | USD $ 19,914,125 |
Net assets / fund balances at end of fiscal year | USD $ 1,357,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 704,997 |
Total liabilities at end of fiscal year | USD $ 45,063,669 |
Total liabilities at beginning of fiscal year | USD $ 41,891,021 |
Total assets at end of fiscal year | USD $ 46,421,554 |
Total assets at beginning of fiscal year | USD $ 42,596,018 |
Revenues less expenses for current year | USD $ -470,750 |
Revenues less expenses for previous year | USD $ -664,835 |
Total expenses for current year | USD $ 19,556,373 |
Total expenses for previous year | USD $ 18,390,117 |
Other expenses in current year | USD $ 8,680,900 |
Other expenses in previous year | USD $ 8,393,752 |
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 $ 10,875,473 |
Employee salary and benefits paid in previous year | USD $ 9,996,365 |
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 $ 19,085,623 |
Total revenue in previous fiscal year | USD $ 17,725,282 |
Contributions and grants from current year | USD $ 574,403 |
Contributions and grants from previous year | USD $ 262,583 |
Total of other revenue | USD $ 256,942 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,428,432 |
Program Service Revenue from current year | USD $ 16,821,692 |
Investment Income from prior year | USD $ 111,383 |
Investment Income from current year | USD $ 333,213 |
Other Revenue from prior year | USD $ 454,307 |
Other Revenue from current year | USD $ 307,794 |
Gross receipts from all sources | USD $ 19,055,134 |
Net assets / fund balances at end of fiscal year | USD $ 704,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,055,549 |
Total liabilities at end of fiscal year | USD $ 42,096,809 |
Total liabilities at beginning of fiscal year | USD $ 43,438,412 |
Total assets at end of fiscal year | USD $ 42,801,806 |
Total assets at beginning of fiscal year | USD $ 44,493,961 |
Revenues less expenses for current year | USD $ -664,835 |
Revenues less expenses for previous year | USD $ 191,951 |
Total expenses for current year | USD $ 18,390,117 |
Total expenses for previous year | USD $ 16,331,120 |
Other expenses in current year | USD $ 8,393,752 |
Other expenses in previous year | USD $ 8,002,532 |
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 $ 9,996,365 |
Employee salary and benefits paid in previous year | USD $ 8,328,588 |
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 $ 17,725,282 |
Total revenue in previous fiscal year | USD $ 16,523,071 |
Contributions and grants from current year | USD $ 262,583 |
Contributions and grants from previous year | USD $ 528,949 |
Total of other revenue | USD $ 307,794 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,493,451 |
Program Service Revenue from current year | USD $ 15,428,432 |
Investment Income from prior year | USD $ 74,995 |
Investment Income from current year | USD $ 111,383 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 454,307 |
Gross receipts from all sources | USD $ 22,741,953 |
Net assets / fund balances at end of fiscal year | USD $ 1,055,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,154,083 |
Total liabilities at end of fiscal year | USD $ 43,438,412 |
Total liabilities at beginning of fiscal year | USD $ 43,580,896 |
Total assets at end of fiscal year | USD $ 44,493,961 |
Total assets at beginning of fiscal year | USD $ 44,734,979 |
Revenues less expenses for current year | USD $ 191,951 |
Revenues less expenses for previous year | USD $ 679,908 |
Total expenses for current year | USD $ 16,331,120 |
Total expenses for previous year | USD $ 15,684,274 |
Other expenses in current year | USD $ 8,002,532 |
Other expenses in previous year | USD $ 7,648,696 |
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 $ 8,328,588 |
Employee salary and benefits paid in previous year | USD $ 8,035,578 |
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 $ 16,523,071 |
Total revenue in previous fiscal year | USD $ 16,364,182 |
Contributions and grants from current year | USD $ 528,949 |
Contributions and grants from previous year | USD $ 795,736 |
Total of other revenue | USD $ 454,307 |
The following addresses have been detected as associated with Tax Indentification Number 382067110