BURCHAM HILLS RETIREMENT CENTER II 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 $ 23,267,144 |
Program Service Revenue from current year | USD $ 26,464,423 |
Investment Income from prior year | USD $ 5,333 |
Investment Income from current year | USD $ 311,329 |
Other Revenue from prior year | USD $ 522,432 |
Other Revenue from current year | USD $ 101,255 |
Gross receipts from all sources | USD $ 27,599,158 |
Net assets / fund balances at end of fiscal year | USD $ 8,748,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,055,255 |
Total liabilities at end of fiscal year | USD $ 45,838,979 |
Total liabilities at beginning of fiscal year | USD $ 46,091,345 |
Total assets at end of fiscal year | USD $ 54,587,062 |
Total assets at beginning of fiscal year | USD $ 58,146,600 |
Revenues less expenses for current year | USD $ -3,281,323 |
Revenues less expenses for previous year | USD $ 2,498,354 |
Total expenses for current year | USD $ 30,599,834 |
Total expenses for previous year | USD $ 29,980,009 |
Other expenses in current year | USD $ 17,284,768 |
Other expenses in previous year | USD $ 16,084,713 |
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 $ 13,315,066 |
Employee salary and benefits paid in previous year | USD $ 13,895,296 |
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 $ 27,318,511 |
Total revenue in previous fiscal year | USD $ 32,478,363 |
Contributions and grants from current year | USD $ 441,504 |
Contributions and grants from previous year | USD $ 8,683,454 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 5,731 |
Total of other revenue | USD $ 91,244 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,892,220 |
Program Service Revenue from current year | USD $ 23,267,144 |
Investment Income from prior year | USD $ -35,358 |
Investment Income from current year | USD $ 5,333 |
Other Revenue from prior year | USD $ 234,067 |
Other Revenue from current year | USD $ 522,432 |
Gross receipts from all sources | USD $ 32,496,635 |
Net assets / fund balances at end of fiscal year | USD $ 12,055,255 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,475,488 |
Total liabilities at end of fiscal year | USD $ 46,091,345 |
Total liabilities at beginning of fiscal year | USD $ 40,569,389 |
Total assets at end of fiscal year | USD $ 58,146,600 |
Total assets at beginning of fiscal year | USD $ 50,044,877 |
Revenues less expenses for current year | USD $ 2,498,354 |
Revenues less expenses for previous year | USD $ -3,739,291 |
Total expenses for current year | USD $ 29,980,009 |
Total expenses for previous year | USD $ 27,975,368 |
Other expenses in current year | USD $ 16,084,713 |
Other expenses in previous year | USD $ 12,954,577 |
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 $ 13,895,296 |
Employee salary and benefits paid in previous year | USD $ 15,020,791 |
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 $ 32,478,363 |
Total revenue in previous fiscal year | USD $ 24,236,077 |
Contributions and grants from current year | USD $ 8,683,454 |
Contributions and grants from previous year | USD $ 1,145,148 |
Total of other revenue | USD $ 522,432 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,489,206 |
Program Service Revenue from current year | USD $ 22,892,220 |
Investment Income from prior year | USD $ -6,554 |
Investment Income from current year | USD $ -35,358 |
Other Revenue from prior year | USD $ 830,065 |
Other Revenue from current year | USD $ 234,067 |
Gross receipts from all sources | USD $ 24,339,517 |
Net assets / fund balances at end of fiscal year | USD $ 9,475,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,956,701 |
Total liabilities at end of fiscal year | USD $ 40,569,389 |
Total liabilities at beginning of fiscal year | USD $ 25,609,995 |
Total assets at end of fiscal year | USD $ 50,044,877 |
Total assets at beginning of fiscal year | USD $ 38,566,696 |
Revenues less expenses for current year | USD $ -3,739,291 |
Revenues less expenses for previous year | USD $ -144,928 |
Total expenses for current year | USD $ 27,975,368 |
Total expenses for previous year | USD $ 27,478,061 |
Other expenses in current year | USD $ 12,954,577 |
Other expenses in previous year | USD $ 13,958,222 |
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 $ 15,020,791 |
Employee salary and benefits paid in previous year | USD $ 13,519,839 |
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 $ 24,236,077 |
Total revenue in previous fiscal year | USD $ 27,333,133 |
Contributions and grants from current year | USD $ 1,145,148 |
Contributions and grants from previous year | USD $ 20,416 |
Total of other revenue | USD $ 224,946 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,315,603 |
Program Service Revenue from current year | USD $ 26,489,206 |
Investment Income from prior year | USD $ 5,557 |
Investment Income from current year | USD $ -6,554 |
Other Revenue from prior year | USD $ 375,845 |
Other Revenue from current year | USD $ 830,065 |
Gross receipts from all sources | USD $ 27,500,250 |
Net assets / fund balances at end of fiscal year | USD $ 12,956,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,013,971 |
Total liabilities at end of fiscal year | USD $ 25,609,995 |
Total liabilities at beginning of fiscal year | USD $ 18,995,887 |
Total assets at end of fiscal year | USD $ 38,566,696 |
Total assets at beginning of fiscal year | USD $ 32,009,858 |
Revenues less expenses for current year | USD $ -144,928 |
Revenues less expenses for previous year | USD $ 225,732 |
Total expenses for current year | USD $ 27,478,061 |
Total expenses for previous year | USD $ 25,483,942 |
Other expenses in current year | USD $ 13,958,222 |
Other expenses in previous year | USD $ 11,866,048 |
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 $ 13,519,839 |
Employee salary and benefits paid in previous year | USD $ 13,617,894 |
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 $ 27,333,133 |
Total revenue in previous fiscal year | USD $ 25,709,674 |
Contributions and grants from current year | USD $ 20,416 |
Contributions and grants from previous year | USD $ 12,669 |
Total of other revenue | USD $ 812,481 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,847,533 |
Program Service Revenue from current year | USD $ 25,315,603 |
Investment Income from prior year | USD $ -154,332 |
Investment Income from current year | USD $ 5,557 |
Other Revenue from prior year | USD $ 387,456 |
Other Revenue from current year | USD $ 375,845 |
Gross receipts from all sources | USD $ 25,753,012 |
Net assets / fund balances at end of fiscal year | USD $ 13,013,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,771,442 |
Total liabilities at end of fiscal year | USD $ 18,995,887 |
Total liabilities at beginning of fiscal year | USD $ 17,610,292 |
Total assets at end of fiscal year | USD $ 32,009,858 |
Total assets at beginning of fiscal year | USD $ 30,381,734 |
Revenues less expenses for current year | USD $ 225,732 |
Revenues less expenses for previous year | USD $ 435,850 |
Total expenses for current year | USD $ 25,483,942 |
Total expenses for previous year | USD $ 24,680,175 |
Other expenses in current year | USD $ 11,866,048 |
Other expenses in previous year | USD $ 13,163,171 |
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 $ 13,617,894 |
Employee salary and benefits paid in previous year | USD $ 11,517,004 |
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 $ 25,709,674 |
Total revenue in previous fiscal year | USD $ 25,116,025 |
Contributions and grants from current year | USD $ 12,669 |
Contributions and grants from previous year | USD $ 35,368 |
Total of other revenue | USD $ 354,316 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,835,290 |
Program Service Revenue from current year | USD $ 24,847,533 |
Investment Income from prior year | USD $ -25,082 |
Investment Income from current year | USD $ -154,332 |
Other Revenue from prior year | USD $ 402,269 |
Other Revenue from current year | USD $ 387,456 |
Gross receipts from all sources | USD $ 26,961,007 |
Net assets / fund balances at end of fiscal year | USD $ 12,771,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,345,920 |
Total liabilities at end of fiscal year | USD $ 17,610,292 |
Total liabilities at beginning of fiscal year | USD $ 17,398,428 |
Total assets at end of fiscal year | USD $ 30,381,734 |
Total assets at beginning of fiscal year | USD $ 29,744,348 |
Revenues less expenses for current year | USD $ 435,850 |
Revenues less expenses for previous year | USD $ 655,431 |
Total expenses for current year | USD $ 24,680,175 |
Total expenses for previous year | USD $ 24,589,686 |
Other expenses in current year | USD $ 13,163,171 |
Other expenses in previous year | USD $ 13,039,906 |
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 $ 11,517,004 |
Employee salary and benefits paid in previous year | USD $ 11,549,780 |
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 $ 25,116,025 |
Total revenue in previous fiscal year | USD $ 25,245,117 |
Contributions and grants from current year | USD $ 35,368 |
Contributions and grants from previous year | USD $ 32,640 |
Total of other revenue | USD $ 365,880 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,009,210 |
Program Service Revenue from current year | USD $ 24,835,290 |
Investment Income from prior year | USD $ -41,341 |
Investment Income from current year | USD $ -25,082 |
Other Revenue from prior year | USD $ 412,350 |
Other Revenue from current year | USD $ 402,269 |
Gross receipts from all sources | USD $ 26,943,702 |
Net assets / fund balances at end of fiscal year | USD $ 12,345,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,676,926 |
Total liabilities at end of fiscal year | USD $ 17,398,428 |
Total liabilities at beginning of fiscal year | USD $ 18,799,839 |
Total assets at end of fiscal year | USD $ 29,744,348 |
Total assets at beginning of fiscal year | USD $ 30,476,765 |
Revenues less expenses for current year | USD $ 655,431 |
Revenues less expenses for previous year | USD $ -172,897 |
Total expenses for current year | USD $ 24,589,686 |
Total expenses for previous year | USD $ 24,553,116 |
Other expenses in current year | USD $ 13,039,906 |
Other expenses in previous year | USD $ 12,066,895 |
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 $ 11,549,780 |
Employee salary and benefits paid in previous year | USD $ 12,486,221 |
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 $ 25,245,117 |
Total revenue in previous fiscal year | USD $ 24,380,219 |
Contributions and grants from current year | USD $ 32,640 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 379,662 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,951,112 |
Program Service Revenue from current year | USD $ 23,057,837 |
Investment Income from prior year | USD $ -12,381 |
Investment Income from current year | USD $ -21,368 |
Other Revenue from prior year | USD $ 349,207 |
Other Revenue from current year | USD $ 381,071 |
Gross receipts from all sources | USD $ 25,115,111 |
Net assets / fund balances at end of fiscal year | USD $ 11,844,643 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,157,269 |
Total liabilities at end of fiscal year | USD $ 19,538,747 |
Total liabilities at beginning of fiscal year | USD $ 21,017,877 |
Total assets at end of fiscal year | USD $ 31,383,390 |
Total assets at beginning of fiscal year | USD $ 32,175,146 |
Revenues less expenses for current year | USD $ 176,812 |
Revenues less expenses for previous year | USD $ 1,625,223 |
Total expenses for current year | USD $ 23,240,728 |
Total expenses for previous year | USD $ 23,662,715 |
Other expenses in current year | USD $ 11,108,641 |
Other expenses in previous year | USD $ 11,401,557 |
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 $ 12,132,087 |
Employee salary and benefits paid in previous year | USD $ 12,261,158 |
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 $ 23,417,540 |
Total revenue in previous fiscal year | USD $ 25,287,938 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 364,164 |
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