DEER RIVER HEALTHCARE CENTER 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 $ 123 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,765,707 |
Program Service Revenue from current year | USD $ 43,017,352 |
Investment Income from prior year | USD $ 1,939,804 |
Investment Income from current year | USD $ 384,533 |
Other Revenue from prior year | USD $ 64,450 |
Other Revenue from current year | USD $ 80,740 |
Gross receipts from all sources | USD $ 46,382,244 |
Net assets / fund balances at end of fiscal year | USD $ 38,398,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,457,182 |
Total liabilities at end of fiscal year | USD $ 7,607,395 |
Total liabilities at beginning of fiscal year | USD $ 9,877,686 |
Total assets at end of fiscal year | USD $ 46,005,651 |
Total assets at beginning of fiscal year | USD $ 45,334,868 |
Revenues less expenses for current year | USD $ 2,178,285 |
Revenues less expenses for previous year | USD $ 6,422,652 |
Total expenses for current year | USD $ 41,393,301 |
Total expenses for previous year | USD $ 41,369,370 |
Other expenses in current year | USD $ 22,209,088 |
Other expenses in previous year | USD $ 22,849,483 |
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 $ 19,159,713 |
Employee salary and benefits paid in previous year | USD $ 18,501,387 |
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 $ 24,500 |
Grants and similar amounts paid in previous year | USD $ 18,500 |
Total revenue in current fiscal year | USD $ 43,571,586 |
Total revenue in previous fiscal year | USD $ 47,792,022 |
Contributions and grants from current year | USD $ 88,961 |
Contributions and grants from previous year | USD $ 3,022,061 |
Total of other revenue | USD $ 72,268 |
2022-06-30 |
---|
Total unrelated business income | USD $ 1,428 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,801,814 |
Program Service Revenue from current year | USD $ 42,765,707 |
Investment Income from prior year | USD $ 1,432,408 |
Investment Income from current year | USD $ 1,939,804 |
Other Revenue from prior year | USD $ 66,431 |
Other Revenue from current year | USD $ 64,450 |
Gross receipts from all sources | USD $ 58,333,785 |
Net assets / fund balances at end of fiscal year | USD $ 35,457,182 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,145,780 |
Total liabilities at end of fiscal year | USD $ 9,877,686 |
Total liabilities at beginning of fiscal year | USD $ 12,480,058 |
Total assets at end of fiscal year | USD $ 45,334,868 |
Total assets at beginning of fiscal year | USD $ 45,625,838 |
Revenues less expenses for current year | USD $ 6,422,652 |
Revenues less expenses for previous year | USD $ 4,910,091 |
Total expenses for current year | USD $ 41,369,370 |
Total expenses for previous year | USD $ 38,475,685 |
Other expenses in current year | USD $ 22,849,483 |
Other expenses in previous year | USD $ 22,050,830 |
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 $ 18,501,387 |
Employee salary and benefits paid in previous year | USD $ 16,412,755 |
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 $ 18,500 |
Grants and similar amounts paid in previous year | USD $ 12,100 |
Total revenue in current fiscal year | USD $ 47,792,022 |
Total revenue in previous fiscal year | USD $ 43,385,776 |
Contributions and grants from current year | USD $ 3,022,061 |
Contributions and grants from previous year | USD $ 85,123 |
Total of other revenue | USD $ 62,450 |
2021-06-30 |
---|
Total unrelated business income | USD $ 501 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,598,666 |
Program Service Revenue from current year | USD $ 41,801,814 |
Investment Income from prior year | USD $ 710,761 |
Investment Income from current year | USD $ 1,432,408 |
Other Revenue from prior year | USD $ 84,075 |
Other Revenue from current year | USD $ 66,431 |
Gross receipts from all sources | USD $ 85,388,967 |
Net assets / fund balances at end of fiscal year | USD $ 33,145,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,454,166 |
Total liabilities at end of fiscal year | USD $ 12,480,058 |
Total liabilities at beginning of fiscal year | USD $ 15,449,233 |
Total assets at end of fiscal year | USD $ 45,625,838 |
Total assets at beginning of fiscal year | USD $ 42,903,399 |
Revenues less expenses for current year | USD $ 4,910,091 |
Revenues less expenses for previous year | USD $ 1,648,322 |
Total expenses for current year | USD $ 38,475,685 |
Total expenses for previous year | USD $ 36,727,136 |
Other expenses in current year | USD $ 22,050,830 |
Other expenses in previous year | USD $ 18,192,856 |
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 $ 16,412,755 |
Employee salary and benefits paid in previous year | USD $ 18,508,650 |
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 $ 12,100 |
Grants and similar amounts paid in previous year | USD $ 25,630 |
Total revenue in current fiscal year | USD $ 43,385,776 |
Total revenue in previous fiscal year | USD $ 38,375,458 |
Contributions and grants from current year | USD $ 85,123 |
Contributions and grants from previous year | USD $ 981,956 |
Total of other revenue | USD $ 64,231 |
2020-06-30 |
---|
Total unrelated business income | USD $ 21 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,361,794 |
Program Service Revenue from current year | USD $ 36,598,666 |
Investment Income from prior year | USD $ 825,031 |
Investment Income from current year | USD $ 710,761 |
Other Revenue from prior year | USD $ 79,365 |
Other Revenue from current year | USD $ 84,075 |
Gross receipts from all sources | USD $ 49,782,700 |
Net assets / fund balances at end of fiscal year | USD $ 26,610,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,979,847 |
Total liabilities at end of fiscal year | USD $ 15,449,233 |
Total liabilities at beginning of fiscal year | USD $ 6,084,971 |
Total assets at end of fiscal year | USD $ 42,059,902 |
Total assets at beginning of fiscal year | USD $ 32,064,818 |
Revenues less expenses for current year | USD $ 1,648,322 |
Revenues less expenses for previous year | USD $ 3,438,615 |
Total expenses for current year | USD $ 36,727,136 |
Total expenses for previous year | USD $ 34,859,625 |
Other expenses in current year | USD $ 18,192,856 |
Other expenses in previous year | USD $ 16,226,944 |
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 $ 18,508,650 |
Employee salary and benefits paid in previous year | USD $ 18,609,665 |
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 $ 25,630 |
Grants and similar amounts paid in previous year | USD $ 23,016 |
Total revenue in current fiscal year | USD $ 38,375,458 |
Total revenue in previous fiscal year | USD $ 38,298,240 |
Contributions and grants from current year | USD $ 981,956 |
Contributions and grants from previous year | USD $ 32,050 |
Total of other revenue | USD $ 80,875 |
2019-06-30 |
---|
Total unrelated business income | USD $ 14 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,384,025 |
Program Service Revenue from current year | USD $ 37,361,794 |
Investment Income from prior year | USD $ 312,512 |
Investment Income from current year | USD $ 825,031 |
Other Revenue from prior year | USD $ 79,955 |
Other Revenue from current year | USD $ 79,365 |
Gross receipts from all sources | USD $ 48,368,120 |
Net assets / fund balances at end of fiscal year | USD $ 25,979,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,852,626 |
Total liabilities at end of fiscal year | USD $ 6,084,971 |
Total liabilities at beginning of fiscal year | USD $ 6,444,530 |
Total assets at end of fiscal year | USD $ 32,064,818 |
Total assets at beginning of fiscal year | USD $ 29,297,156 |
Revenues less expenses for current year | USD $ 3,438,615 |
Revenues less expenses for previous year | USD $ 1,010,662 |
Total expenses for current year | USD $ 34,859,625 |
Total expenses for previous year | USD $ 33,804,489 |
Other expenses in current year | USD $ 16,226,944 |
Other expenses in previous year | USD $ 15,164,054 |
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 $ 18,609,665 |
Employee salary and benefits paid in previous year | USD $ 18,623,335 |
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 $ 23,016 |
Grants and similar amounts paid in previous year | USD $ 17,100 |
Total revenue in current fiscal year | USD $ 38,298,240 |
Total revenue in previous fiscal year | USD $ 34,815,151 |
Contributions and grants from current year | USD $ 32,050 |
Contributions and grants from previous year | USD $ 38,659 |
Total of other revenue | USD $ 76,365 |
2018-06-30 |
---|
Total unrelated business income | USD $ 1,912 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,666,797 |
Program Service Revenue from current year | USD $ 34,384,025 |
Investment Income from prior year | USD $ 247,393 |
Investment Income from current year | USD $ 312,512 |
Other Revenue from prior year | USD $ 131,272 |
Other Revenue from current year | USD $ 79,955 |
Gross receipts from all sources | USD $ 40,911,094 |
Net assets / fund balances at end of fiscal year | USD $ 22,852,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,640,083 |
Total liabilities at end of fiscal year | USD $ 6,444,530 |
Total liabilities at beginning of fiscal year | USD $ 7,588,181 |
Total assets at end of fiscal year | USD $ 29,297,156 |
Total assets at beginning of fiscal year | USD $ 29,228,264 |
Revenues less expenses for current year | USD $ 1,010,662 |
Revenues less expenses for previous year | USD $ 2,111,793 |
Total expenses for current year | USD $ 33,804,489 |
Total expenses for previous year | USD $ 30,981,660 |
Other expenses in current year | USD $ 15,164,054 |
Other expenses in previous year | USD $ 12,676,495 |
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 $ 18,623,335 |
Employee salary and benefits paid in previous year | USD $ 18,298,415 |
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 $ 17,100 |
Grants and similar amounts paid in previous year | USD $ 6,750 |
Total revenue in current fiscal year | USD $ 34,815,151 |
Total revenue in previous fiscal year | USD $ 33,093,453 |
Contributions and grants from current year | USD $ 38,659 |
Contributions and grants from previous year | USD $ 47,991 |
Total of other revenue | USD $ 69,717 |
2017-06-30 |
---|
Total unrelated business income | USD $ 633 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,970,162 |
Program Service Revenue from current year | USD $ 32,666,797 |
Investment Income from prior year | USD $ -8,643 |
Investment Income from current year | USD $ 247,393 |
Other Revenue from prior year | USD $ 180,250 |
Other Revenue from current year | USD $ 131,272 |
Gross receipts from all sources | USD $ 34,275,710 |
Net assets / fund balances at end of fiscal year | USD $ 21,640,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,682,295 |
Total liabilities at end of fiscal year | USD $ 7,588,181 |
Total liabilities at beginning of fiscal year | USD $ 8,562,747 |
Total assets at end of fiscal year | USD $ 29,228,264 |
Total assets at beginning of fiscal year | USD $ 28,245,042 |
Revenues less expenses for current year | USD $ 2,111,793 |
Revenues less expenses for previous year | USD $ 4,004,663 |
Total expenses for current year | USD $ 30,981,660 |
Total expenses for previous year | USD $ 28,242,896 |
Other expenses in current year | USD $ 12,676,495 |
Other expenses in previous year | USD $ 11,342,502 |
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 $ 18,298,415 |
Employee salary and benefits paid in previous year | USD $ 16,900,394 |
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 $ 6,750 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 33,093,453 |
Total revenue in previous fiscal year | USD $ 32,247,559 |
Contributions and grants from current year | USD $ 47,991 |
Contributions and grants from previous year | USD $ 105,790 |
Total of other revenue | USD $ 101,169 |
2016-06-30 |
---|
Total unrelated business income | USD $ 15 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,495,232 |
Program Service Revenue from current year | USD $ 31,970,162 |
Investment Income from prior year | USD $ 13,118 |
Investment Income from current year | USD $ -8,643 |
Other Revenue from prior year | USD $ 117,898 |
Other Revenue from current year | USD $ 180,250 |
Gross receipts from all sources | USD $ 32,322,921 |
Net assets / fund balances at end of fiscal year | USD $ 19,682,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,214,488 |
Total liabilities at end of fiscal year | USD $ 8,562,747 |
Total liabilities at beginning of fiscal year | USD $ 9,220,154 |
Total assets at end of fiscal year | USD $ 28,245,042 |
Total assets at beginning of fiscal year | USD $ 24,434,642 |
Revenues less expenses for current year | USD $ 4,004,663 |
Revenues less expenses for previous year | USD $ 2,723,995 |
Total expenses for current year | USD $ 28,242,896 |
Total expenses for previous year | USD $ 28,978,704 |
Other expenses in current year | USD $ 11,342,502 |
Other expenses in previous year | USD $ 12,302,667 |
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 $ 16,900,394 |
Employee salary and benefits paid in previous year | USD $ 16,675,037 |
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 $ 1,000 |
Total revenue in current fiscal year | USD $ 32,247,559 |
Total revenue in previous fiscal year | USD $ 31,702,699 |
Contributions and grants from current year | USD $ 105,790 |
Contributions and grants from previous year | USD $ 76,451 |
Total of other revenue | USD $ 157,788 |
2015-06-30 |
---|
Total unrelated business income | USD $ -17,365 |
Net unrelated business income | USD $ -17,427 |
Program Service Revenue from prior year | USD $ 29,499,172 |
Program Service Revenue from current year | USD $ 31,495,232 |
Investment Income from prior year | USD $ 12,618 |
Investment Income from current year | USD $ 13,118 |
Other Revenue from prior year | USD $ 371,553 |
Other Revenue from current year | USD $ 117,898 |
Gross receipts from all sources | USD $ 31,745,046 |
Net assets / fund balances at end of fiscal year | USD $ 15,214,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,353,433 |
Total liabilities at end of fiscal year | USD $ 9,220,154 |
Total liabilities at beginning of fiscal year | USD $ 19,832,608 |
Total assets at end of fiscal year | USD $ 24,434,642 |
Total assets at beginning of fiscal year | USD $ 31,186,041 |
Revenues less expenses for current year | USD $ 2,723,995 |
Revenues less expenses for previous year | USD $ 1,250,702 |
Total expenses for current year | USD $ 28,978,704 |
Total expenses for previous year | USD $ 28,673,620 |
Other expenses in current year | USD $ 12,302,667 |
Other expenses in previous year | USD $ 12,389,938 |
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 $ 16,675,037 |
Employee salary and benefits paid in previous year | USD $ 16,274,488 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 9,194 |
Total revenue in current fiscal year | USD $ 31,702,699 |
Total revenue in previous fiscal year | USD $ 29,924,322 |
Contributions and grants from current year | USD $ 76,451 |
Contributions and grants from previous year | USD $ 40,979 |
Total of other revenue | USD $ 109,756 |
The following addresses have been detected as associated with Tax Indentification Number 410844574