WILLOW HEALTH CARE, INC. 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 $ 29,525,230 |
Program Service Revenue from current year | USD $ 30,944,249 |
Investment Income from prior year | USD $ -8,532 |
Investment Income from current year | USD $ 52,765 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 6,807,713 |
Gross receipts from all sources | USD $ 37,951,669 |
Net assets / fund balances at end of fiscal year | USD $ 17,960,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,739,532 |
Total liabilities at end of fiscal year | USD $ 23,873,465 |
Total liabilities at beginning of fiscal year | USD $ 25,461,434 |
Total assets at end of fiscal year | USD $ 41,834,328 |
Total assets at beginning of fiscal year | USD $ 36,200,966 |
Revenues less expenses for current year | USD $ 7,221,331 |
Revenues less expenses for previous year | USD $ 1,213,592 |
Total expenses for current year | USD $ 30,726,133 |
Total expenses for previous year | USD $ 30,603,692 |
Other expenses in current year | USD $ 13,274,481 |
Other expenses in previous year | USD $ 13,678,045 |
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 $ 17,451,652 |
Employee salary and benefits paid in previous year | USD $ 16,925,647 |
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 $ 37,947,464 |
Total revenue in previous fiscal year | USD $ 31,817,284 |
Contributions and grants from current year | USD $ 142,737 |
Contributions and grants from previous year | USD $ 2,300,586 |
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 $ 6,807,713 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,617,164 |
Program Service Revenue from current year | USD $ 29,525,230 |
Investment Income from prior year | USD $ -3,896 |
Investment Income from current year | USD $ -8,532 |
Other Revenue from prior year | USD $ 54,459 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,835,757 |
Net assets / fund balances at end of fiscal year | USD $ 10,739,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,525,940 |
Total liabilities at end of fiscal year | USD $ 25,461,434 |
Total liabilities at beginning of fiscal year | USD $ 27,353,830 |
Total assets at end of fiscal year | USD $ 36,200,966 |
Total assets at beginning of fiscal year | USD $ 36,879,770 |
Revenues less expenses for current year | USD $ 1,213,592 |
Revenues less expenses for previous year | USD $ 2,785,520 |
Total expenses for current year | USD $ 30,603,692 |
Total expenses for previous year | USD $ 31,352,230 |
Other expenses in current year | USD $ 13,678,045 |
Other expenses in previous year | USD $ 14,105,711 |
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 $ 16,925,647 |
Employee salary and benefits paid in previous year | USD $ 17,246,519 |
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 $ 31,817,284 |
Total revenue in previous fiscal year | USD $ 34,137,750 |
Contributions and grants from current year | USD $ 2,300,586 |
Contributions and grants from previous year | USD $ 3,470,023 |
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 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,999,880 |
Program Service Revenue from current year | USD $ 30,617,164 |
Investment Income from prior year | USD $ -20,216 |
Investment Income from current year | USD $ -3,896 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 54,459 |
Gross receipts from all sources | USD $ 34,160,666 |
Net assets / fund balances at end of fiscal year | USD $ 9,525,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,740,420 |
Total liabilities at end of fiscal year | USD $ 27,353,830 |
Total liabilities at beginning of fiscal year | USD $ 28,911,520 |
Total assets at end of fiscal year | USD $ 36,879,770 |
Total assets at beginning of fiscal year | USD $ 35,651,940 |
Revenues less expenses for current year | USD $ 2,785,520 |
Revenues less expenses for previous year | USD $ 390,279 |
Total expenses for current year | USD $ 31,352,230 |
Total expenses for previous year | USD $ 30,221,830 |
Other expenses in current year | USD $ 14,105,711 |
Other expenses in previous year | USD $ 12,627,465 |
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 $ 17,246,519 |
Employee salary and benefits paid in previous year | USD $ 17,594,365 |
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 $ 34,137,750 |
Total revenue in previous fiscal year | USD $ 30,612,109 |
Contributions and grants from current year | USD $ 3,470,023 |
Contributions and grants from previous year | USD $ 632,445 |
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 $ 54,459 |
2020-06-30 |
---|
Total unrelated business income | USD $ 1,375 |
Program Service Revenue from prior year | USD $ 27,423,665 |
Program Service Revenue from current year | USD $ 29,999,880 |
Investment Income from prior year | USD $ -5,002 |
Investment Income from current year | USD $ -20,216 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 30,648,843 |
Net assets / fund balances at end of fiscal year | USD $ 6,740,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,350,141 |
Total liabilities at end of fiscal year | USD $ 28,911,520 |
Total liabilities at beginning of fiscal year | USD $ 26,068,299 |
Total assets at end of fiscal year | USD $ 35,651,940 |
Total assets at beginning of fiscal year | USD $ 32,418,440 |
Revenues less expenses for current year | USD $ 390,279 |
Revenues less expenses for previous year | USD $ 108,126 |
Total expenses for current year | USD $ 30,221,830 |
Total expenses for previous year | USD $ 27,316,660 |
Other expenses in current year | USD $ 12,627,465 |
Other expenses in previous year | USD $ 11,066,390 |
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 $ 17,594,365 |
Employee salary and benefits paid in previous year | USD $ 16,250,270 |
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 $ 30,612,109 |
Total revenue in previous fiscal year | USD $ 27,424,786 |
Contributions and grants from current year | USD $ 632,445 |
Contributions and grants from previous year | USD $ 6,123 |
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 |
2019-06-30 |
---|
Total unrelated business income | USD $ 3,383 |
Net unrelated business income | USD $ -440 |
Program Service Revenue from prior year | USD $ 26,385,073 |
Program Service Revenue from current year | USD $ 27,423,665 |
Investment Income from prior year | USD $ 2,371 |
Investment Income from current year | USD $ -5,002 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 27,447,373 |
Net assets / fund balances at end of fiscal year | USD $ 6,350,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,242,015 |
Total liabilities at end of fiscal year | USD $ 26,068,299 |
Total liabilities at beginning of fiscal year | USD $ 17,765,099 |
Total assets at end of fiscal year | USD $ 32,418,440 |
Total assets at beginning of fiscal year | USD $ 24,007,114 |
Revenues less expenses for current year | USD $ 108,126 |
Revenues less expenses for previous year | USD $ 30,267 |
Total expenses for current year | USD $ 27,316,660 |
Total expenses for previous year | USD $ 26,362,675 |
Other expenses in current year | USD $ 11,066,390 |
Other expenses in previous year | USD $ 10,716,069 |
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 $ 16,250,270 |
Employee salary and benefits paid in previous year | USD $ 15,646,606 |
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 $ 27,424,786 |
Total revenue in previous fiscal year | USD $ 26,392,942 |
Contributions and grants from current year | USD $ 6,123 |
Contributions and grants from previous year | USD $ 5,498 |
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 |
2018-06-30 |
---|
Total unrelated business income | USD $ 75 |
Net unrelated business income | USD $ 3,515 |
Program Service Revenue from prior year | USD $ 26,596,411 |
Program Service Revenue from current year | USD $ 26,385,073 |
Investment Income from prior year | USD $ 13,996 |
Investment Income from current year | USD $ 2,371 |
Other Revenue from prior year | USD $ 385,578 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,397,697 |
Net assets / fund balances at end of fiscal year | USD $ 6,242,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,211,748 |
Total liabilities at end of fiscal year | USD $ 17,765,099 |
Total liabilities at beginning of fiscal year | USD $ 17,394,679 |
Total assets at end of fiscal year | USD $ 24,007,114 |
Total assets at beginning of fiscal year | USD $ 23,606,427 |
Revenues less expenses for current year | USD $ 30,267 |
Revenues less expenses for previous year | USD $ 1,098,464 |
Total expenses for current year | USD $ 26,362,675 |
Total expenses for previous year | USD $ 25,905,395 |
Other expenses in current year | USD $ 10,716,069 |
Other expenses in previous year | USD $ 10,629,640 |
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 $ 15,646,606 |
Employee salary and benefits paid in previous year | USD $ 15,275,755 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,392,942 |
Total revenue in previous fiscal year | USD $ 27,003,859 |
Contributions and grants from current year | USD $ 5,498 |
Contributions and grants from previous year | USD $ 7,874 |
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 |
2017-06-30 |
---|
Total unrelated business income | USD $ 970 |
Net unrelated business income | USD $ -156 |
Program Service Revenue from prior year | USD $ 24,587,313 |
Program Service Revenue from current year | USD $ 26,596,411 |
Investment Income from prior year | USD $ -38,550 |
Investment Income from current year | USD $ 13,996 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 385,578 |
Gross receipts from all sources | USD $ 27,005,472 |
Net assets / fund balances at end of fiscal year | USD $ 6,211,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,113,284 |
Total liabilities at end of fiscal year | USD $ 17,394,679 |
Total liabilities at beginning of fiscal year | USD $ 17,876,432 |
Total assets at end of fiscal year | USD $ 23,606,427 |
Total assets at beginning of fiscal year | USD $ 22,989,716 |
Revenues less expenses for current year | USD $ 1,098,464 |
Revenues less expenses for previous year | USD $ 388,823 |
Total expenses for current year | USD $ 25,905,395 |
Total expenses for previous year | USD $ 24,164,565 |
Other expenses in current year | USD $ 10,629,640 |
Other expenses in previous year | USD $ 10,464,192 |
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 $ 15,275,755 |
Employee salary and benefits paid in previous year | USD $ 13,700,373 |
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 $ 27,003,859 |
Total revenue in previous fiscal year | USD $ 24,553,388 |
Contributions and grants from current year | USD $ 7,874 |
Contributions and grants from previous year | USD $ 4,625 |
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 $ 385,578 |
2016-06-30 |
---|
Total unrelated business income | USD $ 450 |
Net unrelated business income | USD $ -185 |
Program Service Revenue from prior year | USD $ 19,498,196 |
Program Service Revenue from current year | USD $ 24,587,313 |
Investment Income from prior year | USD $ -7,092 |
Investment Income from current year | USD $ -38,550 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,594,419 |
Net assets / fund balances at end of fiscal year | USD $ 5,113,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,724,461 |
Total liabilities at end of fiscal year | USD $ 17,876,432 |
Total liabilities at beginning of fiscal year | USD $ 10,324,405 |
Total assets at end of fiscal year | USD $ 22,989,716 |
Total assets at beginning of fiscal year | USD $ 15,048,866 |
Revenues less expenses for current year | USD $ 388,823 |
Revenues less expenses for previous year | USD $ 575,048 |
Total expenses for current year | USD $ 24,164,565 |
Total expenses for previous year | USD $ 18,919,118 |
Other expenses in current year | USD $ 10,464,192 |
Other expenses in previous year | USD $ 8,423,551 |
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 $ 13,700,373 |
Employee salary and benefits paid in previous year | USD $ 10,495,567 |
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 $ 24,553,388 |
Total revenue in previous fiscal year | USD $ 19,494,166 |
Contributions and grants from current year | USD $ 4,625 |
Contributions and grants from previous year | USD $ 3,062 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 1,225 |
Program Service Revenue from prior year | USD $ 18,151,306 |
Program Service Revenue from current year | USD $ 19,498,196 |
Investment Income from prior year | USD $ -58,403 |
Investment Income from current year | USD $ -7,092 |
Other Revenue from prior year | USD $ 81,089 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,503,183 |
Net assets / fund balances at end of fiscal year | USD $ 4,724,461 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,149,413 |
Total liabilities at end of fiscal year | USD $ 10,324,405 |
Total liabilities at beginning of fiscal year | USD $ 9,650,812 |
Total assets at end of fiscal year | USD $ 15,048,866 |
Total assets at beginning of fiscal year | USD $ 13,800,225 |
Revenues less expenses for current year | USD $ 575,048 |
Revenues less expenses for previous year | USD $ -117,041 |
Total expenses for current year | USD $ 18,919,118 |
Total expenses for previous year | USD $ 18,294,371 |
Other expenses in current year | USD $ 8,423,551 |
Other expenses in previous year | USD $ 7,732,814 |
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 $ 10,495,567 |
Employee salary and benefits paid in previous year | USD $ 10,561,557 |
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 $ 19,494,166 |
Total revenue in previous fiscal year | USD $ 18,177,330 |
Contributions and grants from current year | USD $ 3,062 |
Contributions and grants from previous year | USD $ 3,338 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 431124995