KENTMERE REHABILITATION AND HEALTH CARE CENTER, 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 $ 12,828,841 |
Program Service Revenue from current year | USD $ 11,629,735 |
Investment Income from prior year | USD $ 873,275 |
Investment Income from current year | USD $ 1,295,313 |
Other Revenue from prior year | USD $ 6,623 |
Other Revenue from current year | USD $ 125,475 |
Gross receipts from all sources | USD $ 13,113,547 |
Net assets / fund balances at end of fiscal year | USD $ 43,632,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,688,477 |
Total liabilities at end of fiscal year | USD $ 2,149,332 |
Total liabilities at beginning of fiscal year | USD $ 1,980,307 |
Total assets at end of fiscal year | USD $ 45,782,319 |
Total assets at beginning of fiscal year | USD $ 42,668,784 |
Revenues less expenses for current year | USD $ 548,451 |
Revenues less expenses for previous year | USD $ 1,549,976 |
Total expenses for current year | USD $ 12,502,072 |
Total expenses for previous year | USD $ 12,302,036 |
Other expenses in current year | USD $ 5,149,784 |
Other expenses in previous year | USD $ 5,088,120 |
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 $ 7,352,288 |
Employee salary and benefits paid in previous year | USD $ 7,213,916 |
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 $ 13,050,523 |
Total revenue in previous fiscal year | USD $ 13,852,012 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 143,273 |
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 $ 119,662 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,051,689 |
Program Service Revenue from current year | USD $ 12,828,841 |
Investment Income from prior year | USD $ 730,632 |
Investment Income from current year | USD $ 873,275 |
Other Revenue from prior year | USD $ -18,807 |
Other Revenue from current year | USD $ 6,623 |
Gross receipts from all sources | USD $ 13,894,590 |
Net assets / fund balances at end of fiscal year | USD $ 40,688,477 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,134,010 |
Total liabilities at end of fiscal year | USD $ 1,980,307 |
Total liabilities at beginning of fiscal year | USD $ 1,960,446 |
Total assets at end of fiscal year | USD $ 42,668,784 |
Total assets at beginning of fiscal year | USD $ 45,094,456 |
Revenues less expenses for current year | USD $ 1,549,976 |
Revenues less expenses for previous year | USD $ 2,934,201 |
Total expenses for current year | USD $ 12,302,036 |
Total expenses for previous year | USD $ 11,854,019 |
Other expenses in current year | USD $ 5,088,120 |
Other expenses in previous year | USD $ 4,854,990 |
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 $ 7,213,916 |
Employee salary and benefits paid in previous year | USD $ 6,999,029 |
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 $ 13,852,012 |
Total revenue in previous fiscal year | USD $ 14,788,220 |
Contributions and grants from current year | USD $ 143,273 |
Contributions and grants from previous year | USD $ 1,024,706 |
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 $ 34,274 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,852,360 |
Program Service Revenue from current year | USD $ 13,051,689 |
Investment Income from prior year | USD $ 644,847 |
Investment Income from current year | USD $ 730,632 |
Other Revenue from prior year | USD $ 19,612 |
Other Revenue from current year | USD $ -18,807 |
Gross receipts from all sources | USD $ 14,834,488 |
Net assets / fund balances at end of fiscal year | USD $ 43,134,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,933,741 |
Total liabilities at end of fiscal year | USD $ 1,960,446 |
Total liabilities at beginning of fiscal year | USD $ 3,790,125 |
Total assets at end of fiscal year | USD $ 45,094,456 |
Total assets at beginning of fiscal year | USD $ 38,723,866 |
Revenues less expenses for current year | USD $ 2,934,201 |
Revenues less expenses for previous year | USD $ 496,445 |
Total expenses for current year | USD $ 11,854,019 |
Total expenses for previous year | USD $ 13,095,374 |
Other expenses in current year | USD $ 4,854,990 |
Other expenses in previous year | USD $ 4,961,439 |
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 $ 6,999,029 |
Employee salary and benefits paid in previous year | USD $ 7,133,935 |
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 $ 1,000,000 |
Total revenue in current fiscal year | USD $ 14,788,220 |
Total revenue in previous fiscal year | USD $ 13,591,819 |
Contributions and grants from current year | USD $ 1,024,706 |
Contributions and grants from previous year | USD $ 75,000 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,866,277 |
Program Service Revenue from current year | USD $ 12,852,360 |
Investment Income from prior year | USD $ 1,404,366 |
Investment Income from current year | USD $ 644,847 |
Other Revenue from prior year | USD $ 18,665 |
Other Revenue from current year | USD $ 19,612 |
Gross receipts from all sources | USD $ 13,603,709 |
Net assets / fund balances at end of fiscal year | USD $ 34,933,741 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,788,204 |
Total liabilities at end of fiscal year | USD $ 3,790,125 |
Total liabilities at beginning of fiscal year | USD $ 2,417,792 |
Total assets at end of fiscal year | USD $ 38,723,866 |
Total assets at beginning of fiscal year | USD $ 36,205,996 |
Revenues less expenses for current year | USD $ 496,445 |
Revenues less expenses for previous year | USD $ 1,875,507 |
Total expenses for current year | USD $ 13,095,374 |
Total expenses for previous year | USD $ 12,413,801 |
Other expenses in current year | USD $ 4,961,439 |
Other expenses in previous year | USD $ 5,470,601 |
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 $ 7,133,935 |
Employee salary and benefits paid in previous year | USD $ 6,943,200 |
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 $ 1,000,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,591,819 |
Total revenue in previous fiscal year | USD $ 14,289,308 |
Contributions and grants from current year | USD $ 75,000 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,571,292 |
Program Service Revenue from current year | USD $ 12,866,277 |
Investment Income from prior year | USD $ 206,783 |
Investment Income from current year | USD $ 1,404,366 |
Other Revenue from prior year | USD $ -24,285 |
Other Revenue from current year | USD $ 18,665 |
Gross receipts from all sources | USD $ 26,982,296 |
Net assets / fund balances at end of fiscal year | USD $ 33,788,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,845,900 |
Total liabilities at end of fiscal year | USD $ 2,417,792 |
Total liabilities at beginning of fiscal year | USD $ 2,115,211 |
Total assets at end of fiscal year | USD $ 36,205,996 |
Total assets at beginning of fiscal year | USD $ 33,961,111 |
Revenues less expenses for current year | USD $ 1,875,507 |
Revenues less expenses for previous year | USD $ 1,296,404 |
Total expenses for current year | USD $ 12,413,801 |
Total expenses for previous year | USD $ 11,479,859 |
Other expenses in current year | USD $ 5,470,601 |
Other expenses in previous year | USD $ 4,982,786 |
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 $ 6,943,200 |
Employee salary and benefits paid in previous year | USD $ 6,497,073 |
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 $ 14,289,308 |
Total revenue in previous fiscal year | USD $ 12,776,263 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 22,473 |
Total of other revenue | USD $ 1,566 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,366,160 |
Program Service Revenue from current year | USD $ 12,571,292 |
Investment Income from prior year | USD $ 720,013 |
Investment Income from current year | USD $ 206,783 |
Other Revenue from prior year | USD $ -13,046 |
Other Revenue from current year | USD $ -24,285 |
Gross receipts from all sources | USD $ 20,044,294 |
Net assets / fund balances at end of fiscal year | USD $ 31,845,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,332,461 |
Total liabilities at end of fiscal year | USD $ 2,115,211 |
Total liabilities at beginning of fiscal year | USD $ 2,539,943 |
Total assets at end of fiscal year | USD $ 33,961,111 |
Total assets at beginning of fiscal year | USD $ 31,872,404 |
Revenues less expenses for current year | USD $ 1,296,404 |
Revenues less expenses for previous year | USD $ 2,006,180 |
Total expenses for current year | USD $ 11,479,859 |
Total expenses for previous year | USD $ 11,120,961 |
Other expenses in current year | USD $ 4,982,786 |
Other expenses in previous year | USD $ 4,925,645 |
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 $ 6,497,073 |
Employee salary and benefits paid in previous year | USD $ 6,195,316 |
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 $ 12,776,263 |
Total revenue in previous fiscal year | USD $ 13,127,141 |
Contributions and grants from current year | USD $ 22,473 |
Contributions and grants from previous year | USD $ 54,014 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,000,583 |
Program Service Revenue from current year | USD $ 12,366,160 |
Investment Income from prior year | USD $ 1,586,267 |
Investment Income from current year | USD $ 720,013 |
Other Revenue from prior year | USD $ 25,035 |
Other Revenue from current year | USD $ -13,046 |
Gross receipts from all sources | USD $ 13,935,067 |
Net assets / fund balances at end of fiscal year | USD $ 29,332,461 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,632,016 |
Total liabilities at end of fiscal year | USD $ 2,539,943 |
Total liabilities at beginning of fiscal year | USD $ 2,762,138 |
Total assets at end of fiscal year | USD $ 31,872,404 |
Total assets at beginning of fiscal year | USD $ 29,394,154 |
Revenues less expenses for current year | USD $ 2,006,180 |
Revenues less expenses for previous year | USD $ 3,568,045 |
Total expenses for current year | USD $ 11,120,961 |
Total expenses for previous year | USD $ 10,951,493 |
Other expenses in current year | USD $ 4,925,645 |
Other expenses in previous year | USD $ 4,667,746 |
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 $ 6,195,316 |
Employee salary and benefits paid in previous year | USD $ 6,283,747 |
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 $ 13,127,141 |
Total revenue in previous fiscal year | USD $ 14,519,538 |
Contributions and grants from current year | USD $ 54,014 |
Contributions and grants from previous year | USD $ 907,653 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,780,984 |
Program Service Revenue from current year | USD $ 12,000,583 |
Investment Income from prior year | USD $ 599,899 |
Investment Income from current year | USD $ 1,586,267 |
Other Revenue from prior year | USD $ 43,163 |
Other Revenue from current year | USD $ 25,035 |
Gross receipts from all sources | USD $ 21,090,272 |
Net assets / fund balances at end of fiscal year | USD $ 26,632,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,435,515 |
Total liabilities at end of fiscal year | USD $ 2,762,138 |
Total liabilities at beginning of fiscal year | USD $ 2,930,936 |
Total assets at end of fiscal year | USD $ 29,394,154 |
Total assets at beginning of fiscal year | USD $ 27,366,451 |
Revenues less expenses for current year | USD $ 3,568,045 |
Revenues less expenses for previous year | USD $ 1,603,928 |
Total expenses for current year | USD $ 10,951,493 |
Total expenses for previous year | USD $ 10,859,893 |
Other expenses in current year | USD $ 4,667,746 |
Other expenses in previous year | USD $ 4,603,088 |
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 $ 6,283,747 |
Employee salary and benefits paid in previous year | USD $ 6,256,805 |
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 $ 14,519,538 |
Total revenue in previous fiscal year | USD $ 12,463,821 |
Contributions and grants from current year | USD $ 907,653 |
Contributions and grants from previous year | USD $ 39,775 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,407,798 |
Program Service Revenue from current year | USD $ 11,780,984 |
Investment Income from prior year | USD $ 496,994 |
Investment Income from current year | USD $ 599,899 |
Other Revenue from prior year | USD $ 32,218 |
Other Revenue from current year | USD $ 43,163 |
Gross receipts from all sources | USD $ 15,012,624 |
Net assets / fund balances at end of fiscal year | USD $ 24,435,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,206,882 |
Total liabilities at end of fiscal year | USD $ 2,930,936 |
Total liabilities at beginning of fiscal year | USD $ 3,017,844 |
Total assets at end of fiscal year | USD $ 27,366,451 |
Total assets at beginning of fiscal year | USD $ 26,224,726 |
Revenues less expenses for current year | USD $ 1,603,928 |
Revenues less expenses for previous year | USD $ 1,345,373 |
Total expenses for current year | USD $ 10,859,893 |
Total expenses for previous year | USD $ 10,639,305 |
Other expenses in current year | USD $ 4,603,088 |
Other expenses in previous year | USD $ 4,508,471 |
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 $ 6,256,805 |
Employee salary and benefits paid in previous year | USD $ 6,130,834 |
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 $ 12,463,821 |
Total revenue in previous fiscal year | USD $ 11,984,678 |
Contributions and grants from current year | USD $ 39,775 |
Contributions and grants from previous year | USD $ 47,668 |
The following addresses have been detected as associated with Tax Indentification Number 510077156