REHABILITATION HOSPITAL OF THE PACIFIC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,908,174 |
Program Service Revenue from current year | USD $ 46,063,128 |
Investment Income from prior year | USD $ 1,853,546 |
Investment Income from current year | USD $ 2,318,491 |
Other Revenue from prior year | USD $ 1,109,231 |
Other Revenue from current year | USD $ 1,147,803 |
Gross receipts from all sources | USD $ 56,024,398 |
Net assets / fund balances at end of fiscal year | USD $ 62,696,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,681,102 |
Total liabilities at end of fiscal year | USD $ 20,878,925 |
Total liabilities at beginning of fiscal year | USD $ 21,658,805 |
Total assets at end of fiscal year | USD $ 83,575,100 |
Total assets at beginning of fiscal year | USD $ 78,339,907 |
Revenues less expenses for current year | USD $ 2,036,758 |
Revenues less expenses for previous year | USD $ -3,164,743 |
Total expenses for current year | USD $ 50,061,472 |
Total expenses for previous year | USD $ 48,531,961 |
Other expenses in current year | USD $ 18,104,739 |
Other expenses in previous year | USD $ 17,259,518 |
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 $ 31,956,733 |
Employee salary and benefits paid in previous year | USD $ 31,272,443 |
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 $ 52,098,230 |
Total revenue in previous fiscal year | USD $ 45,367,218 |
Contributions and grants from current year | USD $ 2,568,808 |
Contributions and grants from previous year | USD $ 496,267 |
Total of other revenue | USD $ 231,763 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,869,813 |
Program Service Revenue from current year | USD $ 41,908,174 |
Investment Income from prior year | USD $ 770,589 |
Investment Income from current year | USD $ 1,853,546 |
Other Revenue from prior year | USD $ 1,110,578 |
Other Revenue from current year | USD $ 1,109,231 |
Gross receipts from all sources | USD $ 50,635,824 |
Net assets / fund balances at end of fiscal year | USD $ 56,681,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,913,012 |
Total liabilities at end of fiscal year | USD $ 21,658,805 |
Total liabilities at beginning of fiscal year | USD $ 29,525,982 |
Total assets at end of fiscal year | USD $ 78,339,907 |
Total assets at beginning of fiscal year | USD $ 92,438,994 |
Revenues less expenses for current year | USD $ -3,164,743 |
Revenues less expenses for previous year | USD $ 1,305,037 |
Total expenses for current year | USD $ 48,531,961 |
Total expenses for previous year | USD $ 49,709,029 |
Other expenses in current year | USD $ 17,259,518 |
Other expenses in previous year | USD $ 18,449,390 |
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 $ 31,272,443 |
Employee salary and benefits paid in previous year | USD $ 31,259,639 |
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 $ 45,367,218 |
Total revenue in previous fiscal year | USD $ 51,014,066 |
Contributions and grants from current year | USD $ 496,267 |
Contributions and grants from previous year | USD $ 6,263,086 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 162,652 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,713,363 |
Program Service Revenue from current year | USD $ 42,869,813 |
Investment Income from prior year | USD $ 1,003,399 |
Investment Income from current year | USD $ 770,589 |
Other Revenue from prior year | USD $ 1,126,834 |
Other Revenue from current year | USD $ 1,110,578 |
Gross receipts from all sources | USD $ 52,867,689 |
Net assets / fund balances at end of fiscal year | USD $ 62,913,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,167,183 |
Total liabilities at end of fiscal year | USD $ 29,525,982 |
Total liabilities at beginning of fiscal year | USD $ 35,602,335 |
Total assets at end of fiscal year | USD $ 92,438,994 |
Total assets at beginning of fiscal year | USD $ 86,769,518 |
Revenues less expenses for current year | USD $ 1,305,037 |
Revenues less expenses for previous year | USD $ 44,809 |
Total expenses for current year | USD $ 49,709,029 |
Total expenses for previous year | USD $ 48,014,300 |
Other expenses in current year | USD $ 18,449,390 |
Other expenses in previous year | USD $ 17,000,646 |
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 $ 31,259,639 |
Employee salary and benefits paid in previous year | USD $ 31,013,654 |
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 $ 51,014,066 |
Total revenue in previous fiscal year | USD $ 48,059,109 |
Contributions and grants from current year | USD $ 6,263,086 |
Contributions and grants from previous year | USD $ 2,215,513 |
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 $ 178,981 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,112,752 |
Program Service Revenue from current year | USD $ 43,713,363 |
Investment Income from prior year | USD $ 799,080 |
Investment Income from current year | USD $ 1,003,399 |
Other Revenue from prior year | USD $ 1,190,459 |
Other Revenue from current year | USD $ 1,126,834 |
Gross receipts from all sources | USD $ 51,259,714 |
Net assets / fund balances at end of fiscal year | USD $ 51,167,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,610,020 |
Total liabilities at end of fiscal year | USD $ 35,602,335 |
Total liabilities at beginning of fiscal year | USD $ 31,364,446 |
Total assets at end of fiscal year | USD $ 86,769,518 |
Total assets at beginning of fiscal year | USD $ 83,974,466 |
Revenues less expenses for current year | USD $ 44,809 |
Revenues less expenses for previous year | USD $ 217,833 |
Total expenses for current year | USD $ 48,014,300 |
Total expenses for previous year | USD $ 52,527,971 |
Other expenses in current year | USD $ 17,000,646 |
Other expenses in previous year | USD $ 19,062,267 |
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 $ 31,013,654 |
Employee salary and benefits paid in previous year | USD $ 33,465,704 |
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 $ 48,059,109 |
Total revenue in previous fiscal year | USD $ 52,745,804 |
Contributions and grants from current year | USD $ 2,215,513 |
Contributions and grants from previous year | USD $ 643,513 |
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 $ 217,775 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,854,333 |
Program Service Revenue from current year | USD $ 50,112,752 |
Investment Income from prior year | USD $ 3,982,696 |
Investment Income from current year | USD $ 799,080 |
Other Revenue from prior year | USD $ 904,643 |
Other Revenue from current year | USD $ 1,190,459 |
Gross receipts from all sources | USD $ 54,197,246 |
Net assets / fund balances at end of fiscal year | USD $ 52,610,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,823,104 |
Total liabilities at end of fiscal year | USD $ 31,364,446 |
Total liabilities at beginning of fiscal year | USD $ 27,181,393 |
Total assets at end of fiscal year | USD $ 83,974,466 |
Total assets at beginning of fiscal year | USD $ 83,004,497 |
Revenues less expenses for current year | USD $ 219,833 |
Revenues less expenses for previous year | USD $ 4,029,188 |
Total expenses for current year | USD $ 52,525,971 |
Total expenses for previous year | USD $ 49,319,308 |
Other expenses in current year | USD $ 19,062,267 |
Other expenses in previous year | USD $ 17,451,098 |
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 $ 33,463,704 |
Employee salary and benefits paid in previous year | USD $ 31,868,210 |
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 $ 52,745,804 |
Total revenue in previous fiscal year | USD $ 53,348,496 |
Contributions and grants from current year | USD $ 643,513 |
Contributions and grants from previous year | USD $ 1,606,824 |
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 $ 258,682 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 52,704 |
Program Service Revenue from prior year | USD $ 44,348,689 |
Program Service Revenue from current year | USD $ 46,854,333 |
Investment Income from prior year | USD $ 535,157 |
Investment Income from current year | USD $ 3,982,696 |
Other Revenue from prior year | USD $ 943,678 |
Other Revenue from current year | USD $ 904,643 |
Gross receipts from all sources | USD $ 57,218,363 |
Net assets / fund balances at end of fiscal year | USD $ 55,823,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,144,868 |
Total liabilities at end of fiscal year | USD $ 27,181,393 |
Total liabilities at beginning of fiscal year | USD $ 30,031,655 |
Total assets at end of fiscal year | USD $ 83,004,497 |
Total assets at beginning of fiscal year | USD $ 82,176,523 |
Revenues less expenses for current year | USD $ 4,029,188 |
Revenues less expenses for previous year | USD $ -2,069,188 |
Total expenses for current year | USD $ 49,319,308 |
Total expenses for previous year | USD $ 48,777,345 |
Other expenses in current year | USD $ 17,451,098 |
Other expenses in previous year | USD $ 16,670,479 |
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 $ 31,868,210 |
Employee salary and benefits paid in previous year | USD $ 32,106,866 |
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 $ 53,348,496 |
Total revenue in previous fiscal year | USD $ 46,708,157 |
Contributions and grants from current year | USD $ 1,606,824 |
Contributions and grants from previous year | USD $ 880,633 |
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 $ 242,477 |
2017-09-30 |
---|
Total unrelated business income | USD $ 119,296 |
Net unrelated business income | USD $ 106,766 |
Program Service Revenue from prior year | USD $ 43,505,929 |
Program Service Revenue from current year | USD $ 44,348,689 |
Investment Income from prior year | USD $ 337,143 |
Investment Income from current year | USD $ 535,157 |
Other Revenue from prior year | USD $ 917,534 |
Other Revenue from current year | USD $ 943,678 |
Gross receipts from all sources | USD $ 50,575,923 |
Net assets / fund balances at end of fiscal year | USD $ 52,144,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,634,875 |
Total liabilities at end of fiscal year | USD $ 30,031,655 |
Total liabilities at beginning of fiscal year | USD $ 28,957,616 |
Total assets at end of fiscal year | USD $ 82,176,523 |
Total assets at beginning of fiscal year | USD $ 78,592,491 |
Revenues less expenses for current year | USD $ -2,069,188 |
Revenues less expenses for previous year | USD $ -90,932 |
Total expenses for current year | USD $ 48,777,345 |
Total expenses for previous year | USD $ 45,832,908 |
Other expenses in current year | USD $ 16,670,479 |
Other expenses in previous year | USD $ 15,700,017 |
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 $ 32,106,866 |
Employee salary and benefits paid in previous year | USD $ 30,132,891 |
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 $ 46,708,157 |
Total revenue in previous fiscal year | USD $ 45,741,976 |
Contributions and grants from current year | USD $ 880,633 |
Contributions and grants from previous year | USD $ 981,370 |
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 $ 270,504 |
2016-09-30 |
---|
Total unrelated business income | USD $ -3,521 |
Net unrelated business income | USD $ -7,521 |
Program Service Revenue from prior year | USD $ 42,041,749 |
Program Service Revenue from current year | USD $ 43,505,929 |
Investment Income from prior year | USD $ 624,532 |
Investment Income from current year | USD $ 337,143 |
Other Revenue from prior year | USD $ 891,361 |
Other Revenue from current year | USD $ 917,534 |
Gross receipts from all sources | USD $ 51,409,987 |
Net assets / fund balances at end of fiscal year | USD $ 49,634,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,989,205 |
Total liabilities at end of fiscal year | USD $ 28,957,616 |
Total liabilities at beginning of fiscal year | USD $ 27,718,095 |
Total assets at end of fiscal year | USD $ 78,592,491 |
Total assets at beginning of fiscal year | USD $ 76,707,300 |
Revenues less expenses for current year | USD $ -90,932 |
Revenues less expenses for previous year | USD $ 2,492,979 |
Total expenses for current year | USD $ 45,832,908 |
Total expenses for previous year | USD $ 42,423,370 |
Other expenses in current year | USD $ 15,700,017 |
Other expenses in previous year | USD $ 15,043,629 |
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 $ 30,132,891 |
Employee salary and benefits paid in previous year | USD $ 27,379,741 |
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 $ 45,741,976 |
Total revenue in previous fiscal year | USD $ 44,916,349 |
Contributions and grants from current year | USD $ 981,370 |
Contributions and grants from previous year | USD $ 1,358,707 |
Total of other revenue | USD $ 260,122 |
2015-09-30 |
---|
Total unrelated business income | USD $ 162,230 |
Net unrelated business income | USD $ 10,223 |
Program Service Revenue from prior year | USD $ 36,609,844 |
Program Service Revenue from current year | USD $ 42,041,749 |
Investment Income from prior year | USD $ 1,360,171 |
Investment Income from current year | USD $ 624,532 |
Other Revenue from prior year | USD $ 906,058 |
Other Revenue from current year | USD $ 891,361 |
Gross receipts from all sources | USD $ 49,377,856 |
Net assets / fund balances at end of fiscal year | USD $ 48,989,205 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,499,522 |
Total liabilities at end of fiscal year | USD $ 27,718,095 |
Total liabilities at beginning of fiscal year | USD $ 27,326,601 |
Total assets at end of fiscal year | USD $ 76,707,300 |
Total assets at beginning of fiscal year | USD $ 76,826,123 |
Revenues less expenses for current year | USD $ 2,492,979 |
Revenues less expenses for previous year | USD $ 8,609,738 |
Total expenses for current year | USD $ 42,423,370 |
Total expenses for previous year | USD $ 39,921,299 |
Other expenses in current year | USD $ 15,043,629 |
Other expenses in previous year | USD $ 13,592,437 |
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 $ 27,379,741 |
Employee salary and benefits paid in previous year | USD $ 26,328,862 |
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 $ 44,916,349 |
Total revenue in previous fiscal year | USD $ 48,531,037 |
Contributions and grants from current year | USD $ 1,358,707 |
Contributions and grants from previous year | USD $ 9,654,964 |
Total of other revenue | USD $ 227,936 |
The following addresses have been detected as associated with Tax Indentification Number 510160156