CHARLES COUNTY NURSING & REHABILITATION CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,998,887 |
Program Service Revenue from current year | USD $ 16,791,339 |
Investment Income from prior year | USD $ 8,869 |
Investment Income from current year | USD $ 3,157 |
Other Revenue from prior year | USD $ 70,820 |
Other Revenue from current year | USD $ 7,975 |
Gross receipts from all sources | USD $ 21,191,888 |
Net assets / fund balances at end of fiscal year | USD $ 2,759,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,817,199 |
Total liabilities at end of fiscal year | USD $ 5,937,524 |
Total liabilities at beginning of fiscal year | USD $ 13,854,986 |
Total assets at end of fiscal year | USD $ 8,697,061 |
Total assets at beginning of fiscal year | USD $ 15,672,185 |
Revenues less expenses for current year | USD $ 241,769 |
Revenues less expenses for previous year | USD $ -2,115,687 |
Total expenses for current year | USD $ 20,950,119 |
Total expenses for previous year | USD $ 21,194,263 |
Other expenses in current year | USD $ 10,749,022 |
Other expenses in previous year | USD $ 10,671,065 |
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 $ 10,201,097 |
Employee salary and benefits paid in previous year | USD $ 10,523,198 |
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 $ 21,191,888 |
Total revenue in previous fiscal year | USD $ 19,078,576 |
Contributions and grants from current year | USD $ 4,389,417 |
Contributions and grants from previous year | USD $ 0 |
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 $ 7,975 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,971,435 |
Program Service Revenue from current year | USD $ 18,998,887 |
Investment Income from prior year | USD $ 20,026 |
Investment Income from current year | USD $ 8,869 |
Other Revenue from prior year | USD $ 41,640 |
Other Revenue from current year | USD $ 70,820 |
Gross receipts from all sources | USD $ 19,078,576 |
Net assets / fund balances at end of fiscal year | USD $ 1,817,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,932,886 |
Total liabilities at end of fiscal year | USD $ 13,854,986 |
Total liabilities at beginning of fiscal year | USD $ 9,801,862 |
Total assets at end of fiscal year | USD $ 15,672,185 |
Total assets at beginning of fiscal year | USD $ 13,734,748 |
Revenues less expenses for current year | USD $ -2,115,687 |
Revenues less expenses for previous year | USD $ 37,057 |
Total expenses for current year | USD $ 21,194,263 |
Total expenses for previous year | USD $ 24,494,176 |
Other expenses in current year | USD $ 10,671,065 |
Other expenses in previous year | USD $ 11,437,424 |
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 $ 10,523,198 |
Employee salary and benefits paid in previous year | USD $ 13,056,752 |
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 $ 19,078,576 |
Total revenue in previous fiscal year | USD $ 24,531,233 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 498,132 |
Total of other revenue | USD $ 70,820 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,244,549 |
Program Service Revenue from current year | USD $ 23,971,435 |
Investment Income from prior year | USD $ 16,577 |
Investment Income from current year | USD $ 20,026 |
Other Revenue from prior year | USD $ 87,659 |
Other Revenue from current year | USD $ 41,640 |
Gross receipts from all sources | USD $ 24,531,233 |
Net assets / fund balances at end of fiscal year | USD $ 3,932,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,895,829 |
Total liabilities at end of fiscal year | USD $ 9,801,862 |
Total liabilities at beginning of fiscal year | USD $ 6,382,390 |
Total assets at end of fiscal year | USD $ 13,734,748 |
Total assets at beginning of fiscal year | USD $ 10,278,219 |
Revenues less expenses for current year | USD $ 37,057 |
Revenues less expenses for previous year | USD $ 84,974 |
Total expenses for current year | USD $ 24,494,176 |
Total expenses for previous year | USD $ 23,264,962 |
Other expenses in current year | USD $ 11,437,424 |
Other expenses in previous year | USD $ 10,024,070 |
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 $ 13,056,752 |
Employee salary and benefits paid in previous year | USD $ 13,240,892 |
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 $ 24,531,233 |
Total revenue in previous fiscal year | USD $ 23,349,936 |
Contributions and grants from current year | USD $ 498,132 |
Contributions and grants from previous year | USD $ 1,151 |
Total of other revenue | USD $ 41,640 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,287,859 |
Program Service Revenue from current year | USD $ 23,244,549 |
Investment Income from prior year | USD $ 12,267 |
Investment Income from current year | USD $ 16,577 |
Other Revenue from prior year | USD $ 62,354 |
Other Revenue from current year | USD $ 87,659 |
Gross receipts from all sources | USD $ 23,349,936 |
Net assets / fund balances at end of fiscal year | USD $ 3,895,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,810,855 |
Total liabilities at end of fiscal year | USD $ 6,382,390 |
Total liabilities at beginning of fiscal year | USD $ 3,200,036 |
Total assets at end of fiscal year | USD $ 10,278,219 |
Total assets at beginning of fiscal year | USD $ 7,010,891 |
Revenues less expenses for current year | USD $ 84,974 |
Revenues less expenses for previous year | USD $ -1,120,867 |
Total expenses for current year | USD $ 23,264,962 |
Total expenses for previous year | USD $ 21,502,869 |
Other expenses in current year | USD $ 10,024,070 |
Other expenses in previous year | USD $ 9,270,703 |
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 $ 13,240,892 |
Employee salary and benefits paid in previous year | USD $ 12,232,166 |
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 $ 23,349,936 |
Total revenue in previous fiscal year | USD $ 20,382,002 |
Contributions and grants from current year | USD $ 1,151 |
Contributions and grants from previous year | USD $ 19,522 |
Total of other revenue | USD $ 87,659 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,438 |
Program Service Revenue from prior year | USD $ 19,062,601 |
Program Service Revenue from current year | USD $ 20,287,859 |
Investment Income from prior year | USD $ 9,202 |
Investment Income from current year | USD $ 12,267 |
Other Revenue from prior year | USD $ 83,112 |
Other Revenue from current year | USD $ 62,354 |
Gross receipts from all sources | USD $ 20,382,002 |
Net assets / fund balances at end of fiscal year | USD $ 3,810,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,931,722 |
Total liabilities at end of fiscal year | USD $ 3,200,036 |
Total liabilities at beginning of fiscal year | USD $ 2,687,171 |
Total assets at end of fiscal year | USD $ 7,010,891 |
Total assets at beginning of fiscal year | USD $ 7,618,893 |
Revenues less expenses for current year | USD $ -1,120,867 |
Revenues less expenses for previous year | USD $ -243,859 |
Total expenses for current year | USD $ 21,502,869 |
Total expenses for previous year | USD $ 19,418,193 |
Other expenses in current year | USD $ 9,270,703 |
Other expenses in previous year | USD $ 8,001,928 |
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 $ 12,232,166 |
Employee salary and benefits paid in previous year | USD $ 11,416,265 |
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 $ 20,382,002 |
Total revenue in previous fiscal year | USD $ 19,174,334 |
Contributions and grants from current year | USD $ 19,522 |
Contributions and grants from previous year | USD $ 19,419 |
Total of other revenue | USD $ 62,354 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,942,470 |
Program Service Revenue from current year | USD $ 19,062,601 |
Investment Income from prior year | USD $ 10,683 |
Investment Income from current year | USD $ 9,202 |
Other Revenue from prior year | USD $ 87,703 |
Other Revenue from current year | USD $ 83,112 |
Gross receipts from all sources | USD $ 19,174,334 |
Net assets / fund balances at end of fiscal year | USD $ 4,931,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,175,581 |
Total liabilities at end of fiscal year | USD $ 2,687,171 |
Total liabilities at beginning of fiscal year | USD $ 2,658,314 |
Total assets at end of fiscal year | USD $ 7,618,893 |
Total assets at beginning of fiscal year | USD $ 7,833,895 |
Revenues less expenses for current year | USD $ -243,859 |
Revenues less expenses for previous year | USD $ -475,980 |
Total expenses for current year | USD $ 19,418,193 |
Total expenses for previous year | USD $ 19,536,323 |
Other expenses in current year | USD $ 8,001,928 |
Other expenses in previous year | USD $ 8,734,683 |
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 $ 11,416,265 |
Employee salary and benefits paid in previous year | USD $ 10,801,640 |
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 $ 19,174,334 |
Total revenue in previous fiscal year | USD $ 19,060,343 |
Contributions and grants from current year | USD $ 19,419 |
Contributions and grants from previous year | USD $ 19,487 |
Total of other revenue | USD $ 83,112 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,358,987 |
Program Service Revenue from current year | USD $ 18,942,470 |
Investment Income from prior year | USD $ 32,957 |
Investment Income from current year | USD $ 10,683 |
Other Revenue from prior year | USD $ 92,810 |
Other Revenue from current year | USD $ 87,703 |
Gross receipts from all sources | USD $ 19,060,343 |
Net assets / fund balances at end of fiscal year | USD $ 5,175,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,652,667 |
Total liabilities at end of fiscal year | USD $ 2,658,314 |
Total liabilities at beginning of fiscal year | USD $ 2,808,771 |
Total assets at end of fiscal year | USD $ 7,833,895 |
Total assets at beginning of fiscal year | USD $ 8,461,438 |
Revenues less expenses for current year | USD $ -475,980 |
Revenues less expenses for previous year | USD $ 620,221 |
Total expenses for current year | USD $ 19,536,323 |
Total expenses for previous year | USD $ 17,948,572 |
Other expenses in current year | USD $ 8,734,683 |
Other expenses in previous year | USD $ 7,833,438 |
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 $ 10,801,640 |
Employee salary and benefits paid in previous year | USD $ 10,115,134 |
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 $ 19,060,343 |
Total revenue in previous fiscal year | USD $ 18,568,793 |
Contributions and grants from current year | USD $ 19,487 |
Contributions and grants from previous year | USD $ 84,039 |
Total of other revenue | USD $ 87,703 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,862,701 |
Program Service Revenue from current year | USD $ 18,358,987 |
Investment Income from prior year | USD $ 28,748 |
Investment Income from current year | USD $ 32,957 |
Other Revenue from prior year | USD $ 310,715 |
Other Revenue from current year | USD $ 92,810 |
Gross receipts from all sources | USD $ 18,568,793 |
Net assets / fund balances at end of fiscal year | USD $ 5,652,667 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,506,468 |
Total liabilities at end of fiscal year | USD $ 2,808,771 |
Total liabilities at beginning of fiscal year | USD $ 2,987,401 |
Total assets at end of fiscal year | USD $ 8,461,438 |
Total assets at beginning of fiscal year | USD $ 8,493,869 |
Revenues less expenses for current year | USD $ 620,221 |
Revenues less expenses for previous year | USD $ 966,206 |
Total expenses for current year | USD $ 17,948,572 |
Total expenses for previous year | USD $ 17,249,824 |
Other expenses in current year | USD $ 7,833,438 |
Other expenses in previous year | USD $ 6,348,844 |
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 $ 10,115,134 |
Employee salary and benefits paid in previous year | USD $ 10,900,980 |
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 $ 18,568,793 |
Total revenue in previous fiscal year | USD $ 18,216,030 |
Contributions and grants from current year | USD $ 84,039 |
Contributions and grants from previous year | USD $ 13,866 |
Total of other revenue | USD $ 92,810 |
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