ELKINS REGIONAL CONVALESCENT CENTER RETIREMENT SAVINGS PLAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,609,442 |
Program Service Revenue from current year | USD $ 17,718,791 |
Investment Income from prior year | USD $ 124,464 |
Investment Income from current year | USD $ 97,403 |
Other Revenue from prior year | USD $ 78,498 |
Other Revenue from current year | USD $ 7,725 |
Gross receipts from all sources | USD $ 18,236,968 |
Net assets / fund balances at end of fiscal year | USD $ 8,256,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,135,931 |
Total liabilities at end of fiscal year | USD $ 10,474,818 |
Total liabilities at beginning of fiscal year | USD $ 11,074,639 |
Total assets at end of fiscal year | USD $ 18,731,278 |
Total assets at beginning of fiscal year | USD $ 19,210,570 |
Revenues less expenses for current year | USD $ 206,525 |
Revenues less expenses for previous year | USD $ 589,613 |
Total expenses for current year | USD $ 17,949,970 |
Total expenses for previous year | USD $ 16,222,821 |
Other expenses in current year | USD $ 8,129,149 |
Other expenses in previous year | USD $ 7,414,620 |
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 $ 9,817,948 |
Employee salary and benefits paid in previous year | USD $ 8,799,783 |
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 $ 2,873 |
Grants and similar amounts paid in previous year | USD $ 8,418 |
Total revenue in current fiscal year | USD $ 18,156,495 |
Total revenue in previous fiscal year | USD $ 16,812,434 |
Contributions and grants from current year | USD $ 332,576 |
Contributions and grants from previous year | USD $ 1,000,030 |
Cost of goods sold | USD $ 79,179 |
Gross sales of inventory assets | USD $ 59,536 |
Total of other revenue | USD $ 27,368 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,406,178 |
Program Service Revenue from current year | USD $ 15,609,442 |
Investment Income from prior year | USD $ 93,784 |
Investment Income from current year | USD $ 124,464 |
Other Revenue from prior year | USD $ 10,952 |
Other Revenue from current year | USD $ 78,498 |
Gross receipts from all sources | USD $ 16,895,256 |
Net assets / fund balances at end of fiscal year | USD $ 8,135,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,509,329 |
Total liabilities at end of fiscal year | USD $ 11,074,639 |
Total liabilities at beginning of fiscal year | USD $ 4,266,299 |
Total assets at end of fiscal year | USD $ 19,210,570 |
Total assets at beginning of fiscal year | USD $ 11,775,628 |
Revenues less expenses for current year | USD $ 589,613 |
Revenues less expenses for previous year | USD $ 1,217,952 |
Total expenses for current year | USD $ 16,222,821 |
Total expenses for previous year | USD $ 12,377,146 |
Other expenses in current year | USD $ 7,414,620 |
Other expenses in previous year | USD $ 5,359,852 |
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 $ 8,799,783 |
Employee salary and benefits paid in previous year | USD $ 7,015,094 |
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 $ 8,418 |
Grants and similar amounts paid in previous year | USD $ 2,200 |
Total revenue in current fiscal year | USD $ 16,812,434 |
Total revenue in previous fiscal year | USD $ 13,595,098 |
Contributions and grants from current year | USD $ 1,000,030 |
Contributions and grants from previous year | USD $ 84,184 |
Cost of goods sold | USD $ 82,822 |
Gross sales of inventory assets | USD $ 54,075 |
Total of other revenue | USD $ 107,245 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,192,082 |
Program Service Revenue from current year | USD $ 13,406,178 |
Investment Income from prior year | USD $ 105,152 |
Investment Income from current year | USD $ 93,784 |
Other Revenue from prior year | USD $ 107,522 |
Other Revenue from current year | USD $ 10,952 |
Gross receipts from all sources | USD $ 13,710,958 |
Net assets / fund balances at end of fiscal year | USD $ 7,509,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,267,966 |
Total liabilities at end of fiscal year | USD $ 4,266,299 |
Total liabilities at beginning of fiscal year | USD $ 3,901,804 |
Total assets at end of fiscal year | USD $ 11,775,628 |
Total assets at beginning of fiscal year | USD $ 10,169,770 |
Revenues less expenses for current year | USD $ 1,217,952 |
Revenues less expenses for previous year | USD $ 487,872 |
Total expenses for current year | USD $ 12,377,146 |
Total expenses for previous year | USD $ 12,919,027 |
Other expenses in current year | USD $ 5,359,852 |
Other expenses in previous year | USD $ 6,775,214 |
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 $ 7,015,094 |
Employee salary and benefits paid in previous year | USD $ 6,134,648 |
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 $ 2,200 |
Grants and similar amounts paid in previous year | USD $ 9,165 |
Total revenue in current fiscal year | USD $ 13,595,098 |
Total revenue in previous fiscal year | USD $ 13,406,899 |
Contributions and grants from current year | USD $ 84,184 |
Contributions and grants from previous year | USD $ 2,143 |
Cost of goods sold | USD $ 64,404 |
Gross sales of inventory assets | USD $ 57,313 |
Total of other revenue | USD $ 14,451 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,327,545 |
Program Service Revenue from current year | USD $ 13,192,082 |
Investment Income from prior year | USD $ 79,264 |
Investment Income from current year | USD $ 105,152 |
Other Revenue from prior year | USD $ 69,673 |
Other Revenue from current year | USD $ 107,522 |
Gross receipts from all sources | USD $ 13,408,251 |
Net assets / fund balances at end of fiscal year | USD $ 6,267,966 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,706,127 |
Total liabilities at end of fiscal year | USD $ 3,901,804 |
Total liabilities at beginning of fiscal year | USD $ 4,314,472 |
Total assets at end of fiscal year | USD $ 10,169,770 |
Total assets at beginning of fiscal year | USD $ 10,020,599 |
Revenues less expenses for current year | USD $ 487,872 |
Revenues less expenses for previous year | USD $ 279,802 |
Total expenses for current year | USD $ 12,919,027 |
Total expenses for previous year | USD $ 12,197,922 |
Other expenses in current year | USD $ 6,775,214 |
Other expenses in previous year | USD $ 6,445,951 |
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 $ 6,134,648 |
Employee salary and benefits paid in previous year | USD $ 5,745,134 |
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 $ 9,165 |
Grants and similar amounts paid in previous year | USD $ 6,837 |
Total revenue in current fiscal year | USD $ 13,406,899 |
Total revenue in previous fiscal year | USD $ 12,477,724 |
Contributions and grants from current year | USD $ 2,143 |
Contributions and grants from previous year | USD $ 1,242 |
Total of other revenue | USD $ 107,522 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 14,206 |
Program Service Revenue from prior year | USD $ 12,143,967 |
Program Service Revenue from current year | USD $ 12,327,545 |
Investment Income from prior year | USD $ 57,548 |
Investment Income from current year | USD $ 79,264 |
Other Revenue from prior year | USD $ 54,114 |
Other Revenue from current year | USD $ 69,673 |
Gross receipts from all sources | USD $ 12,481,004 |
Net assets / fund balances at end of fiscal year | USD $ 5,706,127 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,495,556 |
Total liabilities at end of fiscal year | USD $ 4,314,472 |
Total liabilities at beginning of fiscal year | USD $ 4,684,722 |
Total assets at end of fiscal year | USD $ 10,020,599 |
Total assets at beginning of fiscal year | USD $ 10,180,278 |
Revenues less expenses for current year | USD $ 279,802 |
Revenues less expenses for previous year | USD $ 1,059,102 |
Total expenses for current year | USD $ 12,197,922 |
Total expenses for previous year | USD $ 11,204,580 |
Other expenses in current year | USD $ 6,445,951 |
Other expenses in previous year | USD $ 4,728,322 |
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 $ 5,745,134 |
Employee salary and benefits paid in previous year | USD $ 6,469,801 |
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 $ 6,837 |
Grants and similar amounts paid in previous year | USD $ 6,457 |
Total revenue in current fiscal year | USD $ 12,477,724 |
Total revenue in previous fiscal year | USD $ 12,263,682 |
Contributions and grants from current year | USD $ 1,242 |
Contributions and grants from previous year | USD $ 8,053 |
Total of other revenue | USD $ 69,673 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,620,409 |
Program Service Revenue from current year | USD $ 12,143,967 |
Investment Income from prior year | USD $ 113,423 |
Investment Income from current year | USD $ 57,548 |
Other Revenue from prior year | USD $ 42,971 |
Other Revenue from current year | USD $ 54,114 |
Gross receipts from all sources | USD $ 12,282,348 |
Net assets / fund balances at end of fiscal year | USD $ 5,495,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,379,388 |
Total liabilities at end of fiscal year | USD $ 4,684,722 |
Total liabilities at beginning of fiscal year | USD $ 5,153,126 |
Total assets at end of fiscal year | USD $ 10,180,278 |
Total assets at beginning of fiscal year | USD $ 9,532,514 |
Revenues less expenses for current year | USD $ 1,059,102 |
Revenues less expenses for previous year | USD $ 151,539 |
Total expenses for current year | USD $ 11,204,580 |
Total expenses for previous year | USD $ 10,626,813 |
Other expenses in current year | USD $ 4,728,322 |
Other expenses in previous year | USD $ 4,097,284 |
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 $ 6,469,801 |
Employee salary and benefits paid in previous year | USD $ 6,520,200 |
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 $ 6,457 |
Grants and similar amounts paid in previous year | USD $ 9,329 |
Total revenue in current fiscal year | USD $ 12,263,682 |
Total revenue in previous fiscal year | USD $ 10,778,352 |
Contributions and grants from current year | USD $ 8,053 |
Contributions and grants from previous year | USD $ 1,549 |
Total of other revenue | USD $ 54,114 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,589,580 |
Program Service Revenue from current year | USD $ 10,620,409 |
Investment Income from prior year | USD $ 99,684 |
Investment Income from current year | USD $ 113,423 |
Other Revenue from prior year | USD $ 50,016 |
Other Revenue from current year | USD $ 42,971 |
Gross receipts from all sources | USD $ 10,781,705 |
Net assets / fund balances at end of fiscal year | USD $ 4,379,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,280,919 |
Total liabilities at end of fiscal year | USD $ 5,153,126 |
Total liabilities at beginning of fiscal year | USD $ 5,392,456 |
Total assets at end of fiscal year | USD $ 9,532,514 |
Total assets at beginning of fiscal year | USD $ 9,673,375 |
Revenues less expenses for current year | USD $ 151,539 |
Revenues less expenses for previous year | USD $ 421,406 |
Total expenses for current year | USD $ 10,626,813 |
Total expenses for previous year | USD $ 10,321,000 |
Other expenses in current year | USD $ 4,097,284 |
Other expenses in previous year | USD $ 3,961,091 |
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 $ 6,520,200 |
Employee salary and benefits paid in previous year | USD $ 6,350,920 |
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 $ 9,329 |
Grants and similar amounts paid in previous year | USD $ 8,989 |
Total revenue in current fiscal year | USD $ 10,778,352 |
Total revenue in previous fiscal year | USD $ 10,742,406 |
Contributions and grants from current year | USD $ 1,549 |
Contributions and grants from previous year | USD $ 3,126 |
Total of other revenue | USD $ 42,971 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,881,158 |
Program Service Revenue from current year | USD $ 10,589,580 |
Investment Income from prior year | USD $ 115,505 |
Investment Income from current year | USD $ 99,684 |
Other Revenue from prior year | USD $ 60,583 |
Other Revenue from current year | USD $ 50,016 |
Gross receipts from all sources | USD $ 10,742,406 |
Net assets / fund balances at end of fiscal year | USD $ 4,280,919 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,933,946 |
Total liabilities at end of fiscal year | USD $ 5,468,379 |
Total liabilities at beginning of fiscal year | USD $ 6,425,228 |
Total assets at end of fiscal year | USD $ 9,749,298 |
Total assets at beginning of fiscal year | USD $ 10,359,174 |
Revenues less expenses for current year | USD $ 421,406 |
Revenues less expenses for previous year | USD $ 623,599 |
Total expenses for current year | USD $ 10,321,000 |
Total expenses for previous year | USD $ 9,436,163 |
Other expenses in current year | USD $ 3,961,091 |
Other expenses in previous year | USD $ 3,556,371 |
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 $ 6,350,920 |
Employee salary and benefits paid in previous year | USD $ 5,869,042 |
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 $ 8,989 |
Grants and similar amounts paid in previous year | USD $ 10,750 |
Total revenue in current fiscal year | USD $ 10,742,406 |
Total revenue in previous fiscal year | USD $ 10,059,762 |
Contributions and grants from current year | USD $ 3,126 |
Contributions and grants from previous year | USD $ 2,516 |
Total of other revenue | USD $ 50,016 |
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