UNIVERSITY EXTENDED 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 $ 15,693,648 |
Program Service Revenue from current year | USD $ 22,547,799 |
Investment Income from prior year | USD $ 19 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,109,920 |
Other Revenue from current year | USD $ 4,140 |
Gross receipts from all sources | USD $ 22,551,939 |
Net assets / fund balances at end of fiscal year | USD $ 59,261,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,866,928 |
Total liabilities at end of fiscal year | USD $ 3,728,640 |
Total liabilities at beginning of fiscal year | USD $ 3,218,996 |
Total assets at end of fiscal year | USD $ 62,990,331 |
Total assets at beginning of fiscal year | USD $ 55,085,924 |
Revenues less expenses for current year | USD $ -2,735,097 |
Revenues less expenses for previous year | USD $ 5,726,912 |
Total expenses for current year | USD $ 25,287,036 |
Total expenses for previous year | USD $ 11,172,529 |
Other expenses in current year | USD $ 16,744,514 |
Other expenses in previous year | USD $ 6,746,258 |
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 $ 8,542,522 |
Employee salary and benefits paid in previous year | USD $ 4,426,271 |
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 $ 22,551,939 |
Total revenue in previous fiscal year | USD $ 16,899,441 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 95,854 |
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 $ 4,140 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,727,617 |
Program Service Revenue from current year | USD $ 15,693,648 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 19 |
Other Revenue from prior year | USD $ 4,270 |
Other Revenue from current year | USD $ 1,109,920 |
Gross receipts from all sources | USD $ 16,899,441 |
Net assets / fund balances at end of fiscal year | USD $ 51,866,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,140,016 |
Total liabilities at end of fiscal year | USD $ 3,218,996 |
Total liabilities at beginning of fiscal year | USD $ 2,871,438 |
Total assets at end of fiscal year | USD $ 55,085,924 |
Total assets at beginning of fiscal year | USD $ 49,011,454 |
Revenues less expenses for current year | USD $ 5,726,912 |
Revenues less expenses for previous year | USD $ 7,404,645 |
Total expenses for current year | USD $ 11,172,529 |
Total expenses for previous year | USD $ 23,413,761 |
Other expenses in current year | USD $ 6,746,258 |
Other expenses in previous year | USD $ 14,163,369 |
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 $ 4,426,271 |
Employee salary and benefits paid in previous year | USD $ 9,250,392 |
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 $ 16,899,441 |
Total revenue in previous fiscal year | USD $ 30,818,406 |
Contributions and grants from current year | USD $ 95,854 |
Contributions and grants from previous year | USD $ 2,086,509 |
Total of other revenue | USD $ 1,109,920 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,646,462 |
Program Service Revenue from current year | USD $ 28,727,617 |
Investment Income from prior year | USD $ 175 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 2,603,567 |
Other Revenue from current year | USD $ 4,270 |
Gross receipts from all sources | USD $ 30,818,406 |
Net assets / fund balances at end of fiscal year | USD $ 46,140,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,735,371 |
Total liabilities at end of fiscal year | USD $ 2,871,438 |
Total liabilities at beginning of fiscal year | USD $ 5,117,022 |
Total assets at end of fiscal year | USD $ 49,011,454 |
Total assets at beginning of fiscal year | USD $ 43,852,393 |
Revenues less expenses for current year | USD $ 7,404,645 |
Revenues less expenses for previous year | USD $ 12,608,056 |
Total expenses for current year | USD $ 23,413,761 |
Total expenses for previous year | USD $ 27,696,423 |
Other expenses in current year | USD $ 14,163,369 |
Other expenses in previous year | USD $ 16,233,742 |
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 $ 9,250,392 |
Employee salary and benefits paid in previous year | USD $ 11,462,681 |
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 $ 30,818,406 |
Total revenue in previous fiscal year | USD $ 40,304,479 |
Contributions and grants from current year | USD $ 2,086,509 |
Contributions and grants from previous year | USD $ 2,054,275 |
Total of other revenue | USD $ 4,270 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,873,680 |
Program Service Revenue from current year | USD $ 35,646,462 |
Investment Income from prior year | USD $ 68,083 |
Investment Income from current year | USD $ 175 |
Other Revenue from prior year | USD $ 20,367 |
Other Revenue from current year | USD $ 2,603,567 |
Gross receipts from all sources | USD $ 40,304,479 |
Net assets / fund balances at end of fiscal year | USD $ 38,735,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,127,315 |
Total liabilities at end of fiscal year | USD $ 5,117,022 |
Total liabilities at beginning of fiscal year | USD $ 2,942,031 |
Total assets at end of fiscal year | USD $ 43,852,393 |
Total assets at beginning of fiscal year | USD $ 29,069,346 |
Revenues less expenses for current year | USD $ 12,608,056 |
Revenues less expenses for previous year | USD $ 6,992,924 |
Total expenses for current year | USD $ 27,696,423 |
Total expenses for previous year | USD $ 29,969,206 |
Other expenses in current year | USD $ 16,233,742 |
Other expenses in previous year | USD $ 17,741,193 |
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 $ 11,462,681 |
Employee salary and benefits paid in previous year | USD $ 12,228,013 |
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 $ 40,304,479 |
Total revenue in previous fiscal year | USD $ 36,962,130 |
Contributions and grants from current year | USD $ 2,054,275 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,603,567 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,835,655 |
Program Service Revenue from current year | USD $ 36,873,680 |
Investment Income from prior year | USD $ 1,279,042 |
Investment Income from current year | USD $ 68,083 |
Other Revenue from prior year | USD $ 9,177 |
Other Revenue from current year | USD $ 20,367 |
Gross receipts from all sources | USD $ 43,947,660 |
Net assets / fund balances at end of fiscal year | USD $ 26,127,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,429,054 |
Total liabilities at end of fiscal year | USD $ 2,942,031 |
Total liabilities at beginning of fiscal year | USD $ 3,241,645 |
Total assets at end of fiscal year | USD $ 29,069,346 |
Total assets at beginning of fiscal year | USD $ 57,670,699 |
Revenues less expenses for current year | USD $ 6,992,924 |
Revenues less expenses for previous year | USD $ 6,906,891 |
Total expenses for current year | USD $ 29,969,206 |
Total expenses for previous year | USD $ 29,216,983 |
Other expenses in current year | USD $ 17,741,193 |
Other expenses in previous year | USD $ 16,292,891 |
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 $ 12,228,013 |
Employee salary and benefits paid in previous year | USD $ 12,924,092 |
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 $ 36,962,130 |
Total revenue in previous fiscal year | USD $ 36,123,874 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 20,367 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,091,984 |
Program Service Revenue from current year | USD $ 34,835,655 |
Investment Income from prior year | USD $ 1,203,655 |
Investment Income from current year | USD $ 1,279,042 |
Other Revenue from prior year | USD $ 13,739 |
Other Revenue from current year | USD $ 9,177 |
Gross receipts from all sources | USD $ 66,826,169 |
Net assets / fund balances at end of fiscal year | USD $ 54,429,054 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,077,387 |
Total liabilities at end of fiscal year | USD $ 3,241,645 |
Total liabilities at beginning of fiscal year | USD $ 2,856,133 |
Total assets at end of fiscal year | USD $ 57,670,699 |
Total assets at beginning of fiscal year | USD $ 52,933,520 |
Revenues less expenses for current year | USD $ 6,906,891 |
Revenues less expenses for previous year | USD $ 6,025,092 |
Total expenses for current year | USD $ 29,216,983 |
Total expenses for previous year | USD $ 30,284,286 |
Other expenses in current year | USD $ 16,292,891 |
Other expenses in previous year | USD $ 17,053,365 |
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 $ 12,924,092 |
Employee salary and benefits paid in previous year | USD $ 13,230,921 |
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 $ 36,123,874 |
Total revenue in previous fiscal year | USD $ 36,309,378 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 9,177 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,692,803 |
Program Service Revenue from current year | USD $ 35,091,984 |
Investment Income from prior year | USD $ 972,487 |
Investment Income from current year | USD $ 1,203,655 |
Other Revenue from prior year | USD $ 45,777 |
Other Revenue from current year | USD $ 13,739 |
Gross receipts from all sources | USD $ 57,242,984 |
Net assets / fund balances at end of fiscal year | USD $ 50,077,387 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,054,194 |
Total liabilities at end of fiscal year | USD $ 2,856,133 |
Total liabilities at beginning of fiscal year | USD $ 2,771,087 |
Total assets at end of fiscal year | USD $ 52,933,520 |
Total assets at beginning of fiscal year | USD $ 43,825,281 |
Revenues less expenses for current year | USD $ 6,025,092 |
Revenues less expenses for previous year | USD $ 904,061 |
Total expenses for current year | USD $ 30,284,286 |
Total expenses for previous year | USD $ 24,807,006 |
Other expenses in current year | USD $ 17,053,365 |
Other expenses in previous year | USD $ 12,684,463 |
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 $ 13,230,921 |
Employee salary and benefits paid in previous year | USD $ 12,122,543 |
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 $ 36,309,378 |
Total revenue in previous fiscal year | USD $ 25,711,067 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 13,739 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,672,787 |
Program Service Revenue from current year | USD $ 24,692,803 |
Investment Income from prior year | USD $ 417,161 |
Investment Income from current year | USD $ 972,487 |
Other Revenue from prior year | USD $ 11,764 |
Other Revenue from current year | USD $ 45,777 |
Gross receipts from all sources | USD $ 53,259,713 |
Net assets / fund balances at end of fiscal year | USD $ 41,054,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,834,128 |
Total liabilities at end of fiscal year | USD $ 2,771,087 |
Total liabilities at beginning of fiscal year | USD $ 2,265,552 |
Total assets at end of fiscal year | USD $ 43,825,281 |
Total assets at beginning of fiscal year | USD $ 41,099,680 |
Revenues less expenses for current year | USD $ 904,061 |
Revenues less expenses for previous year | USD $ 3,148,662 |
Total expenses for current year | USD $ 24,807,006 |
Total expenses for previous year | USD $ 19,953,050 |
Other expenses in current year | USD $ 12,684,463 |
Other expenses in previous year | USD $ 9,634,990 |
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 $ 12,122,543 |
Employee salary and benefits paid in previous year | USD $ 10,318,060 |
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 $ 25,711,067 |
Total revenue in previous fiscal year | USD $ 23,101,712 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 45,777 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,055,889 |
Program Service Revenue from current year | USD $ 22,672,787 |
Investment Income from prior year | USD $ 1,505,518 |
Investment Income from current year | USD $ 417,161 |
Other Revenue from prior year | USD $ 24,859 |
Other Revenue from current year | USD $ 11,764 |
Gross receipts from all sources | USD $ 47,372,548 |
Net assets / fund balances at end of fiscal year | USD $ 38,834,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,321,864 |
Total liabilities at end of fiscal year | USD $ 2,265,552 |
Total liabilities at beginning of fiscal year | USD $ 1,841,842 |
Total assets at end of fiscal year | USD $ 41,099,680 |
Total assets at beginning of fiscal year | USD $ 39,163,706 |
Revenues less expenses for current year | USD $ 3,148,662 |
Revenues less expenses for previous year | USD $ 3,479,380 |
Total expenses for current year | USD $ 19,953,050 |
Total expenses for previous year | USD $ 20,106,886 |
Other expenses in current year | USD $ 9,634,990 |
Other expenses in previous year | USD $ 9,558,568 |
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 $ 10,318,060 |
Employee salary and benefits paid in previous year | USD $ 10,548,318 |
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 $ 23,101,712 |
Total revenue in previous fiscal year | USD $ 23,586,266 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 11,764 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,898,478 |
Program Service Revenue from current year | USD $ 22,055,889 |
Investment Income from prior year | USD $ 2,934,700 |
Investment Income from current year | USD $ 1,505,518 |
Other Revenue from prior year | USD $ 12,252 |
Other Revenue from current year | USD $ 24,859 |
Gross receipts from all sources | USD $ 39,577,831 |
Net assets / fund balances at end of fiscal year | USD $ 37,321,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,783,870 |
Total liabilities at end of fiscal year | USD $ 1,841,842 |
Total liabilities at beginning of fiscal year | USD $ 1,780,020 |
Total assets at end of fiscal year | USD $ 39,163,706 |
Total assets at beginning of fiscal year | USD $ 35,563,890 |
Revenues less expenses for current year | USD $ 3,479,380 |
Revenues less expenses for previous year | USD $ 6,991,770 |
Total expenses for current year | USD $ 20,106,886 |
Total expenses for previous year | USD $ 17,853,660 |
Other expenses in current year | USD $ 9,558,568 |
Other expenses in previous year | USD $ 8,062,910 |
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 $ 10,548,318 |
Employee salary and benefits paid in previous year | USD $ 9,790,750 |
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 $ 23,586,266 |
Total revenue in previous fiscal year | USD $ 24,845,430 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 24,859 |
The following addresses have been detected as associated with Tax Indentification Number 581581105