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Employer Identification Number 61-1759304

Providence Park Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Providence Park Inc
Employer identification number (EIN):61-1759304
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE SPIRITUALLY CENTERED, HOLISTIC, COMPASSIONATE SKILLED NURSING SERVICES AND ASSISTED LIVING SERVICES TO THOSE IN OUR COMMUNITY FOR THE SHORT TERM OR LONG TERM.
Number of Employees0
Number of Volunteers100
Year Formed2015

Organization Governance

Legal DomicileTX
Voting Members - Governing Body8
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,085,887
Program Service Revenue from current yearUSD $ 20,186,540
Investment Income from prior yearUSD $ 568,525
Investment Income from current yearUSD $ -353,361
Other Revenue from prior yearUSD $ 371,964
Other Revenue from current yearUSD $ 1,052,407
Gross receipts from all sourcesUSD $ 21,447,795
Net assets / fund balances at end of fiscal yearUSD $ 5,879,378
Net assets / fund balances at beginning of fiscal yearUSD $ 13,925,469
Total liabilities at end of fiscal yearUSD $ 5,496,266
Total liabilities at beginning of fiscal yearUSD $ 5,458,647
Total assets at end of fiscal yearUSD $ 11,375,644
Total assets at beginning of fiscal yearUSD $ 19,384,116
Revenues less expenses for current yearUSD $ -12,990,012
Revenues less expenses for previous yearUSD $ -1,588,018
Total expenses for current yearUSD $ 34,083,704
Total expenses for previous yearUSD $ 22,850,368
Other expenses in current yearUSD $ 24,067,381
Other expenses in previous yearUSD $ 13,321,712
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,016,323
Employee salary and benefits paid in previous yearUSD $ 9,528,656
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,093,692
Total revenue in previous fiscal yearUSD $ 21,262,350
Contributions and grants from current yearUSD $ 208,106
Contributions and grants from previous yearUSD $ 1,235,974
Total of other revenueUSD $ 905,635
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,461,125
Program Service Revenue from current yearUSD $ 19,085,887
Investment Income from prior yearUSD $ 814,385
Investment Income from current yearUSD $ 568,525
Other Revenue from prior yearUSD $ 217,150
Other Revenue from current yearUSD $ 371,964
Gross receipts from all sourcesUSD $ 21,264,928
Net assets / fund balances at end of fiscal yearUSD $ 13,925,469
Net assets / fund balances at beginning of fiscal yearUSD $ 27,299,753
Total liabilities at end of fiscal yearUSD $ 5,458,647
Total liabilities at beginning of fiscal yearUSD $ 5,477,906
Total assets at end of fiscal yearUSD $ 19,384,116
Total assets at beginning of fiscal yearUSD $ 32,777,659
Revenues less expenses for current yearUSD $ -1,588,018
Revenues less expenses for previous yearUSD $ -1,864,463
Total expenses for current yearUSD $ 22,850,368
Total expenses for previous yearUSD $ 25,031,976
Other expenses in current yearUSD $ 13,321,712
Other expenses in previous yearUSD $ 14,194,057
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,528,656
Employee salary and benefits paid in previous yearUSD $ 10,837,919
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,262,350
Total revenue in previous fiscal yearUSD $ 23,167,513
Contributions and grants from current yearUSD $ 1,235,974
Contributions and grants from previous yearUSD $ 674,853
Total of other revenueUSD $ 251,088
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,296,233
Program Service Revenue from current yearUSD $ 21,461,125
Investment Income from prior yearUSD $ -105,547
Investment Income from current yearUSD $ 814,385
Other Revenue from prior yearUSD $ 334,375
Other Revenue from current yearUSD $ 217,150
Gross receipts from all sourcesUSD $ 23,227,765
Net assets / fund balances at end of fiscal yearUSD $ 27,299,753
Net assets / fund balances at beginning of fiscal yearUSD $ 21,044,753
Total liabilities at end of fiscal yearUSD $ 5,477,906
Total liabilities at beginning of fiscal yearUSD $ 6,128,466
Total assets at end of fiscal yearUSD $ 32,777,659
Total assets at beginning of fiscal yearUSD $ 27,173,219
Revenues less expenses for current yearUSD $ -1,864,463
Revenues less expenses for previous yearUSD $ 1,921,425
Total expenses for current yearUSD $ 25,031,976
Total expenses for previous yearUSD $ 23,893,000
Other expenses in current yearUSD $ 14,194,057
Other expenses in previous yearUSD $ 11,858,346
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,837,919
Employee salary and benefits paid in previous yearUSD $ 12,034,654
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,167,513
Total revenue in previous fiscal yearUSD $ 25,814,425
Contributions and grants from current yearUSD $ 674,853
Contributions and grants from previous yearUSD $ 1,289,364
Total of other revenueUSD $ 88,800
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,540,169
Program Service Revenue from current yearUSD $ 24,296,233
Investment Income from prior yearUSD $ 43,068
Investment Income from current yearUSD $ -105,547
Other Revenue from prior yearUSD $ 360,066
Other Revenue from current yearUSD $ 334,375
Gross receipts from all sourcesUSD $ 25,921,406
Net assets / fund balances at end of fiscal yearUSD $ 21,044,753
Net assets / fund balances at beginning of fiscal yearUSD $ 20,963,468
Total liabilities at end of fiscal yearUSD $ 6,128,466
Total liabilities at beginning of fiscal yearUSD $ 6,189,693
Total assets at end of fiscal yearUSD $ 27,173,219
Total assets at beginning of fiscal yearUSD $ 27,153,161
Revenues less expenses for current yearUSD $ 1,921,425
Revenues less expenses for previous yearUSD $ 816,123
Total expenses for current yearUSD $ 23,893,000
Total expenses for previous yearUSD $ 24,159,694
Other expenses in current yearUSD $ 11,858,346
Other expenses in previous yearUSD $ 24,159,694
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,034,654
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,814,425
Total revenue in previous fiscal yearUSD $ 24,975,817
Contributions and grants from current yearUSD $ 1,289,364
Contributions and grants from previous yearUSD $ 32,514
Total of other revenueUSD $ 207,105
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,801,512
Program Service Revenue from current yearUSD $ 24,540,169
Investment Income from prior yearUSD $ 228,860
Investment Income from current yearUSD $ 43,068
Other Revenue from prior yearUSD $ 341,356
Other Revenue from current yearUSD $ 360,066
Gross receipts from all sourcesUSD $ 25,005,141
Net assets / fund balances at end of fiscal yearUSD $ 20,963,468
Net assets / fund balances at beginning of fiscal yearUSD $ 23,301,997
Total liabilities at end of fiscal yearUSD $ 6,189,693
Total liabilities at beginning of fiscal yearUSD $ 7,188,090
Total assets at end of fiscal yearUSD $ 27,153,161
Total assets at beginning of fiscal yearUSD $ 30,490,087
Revenues less expenses for current yearUSD $ 816,123
Revenues less expenses for previous yearUSD $ -175,822
Total expenses for current yearUSD $ 24,159,694
Total expenses for previous yearUSD $ 22,592,029
Other expenses in current yearUSD $ 24,159,694
Other expenses in previous yearUSD $ 11,752,148
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 10,839,881
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,975,817
Total revenue in previous fiscal yearUSD $ 22,416,207
Contributions and grants from current yearUSD $ 32,514
Contributions and grants from previous yearUSD $ 44,479
Total of other revenueUSD $ 224,433
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,218,236
Program Service Revenue from current yearUSD $ 21,801,512
Investment Income from prior yearUSD $ 619,437
Investment Income from current yearUSD $ 228,860
Other Revenue from prior yearUSD $ 439,221
Other Revenue from current yearUSD $ 341,356
Gross receipts from all sourcesUSD $ 22,416,207
Net assets / fund balances at end of fiscal yearUSD $ 23,301,997
Net assets / fund balances at beginning of fiscal yearUSD $ 22,954,607
Total liabilities at end of fiscal yearUSD $ 7,188,090
Total liabilities at beginning of fiscal yearUSD $ 7,482,416
Total assets at end of fiscal yearUSD $ 30,490,087
Total assets at beginning of fiscal yearUSD $ 30,437,023
Revenues less expenses for current yearUSD $ -175,822
Revenues less expenses for previous yearUSD $ -388,479
Total expenses for current yearUSD $ 22,592,029
Total expenses for previous yearUSD $ 21,665,373
Other expenses in current yearUSD $ 11,752,148
Other expenses in previous yearUSD $ 11,096,297
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,839,881
Employee salary and benefits paid in previous yearUSD $ 10,569,076
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,416,207
Total revenue in previous fiscal yearUSD $ 21,276,894
Contributions and grants from current yearUSD $ 44,479
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 207,724
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,496,018
Program Service Revenue from current yearUSD $ 20,218,236
Investment Income from prior yearUSD $ 17,129
Investment Income from current yearUSD $ 619,437
Other Revenue from prior yearUSD $ 225,983
Other Revenue from current yearUSD $ 439,221
Gross receipts from all sourcesUSD $ 21,276,894
Net assets / fund balances at end of fiscal yearUSD $ 22,954,607
Net assets / fund balances at beginning of fiscal yearUSD $ 23,226,478
Total liabilities at end of fiscal yearUSD $ 7,482,416
Total liabilities at beginning of fiscal yearUSD $ 22,083,088
Total assets at end of fiscal yearUSD $ 30,437,023
Total assets at beginning of fiscal yearUSD $ 45,309,566
Revenues less expenses for current yearUSD $ -388,479
Revenues less expenses for previous yearUSD $ -296,139
Total expenses for current yearUSD $ 21,665,373
Total expenses for previous yearUSD $ 20,035,269
Other expenses in current yearUSD $ 11,096,297
Other expenses in previous yearUSD $ 7,976,521
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,569,076
Employee salary and benefits paid in previous yearUSD $ 12,058,748
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,276,894
Total revenue in previous fiscal yearUSD $ 19,739,130
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 321,276

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 611759304

USA Mailing Address
12250 Weber Hill Road Suite 200
St Louis
MO
63127
Date first seen: 2007-01-01
Date last seen: 2024-04-30
USA Mailing Address
C/O TAX DEPARTMENT PO BOX 45998
St Louis
MO
631455998
Date first seen: 2021-05-14
Date last seen: 2024-05-13

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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