HILLCREST HEALTHCARE COMMUNITIES, 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 $ 33,085,540 |
Program Service Revenue from current year | USD $ 33,953,967 |
Investment Income from prior year | USD $ -533,280 |
Investment Income from current year | USD $ 521,837 |
Other Revenue from prior year | USD $ 109,809 |
Other Revenue from current year | USD $ 176,843 |
Gross receipts from all sources | USD $ 36,070,962 |
Net assets / fund balances at end of fiscal year | USD $ 27,138,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,790,791 |
Total liabilities at end of fiscal year | USD $ 6,115,034 |
Total liabilities at beginning of fiscal year | USD $ 7,325,636 |
Total assets at end of fiscal year | USD $ 33,253,389 |
Total assets at beginning of fiscal year | USD $ 35,116,427 |
Revenues less expenses for current year | USD $ -441,895 |
Revenues less expenses for previous year | USD $ -2,385,271 |
Total expenses for current year | USD $ 35,111,844 |
Total expenses for previous year | USD $ 35,048,590 |
Other expenses in current year | USD $ 18,132,674 |
Other expenses in previous year | USD $ 16,010,329 |
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 $ 16,879,170 |
Employee salary and benefits paid in previous year | USD $ 18,738,261 |
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 $ 100,000 |
Grants and similar amounts paid in previous year | USD $ 300,000 |
Total revenue in current fiscal year | USD $ 34,669,949 |
Total revenue in previous fiscal year | USD $ 32,663,319 |
Contributions and grants from current year | USD $ 17,302 |
Contributions and grants from previous year | USD $ 1,250 |
Total of other revenue | USD $ 176,843 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,157,073 |
Program Service Revenue from current year | USD $ 33,085,540 |
Investment Income from prior year | USD $ 256,632 |
Investment Income from current year | USD $ -533,280 |
Other Revenue from prior year | USD $ 3,938,154 |
Other Revenue from current year | USD $ 109,809 |
Gross receipts from all sources | USD $ 35,115,477 |
Net assets / fund balances at end of fiscal year | USD $ 27,790,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,357,276 |
Total liabilities at end of fiscal year | USD $ 7,325,636 |
Total liabilities at beginning of fiscal year | USD $ 8,174,697 |
Total assets at end of fiscal year | USD $ 35,116,427 |
Total assets at beginning of fiscal year | USD $ 38,531,973 |
Revenues less expenses for current year | USD $ -2,385,271 |
Revenues less expenses for previous year | USD $ 3,253,446 |
Total expenses for current year | USD $ 35,048,590 |
Total expenses for previous year | USD $ 36,098,413 |
Other expenses in current year | USD $ 16,010,329 |
Other expenses in previous year | USD $ 15,473,551 |
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 $ 18,738,261 |
Employee salary and benefits paid in previous year | USD $ 20,624,862 |
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 $ 300,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,663,319 |
Total revenue in previous fiscal year | USD $ 39,351,859 |
Contributions and grants from current year | USD $ 1,250 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 109,809 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,061,340 |
Program Service Revenue from current year | USD $ 35,157,073 |
Investment Income from prior year | USD $ 114,147 |
Investment Income from current year | USD $ 256,632 |
Other Revenue from prior year | USD $ 398,817 |
Other Revenue from current year | USD $ 3,938,154 |
Gross receipts from all sources | USD $ 42,719,346 |
Net assets / fund balances at end of fiscal year | USD $ 30,357,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,618,163 |
Total liabilities at end of fiscal year | USD $ 8,174,697 |
Total liabilities at beginning of fiscal year | USD $ 10,111,421 |
Total assets at end of fiscal year | USD $ 38,531,973 |
Total assets at beginning of fiscal year | USD $ 36,729,584 |
Revenues less expenses for current year | USD $ 3,253,446 |
Revenues less expenses for previous year | USD $ 2,099,045 |
Total expenses for current year | USD $ 36,098,413 |
Total expenses for previous year | USD $ 38,475,259 |
Other expenses in current year | USD $ 15,473,551 |
Other expenses in previous year | USD $ 15,923,799 |
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 $ 20,624,862 |
Employee salary and benefits paid in previous year | USD $ 22,551,460 |
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 $ 39,351,859 |
Total revenue in previous fiscal year | USD $ 40,574,304 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,938,154 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,301,308 |
Program Service Revenue from current year | USD $ 40,061,340 |
Investment Income from prior year | USD $ 124,169 |
Investment Income from current year | USD $ 114,147 |
Other Revenue from prior year | USD $ 338,738 |
Other Revenue from current year | USD $ 398,817 |
Gross receipts from all sources | USD $ 44,129,076 |
Net assets / fund balances at end of fiscal year | USD $ 26,618,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,365,401 |
Total liabilities at end of fiscal year | USD $ 10,111,421 |
Total liabilities at beginning of fiscal year | USD $ 6,942,348 |
Total assets at end of fiscal year | USD $ 36,729,584 |
Total assets at beginning of fiscal year | USD $ 31,307,749 |
Revenues less expenses for current year | USD $ 2,099,045 |
Revenues less expenses for previous year | USD $ -579,900 |
Total expenses for current year | USD $ 38,475,259 |
Total expenses for previous year | USD $ 37,344,115 |
Other expenses in current year | USD $ 15,923,799 |
Other expenses in previous year | USD $ 16,036,174 |
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 $ 22,551,460 |
Employee salary and benefits paid in previous year | USD $ 21,307,941 |
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 $ 40,574,304 |
Total revenue in previous fiscal year | USD $ 36,764,215 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 398,817 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,016,331 |
Program Service Revenue from current year | USD $ 36,301,308 |
Investment Income from prior year | USD $ 150,035 |
Investment Income from current year | USD $ 124,169 |
Other Revenue from prior year | USD $ 296,961 |
Other Revenue from current year | USD $ 338,738 |
Gross receipts from all sources | USD $ 38,078,977 |
Net assets / fund balances at end of fiscal year | USD $ 24,365,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,774,601 |
Total liabilities at end of fiscal year | USD $ 6,942,348 |
Total liabilities at beginning of fiscal year | USD $ 5,687,697 |
Total assets at end of fiscal year | USD $ 31,307,749 |
Total assets at beginning of fiscal year | USD $ 30,462,298 |
Revenues less expenses for current year | USD $ -579,900 |
Revenues less expenses for previous year | USD $ 50,643 |
Total expenses for current year | USD $ 37,344,115 |
Total expenses for previous year | USD $ 36,412,684 |
Other expenses in current year | USD $ 16,036,174 |
Other expenses in previous year | USD $ 15,987,652 |
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 $ 21,307,941 |
Employee salary and benefits paid in previous year | USD $ 20,425,032 |
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 $ 36,764,215 |
Total revenue in previous fiscal year | USD $ 36,463,327 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 338,738 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,972,611 |
Program Service Revenue from current year | USD $ 36,016,331 |
Investment Income from prior year | USD $ 64,852 |
Investment Income from current year | USD $ 150,035 |
Other Revenue from prior year | USD $ 212,797 |
Other Revenue from current year | USD $ 296,961 |
Gross receipts from all sources | USD $ 37,823,605 |
Net assets / fund balances at end of fiscal year | USD $ 24,774,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,911,083 |
Total liabilities at end of fiscal year | USD $ 5,687,697 |
Total liabilities at beginning of fiscal year | USD $ 6,935,568 |
Total assets at end of fiscal year | USD $ 30,462,298 |
Total assets at beginning of fiscal year | USD $ 30,846,651 |
Revenues less expenses for current year | USD $ 50,643 |
Revenues less expenses for previous year | USD $ 1,034,268 |
Total expenses for current year | USD $ 36,412,684 |
Total expenses for previous year | USD $ 34,218,412 |
Other expenses in current year | USD $ 15,987,652 |
Other expenses in previous year | USD $ 15,962,850 |
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 $ 20,425,032 |
Employee salary and benefits paid in previous year | USD $ 18,255,562 |
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 $ 36,463,327 |
Total revenue in previous fiscal year | USD $ 35,252,680 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,420 |
Total of other revenue | USD $ 296,961 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,722,973 |
Program Service Revenue from current year | USD $ 34,972,611 |
Investment Income from prior year | USD $ 88,652 |
Investment Income from current year | USD $ 64,852 |
Other Revenue from prior year | USD $ 47,505 |
Other Revenue from current year | USD $ 212,797 |
Gross receipts from all sources | USD $ 37,282,743 |
Net assets / fund balances at end of fiscal year | USD $ 23,911,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,596,868 |
Total liabilities at end of fiscal year | USD $ 6,935,568 |
Total liabilities at beginning of fiscal year | USD $ 8,313,898 |
Total assets at end of fiscal year | USD $ 30,846,651 |
Total assets at beginning of fiscal year | USD $ 29,910,766 |
Revenues less expenses for current year | USD $ 1,034,268 |
Revenues less expenses for previous year | USD $ 3,766,255 |
Total expenses for current year | USD $ 34,218,412 |
Total expenses for previous year | USD $ 33,101,375 |
Other expenses in current year | USD $ 15,962,850 |
Other expenses in previous year | USD $ 15,010,474 |
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 $ 18,255,562 |
Employee salary and benefits paid in previous year | USD $ 18,090,901 |
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 $ 35,252,680 |
Total revenue in previous fiscal year | USD $ 36,867,630 |
Contributions and grants from current year | USD $ 2,420 |
Contributions and grants from previous year | USD $ 8,500 |
Total of other revenue | USD $ 212,797 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,855,267 |
Program Service Revenue from current year | USD $ 36,722,973 |
Investment Income from prior year | USD $ 84,184 |
Investment Income from current year | USD $ 88,652 |
Other Revenue from prior year | USD $ 57,852 |
Other Revenue from current year | USD $ 47,505 |
Gross receipts from all sources | USD $ 39,516,437 |
Net assets / fund balances at end of fiscal year | USD $ 21,596,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,047,545 |
Total liabilities at end of fiscal year | USD $ 8,313,898 |
Total liabilities at beginning of fiscal year | USD $ 10,893,675 |
Total assets at end of fiscal year | USD $ 29,910,766 |
Total assets at beginning of fiscal year | USD $ 26,941,220 |
Revenues less expenses for current year | USD $ 3,766,255 |
Revenues less expenses for previous year | USD $ 2,031,245 |
Total expenses for current year | USD $ 33,101,375 |
Total expenses for previous year | USD $ 33,974,374 |
Other expenses in current year | USD $ 15,010,474 |
Other expenses in previous year | USD $ 15,136,683 |
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 $ 18,090,901 |
Employee salary and benefits paid in previous year | USD $ 18,837,691 |
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 $ 36,867,630 |
Total revenue in previous fiscal year | USD $ 36,005,619 |
Contributions and grants from current year | USD $ 8,500 |
Contributions and grants from previous year | USD $ 8,316 |
Total of other revenue | USD $ 47,505 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,979,225 |
Program Service Revenue from current year | USD $ 35,855,267 |
Investment Income from prior year | USD $ 204,370 |
Investment Income from current year | USD $ 84,184 |
Other Revenue from prior year | USD $ 108,369 |
Other Revenue from current year | USD $ 57,852 |
Gross receipts from all sources | USD $ 37,451,305 |
Net assets / fund balances at end of fiscal year | USD $ 16,047,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,381,487 |
Total liabilities at end of fiscal year | USD $ 10,893,675 |
Total liabilities at beginning of fiscal year | USD $ 13,083,096 |
Total assets at end of fiscal year | USD $ 26,941,220 |
Total assets at beginning of fiscal year | USD $ 25,464,583 |
Revenues less expenses for current year | USD $ 2,031,245 |
Revenues less expenses for previous year | USD $ 1,678,838 |
Total expenses for current year | USD $ 33,974,374 |
Total expenses for previous year | USD $ 33,613,276 |
Other expenses in current year | USD $ 15,136,683 |
Other expenses in previous year | USD $ 14,555,109 |
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 $ 18,837,691 |
Employee salary and benefits paid in previous year | USD $ 19,058,167 |
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 $ 36,005,619 |
Total revenue in previous fiscal year | USD $ 35,292,114 |
Contributions and grants from current year | USD $ 8,316 |
Contributions and grants from previous year | USD $ 150 |
Total of other revenue | USD $ 57,852 |
The following addresses have been detected as associated with Tax Indentification Number 620641093