HUMPHREYS COUNTY NURSING HOME 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 |
Program Service Revenue from prior year | USD $ 6,357,981 |
Program Service Revenue from current year | USD $ 7,175,746 |
Investment Income from prior year | USD $ -6,587 |
Investment Income from current year | USD $ -1,642 |
Other Revenue from prior year | USD $ 1,185,769 |
Other Revenue from current year | USD $ 1,574,453 |
Gross receipts from all sources | USD $ 8,750,751 |
Net assets / fund balances at end of fiscal year | USD $ 3,616,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,075,436 |
Total liabilities at end of fiscal year | USD $ 15,229,012 |
Total liabilities at beginning of fiscal year | USD $ 15,243,157 |
Total assets at end of fiscal year | USD $ 18,845,142 |
Total assets at beginning of fiscal year | USD $ 18,318,593 |
Revenues less expenses for current year | USD $ 540,694 |
Revenues less expenses for previous year | USD $ 258,226 |
Total expenses for current year | USD $ 8,208,063 |
Total expenses for previous year | USD $ 7,281,367 |
Other expenses in current year | USD $ 4,699,617 |
Other expenses in previous year | USD $ 3,999,002 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,508,446 |
Employee salary and benefits paid in previous year | USD $ 3,282,365 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,748,757 |
Total revenue in previous fiscal year | USD $ 7,539,593 |
Contributions and grants from current year | USD $ 200 |
Contributions and grants from previous year | USD $ 2,430 |
Total of other revenue | USD $ 1,574,453 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,581,840 |
Program Service Revenue from current year | USD $ 6,357,981 |
Investment Income from prior year | USD $ -496 |
Investment Income from current year | USD $ -6,587 |
Other Revenue from prior year | USD $ 786,009 |
Other Revenue from current year | USD $ 1,185,769 |
Gross receipts from all sources | USD $ 7,539,593 |
Net assets / fund balances at end of fiscal year | USD $ 3,075,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,817,210 |
Total liabilities at end of fiscal year | USD $ 15,243,157 |
Total liabilities at beginning of fiscal year | USD $ 15,985,619 |
Total assets at end of fiscal year | USD $ 18,318,593 |
Total assets at beginning of fiscal year | USD $ 18,802,829 |
Revenues less expenses for current year | USD $ 258,226 |
Revenues less expenses for previous year | USD $ -735,334 |
Total expenses for current year | USD $ 7,281,367 |
Total expenses for previous year | USD $ 8,104,112 |
Other expenses in current year | USD $ 3,999,002 |
Other expenses in previous year | USD $ 4,166,714 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,282,365 |
Employee salary and benefits paid in previous year | USD $ 3,937,398 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,539,593 |
Total revenue in previous fiscal year | USD $ 7,368,778 |
Contributions and grants from current year | USD $ 2,430 |
Contributions and grants from previous year | USD $ 1,425 |
Total of other revenue | USD $ 1,185,769 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,696,882 |
Program Service Revenue from current year | USD $ 6,581,840 |
Investment Income from prior year | USD $ 284 |
Investment Income from current year | USD $ -496 |
Other Revenue from prior year | USD $ 563,558 |
Other Revenue from current year | USD $ 786,009 |
Gross receipts from all sources | USD $ 7,369,598 |
Net assets / fund balances at end of fiscal year | USD $ 2,817,210 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,203,913 |
Total liabilities at end of fiscal year | USD $ 15,985,619 |
Total liabilities at beginning of fiscal year | USD $ 16,806,142 |
Total assets at end of fiscal year | USD $ 18,802,829 |
Total assets at beginning of fiscal year | USD $ 21,010,055 |
Revenues less expenses for current year | USD $ -735,334 |
Revenues less expenses for previous year | USD $ 685,597 |
Total expenses for current year | USD $ 8,104,112 |
Total expenses for previous year | USD $ 7,577,552 |
Other expenses in current year | USD $ 4,166,714 |
Other expenses in previous year | USD $ 4,592,264 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,937,398 |
Employee salary and benefits paid in previous year | USD $ 2,985,288 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,368,778 |
Total revenue in previous fiscal year | USD $ 8,263,149 |
Contributions and grants from current year | USD $ 1,425 |
Contributions and grants from previous year | USD $ 2,425 |
Total of other revenue | USD $ 786,009 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,828,747 |
Program Service Revenue from current year | USD $ 7,696,882 |
Investment Income from prior year | USD $ 5,184 |
Investment Income from current year | USD $ 284 |
Other Revenue from prior year | USD $ 11,620 |
Other Revenue from current year | USD $ 563,558 |
Gross receipts from all sources | USD $ 8,263,149 |
Net assets / fund balances at end of fiscal year | USD $ 4,203,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,601,520 |
Total liabilities at end of fiscal year | USD $ 16,806,142 |
Total liabilities at beginning of fiscal year | USD $ 15,721,335 |
Total assets at end of fiscal year | USD $ 21,010,055 |
Total assets at beginning of fiscal year | USD $ 19,322,855 |
Revenues less expenses for current year | USD $ 685,597 |
Revenues less expenses for previous year | USD $ 750,118 |
Total expenses for current year | USD $ 7,577,552 |
Total expenses for previous year | USD $ 5,096,947 |
Other expenses in current year | USD $ 3,984,646 |
Other expenses in previous year | USD $ 2,564,160 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,592,906 |
Employee salary and benefits paid in previous year | USD $ 2,532,787 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,263,149 |
Total revenue in previous fiscal year | USD $ 5,847,065 |
Contributions and grants from current year | USD $ 2,425 |
Contributions and grants from previous year | USD $ 1,514 |
Total of other revenue | USD $ 563,558 |
The following addresses have been detected as associated with Tax Indentification Number 620762945