ENTERPRISE HEALTH & REHAB 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 $ 12,323,047 |
Program Service Revenue from current year | USD $ 14,023,755 |
Investment Income from prior year | USD $ 295,406 |
Investment Income from current year | USD $ 503,008 |
Other Revenue from prior year | USD $ 12,000 |
Other Revenue from current year | USD $ 12,000 |
Gross receipts from all sources | USD $ 14,912,360 |
Net assets / fund balances at end of fiscal year | USD $ 47,952,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,807,369 |
Total liabilities at end of fiscal year | USD $ 1,039,109 |
Total liabilities at beginning of fiscal year | USD $ 1,429,611 |
Total assets at end of fiscal year | USD $ 48,991,659 |
Total assets at beginning of fiscal year | USD $ 49,236,980 |
Revenues less expenses for current year | USD $ 201,664 |
Revenues less expenses for previous year | USD $ 1,280,083 |
Total expenses for current year | USD $ 14,710,696 |
Total expenses for previous year | USD $ 13,486,642 |
Other expenses in current year | USD $ 5,141,276 |
Other expenses in previous year | USD $ 4,864,425 |
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 $ 9,569,420 |
Employee salary and benefits paid in previous year | USD $ 8,622,217 |
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 $ 14,912,360 |
Total revenue in previous fiscal year | USD $ 14,766,725 |
Contributions and grants from current year | USD $ 373,597 |
Contributions and grants from previous year | USD $ 2,136,272 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,039,061 |
Program Service Revenue from current year | USD $ 12,323,047 |
Investment Income from prior year | USD $ 335,091 |
Investment Income from current year | USD $ 295,406 |
Other Revenue from prior year | USD $ 12,000 |
Other Revenue from current year | USD $ 12,000 |
Gross receipts from all sources | USD $ 14,766,890 |
Net assets / fund balances at end of fiscal year | USD $ 47,807,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,718,761 |
Total liabilities at end of fiscal year | USD $ 1,429,611 |
Total liabilities at beginning of fiscal year | USD $ 1,015,749 |
Total assets at end of fiscal year | USD $ 49,236,980 |
Total assets at beginning of fiscal year | USD $ 47,734,510 |
Revenues less expenses for current year | USD $ 1,280,083 |
Revenues less expenses for previous year | USD $ 2,043,335 |
Total expenses for current year | USD $ 13,486,642 |
Total expenses for previous year | USD $ 15,649,794 |
Other expenses in current year | USD $ 4,864,425 |
Other expenses in previous year | USD $ 6,020,351 |
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 $ 8,622,217 |
Employee salary and benefits paid in previous year | USD $ 9,629,443 |
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 $ 14,766,725 |
Total revenue in previous fiscal year | USD $ 17,693,129 |
Contributions and grants from current year | USD $ 2,136,272 |
Contributions and grants from previous year | USD $ 3,306,977 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,984,227 |
Program Service Revenue from current year | USD $ 14,039,061 |
Investment Income from prior year | USD $ 503,078 |
Investment Income from current year | USD $ 335,091 |
Other Revenue from prior year | USD $ 12,000 |
Other Revenue from current year | USD $ 12,000 |
Gross receipts from all sources | USD $ 17,693,129 |
Net assets / fund balances at end of fiscal year | USD $ 46,718,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,483,523 |
Total liabilities at end of fiscal year | USD $ 1,015,749 |
Total liabilities at beginning of fiscal year | USD $ 4,035,504 |
Total assets at end of fiscal year | USD $ 47,734,510 |
Total assets at beginning of fiscal year | USD $ 48,519,027 |
Revenues less expenses for current year | USD $ 2,043,335 |
Revenues less expenses for previous year | USD $ 1,546,198 |
Total expenses for current year | USD $ 15,649,794 |
Total expenses for previous year | USD $ 16,013,284 |
Other expenses in current year | USD $ 6,020,351 |
Other expenses in previous year | USD $ 5,493,456 |
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 $ 9,629,443 |
Employee salary and benefits paid in previous year | USD $ 10,519,828 |
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 $ 17,693,129 |
Total revenue in previous fiscal year | USD $ 17,559,482 |
Contributions and grants from current year | USD $ 3,306,977 |
Contributions and grants from previous year | USD $ 60,177 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,056,000 |
Program Service Revenue from current year | USD $ 16,984,227 |
Investment Income from prior year | USD $ 583,130 |
Investment Income from current year | USD $ 503,078 |
Other Revenue from prior year | USD $ 10,511 |
Other Revenue from current year | USD $ 12,000 |
Gross receipts from all sources | USD $ 17,559,482 |
Net assets / fund balances at end of fiscal year | USD $ 44,483,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,641,462 |
Total liabilities at end of fiscal year | USD $ 4,035,504 |
Total liabilities at beginning of fiscal year | USD $ 1,022,782 |
Total assets at end of fiscal year | USD $ 48,519,027 |
Total assets at beginning of fiscal year | USD $ 43,664,244 |
Revenues less expenses for current year | USD $ 1,546,198 |
Revenues less expenses for previous year | USD $ 930,681 |
Total expenses for current year | USD $ 16,013,284 |
Total expenses for previous year | USD $ 15,718,960 |
Other expenses in current year | USD $ 5,493,456 |
Other expenses in previous year | USD $ 5,461,389 |
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 $ 10,519,828 |
Employee salary and benefits paid in previous year | USD $ 10,257,571 |
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 $ 17,559,482 |
Total revenue in previous fiscal year | USD $ 16,649,641 |
Contributions and grants from current year | USD $ 60,177 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,207,838 |
Program Service Revenue from current year | USD $ 16,056,000 |
Investment Income from prior year | USD $ 179,613 |
Investment Income from current year | USD $ 583,130 |
Other Revenue from prior year | USD $ 10,015 |
Other Revenue from current year | USD $ 10,511 |
Gross receipts from all sources | USD $ 16,651,466 |
Net assets / fund balances at end of fiscal year | USD $ 42,641,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,397,202 |
Total liabilities at end of fiscal year | USD $ 1,022,782 |
Total liabilities at beginning of fiscal year | USD $ 966,074 |
Total assets at end of fiscal year | USD $ 43,664,244 |
Total assets at beginning of fiscal year | USD $ 42,363,276 |
Revenues less expenses for current year | USD $ 930,681 |
Revenues less expenses for previous year | USD $ 586,148 |
Total expenses for current year | USD $ 15,718,960 |
Total expenses for previous year | USD $ 15,811,318 |
Other expenses in current year | USD $ 5,461,389 |
Other expenses in previous year | USD $ 5,581,295 |
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 $ 10,257,571 |
Employee salary and benefits paid in previous year | USD $ 10,230,023 |
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 $ 16,649,641 |
Total revenue in previous fiscal year | USD $ 16,397,466 |
Contributions and grants from current year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,537,127 |
Program Service Revenue from current year | USD $ 16,207,838 |
Investment Income from prior year | USD $ 176,835 |
Investment Income from current year | USD $ 179,613 |
Other Revenue from prior year | USD $ 10,015 |
Other Revenue from current year | USD $ 10,015 |
Gross receipts from all sources | USD $ 16,430,921 |
Net assets / fund balances at end of fiscal year | USD $ 41,397,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,811,054 |
Total liabilities at end of fiscal year | USD $ 966,074 |
Total liabilities at beginning of fiscal year | USD $ 996,765 |
Total assets at end of fiscal year | USD $ 42,363,276 |
Total assets at beginning of fiscal year | USD $ 41,807,819 |
Revenues less expenses for current year | USD $ 586,148 |
Revenues less expenses for previous year | USD $ 1,898,074 |
Total expenses for current year | USD $ 15,811,318 |
Total expenses for previous year | USD $ 14,825,903 |
Other expenses in current year | USD $ 5,581,295 |
Other expenses in previous year | USD $ 5,022,716 |
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 $ 10,230,023 |
Employee salary and benefits paid in previous year | USD $ 9,803,187 |
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 $ 16,397,466 |
Total revenue in previous fiscal year | USD $ 16,723,977 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,824,941 |
Program Service Revenue from current year | USD $ 16,537,127 |
Investment Income from prior year | USD $ 626,874 |
Investment Income from current year | USD $ 176,835 |
Other Revenue from prior year | USD $ 9,978 |
Other Revenue from current year | USD $ 10,015 |
Gross receipts from all sources | USD $ 16,751,939 |
Net assets / fund balances at end of fiscal year | USD $ 40,811,054 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,912,980 |
Total liabilities at end of fiscal year | USD $ 996,765 |
Total liabilities at beginning of fiscal year | USD $ 869,351 |
Total assets at end of fiscal year | USD $ 41,807,819 |
Total assets at beginning of fiscal year | USD $ 39,782,331 |
Revenues less expenses for current year | USD $ 1,898,074 |
Revenues less expenses for previous year | USD $ 1,612,009 |
Total expenses for current year | USD $ 14,825,903 |
Total expenses for previous year | USD $ 14,849,784 |
Other expenses in current year | USD $ 5,022,716 |
Other expenses in previous year | USD $ 5,094,347 |
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 $ 9,803,187 |
Employee salary and benefits paid in previous year | USD $ 9,755,437 |
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 $ 16,723,977 |
Total revenue in previous fiscal year | USD $ 16,461,793 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,831,565 |
Program Service Revenue from current year | USD $ 15,824,941 |
Investment Income from prior year | USD $ 441,906 |
Investment Income from current year | USD $ 626,874 |
Other Revenue from prior year | USD $ 9,867 |
Other Revenue from current year | USD $ 9,978 |
Gross receipts from all sources | USD $ 16,463,815 |
Net assets / fund balances at end of fiscal year | USD $ 38,912,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,300,971 |
Total liabilities at end of fiscal year | USD $ 869,351 |
Total liabilities at beginning of fiscal year | USD $ 1,101,064 |
Total assets at end of fiscal year | USD $ 39,782,331 |
Total assets at beginning of fiscal year | USD $ 38,402,035 |
Revenues less expenses for current year | USD $ 1,612,009 |
Revenues less expenses for previous year | USD $ 2,200,462 |
Total expenses for current year | USD $ 14,849,784 |
Total expenses for previous year | USD $ 15,082,876 |
Other expenses in current year | USD $ 5,094,347 |
Other expenses in previous year | USD $ 5,187,357 |
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 $ 9,755,437 |
Employee salary and benefits paid in previous year | USD $ 9,895,519 |
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 $ 16,461,793 |
Total revenue in previous fiscal year | USD $ 17,283,338 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,876,887 |
Program Service Revenue from current year | USD $ 16,831,565 |
Investment Income from prior year | USD $ 539,240 |
Investment Income from current year | USD $ 441,906 |
Other Revenue from prior year | USD $ 9,581 |
Other Revenue from current year | USD $ 9,867 |
Gross receipts from all sources | USD $ 17,285,471 |
Net assets / fund balances at end of fiscal year | USD $ 37,300,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,100,509 |
Total liabilities at end of fiscal year | USD $ 1,101,064 |
Total liabilities at beginning of fiscal year | USD $ 1,087,307 |
Total assets at end of fiscal year | USD $ 38,402,035 |
Total assets at beginning of fiscal year | USD $ 36,187,816 |
Revenues less expenses for current year | USD $ 2,200,462 |
Revenues less expenses for previous year | USD $ 1,949,997 |
Total expenses for current year | USD $ 15,082,876 |
Total expenses for previous year | USD $ 14,475,711 |
Other expenses in current year | USD $ 5,187,357 |
Other expenses in previous year | USD $ 5,083,276 |
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 $ 9,895,519 |
Employee salary and benefits paid in previous year | USD $ 9,392,435 |
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 $ 17,283,338 |
Total revenue in previous fiscal year | USD $ 16,425,708 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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