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Employer Identification Number 74-1552397

SAN JUAN NURSING HOME INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SAN JUAN NURSING HOME INC
Employer identification number (EIN):74-1552397
EIN Issuing AuthorityPhiladelphia, PA
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 StatementTHE PROVISION OF SKILLED NURSING HOME SERVICES TO CARE FOR AND MINISTER TO THE NEEDS, RELIEF, HARDSHIP & DISTRESS OF AGED PERSONS.
Number of Employees238
Number of Volunteers33
Year Formed1982

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,870,565
Program Service Revenue from current yearUSD $ 5,357,383
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 141,478
Other Revenue from prior yearUSD $ 29,794
Other Revenue from current yearUSD $ 8,708
Gross receipts from all sourcesUSD $ 5,927,263
Net assets / fund balances at end of fiscal yearUSD $ -423,501
Net assets / fund balances at beginning of fiscal yearUSD $ 138,666
Total liabilities at end of fiscal yearUSD $ 3,063,253
Total liabilities at beginning of fiscal yearUSD $ 3,287,583
Total assets at end of fiscal yearUSD $ 2,639,752
Total assets at beginning of fiscal yearUSD $ 3,426,249
Revenues less expenses for current yearUSD $ -562,167
Revenues less expenses for previous yearUSD $ -142,332
Total expenses for current yearUSD $ 6,464,430
Total expenses for previous yearUSD $ 5,938,849
Other expenses in current yearUSD $ 1,896,771
Other expenses in previous yearUSD $ 1,826,168
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 $ 4,567,659
Employee salary and benefits paid in previous yearUSD $ 4,112,681
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 $ 5,902,263
Total revenue in previous fiscal yearUSD $ 5,796,517
Contributions and grants from current yearUSD $ 394,694
Contributions and grants from previous yearUSD $ 896,158
Gross income from fundraising eventsUSD $ 8,708
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,248,513
Program Service Revenue from current yearUSD $ 4,870,565
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 250
Other Revenue from current yearUSD $ 29,794
Gross receipts from all sourcesUSD $ 5,796,517
Net assets / fund balances at end of fiscal yearUSD $ 138,666
Net assets / fund balances at beginning of fiscal yearUSD $ -554,542
Total liabilities at end of fiscal yearUSD $ 3,287,583
Total liabilities at beginning of fiscal yearUSD $ 3,882,421
Total assets at end of fiscal yearUSD $ 3,426,249
Total assets at beginning of fiscal yearUSD $ 3,327,879
Revenues less expenses for current yearUSD $ -142,332
Revenues less expenses for previous yearUSD $ 1,556,421
Total expenses for current yearUSD $ 5,938,849
Total expenses for previous yearUSD $ 7,731,408
Other expenses in current yearUSD $ 1,826,168
Other expenses in previous yearUSD $ 3,254,005
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 $ 4,112,681
Employee salary and benefits paid in previous yearUSD $ 4,477,403
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 $ 5,796,517
Total revenue in previous fiscal yearUSD $ 9,287,829
Contributions and grants from current yearUSD $ 896,158
Contributions and grants from previous yearUSD $ 2,039,066
Gross income from fundraising eventsUSD $ 29,794
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,061,002
Program Service Revenue from current yearUSD $ 7,248,513
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -5,450
Other Revenue from current yearUSD $ 250
Gross receipts from all sourcesUSD $ 9,287,829
Net assets / fund balances at end of fiscal yearUSD $ -554,542
Net assets / fund balances at beginning of fiscal yearUSD $ -2,110,963
Total liabilities at end of fiscal yearUSD $ 3,882,421
Total liabilities at beginning of fiscal yearUSD $ 4,300,478
Total assets at end of fiscal yearUSD $ 3,327,879
Total assets at beginning of fiscal yearUSD $ 2,189,515
Revenues less expenses for current yearUSD $ 1,556,421
Revenues less expenses for previous yearUSD $ -379,077
Total expenses for current yearUSD $ 7,731,408
Total expenses for previous yearUSD $ 7,593,194
Other expenses in current yearUSD $ 3,254,005
Other expenses in previous yearUSD $ 3,170,472
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 $ 4,477,403
Employee salary and benefits paid in previous yearUSD $ 4,422,722
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 $ 9,287,829
Total revenue in previous fiscal yearUSD $ 7,214,117
Contributions and grants from current yearUSD $ 2,039,066
Contributions and grants from previous yearUSD $ 158,565
Gross income from fundraising eventsUSD $ 250
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,400,086
Program Service Revenue from current yearUSD $ 7,061,002
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 28,217
Other Revenue from current yearUSD $ -5,450
Gross receipts from all sourcesUSD $ 7,260,382
Net assets / fund balances at end of fiscal yearUSD $ -2,110,963
Net assets / fund balances at beginning of fiscal yearUSD $ -1,710,424
Total liabilities at end of fiscal yearUSD $ 4,300,478
Total liabilities at beginning of fiscal yearUSD $ 3,272,991
Total assets at end of fiscal yearUSD $ 2,189,515
Total assets at beginning of fiscal yearUSD $ 1,562,567
Revenues less expenses for current yearUSD $ -379,077
Revenues less expenses for previous yearUSD $ -621,452
Total expenses for current yearUSD $ 7,593,194
Total expenses for previous yearUSD $ 7,112,396
Other expenses in current yearUSD $ 3,170,472
Other expenses in previous yearUSD $ 2,228,482
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 $ 4,422,722
Employee salary and benefits paid in previous yearUSD $ 4,883,914
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 $ 7,214,117
Total revenue in previous fiscal yearUSD $ 6,490,944
Contributions and grants from current yearUSD $ 158,565
Contributions and grants from previous yearUSD $ 62,641
Gross income from fundraising eventsUSD $ 40,815
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,047,352
Program Service Revenue from current yearUSD $ 6,400,086
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 15,464
Other Revenue from current yearUSD $ 28,217
Gross receipts from all sourcesUSD $ 6,498,852
Net assets / fund balances at end of fiscal yearUSD $ -1,710,424
Net assets / fund balances at beginning of fiscal yearUSD $ -629,602
Total liabilities at end of fiscal yearUSD $ 3,272,991
Total liabilities at beginning of fiscal yearUSD $ 2,631,763
Total assets at end of fiscal yearUSD $ 1,562,567
Total assets at beginning of fiscal yearUSD $ 2,002,161
Revenues less expenses for current yearUSD $ -621,452
Revenues less expenses for previous yearUSD $ -623,946
Total expenses for current yearUSD $ 7,112,396
Total expenses for previous yearUSD $ 7,744,701
Other expenses in current yearUSD $ 2,228,482
Other expenses in previous yearUSD $ 2,338,185
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 $ 4,883,914
Employee salary and benefits paid in previous yearUSD $ 5,406,516
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 $ 6,490,944
Total revenue in previous fiscal yearUSD $ 7,120,755
Contributions and grants from current yearUSD $ 62,641
Contributions and grants from previous yearUSD $ 57,939
Gross income from fundraising eventsUSD $ 36,125
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,583,244
Program Service Revenue from current yearUSD $ 7,047,352
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 42,685
Other Revenue from current yearUSD $ 15,464
Gross receipts from all sourcesUSD $ 7,174,509
Net assets / fund balances at end of fiscal yearUSD $ -629,602
Net assets / fund balances at beginning of fiscal yearUSD $ 515,460
Total liabilities at end of fiscal yearUSD $ 2,631,763
Total liabilities at beginning of fiscal yearUSD $ 1,814,568
Total assets at end of fiscal yearUSD $ 2,002,161
Total assets at beginning of fiscal yearUSD $ 2,330,028
Revenues less expenses for current yearUSD $ -623,946
Revenues less expenses for previous yearUSD $ -260,687
Total expenses for current yearUSD $ 7,744,701
Total expenses for previous yearUSD $ 7,409,184
Other expenses in current yearUSD $ 2,338,185
Other expenses in previous yearUSD $ 2,426,775
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 $ 5,406,516
Employee salary and benefits paid in previous yearUSD $ 4,982,409
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 $ 7,120,755
Total revenue in previous fiscal yearUSD $ 7,148,497
Contributions and grants from current yearUSD $ 57,939
Contributions and grants from previous yearUSD $ 522,568
Gross income from fundraising eventsUSD $ 69,218
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,106,563
Program Service Revenue from current yearUSD $ 6,583,244
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 68,160
Other Revenue from current yearUSD $ 42,685
Gross receipts from all sourcesUSD $ 7,189,201
Net assets / fund balances at end of fiscal yearUSD $ 515,460
Net assets / fund balances at beginning of fiscal yearUSD $ 776,147
Total liabilities at end of fiscal yearUSD $ 1,814,568
Total liabilities at beginning of fiscal yearUSD $ 1,824,851
Total assets at end of fiscal yearUSD $ 2,330,028
Total assets at beginning of fiscal yearUSD $ 2,600,998
Revenues less expenses for current yearUSD $ -260,687
Revenues less expenses for previous yearUSD $ -512,073
Total expenses for current yearUSD $ 7,409,184
Total expenses for previous yearUSD $ 7,698,328
Other expenses in current yearUSD $ 2,426,775
Other expenses in previous yearUSD $ 3,040,203
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 $ 4,982,409
Employee salary and benefits paid in previous yearUSD $ 4,658,125
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 $ 7,148,497
Total revenue in previous fiscal yearUSD $ 7,186,255
Contributions and grants from current yearUSD $ 522,568
Contributions and grants from previous yearUSD $ 11,532
Gross income from fundraising eventsUSD $ 83,389
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,189,525
Program Service Revenue from current yearUSD $ 7,106,563
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,281
Other Revenue from current yearUSD $ 68,160
Gross receipts from all sourcesUSD $ 7,186,255
Net assets / fund balances at end of fiscal yearUSD $ 776,154
Net assets / fund balances at beginning of fiscal yearUSD $ 1,264,178
Total liabilities at end of fiscal yearUSD $ 1,824,842
Total liabilities at beginning of fiscal yearUSD $ 1,508,597
Total assets at end of fiscal yearUSD $ 2,600,996
Total assets at beginning of fiscal yearUSD $ 2,772,775
Revenues less expenses for current yearUSD $ -512,073
Revenues less expenses for previous yearUSD $ -333,995
Total expenses for current yearUSD $ 7,698,328
Total expenses for previous yearUSD $ 7,580,466
Other expenses in current yearUSD $ 3,040,203
Other expenses in previous yearUSD $ 3,072,686
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,658,125
Employee salary and benefits paid in previous yearUSD $ 4,507,780
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,186,255
Total revenue in previous fiscal yearUSD $ 7,246,471
Contributions and grants from current yearUSD $ 11,532
Contributions and grants from previous yearUSD $ 49,665
Gross income from fundraising eventsUSD $ 58,548
Total of other revenueUSD $ 9,612
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,455,709
Program Service Revenue from current yearUSD $ 7,189,525
Investment Income from prior yearUSD $ -7,354
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,422
Other Revenue from current yearUSD $ 7,281
Gross receipts from all sourcesUSD $ 7,246,471
Net assets / fund balances at end of fiscal yearUSD $ 1,264,178
Net assets / fund balances at beginning of fiscal yearUSD $ 1,598,173
Total liabilities at end of fiscal yearUSD $ 1,508,597
Total liabilities at beginning of fiscal yearUSD $ 1,402,967
Total assets at end of fiscal yearUSD $ 2,772,775
Total assets at beginning of fiscal yearUSD $ 3,001,140
Revenues less expenses for current yearUSD $ -333,995
Revenues less expenses for previous yearUSD $ -2,947
Total expenses for current yearUSD $ 7,580,466
Total expenses for previous yearUSD $ 7,515,534
Other expenses in current yearUSD $ 3,072,686
Other expenses in previous yearUSD $ 3,121,369
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,507,780
Employee salary and benefits paid in previous yearUSD $ 4,394,165
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,246,471
Total revenue in previous fiscal yearUSD $ 7,512,587
Contributions and grants from current yearUSD $ 49,665
Contributions and grants from previous yearUSD $ 58,810
Total of other revenueUSD $ 7,281

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741552397

USA Mailing Address
PO BOX 1238
SAN JUAN
TX
78589
Date first seen: 2008-01-01
Date last seen: 2024-03-19

Nearby companies/organizations

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

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