MERCY RESTORATIVE CARE HOSPITAL, 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 $ 18,869,671 |
Program Service Revenue from current year | USD $ 20,673,256 |
Investment Income from prior year | USD $ 17,937 |
Investment Income from current year | USD $ 15,124 |
Other Revenue from prior year | USD $ 121,243 |
Other Revenue from current year | USD $ 120,741 |
Gross receipts from all sources | USD $ 20,818,121 |
Net assets / fund balances at end of fiscal year | USD $ 4,881,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,368,381 |
Total liabilities at end of fiscal year | USD $ 15,606,823 |
Total liabilities at beginning of fiscal year | USD $ 16,830,036 |
Total assets at end of fiscal year | USD $ 20,488,181 |
Total assets at beginning of fiscal year | USD $ 21,198,417 |
Revenues less expenses for current year | USD $ 512,977 |
Revenues less expenses for previous year | USD $ 1,013,751 |
Total expenses for current year | USD $ 20,305,144 |
Total expenses for previous year | USD $ 18,194,811 |
Other expenses in current year | USD $ 8,695,139 |
Other expenses in previous year | USD $ 7,611,211 |
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 $ 11,610,005 |
Employee salary and benefits paid in previous year | USD $ 10,583,600 |
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 $ 20,818,121 |
Total revenue in previous fiscal year | USD $ 19,208,562 |
Contributions and grants from current year | USD $ 9,000 |
Contributions and grants from previous year | USD $ 199,711 |
Total of other revenue | USD $ 120,741 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,550,542 |
Program Service Revenue from current year | USD $ 18,869,671 |
Investment Income from prior year | USD $ 17,853 |
Investment Income from current year | USD $ 17,937 |
Other Revenue from prior year | USD $ 128,789 |
Other Revenue from current year | USD $ 121,243 |
Gross receipts from all sources | USD $ 19,208,562 |
Net assets / fund balances at end of fiscal year | USD $ 4,368,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,354,630 |
Total liabilities at end of fiscal year | USD $ 16,830,036 |
Total liabilities at beginning of fiscal year | USD $ 4,269,009 |
Total assets at end of fiscal year | USD $ 21,198,417 |
Total assets at beginning of fiscal year | USD $ 7,623,639 |
Revenues less expenses for current year | USD $ 1,013,751 |
Revenues less expenses for previous year | USD $ 640,699 |
Total expenses for current year | USD $ 18,194,811 |
Total expenses for previous year | USD $ 17,232,305 |
Other expenses in current year | USD $ 7,611,211 |
Other expenses in previous year | USD $ 8,418,620 |
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 $ 10,583,600 |
Employee salary and benefits paid in previous year | USD $ 8,813,685 |
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 $ 19,208,562 |
Total revenue in previous fiscal year | USD $ 17,873,004 |
Contributions and grants from current year | USD $ 199,711 |
Contributions and grants from previous year | USD $ 175,820 |
Total of other revenue | USD $ 121,243 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,768,078 |
Program Service Revenue from current year | USD $ 17,550,542 |
Investment Income from prior year | USD $ 14,223 |
Investment Income from current year | USD $ 17,853 |
Other Revenue from prior year | USD $ 121,367 |
Other Revenue from current year | USD $ 128,789 |
Gross receipts from all sources | USD $ 17,873,004 |
Net assets / fund balances at end of fiscal year | USD $ 3,354,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,713,931 |
Total liabilities at end of fiscal year | USD $ 4,269,009 |
Total liabilities at beginning of fiscal year | USD $ 5,800,579 |
Total assets at end of fiscal year | USD $ 7,623,639 |
Total assets at beginning of fiscal year | USD $ 8,514,510 |
Revenues less expenses for current year | USD $ 640,699 |
Revenues less expenses for previous year | USD $ 721,072 |
Total expenses for current year | USD $ 17,232,305 |
Total expenses for previous year | USD $ 16,655,220 |
Other expenses in current year | USD $ 8,418,620 |
Other expenses in previous year | USD $ 8,437,651 |
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 $ 8,813,685 |
Employee salary and benefits paid in previous year | USD $ 8,217,569 |
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 $ 17,873,004 |
Total revenue in previous fiscal year | USD $ 17,376,292 |
Contributions and grants from current year | USD $ 175,820 |
Contributions and grants from previous year | USD $ 472,624 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 128,789 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,768,911 |
Program Service Revenue from current year | USD $ 16,768,078 |
Investment Income from prior year | USD $ 3,503 |
Investment Income from current year | USD $ 14,223 |
Other Revenue from prior year | USD $ 119,228 |
Other Revenue from current year | USD $ 121,367 |
Gross receipts from all sources | USD $ 17,376,292 |
Net assets / fund balances at end of fiscal year | USD $ 2,713,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,992,859 |
Total liabilities at end of fiscal year | USD $ 5,800,579 |
Total liabilities at beginning of fiscal year | USD $ 4,312,977 |
Total assets at end of fiscal year | USD $ 8,514,510 |
Total assets at beginning of fiscal year | USD $ 6,305,836 |
Revenues less expenses for current year | USD $ 721,072 |
Revenues less expenses for previous year | USD $ -2,296,590 |
Total expenses for current year | USD $ 16,655,220 |
Total expenses for previous year | USD $ 17,188,232 |
Other expenses in current year | USD $ 8,437,651 |
Other expenses in previous year | USD $ 9,698,976 |
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 $ 8,217,569 |
Employee salary and benefits paid in previous year | USD $ 7,489,256 |
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 $ 17,376,292 |
Total revenue in previous fiscal year | USD $ 14,891,642 |
Contributions and grants from current year | USD $ 472,624 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 121,367 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,880,188 |
Program Service Revenue from current year | USD $ 14,768,911 |
Investment Income from prior year | USD $ 8,070 |
Investment Income from current year | USD $ 3,503 |
Other Revenue from prior year | USD $ 118,076 |
Other Revenue from current year | USD $ 119,228 |
Gross receipts from all sources | USD $ 14,893,335 |
Net assets / fund balances at end of fiscal year | USD $ 1,992,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,289,449 |
Total liabilities at end of fiscal year | USD $ 4,312,977 |
Total liabilities at beginning of fiscal year | USD $ 4,716,829 |
Total assets at end of fiscal year | USD $ 6,305,836 |
Total assets at beginning of fiscal year | USD $ 9,006,278 |
Revenues less expenses for current year | USD $ -2,296,590 |
Revenues less expenses for previous year | USD $ -2,657,253 |
Total expenses for current year | USD $ 17,188,232 |
Total expenses for previous year | USD $ 21,663,587 |
Other expenses in current year | USD $ 9,698,976 |
Other expenses in previous year | USD $ 13,886,470 |
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 $ 7,489,256 |
Employee salary and benefits paid in previous year | USD $ 7,777,117 |
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 $ 14,891,642 |
Total revenue in previous fiscal year | USD $ 19,006,334 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 119,228 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,448,342 |
Program Service Revenue from current year | USD $ 18,880,188 |
Investment Income from prior year | USD $ 11,389 |
Investment Income from current year | USD $ 8,070 |
Other Revenue from prior year | USD $ 3,579 |
Other Revenue from current year | USD $ 118,076 |
Gross receipts from all sources | USD $ 19,006,334 |
Net assets / fund balances at end of fiscal year | USD $ 4,289,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,946,702 |
Total liabilities at end of fiscal year | USD $ 4,716,829 |
Total liabilities at beginning of fiscal year | USD $ 1,580,412 |
Total assets at end of fiscal year | USD $ 9,006,278 |
Total assets at beginning of fiscal year | USD $ 8,527,114 |
Revenues less expenses for current year | USD $ -2,657,253 |
Revenues less expenses for previous year | USD $ -1,701,843 |
Total expenses for current year | USD $ 21,663,587 |
Total expenses for previous year | USD $ 18,165,153 |
Other expenses in current year | USD $ 13,886,470 |
Other expenses in previous year | USD $ 8,976,008 |
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 $ 7,777,117 |
Employee salary and benefits paid in previous year | USD $ 9,185,145 |
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 $ 4,000 |
Total revenue in current fiscal year | USD $ 19,006,334 |
Total revenue in previous fiscal year | USD $ 16,463,310 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 118,076 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,560,986 |
Program Service Revenue from current year | USD $ 16,448,342 |
Investment Income from prior year | USD $ 4,196 |
Investment Income from current year | USD $ 11,389 |
Other Revenue from prior year | USD $ 210,288 |
Other Revenue from current year | USD $ 3,579 |
Gross receipts from all sources | USD $ 16,463,310 |
Net assets / fund balances at end of fiscal year | USD $ 6,946,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,648,545 |
Total liabilities at end of fiscal year | USD $ 1,580,412 |
Total liabilities at beginning of fiscal year | USD $ 2,408,034 |
Total assets at end of fiscal year | USD $ 8,527,114 |
Total assets at beginning of fiscal year | USD $ 11,056,579 |
Revenues less expenses for current year | USD $ -1,701,843 |
Revenues less expenses for previous year | USD $ 1,587,313 |
Total expenses for current year | USD $ 18,165,153 |
Total expenses for previous year | USD $ 20,188,157 |
Other expenses in current year | USD $ 8,976,008 |
Other expenses in previous year | USD $ 10,011,256 |
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 $ 9,185,145 |
Employee salary and benefits paid in previous year | USD $ 10,176,901 |
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 $ 4,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,463,310 |
Total revenue in previous fiscal year | USD $ 21,775,470 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 3,579 |
The following addresses have been detected as associated with Tax Indentification Number 753054855