SOUTH COVE MANOR NURSING AND REHABILITATION CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,413,645 |
Program Service Revenue from current year | USD $ 16,333,129 |
Investment Income from prior year | USD $ -78,314 |
Investment Income from current year | USD $ 1,454 |
Other Revenue from prior year | USD $ 20 |
Other Revenue from current year | USD $ 17,900 |
Gross receipts from all sources | USD $ 17,244,849 |
Net assets / fund balances at end of fiscal year | USD $ 13,410,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,257,099 |
Total liabilities at end of fiscal year | USD $ 17,773,297 |
Total liabilities at beginning of fiscal year | USD $ 19,902,090 |
Total assets at end of fiscal year | USD $ 31,184,018 |
Total assets at beginning of fiscal year | USD $ 32,159,189 |
Revenues less expenses for current year | USD $ 1,112,558 |
Revenues less expenses for previous year | USD $ 894,256 |
Total expenses for current year | USD $ 16,132,291 |
Total expenses for previous year | USD $ 15,760,559 |
Other expenses in current year | USD $ 5,570,988 |
Other expenses in previous year | USD $ 5,998,446 |
Total fundraising expenses in current year | USD $ 9,768 |
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 $ 10,561,303 |
Employee salary and benefits paid in previous year | USD $ 9,762,113 |
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 $ 17,244,849 |
Total revenue in previous fiscal year | USD $ 16,654,815 |
Contributions and grants from current year | USD $ 892,366 |
Contributions and grants from previous year | USD $ 1,319,464 |
Total of other revenue | USD $ 17,900 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,802,856 |
Program Service Revenue from current year | USD $ 15,413,645 |
Investment Income from prior year | USD $ 31,592 |
Investment Income from current year | USD $ -78,314 |
Other Revenue from prior year | USD $ 4,410 |
Other Revenue from current year | USD $ 20 |
Gross receipts from all sources | USD $ 16,733,910 |
Net assets / fund balances at end of fiscal year | USD $ 12,257,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,317,201 |
Total liabilities at end of fiscal year | USD $ 19,902,090 |
Total liabilities at beginning of fiscal year | USD $ 22,722,021 |
Total assets at end of fiscal year | USD $ 32,159,189 |
Total assets at beginning of fiscal year | USD $ 34,039,222 |
Revenues less expenses for current year | USD $ 894,256 |
Revenues less expenses for previous year | USD $ 1,340,702 |
Total expenses for current year | USD $ 15,760,559 |
Total expenses for previous year | USD $ 16,156,472 |
Other expenses in current year | USD $ 5,998,446 |
Other expenses in previous year | USD $ 5,383,854 |
Total fundraising expenses in current year | USD $ 5,108 |
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 $ 9,762,113 |
Employee salary and benefits paid in previous year | USD $ 10,772,618 |
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 $ 16,654,815 |
Total revenue in previous fiscal year | USD $ 17,497,174 |
Contributions and grants from current year | USD $ 1,319,464 |
Contributions and grants from previous year | USD $ 3,658,316 |
Total of other revenue | USD $ 20 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,279,074 |
Program Service Revenue from current year | USD $ 13,802,856 |
Investment Income from prior year | USD $ 386,612 |
Investment Income from current year | USD $ 31,592 |
Other Revenue from prior year | USD $ 18,419 |
Other Revenue from current year | USD $ 4,410 |
Gross receipts from all sources | USD $ 17,497,174 |
Net assets / fund balances at end of fiscal year | USD $ 11,317,201 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,933,177 |
Total liabilities at end of fiscal year | USD $ 22,640,659 |
Total liabilities at beginning of fiscal year | USD $ 22,809,222 |
Total assets at end of fiscal year | USD $ 33,957,860 |
Total assets at beginning of fiscal year | USD $ 32,742,399 |
Revenues less expenses for current year | USD $ 1,340,702 |
Revenues less expenses for previous year | USD $ 442,786 |
Total expenses for current year | USD $ 16,156,472 |
Total expenses for previous year | USD $ 15,279,343 |
Other expenses in current year | USD $ 5,383,854 |
Other expenses in previous year | USD $ 5,908,674 |
Total fundraising expenses in current year | USD $ 169 |
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 $ 10,772,618 |
Employee salary and benefits paid in previous year | USD $ 9,370,669 |
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 $ 17,497,174 |
Total revenue in previous fiscal year | USD $ 15,722,129 |
Contributions and grants from current year | USD $ 3,658,316 |
Contributions and grants from previous year | USD $ 38,024 |
Total of other revenue | USD $ 4,410 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,036,223 |
Program Service Revenue from current year | USD $ 15,279,074 |
Investment Income from prior year | USD $ 463,020 |
Investment Income from current year | USD $ 386,612 |
Other Revenue from prior year | USD $ 11,094 |
Other Revenue from current year | USD $ 18,419 |
Gross receipts from all sources | USD $ 15,722,129 |
Net assets / fund balances at end of fiscal year | USD $ 9,933,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,417,263 |
Total liabilities at end of fiscal year | USD $ 22,809,222 |
Total liabilities at beginning of fiscal year | USD $ 21,323,623 |
Total assets at end of fiscal year | USD $ 32,742,399 |
Total assets at beginning of fiscal year | USD $ 24,740,886 |
Revenues less expenses for current year | USD $ 442,786 |
Revenues less expenses for previous year | USD $ 132,486 |
Total expenses for current year | USD $ 15,279,343 |
Total expenses for previous year | USD $ 15,502,053 |
Other expenses in current year | USD $ 5,908,674 |
Other expenses in previous year | USD $ 6,212,221 |
Total fundraising expenses in current year | USD $ 128 |
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 $ 9,370,669 |
Employee salary and benefits paid in previous year | USD $ 9,289,832 |
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 $ 15,722,129 |
Total revenue in previous fiscal year | USD $ 15,634,539 |
Contributions and grants from current year | USD $ 38,024 |
Contributions and grants from previous year | USD $ 124,202 |
Total of other revenue | USD $ 18,419 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,602,746 |
Program Service Revenue from current year | USD $ 15,036,223 |
Investment Income from prior year | USD $ 465,159 |
Investment Income from current year | USD $ 463,020 |
Other Revenue from prior year | USD $ 10,844 |
Other Revenue from current year | USD $ 11,094 |
Gross receipts from all sources | USD $ 15,634,539 |
Net assets / fund balances at end of fiscal year | USD $ 3,417,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,005,688 |
Total liabilities at end of fiscal year | USD $ 21,323,623 |
Total liabilities at beginning of fiscal year | USD $ 21,411,080 |
Total assets at end of fiscal year | USD $ 24,740,886 |
Total assets at beginning of fiscal year | USD $ 24,416,768 |
Revenues less expenses for current year | USD $ 132,486 |
Revenues less expenses for previous year | USD $ -495,253 |
Total expenses for current year | USD $ 15,502,053 |
Total expenses for previous year | USD $ 15,694,821 |
Other expenses in current year | USD $ 6,212,221 |
Other expenses in previous year | USD $ 6,042,132 |
Total fundraising expenses in current year | USD $ 1,513 |
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 $ 9,289,832 |
Employee salary and benefits paid in previous year | USD $ 9,652,689 |
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 $ 15,634,539 |
Total revenue in previous fiscal year | USD $ 15,199,568 |
Contributions and grants from current year | USD $ 124,202 |
Contributions and grants from previous year | USD $ 120,819 |
Total of other revenue | USD $ 11,094 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,509,492 |
Program Service Revenue from current year | USD $ 14,602,746 |
Investment Income from prior year | USD $ 465,113 |
Investment Income from current year | USD $ 465,159 |
Other Revenue from prior year | USD $ 3,525 |
Other Revenue from current year | USD $ 10,844 |
Gross receipts from all sources | USD $ 15,199,568 |
Net assets / fund balances at end of fiscal year | USD $ 3,005,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,284,941 |
Total liabilities at end of fiscal year | USD $ 21,411,080 |
Total liabilities at beginning of fiscal year | USD $ 21,476,319 |
Total assets at end of fiscal year | USD $ 24,416,768 |
Total assets at beginning of fiscal year | USD $ 24,761,260 |
Revenues less expenses for current year | USD $ -495,253 |
Revenues less expenses for previous year | USD $ -68,582 |
Total expenses for current year | USD $ 15,694,821 |
Total expenses for previous year | USD $ 15,079,077 |
Other expenses in current year | USD $ 6,042,132 |
Other expenses in previous year | USD $ 6,138,430 |
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 $ 9,652,689 |
Employee salary and benefits paid in previous year | USD $ 8,940,647 |
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 $ 15,199,568 |
Total revenue in previous fiscal year | USD $ 15,010,495 |
Contributions and grants from current year | USD $ 120,819 |
Contributions and grants from previous year | USD $ 32,365 |
Total of other revenue | USD $ 10,844 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,618,745 |
Program Service Revenue from current year | USD $ 14,509,492 |
Investment Income from prior year | USD $ 464,690 |
Investment Income from current year | USD $ 465,113 |
Other Revenue from prior year | USD $ 4,067 |
Other Revenue from current year | USD $ 3,525 |
Gross receipts from all sources | USD $ 15,010,495 |
Net assets / fund balances at end of fiscal year | USD $ 3,284,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,137,523 |
Total liabilities at end of fiscal year | USD $ 21,476,319 |
Total liabilities at beginning of fiscal year | USD $ 23,865,406 |
Total assets at end of fiscal year | USD $ 24,761,260 |
Total assets at beginning of fiscal year | USD $ 27,002,929 |
Revenues less expenses for current year | USD $ -68,582 |
Revenues less expenses for previous year | USD $ 315,837 |
Total expenses for current year | USD $ 15,079,077 |
Total expenses for previous year | USD $ 14,966,020 |
Other expenses in current year | USD $ 6,138,430 |
Other expenses in previous year | USD $ 6,236,696 |
Total fundraising expenses in current year | USD $ 5,352 |
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 $ 8,940,647 |
Employee salary and benefits paid in previous year | USD $ 8,729,324 |
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 $ 15,010,495 |
Total revenue in previous fiscal year | USD $ 15,281,857 |
Contributions and grants from current year | USD $ 32,365 |
Contributions and grants from previous year | USD $ 194,355 |
Total of other revenue | USD $ 3,525 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,306,384 |
Program Service Revenue from current year | USD $ 14,618,745 |
Investment Income from prior year | USD $ 462,251 |
Investment Income from current year | USD $ 464,690 |
Other Revenue from prior year | USD $ 789 |
Other Revenue from current year | USD $ 4,067 |
Gross receipts from all sources | USD $ 15,281,857 |
Net assets / fund balances at end of fiscal year | USD $ 3,137,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,871,144 |
Total liabilities at end of fiscal year | USD $ 23,865,406 |
Total liabilities at beginning of fiscal year | USD $ 22,840,634 |
Total assets at end of fiscal year | USD $ 27,002,929 |
Total assets at beginning of fiscal year | USD $ 25,711,778 |
Revenues less expenses for current year | USD $ 315,837 |
Revenues less expenses for previous year | USD $ 498,256 |
Total expenses for current year | USD $ 14,966,020 |
Total expenses for previous year | USD $ 8,817,880 |
Other expenses in current year | USD $ 6,236,696 |
Other expenses in previous year | USD $ 3,818,473 |
Total fundraising expenses in current year | USD $ 31,547 |
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 $ 8,729,324 |
Employee salary and benefits paid in previous year | USD $ 4,999,407 |
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 $ 15,281,857 |
Total revenue in previous fiscal year | USD $ 9,316,136 |
Contributions and grants from current year | USD $ 194,355 |
Contributions and grants from previous year | USD $ 546,712 |
Total of other revenue | USD $ 4,067 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 8,306,384 |
Investment Income from prior year | USD $ 464,038 |
Investment Income from current year | USD $ 462,251 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 789 |
Gross receipts from all sources | USD $ 9,316,208 |
Net assets / fund balances at end of fiscal year | USD $ 2,871,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,222,888 |
Total liabilities at end of fiscal year | USD $ 22,840,634 |
Total liabilities at beginning of fiscal year | USD $ 20,033,133 |
Total assets at end of fiscal year | USD $ 25,711,778 |
Total assets at beginning of fiscal year | USD $ 22,256,021 |
Revenues less expenses for current year | USD $ 498,256 |
Revenues less expenses for previous year | USD $ 1,152,875 |
Total expenses for current year | USD $ 8,817,880 |
Total expenses for previous year | USD $ 727,771 |
Other expenses in current year | USD $ 3,818,473 |
Other expenses in previous year | USD $ 727,771 |
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 $ 4,999,407 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 9,316,136 |
Total revenue in previous fiscal year | USD $ 1,880,646 |
Contributions and grants from current year | USD $ 546,712 |
Contributions and grants from previous year | USD $ 1,416,608 |
Total of other revenue | USD $ 789 |
The following addresses have been detected as associated with Tax Indentification Number 800687948