WHITEMARSH CONTINUING CARE RETIREMENT COMMUNITY 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 $ 35,221,970 |
Program Service Revenue from current year | USD $ 39,319,635 |
Investment Income from prior year | USD $ 330,346 |
Investment Income from current year | USD $ 233,239 |
Other Revenue from prior year | USD $ 297,619 |
Other Revenue from current year | USD $ 448,884 |
Gross receipts from all sources | USD $ 49,635,816 |
Net assets / fund balances at end of fiscal year | USD $ -75,301,619 |
Net assets / fund balances at beginning of fiscal year | USD $ -65,395,184 |
Total liabilities at end of fiscal year | USD $ 310,230,844 |
Total liabilities at beginning of fiscal year | USD $ 303,070,976 |
Total assets at end of fiscal year | USD $ 234,929,225 |
Total assets at beginning of fiscal year | USD $ 237,675,792 |
Revenues less expenses for current year | USD $ -9,337,109 |
Revenues less expenses for previous year | USD $ -6,899,592 |
Total expenses for current year | USD $ 50,183,818 |
Total expenses for previous year | USD $ 46,214,629 |
Other expenses in current year | USD $ 32,110,730 |
Other expenses in previous year | USD $ 29,902,755 |
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 $ 18,073,088 |
Employee salary and benefits paid in previous year | USD $ 16,311,874 |
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 $ 40,846,709 |
Total revenue in previous fiscal year | USD $ 39,315,037 |
Contributions and grants from current year | USD $ 844,951 |
Contributions and grants from previous year | USD $ 3,465,102 |
Total of other revenue | USD $ 382,819 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,271,457 |
Program Service Revenue from current year | USD $ 35,221,970 |
Investment Income from prior year | USD $ 625,610 |
Investment Income from current year | USD $ 330,346 |
Other Revenue from prior year | USD $ 324,707 |
Other Revenue from current year | USD $ 297,619 |
Gross receipts from all sources | USD $ 61,032,977 |
Net assets / fund balances at end of fiscal year | USD $ -65,395,184 |
Net assets / fund balances at beginning of fiscal year | USD $ -58,241,219 |
Total liabilities at end of fiscal year | USD $ 303,070,976 |
Total liabilities at beginning of fiscal year | USD $ 300,192,595 |
Total assets at end of fiscal year | USD $ 237,675,792 |
Total assets at beginning of fiscal year | USD $ 241,951,376 |
Revenues less expenses for current year | USD $ -6,899,592 |
Revenues less expenses for previous year | USD $ -1,838,453 |
Total expenses for current year | USD $ 46,214,629 |
Total expenses for previous year | USD $ 41,853,035 |
Other expenses in current year | USD $ 29,902,755 |
Other expenses in previous year | USD $ 26,670,234 |
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 $ 16,311,874 |
Employee salary and benefits paid in previous year | USD $ 15,182,801 |
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 $ 39,315,037 |
Total revenue in previous fiscal year | USD $ 40,014,582 |
Contributions and grants from current year | USD $ 3,465,102 |
Contributions and grants from previous year | USD $ 4,792,808 |
Total of other revenue | USD $ 239,479 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,998,318 |
Program Service Revenue from current year | USD $ 34,271,457 |
Investment Income from prior year | USD $ 569,978 |
Investment Income from current year | USD $ 625,610 |
Other Revenue from prior year | USD $ 390,466 |
Other Revenue from current year | USD $ 324,707 |
Gross receipts from all sources | USD $ 96,425,575 |
Net assets / fund balances at end of fiscal year | USD $ -58,241,219 |
Net assets / fund balances at beginning of fiscal year | USD $ -56,437,871 |
Total liabilities at end of fiscal year | USD $ 300,192,595 |
Total liabilities at beginning of fiscal year | USD $ 302,583,345 |
Total assets at end of fiscal year | USD $ 241,951,376 |
Total assets at beginning of fiscal year | USD $ 246,145,474 |
Revenues less expenses for current year | USD $ -1,838,453 |
Revenues less expenses for previous year | USD $ -1,895,012 |
Total expenses for current year | USD $ 41,853,035 |
Total expenses for previous year | USD $ 39,335,962 |
Other expenses in current year | USD $ 26,670,234 |
Other expenses in previous year | USD $ 26,122,586 |
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 $ 15,182,801 |
Employee salary and benefits paid in previous year | USD $ 13,213,376 |
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 $ 40,014,582 |
Total revenue in previous fiscal year | USD $ 37,440,950 |
Contributions and grants from current year | USD $ 4,792,808 |
Contributions and grants from previous year | USD $ 1,482,188 |
Total of other revenue | USD $ 267,782 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,061,874 |
Program Service Revenue from current year | USD $ 34,998,318 |
Investment Income from prior year | USD $ 233,091 |
Investment Income from current year | USD $ 569,978 |
Other Revenue from prior year | USD $ 327,478 |
Other Revenue from current year | USD $ 390,466 |
Gross receipts from all sources | USD $ 153,955,868 |
Net assets / fund balances at end of fiscal year | USD $ -56,437,871 |
Net assets / fund balances at beginning of fiscal year | USD $ -54,161,379 |
Total liabilities at end of fiscal year | USD $ 302,583,345 |
Total liabilities at beginning of fiscal year | USD $ 294,559,860 |
Total assets at end of fiscal year | USD $ 246,145,474 |
Total assets at beginning of fiscal year | USD $ 240,398,481 |
Revenues less expenses for current year | USD $ -1,895,012 |
Revenues less expenses for previous year | USD $ -2,441,442 |
Total expenses for current year | USD $ 39,335,962 |
Total expenses for previous year | USD $ 37,562,632 |
Other expenses in current year | USD $ 26,122,586 |
Other expenses in previous year | USD $ 25,446,311 |
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 $ 13,213,376 |
Employee salary and benefits paid in previous year | USD $ 12,116,321 |
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 $ 37,440,950 |
Total revenue in previous fiscal year | USD $ 35,121,190 |
Contributions and grants from current year | USD $ 1,482,188 |
Contributions and grants from previous year | USD $ 498,747 |
Total of other revenue | USD $ 322,461 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,473,907 |
Program Service Revenue from current year | USD $ 34,061,874 |
Investment Income from prior year | USD $ 140,182 |
Investment Income from current year | USD $ 233,091 |
Other Revenue from prior year | USD $ 1,279,057 |
Other Revenue from current year | USD $ 327,478 |
Gross receipts from all sources | USD $ 44,566,411 |
Net assets / fund balances at end of fiscal year | USD $ -54,161,379 |
Net assets / fund balances at beginning of fiscal year | USD $ -51,187,724 |
Total liabilities at end of fiscal year | USD $ 294,559,860 |
Total liabilities at beginning of fiscal year | USD $ 254,538,452 |
Total assets at end of fiscal year | USD $ 240,398,481 |
Total assets at beginning of fiscal year | USD $ 203,350,728 |
Revenues less expenses for current year | USD $ -2,441,442 |
Revenues less expenses for previous year | USD $ -3,301,840 |
Total expenses for current year | USD $ 37,562,632 |
Total expenses for previous year | USD $ 36,657,951 |
Other expenses in current year | USD $ 25,446,311 |
Other expenses in previous year | USD $ 25,005,283 |
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 $ 12,116,321 |
Employee salary and benefits paid in previous year | USD $ 11,652,668 |
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 $ 35,121,190 |
Total revenue in previous fiscal year | USD $ 33,356,111 |
Contributions and grants from current year | USD $ 498,747 |
Contributions and grants from previous year | USD $ 462,965 |
Total of other revenue | USD $ 289,590 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,934,457 |
Program Service Revenue from current year | USD $ 31,473,907 |
Investment Income from prior year | USD $ 112,047 |
Investment Income from current year | USD $ 140,182 |
Other Revenue from prior year | USD $ 1,116,672 |
Other Revenue from current year | USD $ 1,279,057 |
Gross receipts from all sources | USD $ 42,291,116 |
Net assets / fund balances at end of fiscal year | USD $ -51,187,724 |
Net assets / fund balances at beginning of fiscal year | USD $ -47,872,716 |
Total liabilities at end of fiscal year | USD $ 254,538,452 |
Total liabilities at beginning of fiscal year | USD $ 253,603,862 |
Total assets at end of fiscal year | USD $ 203,350,728 |
Total assets at beginning of fiscal year | USD $ 205,731,146 |
Revenues less expenses for current year | USD $ -3,301,840 |
Revenues less expenses for previous year | USD $ -4,252,404 |
Total expenses for current year | USD $ 36,657,951 |
Total expenses for previous year | USD $ 35,912,747 |
Other expenses in current year | USD $ 25,005,283 |
Other expenses in previous year | USD $ 25,509,685 |
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 $ 11,652,668 |
Employee salary and benefits paid in previous year | USD $ 10,403,062 |
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 $ 33,356,111 |
Total revenue in previous fiscal year | USD $ 31,660,343 |
Contributions and grants from current year | USD $ 462,965 |
Contributions and grants from previous year | USD $ 497,167 |
Total of other revenue | USD $ 1,237,041 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,675,092 |
Program Service Revenue from current year | USD $ 29,934,457 |
Investment Income from prior year | USD $ 160,408 |
Investment Income from current year | USD $ 112,047 |
Other Revenue from prior year | USD $ 4,744,239 |
Other Revenue from current year | USD $ 1,116,672 |
Gross receipts from all sources | USD $ 36,382,233 |
Net assets / fund balances at end of fiscal year | USD $ -47,872,716 |
Net assets / fund balances at beginning of fiscal year | USD $ -43,528,910 |
Total liabilities at end of fiscal year | USD $ 253,603,862 |
Total liabilities at beginning of fiscal year | USD $ 251,825,399 |
Total assets at end of fiscal year | USD $ 205,731,146 |
Total assets at beginning of fiscal year | USD $ 208,296,489 |
Revenues less expenses for current year | USD $ -4,252,404 |
Revenues less expenses for previous year | USD $ 465,878 |
Total expenses for current year | USD $ 35,912,747 |
Total expenses for previous year | USD $ 35,508,819 |
Other expenses in current year | USD $ 25,509,685 |
Other expenses in previous year | USD $ 24,783,629 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 60,000 |
Employee salary and benefits paid in current year | USD $ 10,403,062 |
Employee salary and benefits paid in previous year | USD $ 10,665,190 |
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 $ 31,660,343 |
Total revenue in previous fiscal year | USD $ 35,974,697 |
Contributions and grants from current year | USD $ 497,167 |
Contributions and grants from previous year | USD $ 1,394,958 |
Total of other revenue | USD $ 1,083,480 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,922,965 |
Program Service Revenue from current year | USD $ 29,675,092 |
Investment Income from prior year | USD $ 35,599 |
Investment Income from current year | USD $ 160,408 |
Other Revenue from prior year | USD $ 1,042,757 |
Other Revenue from current year | USD $ 4,744,239 |
Gross receipts from all sources | USD $ 54,333,795 |
Net assets / fund balances at end of fiscal year | USD $ -43,528,910 |
Net assets / fund balances at beginning of fiscal year | USD $ -43,958,653 |
Total liabilities at end of fiscal year | USD $ 254,613,246 |
Total liabilities at beginning of fiscal year | USD $ 258,393,187 |
Total assets at end of fiscal year | USD $ 211,084,336 |
Total assets at beginning of fiscal year | USD $ 214,434,534 |
Revenues less expenses for current year | USD $ 465,878 |
Revenues less expenses for previous year | USD $ -4,086,600 |
Total expenses for current year | USD $ 35,508,819 |
Total expenses for previous year | USD $ 35,661,778 |
Other expenses in current year | USD $ 24,783,629 |
Other expenses in previous year | USD $ 25,605,399 |
Total fundraising expenses in current year | USD $ 60,000 |
Professional fundraising fees from current year | USD $ 60,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,665,190 |
Employee salary and benefits paid in previous year | USD $ 10,056,379 |
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 $ 35,974,697 |
Total revenue in previous fiscal year | USD $ 31,575,178 |
Contributions and grants from current year | USD $ 1,394,958 |
Contributions and grants from previous year | USD $ 573,857 |
Total of other revenue | USD $ 4,720,573 |
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