LAS ANIMAS COUNTY REHABILITATION CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,223,545 |
Program Service Revenue from current year | USD $ 4,419,684 |
Investment Income from prior year | USD $ 1,303 |
Investment Income from current year | USD $ 883 |
Other Revenue from prior year | USD $ 247,968 |
Other Revenue from current year | USD $ 288,843 |
Gross receipts from all sources | USD $ 4,907,893 |
Net assets / fund balances at end of fiscal year | USD $ 4,670,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,557,401 |
Total liabilities at end of fiscal year | USD $ 930,302 |
Total liabilities at beginning of fiscal year | USD $ 921,145 |
Total assets at end of fiscal year | USD $ 5,600,747 |
Total assets at beginning of fiscal year | USD $ 5,478,546 |
Revenues less expenses for current year | USD $ 175,752 |
Revenues less expenses for previous year | USD $ 4,526,816 |
Total expenses for current year | USD $ 4,533,716 |
Other expenses in current year | USD $ 1,030,418 |
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 $ 3,503,298 |
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 $ 4,709,468 |
Total revenue in previous fiscal year | USD $ 4,526,816 |
Contributions and grants from current year | USD $ 58 |
Contributions and grants from previous year | USD $ 54,000 |
Cost of goods sold | USD $ 120 |
Gross sales of inventory assets | USD $ 25,373 |
Total of other revenue | USD $ 47,049 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,305,024 |
Program Service Revenue from current year | USD $ 4,223,545 |
Investment Income from prior year | USD $ 2,628 |
Investment Income from current year | USD $ 1,303 |
Other Revenue from prior year | USD $ 276,775 |
Other Revenue from current year | USD $ 247,968 |
Gross receipts from all sources | USD $ 4,759,086 |
Net assets / fund balances at end of fiscal year | USD $ 4,557,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,514,709 |
Total liabilities at end of fiscal year | USD $ 921,145 |
Total liabilities at beginning of fiscal year | USD $ 958,245 |
Total assets at end of fiscal year | USD $ 5,478,546 |
Total assets at beginning of fiscal year | USD $ 5,472,954 |
Revenues less expenses for current year | USD $ -86,392 |
Revenues less expenses for previous year | USD $ -149,028 |
Total expenses for current year | USD $ 4,613,208 |
Total expenses for previous year | USD $ 4,733,455 |
Other expenses in current year | USD $ 1,100,302 |
Other expenses in previous year | USD $ 1,040,887 |
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 $ 3,512,906 |
Employee salary and benefits paid in previous year | USD $ 3,692,568 |
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 $ 4,526,816 |
Total revenue in previous fiscal year | USD $ 4,584,427 |
Contributions and grants from current year | USD $ 54,000 |
Cost of goods sold | USD $ 70 |
Gross sales of inventory assets | USD $ 19,934 |
Total of other revenue | USD $ 42,453 |
The following addresses have been detected as associated with Tax Indentification Number 840602941