PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,140,205 |
Program Service Revenue from current year | USD $ 79,909,662 |
Investment Income from prior year | USD $ 792,469 |
Investment Income from current year | USD $ 740,758 |
Other Revenue from prior year | USD $ 1,900,691 |
Other Revenue from current year | USD $ 3,809,601 |
Gross receipts from all sources | USD $ 144,844,657 |
Net assets / fund balances at end of fiscal year | USD $ -179,733,451 |
Net assets / fund balances at beginning of fiscal year | USD $ -154,304,355 |
Total liabilities at end of fiscal year | USD $ 708,720,118 |
Total liabilities at beginning of fiscal year | USD $ 684,291,473 |
Total assets at end of fiscal year | USD $ 528,986,667 |
Total assets at beginning of fiscal year | USD $ 529,987,118 |
Revenues less expenses for current year | USD $ 32,307,129 |
Revenues less expenses for previous year | USD $ -24,570,400 |
Total expenses for current year | USD $ 111,132,487 |
Total expenses for previous year | USD $ 114,657,767 |
Other expenses in current year | USD $ 77,973,399 |
Other expenses in previous year | USD $ 69,202,911 |
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 $ 32,898,418 |
Employee salary and benefits paid in previous year | USD $ 39,212,024 |
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 $ 260,670 |
Grants and similar amounts paid in previous year | USD $ 6,242,832 |
Total revenue in current fiscal year | USD $ 143,439,616 |
Total revenue in previous fiscal year | USD $ 90,087,367 |
Contributions and grants from current year | USD $ 58,979,595 |
Contributions and grants from previous year | USD $ 10,254,002 |
Cost of goods sold | USD $ 10,305 |
Gross sales of inventory assets | USD $ 17,319 |
Total of other revenue | USD $ 3,388,080 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 70,396,770 |
Program Service Revenue from current year | USD $ 77,140,205 |
Investment Income from prior year | USD $ 12,587,563 |
Investment Income from current year | USD $ 792,469 |
Other Revenue from prior year | USD $ 3,891,368 |
Other Revenue from current year | USD $ 1,900,691 |
Gross receipts from all sources | USD $ 94,905,992 |
Net assets / fund balances at end of fiscal year | USD $ -154,304,355 |
Net assets / fund balances at beginning of fiscal year | USD $ -106,158,224 |
Total liabilities at end of fiscal year | USD $ 684,291,473 |
Total liabilities at beginning of fiscal year | USD $ 695,565,529 |
Total assets at end of fiscal year | USD $ 529,987,118 |
Total assets at beginning of fiscal year | USD $ 589,407,305 |
Revenues less expenses for current year | USD $ -24,570,400 |
Revenues less expenses for previous year | USD $ -11,577,428 |
Total expenses for current year | USD $ 114,657,767 |
Total expenses for previous year | USD $ 98,542,867 |
Other expenses in current year | USD $ 69,202,911 |
Other expenses in previous year | USD $ 59,812,403 |
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 $ 39,212,024 |
Employee salary and benefits paid in previous year | USD $ 37,515,904 |
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 $ 6,242,832 |
Grants and similar amounts paid in previous year | USD $ 1,214,560 |
Total revenue in current fiscal year | USD $ 90,087,367 |
Total revenue in previous fiscal year | USD $ 86,965,439 |
Contributions and grants from current year | USD $ 10,254,002 |
Contributions and grants from previous year | USD $ 89,738 |
Cost of goods sold | USD $ 10,518 |
Gross sales of inventory assets | USD $ 286,069 |
Total of other revenue | USD $ 1,597,613 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,145,565 |
Program Service Revenue from current year | USD $ 70,396,770 |
Investment Income from prior year | USD $ 2,185,985 |
Investment Income from current year | USD $ 12,587,563 |
Other Revenue from prior year | USD $ 2,764,175 |
Other Revenue from current year | USD $ 3,891,368 |
Gross receipts from all sources | USD $ 103,026,252 |
Net assets / fund balances at end of fiscal year | USD $ -106,158,224 |
Net assets / fund balances at beginning of fiscal year | USD $ -95,125,712 |
Total liabilities at end of fiscal year | USD $ 695,565,529 |
Total liabilities at beginning of fiscal year | USD $ 697,060,548 |
Total assets at end of fiscal year | USD $ 589,407,305 |
Total assets at beginning of fiscal year | USD $ 601,934,836 |
Revenues less expenses for current year | USD $ -11,577,428 |
Revenues less expenses for previous year | USD $ -13,883,056 |
Total expenses for current year | USD $ 98,542,867 |
Total expenses for previous year | USD $ 92,161,566 |
Other expenses in current year | USD $ 59,812,403 |
Other expenses in previous year | USD $ 54,919,060 |
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 $ 37,515,904 |
Employee salary and benefits paid in previous year | USD $ 37,042,514 |
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 $ 1,214,560 |
Grants and similar amounts paid in previous year | USD $ 199,992 |
Total revenue in current fiscal year | USD $ 86,965,439 |
Total revenue in previous fiscal year | USD $ 78,278,510 |
Contributions and grants from current year | USD $ 89,738 |
Contributions and grants from previous year | USD $ 182,785 |
Cost of goods sold | USD $ 11,700 |
Gross sales of inventory assets | USD $ 17,230 |
Total of other revenue | USD $ 3,662,370 |
2020-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 74,204,251 |
Program Service Revenue from current year | USD $ 73,145,565 |
Investment Income from prior year | USD $ 2,050,594 |
Investment Income from current year | USD $ 2,185,985 |
Other Revenue from prior year | USD $ 1,373,793 |
Other Revenue from current year | USD $ 2,764,175 |
Gross receipts from all sources | USD $ 78,830,160 |
Net assets / fund balances at end of fiscal year | USD $ -95,125,712 |
Net assets / fund balances at beginning of fiscal year | USD $ -74,079,161 |
Total liabilities at end of fiscal year | USD $ 697,060,548 |
Total liabilities at beginning of fiscal year | USD $ 514,994,638 |
Total assets at end of fiscal year | USD $ 601,934,836 |
Total assets at beginning of fiscal year | USD $ 440,915,477 |
Revenues less expenses for current year | USD $ -13,883,056 |
Revenues less expenses for previous year | USD $ -11,545,936 |
Total expenses for current year | USD $ 92,161,566 |
Total expenses for previous year | USD $ 89,203,430 |
Other expenses in current year | USD $ 54,919,060 |
Other expenses in previous year | USD $ 52,355,969 |
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 $ 37,042,514 |
Employee salary and benefits paid in previous year | USD $ 36,710,226 |
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 $ 199,992 |
Grants and similar amounts paid in previous year | USD $ 137,235 |
Total revenue in current fiscal year | USD $ 78,278,510 |
Total revenue in previous fiscal year | USD $ 77,657,494 |
Contributions and grants from current year | USD $ 182,785 |
Contributions and grants from previous year | USD $ 28,856 |
Cost of goods sold | USD $ 10,725 |
Gross sales of inventory assets | USD $ 14,903 |
Total of other revenue | USD $ 2,540,554 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 71,991,218 |
Program Service Revenue from current year | USD $ 74,204,251 |
Investment Income from prior year | USD $ 2,252,244 |
Investment Income from current year | USD $ 2,050,594 |
Other Revenue from prior year | USD $ 1,098,643 |
Other Revenue from current year | USD $ 1,373,793 |
Gross receipts from all sources | USD $ 84,705,095 |
Net assets / fund balances at end of fiscal year | USD $ -74,079,161 |
Net assets / fund balances at beginning of fiscal year | USD $ -58,528,047 |
Total liabilities at end of fiscal year | USD $ 514,994,638 |
Total liabilities at beginning of fiscal year | USD $ 503,717,622 |
Total assets at end of fiscal year | USD $ 440,915,477 |
Total assets at beginning of fiscal year | USD $ 445,189,575 |
Revenues less expenses for current year | USD $ -11,545,936 |
Revenues less expenses for previous year | USD $ -7,711,570 |
Total expenses for current year | USD $ 89,203,430 |
Total expenses for previous year | USD $ 83,159,179 |
Other expenses in current year | USD $ 52,355,969 |
Other expenses in previous year | USD $ 48,461,471 |
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 $ 36,710,226 |
Employee salary and benefits paid in previous year | USD $ 34,596,373 |
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 $ 137,235 |
Grants and similar amounts paid in previous year | USD $ 101,335 |
Total revenue in current fiscal year | USD $ 77,657,494 |
Total revenue in previous fiscal year | USD $ 75,447,609 |
Contributions and grants from current year | USD $ 28,856 |
Contributions and grants from previous year | USD $ 105,504 |
Cost of goods sold | USD $ 9,605 |
Revenue from membership dues | USD $ 28,856 |
Gross sales of inventory assets | USD $ 12,910 |
Total of other revenue | USD $ 1,145,449 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 244,551 |
Program Service Revenue from prior year | USD $ 62,432,261 |
Program Service Revenue from current year | USD $ 71,991,218 |
Investment Income from prior year | USD $ 584,314 |
Investment Income from current year | USD $ 2,252,244 |
Other Revenue from prior year | USD $ 72,896 |
Other Revenue from current year | USD $ 1,098,643 |
Gross receipts from all sources | USD $ 103,499,167 |
Net assets / fund balances at end of fiscal year | USD $ -58,528,047 |
Net assets / fund balances at beginning of fiscal year | USD $ -55,647,641 |
Total liabilities at end of fiscal year | USD $ 503,717,622 |
Total liabilities at beginning of fiscal year | USD $ 498,493,448 |
Total assets at end of fiscal year | USD $ 445,189,575 |
Total assets at beginning of fiscal year | USD $ 442,845,807 |
Revenues less expenses for current year | USD $ -7,711,570 |
Revenues less expenses for previous year | USD $ -10,166,125 |
Total expenses for current year | USD $ 83,159,179 |
Total expenses for previous year | USD $ 73,389,089 |
Other expenses in current year | USD $ 48,461,471 |
Other expenses in previous year | USD $ 43,643,252 |
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 $ 34,596,373 |
Employee salary and benefits paid in previous year | USD $ 29,575,918 |
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 $ 101,335 |
Grants and similar amounts paid in previous year | USD $ 169,919 |
Total revenue in current fiscal year | USD $ 75,447,609 |
Total revenue in previous fiscal year | USD $ 63,222,964 |
Contributions and grants from current year | USD $ 105,504 |
Contributions and grants from previous year | USD $ 133,493 |
Cost of goods sold | USD $ 6,694 |
Gross sales of inventory assets | USD $ 11,341 |
Total of other revenue | USD $ 926,377 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,845,173 |
Program Service Revenue from current year | USD $ 62,432,261 |
Investment Income from prior year | USD $ 27,227,069 |
Investment Income from current year | USD $ 584,314 |
Other Revenue from prior year | USD $ -1,853,886 |
Other Revenue from current year | USD $ 72,896 |
Gross receipts from all sources | USD $ 67,166,760 |
Net assets / fund balances at end of fiscal year | USD $ -55,647,641 |
Net assets / fund balances at beginning of fiscal year | USD $ -25,674,575 |
Total liabilities at end of fiscal year | USD $ 498,493,448 |
Total liabilities at beginning of fiscal year | USD $ 282,924,877 |
Total assets at end of fiscal year | USD $ 442,845,807 |
Total assets at beginning of fiscal year | USD $ 257,250,302 |
Revenues less expenses for current year | USD $ -10,166,125 |
Revenues less expenses for previous year | USD $ 15,710,440 |
Total expenses for current year | USD $ 73,389,089 |
Total expenses for previous year | USD $ 55,614,305 |
Other expenses in current year | USD $ 43,643,252 |
Other expenses in previous year | USD $ 33,483,754 |
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 $ 29,575,918 |
Employee salary and benefits paid in previous year | USD $ 20,415,645 |
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 $ 169,919 |
Grants and similar amounts paid in previous year | USD $ 1,714,906 |
Total revenue in current fiscal year | USD $ 63,222,964 |
Total revenue in previous fiscal year | USD $ 71,324,745 |
Contributions and grants from current year | USD $ 133,493 |
Contributions and grants from previous year | USD $ 106,389 |
Total of other revenue | USD $ 62,023 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,652,568 |
Program Service Revenue from current year | USD $ 45,845,173 |
Investment Income from prior year | USD $ 440,904 |
Investment Income from current year | USD $ 27,227,069 |
Other Revenue from prior year | USD $ 414,476 |
Other Revenue from current year | USD $ -1,853,886 |
Gross receipts from all sources | USD $ 89,923,374 |
Net assets / fund balances at end of fiscal year | USD $ -25,674,575 |
Net assets / fund balances at beginning of fiscal year | USD $ -41,522,698 |
Total liabilities at end of fiscal year | USD $ 282,924,877 |
Total liabilities at beginning of fiscal year | USD $ 280,023,038 |
Total assets at end of fiscal year | USD $ 257,250,302 |
Total assets at beginning of fiscal year | USD $ 238,500,340 |
Revenues less expenses for current year | USD $ 15,710,440 |
Revenues less expenses for previous year | USD $ -4,753,243 |
Total expenses for current year | USD $ 55,614,305 |
Total expenses for previous year | USD $ 49,326,089 |
Other expenses in current year | USD $ 33,483,754 |
Other expenses in previous year | USD $ 29,465,550 |
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 $ 20,415,645 |
Employee salary and benefits paid in previous year | USD $ 19,860,539 |
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 $ 1,714,906 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 71,324,745 |
Total revenue in previous fiscal year | USD $ 44,572,846 |
Contributions and grants from current year | USD $ 106,389 |
Contributions and grants from previous year | USD $ 64,898 |
Total of other revenue | USD $ -1,853,886 |
2015-09-30 |
---|
Total unrelated business income | USD $ 29,271 |
Net unrelated business income | USD $ -11,172 |
Program Service Revenue from prior year | USD $ 41,862,841 |
Program Service Revenue from current year | USD $ 43,652,568 |
Investment Income from prior year | USD $ 341,695 |
Investment Income from current year | USD $ 440,904 |
Other Revenue from prior year | USD $ 565,164 |
Other Revenue from current year | USD $ 414,476 |
Gross receipts from all sources | USD $ 54,580,718 |
Net assets / fund balances at end of fiscal year | USD $ -41,522,698 |
Net assets / fund balances at beginning of fiscal year | USD $ -37,618,087 |
Total liabilities at end of fiscal year | USD $ 280,023,038 |
Total liabilities at beginning of fiscal year | USD $ 275,559,028 |
Total assets at end of fiscal year | USD $ 238,500,340 |
Total assets at beginning of fiscal year | USD $ 237,940,941 |
Revenues less expenses for current year | USD $ -4,753,243 |
Revenues less expenses for previous year | USD $ -4,655,665 |
Total expenses for current year | USD $ 49,326,089 |
Total expenses for previous year | USD $ 47,430,365 |
Other expenses in current year | USD $ 29,465,550 |
Other expenses in previous year | USD $ 29,251,199 |
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 $ 19,860,539 |
Employee salary and benefits paid in previous year | USD $ 18,179,166 |
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 $ 44,572,846 |
Total revenue in previous fiscal year | USD $ 42,774,700 |
Contributions and grants from current year | USD $ 64,898 |
Contributions and grants from previous year | USD $ 5,000 |
Total of other revenue | USD $ 271,922 |
The following addresses have been detected as associated with Tax Indentification Number 910666887