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Employer Identification Number 93-0613108

HOLGATE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOLGATE CENTER
Employer identification number (EIN):93-0613108
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration HOLGATE CENTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHEALTH CARE SERVICES - SKILLED NURSING FACILITY
Number of Employees336
Number of Volunteers1
Year Formed1972

Organization Governance

Legal DomicileOR
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-02-28
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,624,632
Program Service Revenue from current yearUSD $ 12,328,773
Investment Income from prior yearUSD $ 6,312
Investment Income from current yearUSD $ 1,950
Other Revenue from prior yearUSD $ 199,088
Other Revenue from current yearUSD $ 217,459
Gross receipts from all sourcesUSD $ 14,773,298
Net assets / fund balances at end of fiscal yearUSD $ 2,697,984
Net assets / fund balances at beginning of fiscal yearUSD $ 2,143,084
Total liabilities at end of fiscal yearUSD $ 7,414,914
Total liabilities at beginning of fiscal yearUSD $ 5,526,704
Total assets at end of fiscal yearUSD $ 10,112,898
Total assets at beginning of fiscal yearUSD $ 7,669,788
Revenues less expenses for current yearUSD $ 558,089
Revenues less expenses for previous yearUSD $ -1,261,437
Total expenses for current yearUSD $ 14,215,209
Total expenses for previous yearUSD $ 12,369,086
Other expenses in current yearUSD $ 7,091,867
Other expenses in previous yearUSD $ 5,242,328
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,123,342
Employee salary and benefits paid in previous yearUSD $ 7,126,758
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,773,298
Total revenue in previous fiscal yearUSD $ 11,107,649
Contributions and grants from current yearUSD $ 2,225,116
Contributions and grants from previous yearUSD $ 277,617
Total of other revenueUSD $ 217,459
2022-02-28
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,907,906
Program Service Revenue from current yearUSD $ 10,624,632
Investment Income from prior yearUSD $ 3,009
Investment Income from current yearUSD $ 6,312
Other Revenue from prior yearUSD $ 1,061,418
Other Revenue from current yearUSD $ 199,088
Gross receipts from all sourcesUSD $ 11,107,649
Net assets / fund balances at end of fiscal yearUSD $ 2,143,084
Net assets / fund balances at beginning of fiscal yearUSD $ 3,404,521
Total liabilities at end of fiscal yearUSD $ 5,526,704
Total liabilities at beginning of fiscal yearUSD $ 5,485,309
Total assets at end of fiscal yearUSD $ 7,669,788
Total assets at beginning of fiscal yearUSD $ 8,889,830
Revenues less expenses for current yearUSD $ -1,261,437
Revenues less expenses for previous yearUSD $ 2,997,985
Total expenses for current yearUSD $ 12,369,086
Total expenses for previous yearUSD $ 11,885,236
Other expenses in current yearUSD $ 5,242,328
Other expenses in previous yearUSD $ 4,256,519
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,126,758
Employee salary and benefits paid in previous yearUSD $ 7,628,717
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,107,649
Total revenue in previous fiscal yearUSD $ 14,883,221
Contributions and grants from current yearUSD $ 277,617
Contributions and grants from previous yearUSD $ 3,910,888
Total of other revenueUSD $ 199,088
2021-02-28
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,089,724
Program Service Revenue from current yearUSD $ 9,907,906
Investment Income from prior yearUSD $ 9,806
Investment Income from current yearUSD $ 3,009
Other Revenue from prior yearUSD $ 285,842
Other Revenue from current yearUSD $ 1,061,418
Gross receipts from all sourcesUSD $ 14,883,221
Net assets / fund balances at end of fiscal yearUSD $ 3,404,521
Net assets / fund balances at beginning of fiscal yearUSD $ 691,784
Total liabilities at end of fiscal yearUSD $ 5,485,309
Total liabilities at beginning of fiscal yearUSD $ 6,665,093
Total assets at end of fiscal yearUSD $ 8,889,830
Total assets at beginning of fiscal yearUSD $ 7,356,877
Revenues less expenses for current yearUSD $ 2,997,985
Revenues less expenses for previous yearUSD $ 70,344
Total expenses for current yearUSD $ 11,885,236
Total expenses for previous yearUSD $ 12,327,363
Other expenses in current yearUSD $ 4,256,519
Other expenses in previous yearUSD $ 4,873,419
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,628,717
Employee salary and benefits paid in previous yearUSD $ 7,453,944
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,883,221
Total revenue in previous fiscal yearUSD $ 12,397,707
Contributions and grants from current yearUSD $ 3,910,888
Contributions and grants from previous yearUSD $ 12,335
Total of other revenueUSD $ 1,061,418
2017-02-28
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,711,908
Program Service Revenue from current yearUSD $ 11,106,269
Investment Income from prior yearUSD $ 1,340
Investment Income from current yearUSD $ 1,805
Other Revenue from prior yearUSD $ 151,628
Other Revenue from current yearUSD $ 172,725
Gross receipts from all sourcesUSD $ 12,082,983
Net assets / fund balances at end of fiscal yearUSD $ 886,722
Net assets / fund balances at beginning of fiscal yearUSD $ 662,925
Total liabilities at end of fiscal yearUSD $ 6,030,106
Total liabilities at beginning of fiscal yearUSD $ 5,480,456
Total assets at end of fiscal yearUSD $ 6,916,828
Total assets at beginning of fiscal yearUSD $ 6,143,381
Revenues less expenses for current yearUSD $ 611,217
Revenues less expenses for previous yearUSD $ 516,860
Total expenses for current yearUSD $ 11,471,766
Total expenses for previous yearUSD $ 10,363,363
Other expenses in current yearUSD $ 4,348,355
Other expenses in previous yearUSD $ 4,001,335
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,123,411
Employee salary and benefits paid in previous yearUSD $ 6,362,028
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,082,983
Total revenue in previous fiscal yearUSD $ 10,880,223
Contributions and grants from current yearUSD $ 802,184
Contributions and grants from previous yearUSD $ 15,347
Total of other revenueUSD $ 172,725
2016-02-29
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,801,604
Program Service Revenue from current yearUSD $ 10,711,908
Investment Income from prior yearUSD $ -386
Investment Income from current yearUSD $ 1,340
Other Revenue from prior yearUSD $ 184,456
Other Revenue from current yearUSD $ 151,628
Gross receipts from all sourcesUSD $ 10,880,223
Net assets / fund balances at end of fiscal yearUSD $ 662,925
Net assets / fund balances at beginning of fiscal yearUSD $ 164,443
Total liabilities at end of fiscal yearUSD $ 5,752,908
Total liabilities at beginning of fiscal yearUSD $ 6,210,841
Total assets at end of fiscal yearUSD $ 6,415,833
Total assets at beginning of fiscal yearUSD $ 6,375,284
Revenues less expenses for current yearUSD $ 516,860
Revenues less expenses for previous yearUSD $ -117,267
Total expenses for current yearUSD $ 10,363,363
Total expenses for previous yearUSD $ 10,105,349
Other expenses in current yearUSD $ 4,001,335
Other expenses in previous yearUSD $ 4,342,637
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,362,028
Employee salary and benefits paid in previous yearUSD $ 5,762,712
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,880,223
Total revenue in previous fiscal yearUSD $ 9,988,082
Contributions and grants from current yearUSD $ 15,347
Contributions and grants from previous yearUSD $ 2,408
Total of other revenueUSD $ 151,628
2015-02-28
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,914,075
Program Service Revenue from current yearUSD $ 9,801,604
Investment Income from prior yearUSD $ 193
Investment Income from current yearUSD $ -386
Other Revenue from prior yearUSD $ 406,606
Other Revenue from current yearUSD $ 184,456
Gross receipts from all sourcesUSD $ 9,988,632
Net assets / fund balances at end of fiscal yearUSD $ 164,443
Net assets / fund balances at beginning of fiscal yearUSD $ 307,640
Total liabilities at end of fiscal yearUSD $ 6,210,841
Total liabilities at beginning of fiscal yearUSD $ 6,667,426
Total assets at end of fiscal yearUSD $ 6,375,284
Total assets at beginning of fiscal yearUSD $ 6,975,066
Revenues less expenses for current yearUSD $ -117,267
Revenues less expenses for previous yearUSD $ -298,208
Total expenses for current yearUSD $ 10,105,349
Total expenses for previous yearUSD $ 10,620,323
Other expenses in current yearUSD $ 4,342,637
Other expenses in previous yearUSD $ 4,695,736
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,762,712
Employee salary and benefits paid in previous yearUSD $ 5,924,587
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,988,082
Total revenue in previous fiscal yearUSD $ 10,322,115
Contributions and grants from current yearUSD $ 2,408
Contributions and grants from previous yearUSD $ 1,241
Total of other revenueUSD $ 184,456

Other Company Names associated with EIN

FRIENDSHIP HEALTH CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 930613108

USA Mailing Address
3320 SE HOLGATE BLVD.
PORTLAND
OR
97202
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
3320 SE HOLGATE BLVD
PORTLAND
OR
972023459
Date first seen: 2018-12-14
Date last seen: 2018-12-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for HOLGATE CENTER

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