INDUSTRY CONVALESCENT HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,208,185 |
Program Service Revenue from current year | USD $ 6,909,278 |
Investment Income from prior year | USD $ 2,287 |
Investment Income from current year | USD $ 928 |
Other Revenue from prior year | USD $ 1,087,157 |
Other Revenue from current year | USD $ 184,109 |
Gross receipts from all sources | USD $ 7,094,315 |
Net assets / fund balances at end of fiscal year | USD $ -59,428,874 |
Net assets / fund balances at beginning of fiscal year | USD $ -54,115,507 |
Total liabilities at end of fiscal year | USD $ 61,383,573 |
Total liabilities at beginning of fiscal year | USD $ 57,313,790 |
Total assets at end of fiscal year | USD $ 1,954,699 |
Total assets at beginning of fiscal year | USD $ 3,198,283 |
Revenues less expenses for current year | USD $ -5,313,367 |
Revenues less expenses for previous year | USD $ -1,707,020 |
Total expenses for current year | USD $ 12,407,682 |
Total expenses for previous year | USD $ 12,632,675 |
Other expenses in current year | USD $ 4,934,381 |
Other expenses in previous year | USD $ 4,601,710 |
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 $ 7,473,301 |
Employee salary and benefits paid in previous year | USD $ 8,030,965 |
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 $ 7,094,315 |
Total revenue in previous fiscal year | USD $ 10,925,655 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,628,026 |
Total of other revenue | USD $ 184,109 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,901,737 |
Program Service Revenue from current year | USD $ 8,208,185 |
Investment Income from prior year | USD $ 14,621 |
Investment Income from current year | USD $ 2,287 |
Other Revenue from prior year | USD $ 462,471 |
Other Revenue from current year | USD $ 1,087,157 |
Gross receipts from all sources | USD $ 10,925,655 |
Net assets / fund balances at end of fiscal year | USD $ -54,115,507 |
Net assets / fund balances at beginning of fiscal year | USD $ -52,408,486 |
Total liabilities at end of fiscal year | USD $ 57,313,790 |
Total liabilities at beginning of fiscal year | USD $ 56,979,219 |
Total assets at end of fiscal year | USD $ 3,198,283 |
Total assets at beginning of fiscal year | USD $ 4,570,733 |
Revenues less expenses for current year | USD $ -1,707,020 |
Revenues less expenses for previous year | USD $ -1,133,470 |
Total expenses for current year | USD $ 12,632,675 |
Total expenses for previous year | USD $ 13,131,751 |
Other expenses in current year | USD $ 4,601,710 |
Other expenses in previous year | USD $ 4,479,202 |
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 $ 8,030,965 |
Employee salary and benefits paid in previous year | USD $ 8,652,549 |
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 $ 10,925,655 |
Total revenue in previous fiscal year | USD $ 11,998,281 |
Contributions and grants from current year | USD $ 1,628,026 |
Contributions and grants from previous year | USD $ 1,619,452 |
Total of other revenue | USD $ 1,087,157 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,634,831 |
Program Service Revenue from current year | USD $ 9,901,737 |
Investment Income from prior year | USD $ 1,851 |
Investment Income from current year | USD $ 14,621 |
Other Revenue from prior year | USD $ 46,280 |
Other Revenue from current year | USD $ 462,471 |
Gross receipts from all sources | USD $ 11,998,281 |
Net assets / fund balances at end of fiscal year | USD $ -52,408,486 |
Net assets / fund balances at beginning of fiscal year | USD $ -51,275,016 |
Total liabilities at end of fiscal year | USD $ 56,979,219 |
Total liabilities at beginning of fiscal year | USD $ 55,740,166 |
Total assets at end of fiscal year | USD $ 4,570,733 |
Total assets at beginning of fiscal year | USD $ 4,465,150 |
Revenues less expenses for current year | USD $ -1,133,470 |
Revenues less expenses for previous year | USD $ -2,937,516 |
Total expenses for current year | USD $ 13,131,751 |
Total expenses for previous year | USD $ 14,620,478 |
Other expenses in current year | USD $ 4,479,202 |
Other expenses in previous year | USD $ 5,121,428 |
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 $ 8,652,549 |
Employee salary and benefits paid in previous year | USD $ 9,499,050 |
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 $ 11,998,281 |
Total revenue in previous fiscal year | USD $ 11,682,962 |
Contributions and grants from current year | USD $ 1,619,452 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 462,471 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,584,899 |
Program Service Revenue from current year | USD $ 11,634,831 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,851 |
Other Revenue from prior year | USD $ 58,306 |
Other Revenue from current year | USD $ 46,280 |
Gross receipts from all sources | USD $ 11,682,962 |
Net assets / fund balances at end of fiscal year | USD $ -51,275,016 |
Net assets / fund balances at beginning of fiscal year | USD $ -48,337,500 |
Total liabilities at end of fiscal year | USD $ 55,740,166 |
Total liabilities at beginning of fiscal year | USD $ 50,625,653 |
Total assets at end of fiscal year | USD $ 4,465,150 |
Total assets at beginning of fiscal year | USD $ 2,288,153 |
Revenues less expenses for current year | USD $ -2,937,516 |
Revenues less expenses for previous year | USD $ -2,844,271 |
Total expenses for current year | USD $ 14,620,478 |
Total expenses for previous year | USD $ 14,491,476 |
Other expenses in current year | USD $ 5,121,428 |
Other expenses in previous year | USD $ 5,021,711 |
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 $ 9,499,050 |
Employee salary and benefits paid in previous year | USD $ 9,469,765 |
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 $ 11,682,962 |
Total revenue in previous fiscal year | USD $ 11,647,205 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 4,000 |
Total of other revenue | USD $ 46,280 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,023,728 |
Program Service Revenue from current year | USD $ 11,584,899 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 59,636 |
Other Revenue from current year | USD $ 58,306 |
Gross receipts from all sources | USD $ 11,647,205 |
Net assets / fund balances at end of fiscal year | USD $ -48,337,500 |
Net assets / fund balances at beginning of fiscal year | USD $ -45,493,230 |
Total liabilities at end of fiscal year | USD $ 50,625,653 |
Total liabilities at beginning of fiscal year | USD $ 48,036,906 |
Total assets at end of fiscal year | USD $ 2,288,153 |
Total assets at beginning of fiscal year | USD $ 2,543,676 |
Revenues less expenses for current year | USD $ -2,844,271 |
Revenues less expenses for previous year | USD $ -2,517,091 |
Total expenses for current year | USD $ 14,491,476 |
Total expenses for previous year | USD $ 14,600,455 |
Other expenses in current year | USD $ 5,021,711 |
Other expenses in previous year | USD $ 5,187,056 |
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 $ 9,469,765 |
Employee salary and benefits paid in previous year | USD $ 9,413,399 |
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 $ 11,647,205 |
Total revenue in previous fiscal year | USD $ 12,083,364 |
Contributions and grants from current year | USD $ 4,000 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 58,306 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,203,786 |
Program Service Revenue from current year | USD $ 12,023,728 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 61,533 |
Other Revenue from current year | USD $ 59,636 |
Gross receipts from all sources | USD $ 12,083,364 |
Net assets / fund balances at end of fiscal year | USD $ -45,493,230 |
Net assets / fund balances at beginning of fiscal year | USD $ -42,976,139 |
Total liabilities at end of fiscal year | USD $ 48,036,906 |
Total liabilities at beginning of fiscal year | USD $ 46,185,155 |
Total assets at end of fiscal year | USD $ 2,543,676 |
Total assets at beginning of fiscal year | USD $ 3,209,016 |
Revenues less expenses for current year | USD $ -2,517,091 |
Revenues less expenses for previous year | USD $ -2,522,330 |
Total expenses for current year | USD $ 14,600,455 |
Total expenses for previous year | USD $ 14,787,649 |
Other expenses in current year | USD $ 5,187,056 |
Other expenses in previous year | USD $ 5,430,182 |
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 $ 9,413,399 |
Employee salary and benefits paid in previous year | USD $ 9,357,467 |
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 $ 12,083,364 |
Total revenue in previous fiscal year | USD $ 12,265,319 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 59,636 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,449,199 |
Program Service Revenue from current year | USD $ 12,203,786 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 46,732 |
Other Revenue from current year | USD $ 61,533 |
Gross receipts from all sources | USD $ 12,265,319 |
Net assets / fund balances at end of fiscal year | USD $ -42,976,139 |
Net assets / fund balances at beginning of fiscal year | USD $ -40,453,809 |
Total liabilities at end of fiscal year | USD $ 46,185,155 |
Total liabilities at beginning of fiscal year | USD $ 45,130,345 |
Total assets at end of fiscal year | USD $ 3,209,016 |
Total assets at beginning of fiscal year | USD $ 4,676,536 |
Revenues less expenses for current year | USD $ -2,522,330 |
Revenues less expenses for previous year | USD $ -1,925,685 |
Total expenses for current year | USD $ 14,787,649 |
Total expenses for previous year | USD $ 14,421,616 |
Other expenses in current year | USD $ 5,430,182 |
Other expenses in previous year | USD $ 5,298,146 |
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 $ 9,357,467 |
Employee salary and benefits paid in previous year | USD $ 9,123,470 |
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 $ 12,265,319 |
Total revenue in previous fiscal year | USD $ 12,495,931 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 61,533 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,025,922 |
Program Service Revenue from current year | USD $ 12,449,199 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 62,941 |
Other Revenue from current year | USD $ 46,732 |
Gross receipts from all sources | USD $ 12,495,931 |
Net assets / fund balances at end of fiscal year | USD $ -40,453,809 |
Net assets / fund balances at beginning of fiscal year | USD $ -38,528,124 |
Total liabilities at end of fiscal year | USD $ 45,130,345 |
Total liabilities at beginning of fiscal year | USD $ 44,231,495 |
Total assets at end of fiscal year | USD $ 4,676,536 |
Total assets at beginning of fiscal year | USD $ 5,703,371 |
Revenues less expenses for current year | USD $ -1,925,685 |
Revenues less expenses for previous year | USD $ 166,491 |
Total expenses for current year | USD $ 14,421,616 |
Total expenses for previous year | USD $ 12,922,372 |
Other expenses in current year | USD $ 5,298,146 |
Other expenses in previous year | USD $ 4,042,620 |
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 $ 9,123,470 |
Employee salary and benefits paid in previous year | USD $ 8,879,752 |
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 $ 12,495,931 |
Total revenue in previous fiscal year | USD $ 13,088,863 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 46,732 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,897,484 |
Program Service Revenue from current year | USD $ 13,025,922 |
Investment Income from prior year | USD $ 232 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 17,969 |
Other Revenue from current year | USD $ 62,941 |
Gross receipts from all sources | USD $ 13,088,863 |
Net assets / fund balances at end of fiscal year | USD $ -38,528,124 |
Net assets / fund balances at beginning of fiscal year | USD $ -37,325,471 |
Total liabilities at end of fiscal year | USD $ 44,231,495 |
Total liabilities at beginning of fiscal year | USD $ 42,841,811 |
Total assets at end of fiscal year | USD $ 5,703,371 |
Total assets at beginning of fiscal year | USD $ 5,516,340 |
Revenues less expenses for current year | USD $ -1,202,653 |
Revenues less expenses for previous year | USD $ -1,496,725 |
Total expenses for current year | USD $ 14,291,516 |
Total expenses for previous year | USD $ 14,412,410 |
Other expenses in current year | USD $ 5,411,764 |
Other expenses in previous year | USD $ 5,844,203 |
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 $ 8,879,752 |
Employee salary and benefits paid in previous year | USD $ 8,568,207 |
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 $ 13,088,863 |
Total revenue in previous fiscal year | USD $ 12,915,685 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 62,941 |
The following addresses have been detected as associated with Tax Indentification Number 953044195