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Employer Identification Number 20-5774967

Zephyrhills Health & Rehab Center Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Zephyrhills Health & Rehab Center Inc
Employer identification number (EIN):20-5774967
EIN Issuing AuthorityInternet
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 StatementOperation of Home for the Aged/Healthcare Delivery.
Number of Employees264
Number of Volunteers254
Year Formed2006

Organization Governance

Legal DomicileFL
Voting Members - Governing Body6
Voting Members - Independent3

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,216,495
Program Service Revenue from current yearUSD $ 12,058,640
Investment Income from prior yearUSD $ 253
Investment Income from current yearUSD $ 928
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,061,741
Net assets / fund balances at end of fiscal yearUSD $ 496,753
Net assets / fund balances at beginning of fiscal yearUSD $ 3,357,375
Total liabilities at end of fiscal yearUSD $ 7,125,531
Total liabilities at beginning of fiscal yearUSD $ 6,180,131
Total assets at end of fiscal yearUSD $ 7,622,284
Total assets at beginning of fiscal yearUSD $ 9,537,506
Revenues less expenses for current yearUSD $ -2,860,622
Revenues less expenses for previous yearUSD $ -2,449,688
Total expenses for current yearUSD $ 14,922,363
Total expenses for previous yearUSD $ 13,847,228
Other expenses in current yearUSD $ 8,088,288
Other expenses in previous yearUSD $ 7,796,492
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 $ 6,834,075
Employee salary and benefits paid in previous yearUSD $ 6,050,736
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 $ 12,061,741
Total revenue in previous fiscal yearUSD $ 11,397,540
Contributions and grants from current yearUSD $ 2,173
Contributions and grants from previous yearUSD $ 180,792
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,949,617
Program Service Revenue from current yearUSD $ 11,216,495
Investment Income from prior yearUSD $ 39,746
Investment Income from current yearUSD $ 253
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,397,540
Net assets / fund balances at end of fiscal yearUSD $ 3,357,375
Net assets / fund balances at beginning of fiscal yearUSD $ 5,806,966
Total liabilities at end of fiscal yearUSD $ 6,180,131
Total liabilities at beginning of fiscal yearUSD $ 4,740,229
Total assets at end of fiscal yearUSD $ 9,537,506
Total assets at beginning of fiscal yearUSD $ 10,547,195
Revenues less expenses for current yearUSD $ -2,449,688
Revenues less expenses for previous yearUSD $ -2,057,898
Total expenses for current yearUSD $ 13,847,228
Total expenses for previous yearUSD $ 13,886,389
Other expenses in current yearUSD $ 7,796,492
Other expenses in previous yearUSD $ 7,713,828
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 $ 6,050,736
Employee salary and benefits paid in previous yearUSD $ 6,172,561
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 $ 11,397,540
Total revenue in previous fiscal yearUSD $ 11,828,491
Contributions and grants from current yearUSD $ 180,792
Contributions and grants from previous yearUSD $ 839,128
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,430,938
Program Service Revenue from current yearUSD $ 10,949,617
Investment Income from prior yearUSD $ 380
Investment Income from current yearUSD $ 39,746
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,829,884
Net assets / fund balances at end of fiscal yearUSD $ 5,806,966
Net assets / fund balances at beginning of fiscal yearUSD $ 7,807,696
Total liabilities at end of fiscal yearUSD $ 4,740,229
Total liabilities at beginning of fiscal yearUSD $ 5,346,066
Total assets at end of fiscal yearUSD $ 10,547,195
Total assets at beginning of fiscal yearUSD $ 13,153,762
Revenues less expenses for current yearUSD $ -2,057,898
Revenues less expenses for previous yearUSD $ -1,377,822
Total expenses for current yearUSD $ 13,886,389
Total expenses for previous yearUSD $ 13,860,597
Other expenses in current yearUSD $ 7,713,828
Other expenses in previous yearUSD $ 8,264,022
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 $ 6,172,561
Employee salary and benefits paid in previous yearUSD $ 5,596,575
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 $ 11,828,491
Total revenue in previous fiscal yearUSD $ 12,482,775
Contributions and grants from current yearUSD $ 839,128
Contributions and grants from previous yearUSD $ 51,457
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,574,121
Program Service Revenue from current yearUSD $ 12,430,938
Investment Income from prior yearUSD $ 18,622
Investment Income from current yearUSD $ 380
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,482,775
Net assets / fund balances at end of fiscal yearUSD $ 7,807,696
Net assets / fund balances at beginning of fiscal yearUSD $ 6,016,124
Total liabilities at end of fiscal yearUSD $ 5,346,066
Total liabilities at beginning of fiscal yearUSD $ 3,570,576
Total assets at end of fiscal yearUSD $ 13,153,762
Total assets at beginning of fiscal yearUSD $ 9,586,700
Revenues less expenses for current yearUSD $ -1,377,822
Revenues less expenses for previous yearUSD $ -1,173,788
Total expenses for current yearUSD $ 13,860,597
Total expenses for previous yearUSD $ 12,860,458
Other expenses in current yearUSD $ 8,264,022
Other expenses in previous yearUSD $ 7,889,386
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 $ 5,596,575
Employee salary and benefits paid in previous yearUSD $ 4,971,072
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 $ 12,482,775
Total revenue in previous fiscal yearUSD $ 11,686,670
Contributions and grants from current yearUSD $ 51,457
Contributions and grants from previous yearUSD $ 93,927
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 1,835
Program Service Revenue from prior yearUSD $ 10,742,110
Program Service Revenue from current yearUSD $ 11,574,121
Investment Income from prior yearUSD $ 241,708
Investment Income from current yearUSD $ 18,622
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,697,601
Net assets / fund balances at end of fiscal yearUSD $ 6,016,124
Net assets / fund balances at beginning of fiscal yearUSD $ 7,234,171
Total liabilities at end of fiscal yearUSD $ 3,570,576
Total liabilities at beginning of fiscal yearUSD $ 3,013,904
Total assets at end of fiscal yearUSD $ 9,586,700
Total assets at beginning of fiscal yearUSD $ 10,248,075
Revenues less expenses for current yearUSD $ -1,173,788
Revenues less expenses for previous yearUSD $ 386,655
Total expenses for current yearUSD $ 12,860,458
Total expenses for previous yearUSD $ 10,747,817
Other expenses in current yearUSD $ 7,889,386
Other expenses in previous yearUSD $ 6,017,950
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 $ 4,971,072
Employee salary and benefits paid in previous yearUSD $ 4,729,867
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 $ 11,686,670
Total revenue in previous fiscal yearUSD $ 11,134,472
Contributions and grants from current yearUSD $ 93,927
Contributions and grants from previous yearUSD $ 150,654
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,250,049
Program Service Revenue from current yearUSD $ 10,742,110
Investment Income from prior yearUSD $ 44,794
Investment Income from current yearUSD $ 241,708
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,141,132
Net assets / fund balances at end of fiscal yearUSD $ 7,234,171
Net assets / fund balances at beginning of fiscal yearUSD $ 6,662,370
Total liabilities at end of fiscal yearUSD $ 3,013,904
Total liabilities at beginning of fiscal yearUSD $ 1,909,873
Total assets at end of fiscal yearUSD $ 10,248,075
Total assets at beginning of fiscal yearUSD $ 8,572,243
Revenues less expenses for current yearUSD $ 386,655
Revenues less expenses for previous yearUSD $ -162,463
Total expenses for current yearUSD $ 10,747,817
Total expenses for previous yearUSD $ 10,619,652
Other expenses in current yearUSD $ 6,017,950
Other expenses in previous yearUSD $ 5,979,417
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 $ 4,729,867
Employee salary and benefits paid in previous yearUSD $ 4,640,235
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 $ 11,134,472
Total revenue in previous fiscal yearUSD $ 10,457,189
Contributions and grants from current yearUSD $ 150,654
Contributions and grants from previous yearUSD $ 162,346
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,840,562
Program Service Revenue from current yearUSD $ 10,250,049
Investment Income from prior yearUSD $ -70,808
Investment Income from current yearUSD $ 44,794
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,537,958
Net assets / fund balances at end of fiscal yearUSD $ 6,662,370
Net assets / fund balances at beginning of fiscal yearUSD $ 6,689,884
Total liabilities at end of fiscal yearUSD $ 1,909,873
Total liabilities at beginning of fiscal yearUSD $ 1,673,137
Total assets at end of fiscal yearUSD $ 8,572,243
Total assets at beginning of fiscal yearUSD $ 8,363,021
Revenues less expenses for current yearUSD $ -162,463
Revenues less expenses for previous yearUSD $ -8,051
Total expenses for current yearUSD $ 10,619,652
Total expenses for previous yearUSD $ 10,920,942
Other expenses in current yearUSD $ 5,979,417
Other expenses in previous yearUSD $ 6,087,001
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 $ 4,640,235
Employee salary and benefits paid in previous yearUSD $ 4,833,941
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 $ 10,457,189
Total revenue in previous fiscal yearUSD $ 10,912,891
Contributions and grants from current yearUSD $ 162,346
Contributions and grants from previous yearUSD $ 143,137
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,897,092
Program Service Revenue from current yearUSD $ 10,840,562
Investment Income from prior yearUSD $ 82,197
Investment Income from current yearUSD $ -70,808
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 30,161,876
Net assets / fund balances at end of fiscal yearUSD $ 6,689,884
Net assets / fund balances at beginning of fiscal yearUSD $ 6,735,254
Total liabilities at end of fiscal yearUSD $ 1,673,137
Total liabilities at beginning of fiscal yearUSD $ 1,564,915
Total assets at end of fiscal yearUSD $ 8,363,021
Total assets at beginning of fiscal yearUSD $ 8,300,169
Revenues less expenses for current yearUSD $ -8,051
Revenues less expenses for previous yearUSD $ 500,863
Total expenses for current yearUSD $ 10,920,942
Total expenses for previous yearUSD $ 10,478,426
Other expenses in current yearUSD $ 6,087,001
Other expenses in previous yearUSD $ 5,650,705
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 $ 4,833,941
Employee salary and benefits paid in previous yearUSD $ 4,827,721
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 $ 10,912,891
Total revenue in previous fiscal yearUSD $ 10,979,289
Contributions and grants from current yearUSD $ 143,137
Contributions and grants from previous yearUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,402,745
Program Service Revenue from current yearUSD $ 10,897,092
Investment Income from prior yearUSD $ 117,422
Investment Income from current yearUSD $ 82,197
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,979,289
Net assets / fund balances at end of fiscal yearUSD $ 6,735,254
Net assets / fund balances at beginning of fiscal yearUSD $ 6,234,391
Total liabilities at end of fiscal yearUSD $ 1,564,915
Total liabilities at beginning of fiscal yearUSD $ 1,428,681
Total assets at end of fiscal yearUSD $ 8,300,169
Total assets at beginning of fiscal yearUSD $ 7,663,072
Revenues less expenses for current yearUSD $ 500,863
Revenues less expenses for previous yearUSD $ 560,454
Total expenses for current yearUSD $ 10,478,426
Total expenses for previous yearUSD $ 9,959,713
Other expenses in current yearUSD $ 5,650,705
Other expenses in previous yearUSD $ 5,204,498
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 $ 4,827,721
Employee salary and benefits paid in previous yearUSD $ 4,755,215
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 $ 10,979,289
Total revenue in previous fiscal yearUSD $ 10,520,167
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 205774967

USA Mailing Address
7350 Dairy Road
Zephyrhills
FL
33540
Date first seen: 2010-10-01
Date last seen: 2025-12-31
USA Mailing Address
900 Hope Way
Altamonte Springs
FL
32714
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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