HARTWYCK NURSING HOME is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 40,935,676 |
| Program Service Revenue from current year | USD $ 35,299,004 |
| Investment Income from prior year | USD $ 12,875 |
| Investment Income from current year | USD $ 16,275 |
| Other Revenue from prior year | USD $ 372,750 |
| Other Revenue from current year | USD $ 372,000 |
| Gross receipts from all sources | USD $ 35,763,522 |
| Net assets / fund balances at end of fiscal year | USD $ -7,248,678 |
| Net assets / fund balances at beginning of fiscal year | USD $ -14,628,867 |
| Total liabilities at end of fiscal year | USD $ 23,647,342 |
| Total liabilities at beginning of fiscal year | USD $ 33,749,836 |
| Total assets at end of fiscal year | USD $ 16,398,664 |
| Total assets at beginning of fiscal year | USD $ 19,120,969 |
| Revenues less expenses for current year | USD $ -4,827,772 |
| Revenues less expenses for previous year | USD $ -2,140,171 |
| Total expenses for current year | USD $ 40,591,294 |
| Total expenses for previous year | USD $ 43,572,193 |
| Other expenses in current year | USD $ 15,968,100 |
| Other expenses in previous year | USD $ 18,447,569 |
| 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 $ 24,623,194 |
| Employee salary and benefits paid in previous year | USD $ 25,124,624 |
| 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 $ 35,763,522 |
| Total revenue in previous fiscal year | USD $ 41,432,022 |
| Contributions and grants from current year | USD $ 76,243 |
| Contributions and grants from previous year | USD $ 110,721 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 42,923,322 |
| Program Service Revenue from current year | USD $ 40,935,676 |
| Investment Income from prior year | USD $ 9,601 |
| Investment Income from current year | USD $ 12,875 |
| Other Revenue from prior year | USD $ 376,364 |
| Other Revenue from current year | USD $ 372,750 |
| Gross receipts from all sources | USD $ 41,432,022 |
| Net assets / fund balances at end of fiscal year | USD $ -14,628,867 |
| Net assets / fund balances at beginning of fiscal year | USD $ -12,488,696 |
| Total liabilities at end of fiscal year | USD $ 33,852,972 |
| Total liabilities at beginning of fiscal year | USD $ 34,266,015 |
| Total assets at end of fiscal year | USD $ 19,224,105 |
| Total assets at beginning of fiscal year | USD $ 21,777,319 |
| Revenues less expenses for current year | USD $ -2,140,171 |
| Revenues less expenses for previous year | USD $ -426,475 |
| Total expenses for current year | USD $ 43,572,193 |
| Total expenses for previous year | USD $ 43,853,809 |
| Other expenses in current year | USD $ 18,447,569 |
| Other expenses in previous year | USD $ 19,031,701 |
| 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 $ 25,124,624 |
| Employee salary and benefits paid in previous year | USD $ 24,822,108 |
| 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 $ 41,432,022 |
| Total revenue in previous fiscal year | USD $ 43,427,334 |
| Contributions and grants from current year | USD $ 110,721 |
| Contributions and grants from previous year | USD $ 118,047 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 42,192,506 |
| Program Service Revenue from current year | USD $ 42,923,322 |
| Investment Income from prior year | USD $ 1,700 |
| Investment Income from current year | USD $ 9,601 |
| Other Revenue from prior year | USD $ 401,854 |
| Other Revenue from current year | USD $ 376,364 |
| Gross receipts from all sources | USD $ 43,427,334 |
| Net assets / fund balances at end of fiscal year | USD $ -12,488,696 |
| Net assets / fund balances at beginning of fiscal year | USD $ -12,062,221 |
| Total liabilities at end of fiscal year | USD $ 34,266,015 |
| Total liabilities at beginning of fiscal year | USD $ 33,450,519 |
| Total assets at end of fiscal year | USD $ 21,777,319 |
| Total assets at beginning of fiscal year | USD $ 21,388,298 |
| Revenues less expenses for current year | USD $ -426,475 |
| Revenues less expenses for previous year | USD $ -691,514 |
| Total expenses for current year | USD $ 43,853,809 |
| Total expenses for previous year | USD $ 43,304,664 |
| Other expenses in current year | USD $ 19,031,701 |
| Other expenses in previous year | USD $ 19,241,422 |
| 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 $ 24,822,108 |
| Employee salary and benefits paid in previous year | USD $ 24,063,242 |
| 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 $ 43,427,334 |
| Total revenue in previous fiscal year | USD $ 42,613,150 |
| Contributions and grants from current year | USD $ 118,047 |
| Contributions and grants from previous year | USD $ 17,090 |
| Total of other revenue | USD $ 0 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 37,825,455 |
| Program Service Revenue from current year | USD $ 42,192,506 |
| Investment Income from prior year | USD $ 4,085 |
| Investment Income from current year | USD $ 1,700 |
| Other Revenue from prior year | USD $ 372,000 |
| Other Revenue from current year | USD $ 401,854 |
| Gross receipts from all sources | USD $ 42,613,150 |
| Net assets / fund balances at end of fiscal year | USD $ -12,062,221 |
| Net assets / fund balances at beginning of fiscal year | USD $ -11,370,707 |
| Total liabilities at end of fiscal year | USD $ 33,450,519 |
| Total liabilities at beginning of fiscal year | USD $ 33,822,214 |
| Total assets at end of fiscal year | USD $ 21,388,298 |
| Total assets at beginning of fiscal year | USD $ 22,451,507 |
| Revenues less expenses for current year | USD $ -691,514 |
| Revenues less expenses for previous year | USD $ -2,116,327 |
| Total expenses for current year | USD $ 43,304,664 |
| Total expenses for previous year | USD $ 40,367,766 |
| Other expenses in current year | USD $ 19,241,422 |
| Other expenses in previous year | USD $ 17,259,955 |
| 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 $ 24,063,242 |
| Employee salary and benefits paid in previous year | USD $ 23,107,811 |
| 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 $ 42,613,150 |
| Total revenue in previous fiscal year | USD $ 38,251,439 |
| Contributions and grants from current year | USD $ 17,090 |
| Contributions and grants from previous year | USD $ 49,899 |
| Total of other revenue | USD $ 29,854 |
The following addresses have been detected as associated with Tax Indentification Number 222666023