HOLZER SENIOR CARE CENTER 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 $ 7,993,738 |
| Program Service Revenue from current year | USD $ 7,794,261 |
| Investment Income from prior year | USD $ 140 |
| Investment Income from current year | USD $ 2,470 |
| Other Revenue from prior year | USD $ 85,600 |
| Other Revenue from current year | USD $ 83,094 |
| Gross receipts from all sources | USD $ 7,969,432 |
| Net assets / fund balances at end of fiscal year | USD $ 1,363,949 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,665,838 |
| Total liabilities at end of fiscal year | USD $ 7,764,983 |
| Total liabilities at beginning of fiscal year | USD $ 7,131,443 |
| Total assets at end of fiscal year | USD $ 9,128,932 |
| Total assets at beginning of fiscal year | USD $ 9,797,281 |
| Revenues less expenses for current year | USD $ -1,301,889 |
| Revenues less expenses for previous year | USD $ -256,510 |
| Total expenses for current year | USD $ 9,271,321 |
| Total expenses for previous year | USD $ 8,601,531 |
| Other expenses in current year | USD $ 3,724,861 |
| Other expenses in previous year | USD $ 3,942,938 |
| 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 $ 5,546,460 |
| Employee salary and benefits paid in previous year | USD $ 4,658,593 |
| 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 $ 7,969,432 |
| Total revenue in previous fiscal year | USD $ 8,345,021 |
| Contributions and grants from current year | USD $ 89,607 |
| Contributions and grants from previous year | USD $ 265,543 |
| Total of other revenue | USD $ 83,094 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,036,886 |
| Program Service Revenue from current year | USD $ 7,993,738 |
| Investment Income from prior year | USD $ 304 |
| Investment Income from current year | USD $ 140 |
| Other Revenue from prior year | USD $ 111,304 |
| Other Revenue from current year | USD $ 85,600 |
| Gross receipts from all sources | USD $ 8,345,021 |
| Net assets / fund balances at end of fiscal year | USD $ 2,665,838 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,922,348 |
| Total liabilities at end of fiscal year | USD $ 7,131,443 |
| Total liabilities at beginning of fiscal year | USD $ 7,042,446 |
| Total assets at end of fiscal year | USD $ 9,797,281 |
| Total assets at beginning of fiscal year | USD $ 9,964,794 |
| Revenues less expenses for current year | USD $ -256,510 |
| Revenues less expenses for previous year | USD $ 432,493 |
| Total expenses for current year | USD $ 8,601,531 |
| Total expenses for previous year | USD $ 9,338,363 |
| Other expenses in current year | USD $ 3,942,938 |
| Other expenses in previous year | USD $ 3,956,143 |
| 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 $ 4,658,593 |
| Employee salary and benefits paid in previous year | USD $ 5,382,220 |
| 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 $ 8,345,021 |
| Total revenue in previous fiscal year | USD $ 9,770,856 |
| Contributions and grants from current year | USD $ 265,543 |
| Contributions and grants from previous year | USD $ 622,362 |
| Total of other revenue | USD $ 85,600 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,347,408 |
| Program Service Revenue from current year | USD $ 9,036,886 |
| Investment Income from prior year | USD $ 719 |
| Investment Income from current year | USD $ 304 |
| Other Revenue from prior year | USD $ 398,704 |
| Other Revenue from current year | USD $ 111,304 |
| Gross receipts from all sources | USD $ 9,770,856 |
| Net assets / fund balances at end of fiscal year | USD $ 2,922,348 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,921,935 |
| Total liabilities at end of fiscal year | USD $ 7,042,446 |
| Total liabilities at beginning of fiscal year | USD $ 7,752,210 |
| Total assets at end of fiscal year | USD $ 9,964,794 |
| Total assets at beginning of fiscal year | USD $ 14,674,145 |
| Revenues less expenses for current year | USD $ 432,493 |
| Revenues less expenses for previous year | USD $ 305,280 |
| Total expenses for current year | USD $ 9,338,363 |
| Total expenses for previous year | USD $ 10,441,551 |
| Other expenses in current year | USD $ 3,956,143 |
| Other expenses in previous year | USD $ 4,692,606 |
| 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 $ 5,382,220 |
| Employee salary and benefits paid in previous year | USD $ 5,748,945 |
| 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 $ 9,770,856 |
| Total revenue in previous fiscal year | USD $ 10,746,831 |
| Contributions and grants from current year | USD $ 622,362 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 111,304 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,058,517 |
| Program Service Revenue from current year | USD $ 10,347,408 |
| Investment Income from prior year | USD $ 885 |
| Investment Income from current year | USD $ 719 |
| Other Revenue from prior year | USD $ 117,434 |
| Other Revenue from current year | USD $ 398,704 |
| Gross receipts from all sources | USD $ 10,746,831 |
| Net assets / fund balances at end of fiscal year | USD $ 6,921,935 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,616,655 |
| Total liabilities at end of fiscal year | USD $ 7,752,210 |
| Total liabilities at beginning of fiscal year | USD $ 8,460,298 |
| Total assets at end of fiscal year | USD $ 14,674,145 |
| Total assets at beginning of fiscal year | USD $ 15,076,953 |
| Revenues less expenses for current year | USD $ 305,280 |
| Revenues less expenses for previous year | USD $ -1,167,010 |
| Total expenses for current year | USD $ 10,441,551 |
| Total expenses for previous year | USD $ 10,343,846 |
| Other expenses in current year | USD $ 4,692,606 |
| Other expenses in previous year | USD $ 4,549,383 |
| 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 $ 5,748,945 |
| Employee salary and benefits paid in previous year | USD $ 5,794,463 |
| 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 $ 10,746,831 |
| Total revenue in previous fiscal year | USD $ 9,176,836 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 398,704 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,678,049 |
| Program Service Revenue from current year | USD $ 9,058,517 |
| Investment Income from prior year | USD $ 780 |
| Investment Income from current year | USD $ 885 |
| Other Revenue from prior year | USD $ 131,851 |
| Other Revenue from current year | USD $ 117,434 |
| Gross receipts from all sources | USD $ 9,176,836 |
| Net assets / fund balances at end of fiscal year | USD $ 6,616,655 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,783,665 |
| Total liabilities at end of fiscal year | USD $ 8,460,298 |
| Total liabilities at beginning of fiscal year | USD $ 7,883,154 |
| Total assets at end of fiscal year | USD $ 15,076,953 |
| Total assets at beginning of fiscal year | USD $ 15,666,819 |
| Revenues less expenses for current year | USD $ -1,167,010 |
| Revenues less expenses for previous year | USD $ -77,199 |
| Total expenses for current year | USD $ 10,343,846 |
| Total expenses for previous year | USD $ 9,887,879 |
| Other expenses in current year | USD $ 4,549,383 |
| Other expenses in previous year | USD $ 3,838,256 |
| 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 $ 5,794,463 |
| Employee salary and benefits paid in previous year | USD $ 6,049,623 |
| 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 $ 9,176,836 |
| Total revenue in previous fiscal year | USD $ 9,810,680 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 117,434 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,114,039 |
| Program Service Revenue from current year | USD $ 9,678,049 |
| Investment Income from prior year | USD $ 788 |
| Investment Income from current year | USD $ 780 |
| Other Revenue from prior year | USD $ 124,969 |
| Other Revenue from current year | USD $ 131,851 |
| Gross receipts from all sources | USD $ 9,810,680 |
| Net assets / fund balances at end of fiscal year | USD $ 7,783,665 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,860,864 |
| Total liabilities at end of fiscal year | USD $ 7,883,154 |
| Total liabilities at beginning of fiscal year | USD $ 8,226,588 |
| Total assets at end of fiscal year | USD $ 15,666,819 |
| Total assets at beginning of fiscal year | USD $ 16,087,452 |
| Revenues less expenses for current year | USD $ -77,199 |
| Revenues less expenses for previous year | USD $ -330,871 |
| Total expenses for current year | USD $ 9,887,879 |
| Total expenses for previous year | USD $ 9,570,667 |
| Other expenses in current year | USD $ 3,838,256 |
| Other expenses in previous year | USD $ 4,053,979 |
| 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 $ 6,049,623 |
| Employee salary and benefits paid in previous year | USD $ 5,516,688 |
| 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 $ 9,810,680 |
| Total revenue in previous fiscal year | USD $ 9,239,796 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 131,851 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,356,648 |
| Program Service Revenue from current year | USD $ 9,114,039 |
| Investment Income from prior year | USD $ 790 |
| Investment Income from current year | USD $ 788 |
| Other Revenue from prior year | USD $ 125,836 |
| Other Revenue from current year | USD $ 124,969 |
| Gross receipts from all sources | USD $ 9,239,796 |
| Net assets / fund balances at end of fiscal year | USD $ 7,860,864 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,191,735 |
| Total liabilities at end of fiscal year | USD $ 8,226,588 |
| Total liabilities at beginning of fiscal year | USD $ 7,642,757 |
| Total assets at end of fiscal year | USD $ 16,087,452 |
| Total assets at beginning of fiscal year | USD $ 15,834,492 |
| Revenues less expenses for current year | USD $ -330,871 |
| Revenues less expenses for previous year | USD $ 125,940 |
| Total expenses for current year | USD $ 9,570,667 |
| Total expenses for previous year | USD $ 9,357,334 |
| Other expenses in current year | USD $ 4,053,979 |
| Other expenses in previous year | USD $ 4,124,477 |
| 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 $ 5,516,688 |
| Employee salary and benefits paid in previous year | USD $ 5,232,857 |
| 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 $ 9,239,796 |
| Total revenue in previous fiscal year | USD $ 9,483,274 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 124,969 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,031,907 |
| Program Service Revenue from current year | USD $ 9,094,769 |
| Investment Income from prior year | USD $ 1,257 |
| Investment Income from current year | USD $ 1,201 |
| Other Revenue from prior year | USD $ 147,622 |
| Other Revenue from current year | USD $ 133,131 |
| Gross receipts from all sources | USD $ 9,229,101 |
| Net assets / fund balances at end of fiscal year | USD $ 8,065,795 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,624,808 |
| Total liabilities at end of fiscal year | USD $ 8,192,341 |
| Total liabilities at beginning of fiscal year | USD $ 8,606,569 |
| Total assets at end of fiscal year | USD $ 16,258,136 |
| Total assets at beginning of fiscal year | USD $ 16,231,377 |
| Revenues less expenses for current year | USD $ 440,987 |
| Revenues less expenses for previous year | USD $ 158,605 |
| Total expenses for current year | USD $ 8,788,114 |
| Total expenses for previous year | USD $ 9,022,181 |
| Other expenses in current year | USD $ 3,887,934 |
| Other expenses in previous year | USD $ 3,492,511 |
| 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 $ 4,900,180 |
| Employee salary and benefits paid in previous year | USD $ 5,529,670 |
| 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 $ 9,229,101 |
| Total revenue in previous fiscal year | USD $ 9,180,786 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 133,131 |
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