Logo

Employer Identification Number 35-1317338

WALNUT HILLS RETIREMENT COMMUNITIE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WALNUT HILLS RETIREMENT COMMUNITIE
Employer identification number (EIN):35-1317338
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration WALNUT HILLS RETIREMENT COMMUNITIE 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 StatementWALNUT HILLS PROVIDES ACTIVE, AFFORDABLE RETIREMENT LIVING WITH SUPPORTIVE SERVICES, ASSISTED LIVING, AND SKILLED NURSING CARE. CHARITY CARE FYE JUNE 30, 2017 AMOUNTED TO $1,144,646.
Number of Employees263
Number of Volunteers51
Year Formed2007

Organization Governance

Legal DomicileIN
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,564,987
Program Service Revenue from current yearUSD $ 8,828,435
Investment Income from prior yearUSD $ 1,216
Investment Income from current yearUSD $ 45,367
Other Revenue from prior yearUSD $ 171,915
Other Revenue from current yearUSD $ 235,139
Gross receipts from all sourcesUSD $ 10,367,080
Net assets / fund balances at end of fiscal yearUSD $ -1,894,822
Net assets / fund balances at beginning of fiscal yearUSD $ -3,263,350
Total liabilities at end of fiscal yearUSD $ 20,232,339
Total liabilities at beginning of fiscal yearUSD $ 19,994,126
Total assets at end of fiscal yearUSD $ 18,337,517
Total assets at beginning of fiscal yearUSD $ 16,730,776
Revenues less expenses for current yearUSD $ 59,589
Revenues less expenses for previous yearUSD $ -754,712
Total expenses for current yearUSD $ 10,307,491
Total expenses for previous yearUSD $ 10,032,867
Other expenses in current yearUSD $ 5,568,490
Other expenses in previous yearUSD $ 5,359,521
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 $ 4,725,478
Employee salary and benefits paid in previous yearUSD $ 4,663,571
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 $ 13,523
Grants and similar amounts paid in previous yearUSD $ 9,775
Total revenue in current fiscal yearUSD $ 10,367,080
Total revenue in previous fiscal yearUSD $ 9,278,155
Contributions and grants from current yearUSD $ 1,258,139
Contributions and grants from previous yearUSD $ 540,037
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 173,454
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,648,827
Program Service Revenue from current yearUSD $ 8,564,987
Investment Income from prior yearUSD $ 6,438
Investment Income from current yearUSD $ 1,216
Other Revenue from prior yearUSD $ 195,656
Other Revenue from current yearUSD $ 171,915
Gross receipts from all sourcesUSD $ 9,280,181
Net assets / fund balances at end of fiscal yearUSD $ -3,263,350
Net assets / fund balances at beginning of fiscal yearUSD $ 3,110,126
Total liabilities at end of fiscal yearUSD $ 19,994,126
Total liabilities at beginning of fiscal yearUSD $ 20,500,723
Total assets at end of fiscal yearUSD $ 16,730,776
Total assets at beginning of fiscal yearUSD $ 23,610,849
Revenues less expenses for current yearUSD $ -754,712
Revenues less expenses for previous yearUSD $ 484,144
Total expenses for current yearUSD $ 10,032,867
Total expenses for previous yearUSD $ 10,045,155
Other expenses in current yearUSD $ 5,359,521
Other expenses in previous yearUSD $ 5,355,268
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 $ 4,663,571
Employee salary and benefits paid in previous yearUSD $ 4,677,139
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 $ 9,775
Grants and similar amounts paid in previous yearUSD $ 12,748
Total revenue in current fiscal yearUSD $ 9,278,155
Total revenue in previous fiscal yearUSD $ 10,529,299
Contributions and grants from current yearUSD $ 540,037
Contributions and grants from previous yearUSD $ 1,678,378
Total of other revenueUSD $ 110,693
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,792,668
Program Service Revenue from current yearUSD $ 8,648,827
Investment Income from prior yearUSD $ 10,179
Investment Income from current yearUSD $ 6,438
Other Revenue from prior yearUSD $ 213,291
Other Revenue from current yearUSD $ 195,656
Gross receipts from all sourcesUSD $ 10,535,499
Net assets / fund balances at end of fiscal yearUSD $ 3,110,126
Net assets / fund balances at beginning of fiscal yearUSD $ 2,766,016
Total liabilities at end of fiscal yearUSD $ 20,500,723
Total liabilities at beginning of fiscal yearUSD $ 22,614,311
Total assets at end of fiscal yearUSD $ 23,610,849
Total assets at beginning of fiscal yearUSD $ 25,380,327
Revenues less expenses for current yearUSD $ 484,144
Revenues less expenses for previous yearUSD $ 233,242
Total expenses for current yearUSD $ 10,045,155
Total expenses for previous yearUSD $ 11,001,368
Other expenses in current yearUSD $ 5,355,268
Other expenses in previous yearUSD $ 5,606,916
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 $ 4,677,139
Employee salary and benefits paid in previous yearUSD $ 5,381,443
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 $ 12,748
Grants and similar amounts paid in previous yearUSD $ 13,009
Total revenue in current fiscal yearUSD $ 10,529,299
Total revenue in previous fiscal yearUSD $ 11,234,610
Contributions and grants from current yearUSD $ 1,678,378
Contributions and grants from previous yearUSD $ 218,472
Total of other revenueUSD $ 109,421
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,192,213
Program Service Revenue from current yearUSD $ 10,792,668
Investment Income from prior yearUSD $ 7,087
Investment Income from current yearUSD $ 10,179
Other Revenue from prior yearUSD $ 228,599
Other Revenue from current yearUSD $ 213,291
Gross receipts from all sourcesUSD $ 11,235,583
Net assets / fund balances at end of fiscal yearUSD $ 2,766,016
Net assets / fund balances at beginning of fiscal yearUSD $ 2,532,739
Total liabilities at end of fiscal yearUSD $ 22,614,311
Total liabilities at beginning of fiscal yearUSD $ 21,322,923
Total assets at end of fiscal yearUSD $ 25,380,327
Total assets at beginning of fiscal yearUSD $ 23,855,662
Revenues less expenses for current yearUSD $ 233,242
Revenues less expenses for previous yearUSD $ -151,657
Total expenses for current yearUSD $ 11,001,368
Total expenses for previous yearUSD $ 11,610,025
Other expenses in current yearUSD $ 5,606,916
Other expenses in previous yearUSD $ 5,921,213
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 $ 5,381,443
Employee salary and benefits paid in previous yearUSD $ 5,678,211
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 $ 13,009
Grants and similar amounts paid in previous yearUSD $ 10,601
Total revenue in current fiscal yearUSD $ 11,234,610
Total revenue in previous fiscal yearUSD $ 11,458,368
Contributions and grants from current yearUSD $ 218,472
Contributions and grants from previous yearUSD $ 30,469
Total of other revenueUSD $ 119,521
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,652,194
Program Service Revenue from current yearUSD $ 11,192,213
Investment Income from prior yearUSD $ 7,575
Investment Income from current yearUSD $ 7,087
Other Revenue from prior yearUSD $ 228,880
Other Revenue from current yearUSD $ 228,599
Gross receipts from all sourcesUSD $ 11,459,108
Net assets / fund balances at end of fiscal yearUSD $ 2,532,739
Net assets / fund balances at beginning of fiscal yearUSD $ 2,684,333
Total liabilities at end of fiscal yearUSD $ 21,322,923
Total liabilities at beginning of fiscal yearUSD $ 21,788,632
Total assets at end of fiscal yearUSD $ 23,855,662
Total assets at beginning of fiscal yearUSD $ 24,472,965
Revenues less expenses for current yearUSD $ -151,657
Revenues less expenses for previous yearUSD $ -371,992
Total expenses for current yearUSD $ 11,610,025
Total expenses for previous yearUSD $ 11,297,691
Other expenses in current yearUSD $ 5,921,213
Other expenses in previous yearUSD $ 5,617,545
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 $ 5,678,211
Employee salary and benefits paid in previous yearUSD $ 5,665,996
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 $ 10,601
Grants and similar amounts paid in previous yearUSD $ 14,150
Total revenue in current fiscal yearUSD $ 11,458,368
Total revenue in previous fiscal yearUSD $ 10,925,699
Contributions and grants from current yearUSD $ 30,469
Contributions and grants from previous yearUSD $ 37,050
Gross income from fundraising eventsUSD $ 499
Total of other revenueUSD $ 141,006
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,294,109
Program Service Revenue from current yearUSD $ 10,652,194
Investment Income from prior yearUSD $ -1,788
Investment Income from current yearUSD $ 7,575
Other Revenue from prior yearUSD $ 544,194
Other Revenue from current yearUSD $ 228,880
Gross receipts from all sourcesUSD $ 10,926,070
Net assets / fund balances at end of fiscal yearUSD $ 2,684,333
Net assets / fund balances at beginning of fiscal yearUSD $ 3,296,277
Total liabilities at end of fiscal yearUSD $ 21,788,632
Total liabilities at beginning of fiscal yearUSD $ 22,377,833
Total assets at end of fiscal yearUSD $ 24,472,965
Total assets at beginning of fiscal yearUSD $ 25,674,110
Revenues less expenses for current yearUSD $ -371,992
Revenues less expenses for previous yearUSD $ -16,700
Total expenses for current yearUSD $ 11,297,691
Total expenses for previous yearUSD $ 11,913,932
Other expenses in current yearUSD $ 5,617,545
Other expenses in previous yearUSD $ 6,013,015
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 $ 5,665,996
Employee salary and benefits paid in previous yearUSD $ 5,883,322
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 $ 14,150
Grants and similar amounts paid in previous yearUSD $ 17,595
Total revenue in current fiscal yearUSD $ 10,925,699
Total revenue in previous fiscal yearUSD $ 11,897,232
Contributions and grants from current yearUSD $ 37,050
Contributions and grants from previous yearUSD $ 60,717
Gross income from fundraising eventsUSD $ 20
Total of other revenueUSD $ 130,631
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,988,433
Program Service Revenue from current yearUSD $ 11,294,109
Investment Income from prior yearUSD $ 95,416
Investment Income from current yearUSD $ -1,788
Other Revenue from prior yearUSD $ 285,196
Other Revenue from current yearUSD $ 544,194
Gross receipts from all sourcesUSD $ 11,897,232
Net assets / fund balances at end of fiscal yearUSD $ 3,296,277
Net assets / fund balances at beginning of fiscal yearUSD $ 3,312,977
Total liabilities at end of fiscal yearUSD $ 22,377,833
Total liabilities at beginning of fiscal yearUSD $ 23,706,558
Total assets at end of fiscal yearUSD $ 25,674,110
Total assets at beginning of fiscal yearUSD $ 27,019,535
Revenues less expenses for current yearUSD $ -16,700
Revenues less expenses for previous yearUSD $ 83,867
Total expenses for current yearUSD $ 11,913,932
Total expenses for previous yearUSD $ 11,514,995
Other expenses in current yearUSD $ 6,013,015
Other expenses in previous yearUSD $ 5,832,611
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 $ 5,883,322
Employee salary and benefits paid in previous yearUSD $ 5,661,819
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 $ 17,595
Grants and similar amounts paid in previous yearUSD $ 20,565
Total revenue in current fiscal yearUSD $ 11,897,232
Total revenue in previous fiscal yearUSD $ 11,598,862
Contributions and grants from current yearUSD $ 60,717
Contributions and grants from previous yearUSD $ 229,817
Gross income from fundraising eventsUSD $ 100
Total of other revenueUSD $ 451,330
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,432,498
Program Service Revenue from current yearUSD $ 10,990,772
Investment Income from prior yearUSD $ 97,130
Investment Income from current yearUSD $ -2,925
Other Revenue from prior yearUSD $ 434,790
Other Revenue from current yearUSD $ 277,909
Gross receipts from all sourcesUSD $ 11,574,950
Net assets / fund balances at end of fiscal yearUSD $ 3,391,083
Net assets / fund balances at beginning of fiscal yearUSD $ 3,954,687
Total liabilities at end of fiscal yearUSD $ 23,613,482
Total liabilities at beginning of fiscal yearUSD $ 22,900,310
Total assets at end of fiscal yearUSD $ 27,004,565
Total assets at beginning of fiscal yearUSD $ 26,854,997
Revenues less expenses for current yearUSD $ 440,823
Revenues less expenses for previous yearUSD $ 1,534,490
Total expenses for current yearUSD $ 11,125,183
Total expenses for previous yearUSD $ 10,894,308
Other expenses in current yearUSD $ 5,758,494
Other expenses in previous yearUSD $ 5,544,539
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 $ 5,351,187
Employee salary and benefits paid in previous yearUSD $ 5,338,673
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 $ 15,502
Grants and similar amounts paid in previous yearUSD $ 11,096
Total revenue in current fiscal yearUSD $ 11,566,006
Total revenue in previous fiscal yearUSD $ 12,428,798
Contributions and grants from current yearUSD $ 300,250
Contributions and grants from previous yearUSD $ 1,464,380
Gross income from fundraising eventsUSD $ 1,040
Total of other revenueUSD $ 176,123

Other Company Names associated with EIN

WALNUT HILLS RETIREMENT COMMUNITIES INC
WALNUT HILLS RETIREMENT

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 351317338

USA Mailing Address
PO BOX 127
WALNUT CREEK
OH
44687
Date first seen: 2007-01-01
Date last seen: 2025-11-23

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup