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Employer Identification Number 47-0424939

HOLDREGE MEMORIAL HOMES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOLDREGE MEMORIAL HOMES, INC.
Employer identification number (EIN):47-0424939
EIN Issuing AuthorityInternet
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration HOLDREGE MEMORIAL HOMES, INC. 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 StatementTO PROVIDE LONG-TERM HEALTH CARE FOR THE ELDERLY.
Number of Employees203
Number of Volunteers32
Year Formed1950

Organization Governance

Legal DomicileNE
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,058,122
Program Service Revenue from current yearUSD $ 8,594,820
Investment Income from prior yearUSD $ 4,632
Investment Income from current yearUSD $ 221,343
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,520,612
Net assets / fund balances at end of fiscal yearUSD $ 7,053,465
Net assets / fund balances at beginning of fiscal yearUSD $ 4,760,062
Total liabilities at end of fiscal yearUSD $ 3,473,221
Total liabilities at beginning of fiscal yearUSD $ 3,725,698
Total assets at end of fiscal yearUSD $ 10,526,686
Total assets at beginning of fiscal yearUSD $ 8,485,760
Revenues less expenses for current yearUSD $ 1,987,436
Revenues less expenses for previous yearUSD $ -597,555
Total expenses for current yearUSD $ 9,533,176
Total expenses for previous yearUSD $ 9,086,067
Other expenses in current yearUSD $ 2,531,830
Other expenses in previous yearUSD $ 2,311,088
Total fundraising expenses in current yearUSD $ 93,670
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,001,346
Employee salary and benefits paid in previous yearUSD $ 6,774,979
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 $ 11,520,612
Total revenue in previous fiscal yearUSD $ 8,488,512
Contributions and grants from current yearUSD $ 2,704,449
Contributions and grants from previous yearUSD $ 425,758
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,374,158
Program Service Revenue from current yearUSD $ 8,058,122
Investment Income from prior yearUSD $ 9,009
Investment Income from current yearUSD $ 4,632
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,488,512
Net assets / fund balances at end of fiscal yearUSD $ 4,760,062
Net assets / fund balances at beginning of fiscal yearUSD $ 5,307,343
Total liabilities at end of fiscal yearUSD $ 3,725,698
Total liabilities at beginning of fiscal yearUSD $ 3,981,470
Total assets at end of fiscal yearUSD $ 8,485,760
Total assets at beginning of fiscal yearUSD $ 9,288,813
Revenues less expenses for current yearUSD $ -597,555
Revenues less expenses for previous yearUSD $ 858,856
Total expenses for current yearUSD $ 9,086,067
Total expenses for previous yearUSD $ 9,147,097
Other expenses in current yearUSD $ 2,311,088
Other expenses in previous yearUSD $ 2,391,941
Total fundraising expenses in current yearUSD $ 99,900
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,774,979
Employee salary and benefits paid in previous yearUSD $ 6,755,156
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 $ 8,488,512
Total revenue in previous fiscal yearUSD $ 10,005,953
Contributions and grants from current yearUSD $ 425,758
Contributions and grants from previous yearUSD $ 1,622,786
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,827,544
Program Service Revenue from current yearUSD $ 8,374,158
Investment Income from prior yearUSD $ 8,823
Investment Income from current yearUSD $ 9,009
Other Revenue from prior yearUSD $ 2,765
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,005,953
Net assets / fund balances at end of fiscal yearUSD $ 5,307,343
Net assets / fund balances at beginning of fiscal yearUSD $ 4,647,153
Total liabilities at end of fiscal yearUSD $ 3,981,470
Total liabilities at beginning of fiscal yearUSD $ 5,716,694
Total assets at end of fiscal yearUSD $ 9,288,813
Total assets at beginning of fiscal yearUSD $ 10,363,847
Revenues less expenses for current yearUSD $ 858,856
Revenues less expenses for previous yearUSD $ 164,470
Total expenses for current yearUSD $ 9,147,097
Total expenses for previous yearUSD $ 8,921,406
Other expenses in current yearUSD $ 2,391,941
Other expenses in previous yearUSD $ 2,466,236
Total fundraising expenses in current yearUSD $ 85,359
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,755,156
Employee salary and benefits paid in previous yearUSD $ 6,455,170
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 $ 10,005,953
Total revenue in previous fiscal yearUSD $ 9,085,876
Contributions and grants from current yearUSD $ 1,622,786
Contributions and grants from previous yearUSD $ 246,744
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,273,277
Program Service Revenue from current yearUSD $ 8,827,544
Investment Income from prior yearUSD $ 5,894
Investment Income from current yearUSD $ 8,823
Other Revenue from prior yearUSD $ 615
Other Revenue from current yearUSD $ 2,765
Gross receipts from all sourcesUSD $ 9,085,876
Net assets / fund balances at end of fiscal yearUSD $ 4,647,153
Net assets / fund balances at beginning of fiscal yearUSD $ 4,483,540
Total liabilities at end of fiscal yearUSD $ 5,716,694
Total liabilities at beginning of fiscal yearUSD $ 4,877,975
Total assets at end of fiscal yearUSD $ 10,363,847
Total assets at beginning of fiscal yearUSD $ 9,361,515
Revenues less expenses for current yearUSD $ 164,470
Revenues less expenses for previous yearUSD $ 147,219
Total expenses for current yearUSD $ 8,921,406
Total expenses for previous yearUSD $ 8,288,644
Other expenses in current yearUSD $ 2,466,236
Other expenses in previous yearUSD $ 2,262,141
Total fundraising expenses in current yearUSD $ 100,178
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,455,170
Employee salary and benefits paid in previous yearUSD $ 6,026,503
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 $ 9,085,876
Total revenue in previous fiscal yearUSD $ 8,435,863
Contributions and grants from current yearUSD $ 246,744
Contributions and grants from previous yearUSD $ 156,077
Total of other revenueUSD $ 2,765
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,867,249
Program Service Revenue from current yearUSD $ 8,273,277
Investment Income from prior yearUSD $ 2,310
Investment Income from current yearUSD $ 5,894
Other Revenue from prior yearUSD $ 3,262
Other Revenue from current yearUSD $ 615
Gross receipts from all sourcesUSD $ 8,435,863
Net assets / fund balances at end of fiscal yearUSD $ 4,483,540
Net assets / fund balances at beginning of fiscal yearUSD $ 4,336,088
Total liabilities at end of fiscal yearUSD $ 4,877,975
Total liabilities at beginning of fiscal yearUSD $ 4,415,582
Total assets at end of fiscal yearUSD $ 9,361,515
Total assets at beginning of fiscal yearUSD $ 8,751,670
Revenues less expenses for current yearUSD $ 147,219
Revenues less expenses for previous yearUSD $ -101,657
Total expenses for current yearUSD $ 8,288,644
Total expenses for previous yearUSD $ 8,019,991
Other expenses in current yearUSD $ 2,262,141
Other expenses in previous yearUSD $ 2,246,643
Total fundraising expenses in current yearUSD $ 85,941
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,026,503
Employee salary and benefits paid in previous yearUSD $ 5,773,348
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 $ 8,435,863
Total revenue in previous fiscal yearUSD $ 7,918,334
Contributions and grants from current yearUSD $ 156,077
Contributions and grants from previous yearUSD $ 45,513
Total of other revenueUSD $ 615
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,934,576
Program Service Revenue from current yearUSD $ 7,867,249
Investment Income from prior yearUSD $ 1,708
Investment Income from current yearUSD $ 2,310
Other Revenue from prior yearUSD $ 1,244
Other Revenue from current yearUSD $ 3,262
Gross receipts from all sourcesUSD $ 7,918,334
Net assets / fund balances at end of fiscal yearUSD $ 4,336,088
Net assets / fund balances at beginning of fiscal yearUSD $ 4,437,288
Total liabilities at end of fiscal yearUSD $ 4,415,582
Total liabilities at beginning of fiscal yearUSD $ 4,781,292
Total assets at end of fiscal yearUSD $ 8,751,670
Total assets at beginning of fiscal yearUSD $ 9,218,580
Revenues less expenses for current yearUSD $ -101,657
Revenues less expenses for previous yearUSD $ 241,511
Total expenses for current yearUSD $ 8,019,991
Total expenses for previous yearUSD $ 7,906,478
Other expenses in current yearUSD $ 2,246,643
Other expenses in previous yearUSD $ 2,325,863
Total fundraising expenses in current yearUSD $ 83,725
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,773,348
Employee salary and benefits paid in previous yearUSD $ 5,580,615
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,918,334
Total revenue in previous fiscal yearUSD $ 8,147,989
Contributions and grants from current yearUSD $ 45,513
Contributions and grants from previous yearUSD $ 210,461
Total of other revenueUSD $ 3,262
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,520,697
Program Service Revenue from current yearUSD $ 7,934,576
Investment Income from prior yearUSD $ 2,635
Investment Income from current yearUSD $ 1,708
Other Revenue from prior yearUSD $ 2,982
Other Revenue from current yearUSD $ 1,244
Gross receipts from all sourcesUSD $ 8,147,989
Net assets / fund balances at end of fiscal yearUSD $ 4,437,288
Net assets / fund balances at beginning of fiscal yearUSD $ 4,193,684
Total liabilities at end of fiscal yearUSD $ 4,781,292
Total liabilities at beginning of fiscal yearUSD $ 4,862,376
Total assets at end of fiscal yearUSD $ 9,218,580
Total assets at beginning of fiscal yearUSD $ 9,056,060
Revenues less expenses for current yearUSD $ 241,511
Revenues less expenses for previous yearUSD $ 196,856
Total expenses for current yearUSD $ 7,906,478
Total expenses for previous yearUSD $ 7,329,465
Other expenses in current yearUSD $ 2,325,863
Other expenses in previous yearUSD $ 2,137,477
Total fundraising expenses in current yearUSD $ 79,563
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,580,615
Employee salary and benefits paid in previous yearUSD $ 5,182,188
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 9,800
Total revenue in current fiscal yearUSD $ 8,147,989
Total revenue in previous fiscal yearUSD $ 7,526,321
Contributions and grants from current yearUSD $ 210,461
Contributions and grants from previous yearUSD $ 7
Total of other revenueUSD $ 1,244
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,091,817
Program Service Revenue from current yearUSD $ 7,520,697
Investment Income from prior yearUSD $ 2,171
Investment Income from current yearUSD $ 2,635
Other Revenue from prior yearUSD $ 4,055
Other Revenue from current yearUSD $ 2,982
Gross receipts from all sourcesUSD $ 7,526,321
Net assets / fund balances at end of fiscal yearUSD $ 4,193,684
Net assets / fund balances at beginning of fiscal yearUSD $ 3,997,214
Total liabilities at end of fiscal yearUSD $ 4,862,376
Total liabilities at beginning of fiscal yearUSD $ 4,966,038
Total assets at end of fiscal yearUSD $ 9,056,060
Total assets at beginning of fiscal yearUSD $ 8,963,252
Revenues less expenses for current yearUSD $ 196,856
Revenues less expenses for previous yearUSD $ 111,488
Total expenses for current yearUSD $ 7,329,465
Total expenses for previous yearUSD $ 7,009,555
Other expenses in current yearUSD $ 2,137,477
Other expenses in previous yearUSD $ 2,139,915
Total fundraising expenses in current yearUSD $ 55,935
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,182,188
Employee salary and benefits paid in previous yearUSD $ 4,866,640
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,800
Grants and similar amounts paid in previous yearUSD $ 3,000
Total revenue in current fiscal yearUSD $ 7,526,321
Total revenue in previous fiscal yearUSD $ 7,121,043
Contributions and grants from current yearUSD $ 7
Contributions and grants from previous yearUSD $ 23,000
Total of other revenueUSD $ 2,982

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 470424939

USA Location Address
1320 11TH AVE.
HOLDREGE
NE
68949
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Location Address
C/O CPI-QPC, INC.
P.O. BOX 1167
GREAT BEND
KS
67530
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Mailing Address
1320 11TH AVENUE
HOLDREGE
NE
689491919
Date first seen: 2020-11-03
Date last seen: 2023-11-06
401k Sponsor USA Address
1320 11TH AVENUE
HOLDREGE
NE
68949
Date first seen: 2007-01-01
Date last seen: 2025-06-26
401k Sponsor USA Address
1320 11TH AVE
HOLDREGE
NE
68949
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

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

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