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Employer Identification Number 52-0736389

HARTLEY HALL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HARTLEY HALL
Employer identification number (EIN):52-0736389
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration HARTLEY HALL 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 StatementHartley Hall Nursing and Rehabilitation Center is a not-for-profit organization incorporated in the State of Maryland to provide skilled nursing services to the lower Eastern Shore counties of Maryland and Virginia.
Number of Employees128
Number of Volunteers13
Year Formed1968

Organization Governance

Legal DomicileMD
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2021-06-30
Gross receipts from all sourcesUSD $ 12,488
Net assets / fund balances at beginning of fiscal yearUSD $ 81,290
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 12,488
Employees salaries and other compensation and benefitsUSD $ 34,275
Fees and other payments to independent contractorsUSD $ 33,250
Total of all other expensesUSD $ 26,253
Total of all expensesUSD $ 93,778
Net assets or fund balances at end of yearUSD $ -81,290
Total of other revenueUSD $ 12,488
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,754,745
Program Service Revenue from current yearUSD $ 1,805,826
Investment Income from prior yearUSD $ 1,797
Investment Income from current yearUSD $ 2,035
Other Revenue from prior yearUSD $ 12,011
Other Revenue from current yearUSD $ 1,621,314
Gross receipts from all sourcesUSD $ 3,442,425
Net assets / fund balances at end of fiscal yearUSD $ 81,290
Net assets / fund balances at beginning of fiscal yearUSD $ 643,984
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 2,216,231
Total assets at end of fiscal yearUSD $ 81,290
Total assets at beginning of fiscal yearUSD $ 2,860,215
Revenues less expenses for current yearUSD $ -562,694
Revenues less expenses for previous yearUSD $ -670,535
Total expenses for current yearUSD $ 4,005,119
Total expenses for previous yearUSD $ 6,457,578
Other expenses in current yearUSD $ 2,351,842
Other expenses in previous yearUSD $ 2,867,605
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,653,277
Employee salary and benefits paid in previous yearUSD $ 3,589,973
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 $ 3,442,425
Total revenue in previous fiscal yearUSD $ 5,787,043
Contributions and grants from current yearUSD $ 13,250
Contributions and grants from previous yearUSD $ 18,490
Total of other revenueUSD $ 1,621,314
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,598,618
Program Service Revenue from current yearUSD $ 5,754,745
Investment Income from prior yearUSD $ 2,506
Investment Income from current yearUSD $ 1,797
Other Revenue from prior yearUSD $ 15,004
Other Revenue from current yearUSD $ 12,011
Gross receipts from all sourcesUSD $ 5,787,043
Net assets / fund balances at end of fiscal yearUSD $ 643,984
Net assets / fund balances at beginning of fiscal yearUSD $ 1,314,519
Total liabilities at end of fiscal yearUSD $ 2,216,231
Total liabilities at beginning of fiscal yearUSD $ 2,182,306
Total assets at end of fiscal yearUSD $ 2,860,215
Total assets at beginning of fiscal yearUSD $ 3,496,825
Revenues less expenses for current yearUSD $ -670,535
Revenues less expenses for previous yearUSD $ -264,432
Total expenses for current yearUSD $ 6,457,578
Total expenses for previous yearUSD $ 6,899,510
Other expenses in current yearUSD $ 2,867,605
Other expenses in previous yearUSD $ 3,212,980
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,589,973
Employee salary and benefits paid in previous yearUSD $ 3,686,530
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 $ 5,787,043
Total revenue in previous fiscal yearUSD $ 6,635,078
Contributions and grants from current yearUSD $ 18,490
Contributions and grants from previous yearUSD $ 18,950
Total of other revenueUSD $ 12,011
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,669,531
Program Service Revenue from current yearUSD $ 6,598,618
Investment Income from prior yearUSD $ 1,636
Investment Income from current yearUSD $ 2,506
Other Revenue from prior yearUSD $ 22,142
Other Revenue from current yearUSD $ 15,004
Gross receipts from all sourcesUSD $ 6,635,078
Net assets / fund balances at end of fiscal yearUSD $ 1,314,519
Net assets / fund balances at beginning of fiscal yearUSD $ 1,578,951
Total liabilities at end of fiscal yearUSD $ 2,182,306
Total liabilities at beginning of fiscal yearUSD $ 2,244,748
Total assets at end of fiscal yearUSD $ 3,496,825
Total assets at beginning of fiscal yearUSD $ 3,823,699
Revenues less expenses for current yearUSD $ -264,432
Revenues less expenses for previous yearUSD $ -66,819
Total expenses for current yearUSD $ 6,899,510
Total expenses for previous yearUSD $ 6,773,378
Other expenses in current yearUSD $ 3,212,980
Other expenses in previous yearUSD $ 3,093,306
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,686,530
Employee salary and benefits paid in previous yearUSD $ 3,680,072
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 $ 6,635,078
Total revenue in previous fiscal yearUSD $ 6,706,559
Contributions and grants from current yearUSD $ 18,950
Contributions and grants from previous yearUSD $ 13,250
Total of other revenueUSD $ 15,004
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,285,976
Program Service Revenue from current yearUSD $ 6,669,531
Investment Income from prior yearUSD $ 1,708
Investment Income from current yearUSD $ 1,636
Other Revenue from prior yearUSD $ 27,687
Other Revenue from current yearUSD $ 22,142
Gross receipts from all sourcesUSD $ 6,706,559
Net assets / fund balances at end of fiscal yearUSD $ 1,578,951
Net assets / fund balances at beginning of fiscal yearUSD $ 1,645,770
Total liabilities at end of fiscal yearUSD $ 2,244,748
Total liabilities at beginning of fiscal yearUSD $ 2,390,633
Total assets at end of fiscal yearUSD $ 3,823,699
Total assets at beginning of fiscal yearUSD $ 4,036,403
Revenues less expenses for current yearUSD $ -66,819
Revenues less expenses for previous yearUSD $ -317,191
Total expenses for current yearUSD $ 6,773,378
Total expenses for previous yearUSD $ 6,644,812
Other expenses in current yearUSD $ 3,093,306
Other expenses in previous yearUSD $ 3,190,727
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,680,072
Employee salary and benefits paid in previous yearUSD $ 3,454,085
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 $ 6,706,559
Total revenue in previous fiscal yearUSD $ 6,327,621
Contributions and grants from current yearUSD $ 13,250
Contributions and grants from previous yearUSD $ 12,250
Total of other revenueUSD $ 22,142
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,591,679
Program Service Revenue from current yearUSD $ 6,285,976
Investment Income from prior yearUSD $ 2,225
Investment Income from current yearUSD $ 1,708
Other Revenue from prior yearUSD $ 22,070
Other Revenue from current yearUSD $ 27,687
Gross receipts from all sourcesUSD $ 6,327,621
Net assets / fund balances at end of fiscal yearUSD $ 1,645,770
Net assets / fund balances at beginning of fiscal yearUSD $ 1,962,961
Total liabilities at end of fiscal yearUSD $ 2,416,078
Total liabilities at beginning of fiscal yearUSD $ 2,499,538
Total assets at end of fiscal yearUSD $ 4,061,848
Total assets at beginning of fiscal yearUSD $ 4,462,499
Revenues less expenses for current yearUSD $ -317,191
Revenues less expenses for previous yearUSD $ -453,363
Total expenses for current yearUSD $ 6,644,812
Total expenses for previous yearUSD $ 7,088,518
Other expenses in current yearUSD $ 3,190,727
Other expenses in previous yearUSD $ 3,283,010
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,454,085
Employee salary and benefits paid in previous yearUSD $ 3,805,508
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 $ 6,327,621
Total revenue in previous fiscal yearUSD $ 6,635,155
Contributions and grants from current yearUSD $ 12,250
Contributions and grants from previous yearUSD $ 19,181
Total of other revenueUSD $ 27,687
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,569,342
Program Service Revenue from current yearUSD $ 6,591,679
Investment Income from prior yearUSD $ 2,391
Investment Income from current yearUSD $ 2,225
Other Revenue from prior yearUSD $ 20,988
Other Revenue from current yearUSD $ 22,070
Gross receipts from all sourcesUSD $ 6,635,155
Net assets / fund balances at end of fiscal yearUSD $ 1,962,961
Net assets / fund balances at beginning of fiscal yearUSD $ 2,416,324
Total liabilities at end of fiscal yearUSD $ 2,499,538
Total liabilities at beginning of fiscal yearUSD $ 2,372,148
Total assets at end of fiscal yearUSD $ 4,462,499
Total assets at beginning of fiscal yearUSD $ 4,788,472
Revenues less expenses for current yearUSD $ -453,363
Revenues less expenses for previous yearUSD $ 22,937
Total expenses for current yearUSD $ 7,088,518
Total expenses for previous yearUSD $ 6,593,049
Other expenses in current yearUSD $ 3,283,010
Other expenses in previous yearUSD $ 2,884,204
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,805,508
Employee salary and benefits paid in previous yearUSD $ 3,708,845
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 $ 6,635,155
Total revenue in previous fiscal yearUSD $ 6,615,986
Contributions and grants from current yearUSD $ 19,181
Contributions and grants from previous yearUSD $ 23,265
Total of other revenueUSD $ 22,070

Other Company Names associated with EIN

HARTLEY HALL NURSING AND REHABILITATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 520736389

USA Location Address
P O BOX 438
POCOMOKE
MD
21851
Date first seen: 2009-07-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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