UNIVERSITY EXTENDED CARE, INC. 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 $ 15,693,648 |
| Program Service Revenue from current year | USD $ 22,547,799 |
| Investment Income from prior year | USD $ 19 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 1,109,920 |
| Other Revenue from current year | USD $ 4,140 |
| Gross receipts from all sources | USD $ 22,551,939 |
| Net assets / fund balances at end of fiscal year | USD $ 59,261,691 |
| Net assets / fund balances at beginning of fiscal year | USD $ 51,866,928 |
| Total liabilities at end of fiscal year | USD $ 3,728,640 |
| Total liabilities at beginning of fiscal year | USD $ 3,218,996 |
| Total assets at end of fiscal year | USD $ 62,990,331 |
| Total assets at beginning of fiscal year | USD $ 55,085,924 |
| Revenues less expenses for current year | USD $ -2,735,097 |
| Revenues less expenses for previous year | USD $ 5,726,912 |
| Total expenses for current year | USD $ 25,287,036 |
| Total expenses for previous year | USD $ 11,172,529 |
| Other expenses in current year | USD $ 16,744,514 |
| Other expenses in previous year | USD $ 6,746,258 |
| 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 $ 8,542,522 |
| Employee salary and benefits paid in previous year | USD $ 4,426,271 |
| 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 $ 22,551,939 |
| Total revenue in previous fiscal year | USD $ 16,899,441 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 95,854 |
| 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 $ 4,140 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 28,727,617 |
| Program Service Revenue from current year | USD $ 15,693,648 |
| Investment Income from prior year | USD $ 10 |
| Investment Income from current year | USD $ 19 |
| Other Revenue from prior year | USD $ 4,270 |
| Other Revenue from current year | USD $ 1,109,920 |
| Gross receipts from all sources | USD $ 16,899,441 |
| Net assets / fund balances at end of fiscal year | USD $ 51,866,928 |
| Net assets / fund balances at beginning of fiscal year | USD $ 46,140,016 |
| Total liabilities at end of fiscal year | USD $ 3,218,996 |
| Total liabilities at beginning of fiscal year | USD $ 2,871,438 |
| Total assets at end of fiscal year | USD $ 55,085,924 |
| Total assets at beginning of fiscal year | USD $ 49,011,454 |
| Revenues less expenses for current year | USD $ 5,726,912 |
| Revenues less expenses for previous year | USD $ 7,404,645 |
| Total expenses for current year | USD $ 11,172,529 |
| Total expenses for previous year | USD $ 23,413,761 |
| Other expenses in current year | USD $ 6,746,258 |
| Other expenses in previous year | USD $ 14,163,369 |
| 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 $ 4,426,271 |
| Employee salary and benefits paid in previous year | USD $ 9,250,392 |
| 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 $ 16,899,441 |
| Total revenue in previous fiscal year | USD $ 30,818,406 |
| Contributions and grants from current year | USD $ 95,854 |
| Contributions and grants from previous year | USD $ 2,086,509 |
| Total of other revenue | USD $ 1,109,920 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 35,646,462 |
| Program Service Revenue from current year | USD $ 28,727,617 |
| Investment Income from prior year | USD $ 175 |
| Investment Income from current year | USD $ 10 |
| Other Revenue from prior year | USD $ 2,603,567 |
| Other Revenue from current year | USD $ 4,270 |
| Gross receipts from all sources | USD $ 30,818,406 |
| Net assets / fund balances at end of fiscal year | USD $ 46,140,016 |
| Net assets / fund balances at beginning of fiscal year | USD $ 38,735,371 |
| Total liabilities at end of fiscal year | USD $ 2,871,438 |
| Total liabilities at beginning of fiscal year | USD $ 5,117,022 |
| Total assets at end of fiscal year | USD $ 49,011,454 |
| Total assets at beginning of fiscal year | USD $ 43,852,393 |
| Revenues less expenses for current year | USD $ 7,404,645 |
| Revenues less expenses for previous year | USD $ 12,608,056 |
| Total expenses for current year | USD $ 23,413,761 |
| Total expenses for previous year | USD $ 27,696,423 |
| Other expenses in current year | USD $ 14,163,369 |
| Other expenses in previous year | USD $ 16,233,742 |
| 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 $ 9,250,392 |
| Employee salary and benefits paid in previous year | USD $ 11,462,681 |
| 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 $ 30,818,406 |
| Total revenue in previous fiscal year | USD $ 40,304,479 |
| Contributions and grants from current year | USD $ 2,086,509 |
| Contributions and grants from previous year | USD $ 2,054,275 |
| Total of other revenue | USD $ 4,270 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 36,873,680 |
| Program Service Revenue from current year | USD $ 35,646,462 |
| Investment Income from prior year | USD $ 68,083 |
| Investment Income from current year | USD $ 175 |
| Other Revenue from prior year | USD $ 20,367 |
| Other Revenue from current year | USD $ 2,603,567 |
| Gross receipts from all sources | USD $ 40,304,479 |
| Net assets / fund balances at end of fiscal year | USD $ 38,735,371 |
| Net assets / fund balances at beginning of fiscal year | USD $ 26,127,315 |
| Total liabilities at end of fiscal year | USD $ 5,117,022 |
| Total liabilities at beginning of fiscal year | USD $ 2,942,031 |
| Total assets at end of fiscal year | USD $ 43,852,393 |
| Total assets at beginning of fiscal year | USD $ 29,069,346 |
| Revenues less expenses for current year | USD $ 12,608,056 |
| Revenues less expenses for previous year | USD $ 6,992,924 |
| Total expenses for current year | USD $ 27,696,423 |
| Total expenses for previous year | USD $ 29,969,206 |
| Other expenses in current year | USD $ 16,233,742 |
| Other expenses in previous year | USD $ 17,741,193 |
| 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 $ 11,462,681 |
| Employee salary and benefits paid in previous year | USD $ 12,228,013 |
| 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 $ 40,304,479 |
| Total revenue in previous fiscal year | USD $ 36,962,130 |
| Contributions and grants from current year | USD $ 2,054,275 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 2,603,567 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 34,835,655 |
| Program Service Revenue from current year | USD $ 36,873,680 |
| Investment Income from prior year | USD $ 1,279,042 |
| Investment Income from current year | USD $ 68,083 |
| Other Revenue from prior year | USD $ 9,177 |
| Other Revenue from current year | USD $ 20,367 |
| Gross receipts from all sources | USD $ 43,947,660 |
| Net assets / fund balances at end of fiscal year | USD $ 26,127,315 |
| Net assets / fund balances at beginning of fiscal year | USD $ 54,429,054 |
| Total liabilities at end of fiscal year | USD $ 2,942,031 |
| Total liabilities at beginning of fiscal year | USD $ 3,241,645 |
| Total assets at end of fiscal year | USD $ 29,069,346 |
| Total assets at beginning of fiscal year | USD $ 57,670,699 |
| Revenues less expenses for current year | USD $ 6,992,924 |
| Revenues less expenses for previous year | USD $ 6,906,891 |
| Total expenses for current year | USD $ 29,969,206 |
| Total expenses for previous year | USD $ 29,216,983 |
| Other expenses in current year | USD $ 17,741,193 |
| Other expenses in previous year | USD $ 16,292,891 |
| 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 $ 12,228,013 |
| Employee salary and benefits paid in previous year | USD $ 12,924,092 |
| 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 $ 36,962,130 |
| Total revenue in previous fiscal year | USD $ 36,123,874 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 20,367 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 35,091,984 |
| Program Service Revenue from current year | USD $ 34,835,655 |
| Investment Income from prior year | USD $ 1,203,655 |
| Investment Income from current year | USD $ 1,279,042 |
| Other Revenue from prior year | USD $ 13,739 |
| Other Revenue from current year | USD $ 9,177 |
| Gross receipts from all sources | USD $ 66,826,169 |
| Net assets / fund balances at end of fiscal year | USD $ 54,429,054 |
| Net assets / fund balances at beginning of fiscal year | USD $ 50,077,387 |
| Total liabilities at end of fiscal year | USD $ 3,241,645 |
| Total liabilities at beginning of fiscal year | USD $ 2,856,133 |
| Total assets at end of fiscal year | USD $ 57,670,699 |
| Total assets at beginning of fiscal year | USD $ 52,933,520 |
| Revenues less expenses for current year | USD $ 6,906,891 |
| Revenues less expenses for previous year | USD $ 6,025,092 |
| Total expenses for current year | USD $ 29,216,983 |
| Total expenses for previous year | USD $ 30,284,286 |
| Other expenses in current year | USD $ 16,292,891 |
| Other expenses in previous year | USD $ 17,053,365 |
| 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 $ 12,924,092 |
| Employee salary and benefits paid in previous year | USD $ 13,230,921 |
| 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 $ 36,123,874 |
| Total revenue in previous fiscal year | USD $ 36,309,378 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 9,177 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 24,692,803 |
| Program Service Revenue from current year | USD $ 35,091,984 |
| Investment Income from prior year | USD $ 972,487 |
| Investment Income from current year | USD $ 1,203,655 |
| Other Revenue from prior year | USD $ 45,777 |
| Other Revenue from current year | USD $ 13,739 |
| Gross receipts from all sources | USD $ 57,242,984 |
| Net assets / fund balances at end of fiscal year | USD $ 50,077,387 |
| Net assets / fund balances at beginning of fiscal year | USD $ 41,054,194 |
| Total liabilities at end of fiscal year | USD $ 2,856,133 |
| Total liabilities at beginning of fiscal year | USD $ 2,771,087 |
| Total assets at end of fiscal year | USD $ 52,933,520 |
| Total assets at beginning of fiscal year | USD $ 43,825,281 |
| Revenues less expenses for current year | USD $ 6,025,092 |
| Revenues less expenses for previous year | USD $ 904,061 |
| Total expenses for current year | USD $ 30,284,286 |
| Total expenses for previous year | USD $ 24,807,006 |
| Other expenses in current year | USD $ 17,053,365 |
| Other expenses in previous year | USD $ 12,684,463 |
| 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 $ 13,230,921 |
| Employee salary and benefits paid in previous year | USD $ 12,122,543 |
| 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 $ 36,309,378 |
| Total revenue in previous fiscal year | USD $ 25,711,067 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 13,739 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 22,672,787 |
| Program Service Revenue from current year | USD $ 24,692,803 |
| Investment Income from prior year | USD $ 417,161 |
| Investment Income from current year | USD $ 972,487 |
| Other Revenue from prior year | USD $ 11,764 |
| Other Revenue from current year | USD $ 45,777 |
| Gross receipts from all sources | USD $ 53,259,713 |
| Net assets / fund balances at end of fiscal year | USD $ 41,054,194 |
| Net assets / fund balances at beginning of fiscal year | USD $ 38,834,128 |
| Total liabilities at end of fiscal year | USD $ 2,771,087 |
| Total liabilities at beginning of fiscal year | USD $ 2,265,552 |
| Total assets at end of fiscal year | USD $ 43,825,281 |
| Total assets at beginning of fiscal year | USD $ 41,099,680 |
| Revenues less expenses for current year | USD $ 904,061 |
| Revenues less expenses for previous year | USD $ 3,148,662 |
| Total expenses for current year | USD $ 24,807,006 |
| Total expenses for previous year | USD $ 19,953,050 |
| Other expenses in current year | USD $ 12,684,463 |
| Other expenses in previous year | USD $ 9,634,990 |
| 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 $ 12,122,543 |
| Employee salary and benefits paid in previous year | USD $ 10,318,060 |
| 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 $ 25,711,067 |
| Total revenue in previous fiscal year | USD $ 23,101,712 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 45,777 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 22,055,889 |
| Program Service Revenue from current year | USD $ 22,672,787 |
| Investment Income from prior year | USD $ 1,505,518 |
| Investment Income from current year | USD $ 417,161 |
| Other Revenue from prior year | USD $ 24,859 |
| Other Revenue from current year | USD $ 11,764 |
| Gross receipts from all sources | USD $ 47,372,548 |
| Net assets / fund balances at end of fiscal year | USD $ 38,834,128 |
| Net assets / fund balances at beginning of fiscal year | USD $ 37,321,864 |
| Total liabilities at end of fiscal year | USD $ 2,265,552 |
| Total liabilities at beginning of fiscal year | USD $ 1,841,842 |
| Total assets at end of fiscal year | USD $ 41,099,680 |
| Total assets at beginning of fiscal year | USD $ 39,163,706 |
| Revenues less expenses for current year | USD $ 3,148,662 |
| Revenues less expenses for previous year | USD $ 3,479,380 |
| Total expenses for current year | USD $ 19,953,050 |
| Total expenses for previous year | USD $ 20,106,886 |
| Other expenses in current year | USD $ 9,634,990 |
| Other expenses in previous year | USD $ 9,558,568 |
| 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 $ 10,318,060 |
| Employee salary and benefits paid in previous year | USD $ 10,548,318 |
| 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 $ 23,101,712 |
| Total revenue in previous fiscal year | USD $ 23,586,266 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 11,764 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 21,898,478 |
| Program Service Revenue from current year | USD $ 22,055,889 |
| Investment Income from prior year | USD $ 2,934,700 |
| Investment Income from current year | USD $ 1,505,518 |
| Other Revenue from prior year | USD $ 12,252 |
| Other Revenue from current year | USD $ 24,859 |
| Gross receipts from all sources | USD $ 39,577,831 |
| Net assets / fund balances at end of fiscal year | USD $ 37,321,864 |
| Net assets / fund balances at beginning of fiscal year | USD $ 33,783,870 |
| Total liabilities at end of fiscal year | USD $ 1,841,842 |
| Total liabilities at beginning of fiscal year | USD $ 1,780,020 |
| Total assets at end of fiscal year | USD $ 39,163,706 |
| Total assets at beginning of fiscal year | USD $ 35,563,890 |
| Revenues less expenses for current year | USD $ 3,479,380 |
| Revenues less expenses for previous year | USD $ 6,991,770 |
| Total expenses for current year | USD $ 20,106,886 |
| Total expenses for previous year | USD $ 17,853,660 |
| Other expenses in current year | USD $ 9,558,568 |
| Other expenses in previous year | USD $ 8,062,910 |
| 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 $ 10,548,318 |
| Employee salary and benefits paid in previous year | USD $ 9,790,750 |
| 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 $ 23,586,266 |
| Total revenue in previous fiscal year | USD $ 24,845,430 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 24,859 |
The following addresses have been detected as associated with Tax Indentification Number 581581105