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Employer Identification Number 73-1571795

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

Company Name:MONTEREAU, INC.
Employer identification number (EIN):73-1571795
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration MONTEREAU, 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 StatementCONTINUING CARE RETIREMENT COMMUNITY IN TULSA, OK.
Number of Employees520
Number of Volunteers175
Year Formed1999

Organization Governance

Legal DomicileOK
Voting Members - Governing Body10
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 39,088,859
Program Service Revenue from current yearUSD $ 40,862,929
Investment Income from prior yearUSD $ 1,518,670
Investment Income from current yearUSD $ 2,253,934
Other Revenue from prior yearUSD $ 838,836
Other Revenue from current yearUSD $ 969,757
Gross receipts from all sourcesUSD $ 51,771,380
Net assets / fund balances at end of fiscal yearUSD $ -84,631,260
Net assets / fund balances at beginning of fiscal yearUSD $ -85,369,635
Total liabilities at end of fiscal yearUSD $ 273,190,995
Total liabilities at beginning of fiscal yearUSD $ 266,021,058
Total assets at end of fiscal yearUSD $ 188,559,735
Total assets at beginning of fiscal yearUSD $ 180,651,423
Revenues less expenses for current yearUSD $ 94,717
Revenues less expenses for previous yearUSD $ -1,884,854
Total expenses for current yearUSD $ 44,596,998
Total expenses for previous yearUSD $ 43,823,337
Other expenses in current yearUSD $ 29,635,730
Other expenses in previous yearUSD $ 27,857,761
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 $ 14,892,707
Employee salary and benefits paid in previous yearUSD $ 15,927,044
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 $ 68,561
Grants and similar amounts paid in previous yearUSD $ 38,532
Total revenue in current fiscal yearUSD $ 44,691,715
Total revenue in previous fiscal yearUSD $ 41,938,483
Contributions and grants from current yearUSD $ 605,095
Contributions and grants from previous yearUSD $ 492,118
Total of other revenueUSD $ 957,703
2022-06-30
Total unrelated business incomeUSD $ 3,176
Net unrelated business incomeUSD $ 1,959
Program Service Revenue from prior yearUSD $ 35,992,346
Program Service Revenue from current yearUSD $ 39,088,859
Investment Income from prior yearUSD $ 729,351
Investment Income from current yearUSD $ 1,518,670
Other Revenue from prior yearUSD $ 673,191
Other Revenue from current yearUSD $ 838,836
Gross receipts from all sourcesUSD $ 55,773,481
Net assets / fund balances at end of fiscal yearUSD $ -85,369,635
Net assets / fund balances at beginning of fiscal yearUSD $ -77,917,763
Total liabilities at end of fiscal yearUSD $ 266,021,058
Total liabilities at beginning of fiscal yearUSD $ 263,754,925
Total assets at end of fiscal yearUSD $ 180,651,423
Total assets at beginning of fiscal yearUSD $ 185,837,162
Revenues less expenses for current yearUSD $ -1,884,854
Revenues less expenses for previous yearUSD $ 777,087
Total expenses for current yearUSD $ 43,823,337
Total expenses for previous yearUSD $ 41,008,898
Other expenses in current yearUSD $ 27,857,761
Other expenses in previous yearUSD $ 25,813,899
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 $ 15,927,044
Employee salary and benefits paid in previous yearUSD $ 15,159,499
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 $ 38,532
Grants and similar amounts paid in previous yearUSD $ 35,500
Total revenue in current fiscal yearUSD $ 41,938,483
Total revenue in previous fiscal yearUSD $ 41,785,985
Contributions and grants from current yearUSD $ 492,118
Contributions and grants from previous yearUSD $ 4,391,097
Total of other revenueUSD $ 835,660
2021-06-30
Total unrelated business incomeUSD $ 13,585
Net unrelated business incomeUSD $ 11,326
Program Service Revenue from prior yearUSD $ 35,922,825
Program Service Revenue from current yearUSD $ 35,992,346
Investment Income from prior yearUSD $ 1,966,211
Investment Income from current yearUSD $ 729,351
Other Revenue from prior yearUSD $ 713,197
Other Revenue from current yearUSD $ 673,191
Gross receipts from all sourcesUSD $ 59,362,555
Net assets / fund balances at end of fiscal yearUSD $ -77,917,763
Net assets / fund balances at beginning of fiscal yearUSD $ -81,436,428
Total liabilities at end of fiscal yearUSD $ 263,754,925
Total liabilities at beginning of fiscal yearUSD $ 267,064,178
Total assets at end of fiscal yearUSD $ 185,837,162
Total assets at beginning of fiscal yearUSD $ 185,627,750
Revenues less expenses for current yearUSD $ 777,087
Revenues less expenses for previous yearUSD $ -302,058
Total expenses for current yearUSD $ 41,008,898
Total expenses for previous yearUSD $ 39,307,462
Other expenses in current yearUSD $ 25,813,899
Other expenses in previous yearUSD $ 22,526,074
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 $ 15,159,499
Employee salary and benefits paid in previous yearUSD $ 16,729,811
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 $ 35,500
Grants and similar amounts paid in previous yearUSD $ 51,577
Total revenue in current fiscal yearUSD $ 41,785,985
Total revenue in previous fiscal yearUSD $ 39,005,404
Contributions and grants from current yearUSD $ 4,391,097
Contributions and grants from previous yearUSD $ 403,171
Total of other revenueUSD $ 659,606
2020-06-30
Total unrelated business incomeUSD $ 14,444
Net unrelated business incomeUSD $ 10,870
Program Service Revenue from prior yearUSD $ 34,167,513
Program Service Revenue from current yearUSD $ 35,922,825
Investment Income from prior yearUSD $ -51,082
Investment Income from current yearUSD $ 1,966,211
Other Revenue from prior yearUSD $ 690,013
Other Revenue from current yearUSD $ 713,197
Gross receipts from all sourcesUSD $ 43,698,795
Net assets / fund balances at end of fiscal yearUSD $ -81,436,428
Net assets / fund balances at beginning of fiscal yearUSD $ -79,889,741
Total liabilities at end of fiscal yearUSD $ 267,064,178
Total liabilities at beginning of fiscal yearUSD $ 261,651,703
Total assets at end of fiscal yearUSD $ 185,627,750
Total assets at beginning of fiscal yearUSD $ 181,761,962
Revenues less expenses for current yearUSD $ -302,058
Revenues less expenses for previous yearUSD $ -2,782,851
Total expenses for current yearUSD $ 39,307,462
Total expenses for previous yearUSD $ 38,109,331
Other expenses in current yearUSD $ 22,526,074
Other expenses in previous yearUSD $ 22,296,629
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 $ 16,729,811
Employee salary and benefits paid in previous yearUSD $ 15,771,614
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 $ 51,577
Grants and similar amounts paid in previous yearUSD $ 41,088
Total revenue in current fiscal yearUSD $ 39,005,404
Total revenue in previous fiscal yearUSD $ 35,326,480
Contributions and grants from current yearUSD $ 403,171
Contributions and grants from previous yearUSD $ 520,036
Gross income from fundraising eventsUSD $ 17,990
Total of other revenueUSD $ 705,083
2019-06-30
Total unrelated business incomeUSD $ 14,229
Net unrelated business incomeUSD $ 11,906
Program Service Revenue from prior yearUSD $ 32,537,490
Program Service Revenue from current yearUSD $ 34,167,513
Investment Income from prior yearUSD $ 3,098,983
Investment Income from current yearUSD $ -51,082
Other Revenue from prior yearUSD $ 835,791
Other Revenue from current yearUSD $ 690,013
Gross receipts from all sourcesUSD $ 163,715,146
Net assets / fund balances at end of fiscal yearUSD $ -79,889,741
Net assets / fund balances at beginning of fiscal yearUSD $ -76,049,821
Total liabilities at end of fiscal yearUSD $ 261,651,703
Total liabilities at beginning of fiscal yearUSD $ 258,368,032
Total assets at end of fiscal yearUSD $ 181,761,962
Total assets at beginning of fiscal yearUSD $ 182,318,211
Revenues less expenses for current yearUSD $ -2,782,851
Revenues less expenses for previous yearUSD $ 262,414
Total expenses for current yearUSD $ 38,109,331
Total expenses for previous yearUSD $ 36,529,880
Other expenses in current yearUSD $ 22,296,629
Other expenses in previous yearUSD $ 21,629,005
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 $ 15,771,614
Employee salary and benefits paid in previous yearUSD $ 14,845,933
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 $ 41,088
Grants and similar amounts paid in previous yearUSD $ 54,942
Total revenue in current fiscal yearUSD $ 35,326,480
Total revenue in previous fiscal yearUSD $ 36,792,294
Contributions and grants from current yearUSD $ 520,036
Contributions and grants from previous yearUSD $ 320,030
Gross income from fundraising eventsUSD $ 32,473
Total of other revenueUSD $ 674,150
2018-06-30
Total unrelated business incomeUSD $ 9,216
Net unrelated business incomeUSD $ 3,178
Program Service Revenue from prior yearUSD $ 31,896,597
Program Service Revenue from current yearUSD $ 32,537,490
Investment Income from prior yearUSD $ 2,313,130
Investment Income from current yearUSD $ 3,098,983
Other Revenue from prior yearUSD $ 646,587
Other Revenue from current yearUSD $ 835,791
Gross receipts from all sourcesUSD $ 67,021,761
Net assets / fund balances at end of fiscal yearUSD $ -76,049,821
Net assets / fund balances at beginning of fiscal yearUSD $ -74,166,248
Total liabilities at end of fiscal yearUSD $ 258,368,032
Total liabilities at beginning of fiscal yearUSD $ 261,005,072
Total assets at end of fiscal yearUSD $ 182,318,211
Total assets at beginning of fiscal yearUSD $ 186,838,824
Revenues less expenses for current yearUSD $ 262,414
Revenues less expenses for previous yearUSD $ -20,971,808
Total expenses for current yearUSD $ 36,529,880
Total expenses for previous yearUSD $ 56,263,256
Other expenses in current yearUSD $ 21,629,005
Other expenses in previous yearUSD $ 41,919,817
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 $ 14,845,933
Employee salary and benefits paid in previous yearUSD $ 14,299,671
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 $ 54,942
Grants and similar amounts paid in previous yearUSD $ 43,768
Total revenue in current fiscal yearUSD $ 36,792,294
Total revenue in previous fiscal yearUSD $ 35,291,448
Contributions and grants from current yearUSD $ 320,030
Contributions and grants from previous yearUSD $ 435,134
Gross income from fundraising eventsUSD $ 0
Gross income from gamingUSD $ 281
Total of other revenueUSD $ 830,214
2017-06-30
Total unrelated business incomeUSD $ -5,133
Net unrelated business incomeUSD $ -5,038
Program Service Revenue from prior yearUSD $ 30,340,460
Program Service Revenue from current yearUSD $ 31,896,597
Investment Income from prior yearUSD $ 1,137,656
Investment Income from current yearUSD $ 2,313,130
Other Revenue from prior yearUSD $ 1,148,785
Other Revenue from current yearUSD $ 646,587
Gross receipts from all sourcesUSD $ 59,164,694
Net assets / fund balances at end of fiscal yearUSD $ -74,166,248
Net assets / fund balances at beginning of fiscal yearUSD $ -54,384,674
Total liabilities at end of fiscal yearUSD $ 261,005,072
Total liabilities at beginning of fiscal yearUSD $ 240,754,162
Total assets at end of fiscal yearUSD $ 186,838,824
Total assets at beginning of fiscal yearUSD $ 186,369,488
Revenues less expenses for current yearUSD $ -20,971,808
Revenues less expenses for previous yearUSD $ -4,259,549
Total expenses for current yearUSD $ 56,263,256
Total expenses for previous yearUSD $ 37,038,396
Other expenses in current yearUSD $ 41,919,817
Other expenses in previous yearUSD $ 23,462,043
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 $ 14,299,671
Employee salary and benefits paid in previous yearUSD $ 13,483,609
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 $ 43,768
Grants and similar amounts paid in previous yearUSD $ 92,744
Total revenue in current fiscal yearUSD $ 35,291,448
Total revenue in previous fiscal yearUSD $ 32,778,847
Contributions and grants from current yearUSD $ 435,134
Contributions and grants from previous yearUSD $ 151,946
Gross income from gamingUSD $ 700
Total of other revenueUSD $ 651,740
2016-06-30
Total unrelated business incomeUSD $ 10,050
Net unrelated business incomeUSD $ 7,720
Program Service Revenue from prior yearUSD $ 28,668,792
Program Service Revenue from current yearUSD $ 30,340,460
Investment Income from prior yearUSD $ 1,184,654
Investment Income from current yearUSD $ 1,137,656
Other Revenue from prior yearUSD $ 508,556
Other Revenue from current yearUSD $ 1,148,785
Gross receipts from all sourcesUSD $ 99,862,743
Net assets / fund balances at end of fiscal yearUSD $ -54,384,674
Net assets / fund balances at beginning of fiscal yearUSD $ -51,040,741
Total liabilities at end of fiscal yearUSD $ 240,754,162
Total liabilities at beginning of fiscal yearUSD $ 228,550,886
Total assets at end of fiscal yearUSD $ 186,369,488
Total assets at beginning of fiscal yearUSD $ 177,510,145
Revenues less expenses for current yearUSD $ -4,259,549
Revenues less expenses for previous yearUSD $ -6,617,958
Total expenses for current yearUSD $ 37,038,396
Total expenses for previous yearUSD $ 37,212,649
Other expenses in current yearUSD $ 23,462,043
Other expenses in previous yearUSD $ 24,479,221
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 $ 13,483,609
Employee salary and benefits paid in previous yearUSD $ 12,660,438
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 $ 92,744
Grants and similar amounts paid in previous yearUSD $ 72,990
Total revenue in current fiscal yearUSD $ 32,778,847
Total revenue in previous fiscal yearUSD $ 30,594,691
Contributions and grants from current yearUSD $ 151,946
Contributions and grants from previous yearUSD $ 232,689
Total of other revenueUSD $ 1,138,735
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,480,116
Program Service Revenue from current yearUSD $ 28,668,792
Investment Income from prior yearUSD $ 1,072,950
Investment Income from current yearUSD $ 1,184,654
Other Revenue from prior yearUSD $ 2,921,361
Other Revenue from current yearUSD $ 508,556
Gross receipts from all sourcesUSD $ 87,744,186
Net assets / fund balances at end of fiscal yearUSD $ -51,040,741
Net assets / fund balances at beginning of fiscal yearUSD $ -43,553,360
Total liabilities at end of fiscal yearUSD $ 228,550,886
Total liabilities at beginning of fiscal yearUSD $ 226,664,501
Total assets at end of fiscal yearUSD $ 177,510,145
Total assets at beginning of fiscal yearUSD $ 183,111,141
Revenues less expenses for current yearUSD $ -6,617,958
Revenues less expenses for previous yearUSD $ -4,609,661
Total expenses for current yearUSD $ 37,212,649
Total expenses for previous yearUSD $ 36,299,405
Other expenses in current yearUSD $ 24,479,221
Other expenses in previous yearUSD $ 24,648,079
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 $ 12,660,438
Employee salary and benefits paid in previous yearUSD $ 11,586,366
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 $ 72,990
Grants and similar amounts paid in previous yearUSD $ 64,960
Total revenue in current fiscal yearUSD $ 30,594,691
Total revenue in previous fiscal yearUSD $ 31,689,744
Contributions and grants from current yearUSD $ 232,689
Contributions and grants from previous yearUSD $ 1,215,317
Total of other revenueUSD $ 508,556

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 731571795

USA Mailing Address
6800 SOUTH GRANITE AVENUE
TULSA
OK
74136
Date first seen: 2007-01-01
Date last seen: 2025-12-04

Nearby companies/organizations

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

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