MERCY RESTORATIVE CARE HOSPITAL, 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 $ 18,869,671 |
| Program Service Revenue from current year | USD $ 20,673,256 |
| Investment Income from prior year | USD $ 17,937 |
| Investment Income from current year | USD $ 15,124 |
| Other Revenue from prior year | USD $ 121,243 |
| Other Revenue from current year | USD $ 120,741 |
| Gross receipts from all sources | USD $ 20,818,121 |
| Net assets / fund balances at end of fiscal year | USD $ 4,881,358 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,368,381 |
| Total liabilities at end of fiscal year | USD $ 15,606,823 |
| Total liabilities at beginning of fiscal year | USD $ 16,830,036 |
| Total assets at end of fiscal year | USD $ 20,488,181 |
| Total assets at beginning of fiscal year | USD $ 21,198,417 |
| Revenues less expenses for current year | USD $ 512,977 |
| Revenues less expenses for previous year | USD $ 1,013,751 |
| Total expenses for current year | USD $ 20,305,144 |
| Total expenses for previous year | USD $ 18,194,811 |
| Other expenses in current year | USD $ 8,695,139 |
| Other expenses in previous year | USD $ 7,611,211 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,610,005 |
| Employee salary and benefits paid in previous year | USD $ 10,583,600 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 20,818,121 |
| Total revenue in previous fiscal year | USD $ 19,208,562 |
| Contributions and grants from current year | USD $ 9,000 |
| Contributions and grants from previous year | USD $ 199,711 |
| Total of other revenue | USD $ 120,741 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,550,542 |
| Program Service Revenue from current year | USD $ 18,869,671 |
| Investment Income from prior year | USD $ 17,853 |
| Investment Income from current year | USD $ 17,937 |
| Other Revenue from prior year | USD $ 128,789 |
| Other Revenue from current year | USD $ 121,243 |
| Gross receipts from all sources | USD $ 19,208,562 |
| Net assets / fund balances at end of fiscal year | USD $ 4,368,381 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,354,630 |
| Total liabilities at end of fiscal year | USD $ 16,830,036 |
| Total liabilities at beginning of fiscal year | USD $ 4,269,009 |
| Total assets at end of fiscal year | USD $ 21,198,417 |
| Total assets at beginning of fiscal year | USD $ 7,623,639 |
| Revenues less expenses for current year | USD $ 1,013,751 |
| Revenues less expenses for previous year | USD $ 640,699 |
| Total expenses for current year | USD $ 18,194,811 |
| Total expenses for previous year | USD $ 17,232,305 |
| Other expenses in current year | USD $ 7,611,211 |
| Other expenses in previous year | USD $ 8,418,620 |
| 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 $ 10,583,600 |
| Employee salary and benefits paid in previous year | USD $ 8,813,685 |
| 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 $ 19,208,562 |
| Total revenue in previous fiscal year | USD $ 17,873,004 |
| Contributions and grants from current year | USD $ 199,711 |
| Contributions and grants from previous year | USD $ 175,820 |
| Total of other revenue | USD $ 121,243 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,768,078 |
| Program Service Revenue from current year | USD $ 17,550,542 |
| Investment Income from prior year | USD $ 14,223 |
| Investment Income from current year | USD $ 17,853 |
| Other Revenue from prior year | USD $ 121,367 |
| Other Revenue from current year | USD $ 128,789 |
| Gross receipts from all sources | USD $ 17,873,004 |
| Net assets / fund balances at end of fiscal year | USD $ 3,354,630 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,713,931 |
| Total liabilities at end of fiscal year | USD $ 4,269,009 |
| Total liabilities at beginning of fiscal year | USD $ 5,800,579 |
| Total assets at end of fiscal year | USD $ 7,623,639 |
| Total assets at beginning of fiscal year | USD $ 8,514,510 |
| Revenues less expenses for current year | USD $ 640,699 |
| Revenues less expenses for previous year | USD $ 721,072 |
| Total expenses for current year | USD $ 17,232,305 |
| Total expenses for previous year | USD $ 16,655,220 |
| Other expenses in current year | USD $ 8,418,620 |
| Other expenses in previous year | USD $ 8,437,651 |
| 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 $ 8,813,685 |
| Employee salary and benefits paid in previous year | USD $ 8,217,569 |
| 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 $ 17,873,004 |
| Total revenue in previous fiscal year | USD $ 17,376,292 |
| Contributions and grants from current year | USD $ 175,820 |
| Contributions and grants from previous year | USD $ 472,624 |
| 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 $ 128,789 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,768,911 |
| Program Service Revenue from current year | USD $ 16,768,078 |
| Investment Income from prior year | USD $ 3,503 |
| Investment Income from current year | USD $ 14,223 |
| Other Revenue from prior year | USD $ 119,228 |
| Other Revenue from current year | USD $ 121,367 |
| Gross receipts from all sources | USD $ 17,376,292 |
| Net assets / fund balances at end of fiscal year | USD $ 2,713,931 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,992,859 |
| Total liabilities at end of fiscal year | USD $ 5,800,579 |
| Total liabilities at beginning of fiscal year | USD $ 4,312,977 |
| Total assets at end of fiscal year | USD $ 8,514,510 |
| Total assets at beginning of fiscal year | USD $ 6,305,836 |
| Revenues less expenses for current year | USD $ 721,072 |
| Revenues less expenses for previous year | USD $ -2,296,590 |
| Total expenses for current year | USD $ 16,655,220 |
| Total expenses for previous year | USD $ 17,188,232 |
| Other expenses in current year | USD $ 8,437,651 |
| Other expenses in previous year | USD $ 9,698,976 |
| 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 $ 8,217,569 |
| Employee salary and benefits paid in previous year | USD $ 7,489,256 |
| 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 $ 17,376,292 |
| Total revenue in previous fiscal year | USD $ 14,891,642 |
| Contributions and grants from current year | USD $ 472,624 |
| Contributions and grants from previous year | USD $ 0 |
| 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 $ 121,367 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,880,188 |
| Program Service Revenue from current year | USD $ 14,768,911 |
| Investment Income from prior year | USD $ 8,070 |
| Investment Income from current year | USD $ 3,503 |
| Other Revenue from prior year | USD $ 118,076 |
| Other Revenue from current year | USD $ 119,228 |
| Gross receipts from all sources | USD $ 14,893,335 |
| Net assets / fund balances at end of fiscal year | USD $ 1,992,859 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,289,449 |
| Total liabilities at end of fiscal year | USD $ 4,312,977 |
| Total liabilities at beginning of fiscal year | USD $ 4,716,829 |
| Total assets at end of fiscal year | USD $ 6,305,836 |
| Total assets at beginning of fiscal year | USD $ 9,006,278 |
| Revenues less expenses for current year | USD $ -2,296,590 |
| Revenues less expenses for previous year | USD $ -2,657,253 |
| Total expenses for current year | USD $ 17,188,232 |
| Total expenses for previous year | USD $ 21,663,587 |
| Other expenses in current year | USD $ 9,698,976 |
| Other expenses in previous year | USD $ 13,886,470 |
| 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 $ 7,489,256 |
| Employee salary and benefits paid in previous year | USD $ 7,777,117 |
| 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 $ 14,891,642 |
| Total revenue in previous fiscal year | USD $ 19,006,334 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 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 $ 119,228 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,448,342 |
| Program Service Revenue from current year | USD $ 18,880,188 |
| Investment Income from prior year | USD $ 11,389 |
| Investment Income from current year | USD $ 8,070 |
| Other Revenue from prior year | USD $ 3,579 |
| Other Revenue from current year | USD $ 118,076 |
| Gross receipts from all sources | USD $ 19,006,334 |
| Net assets / fund balances at end of fiscal year | USD $ 4,289,449 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,946,702 |
| Total liabilities at end of fiscal year | USD $ 4,716,829 |
| Total liabilities at beginning of fiscal year | USD $ 1,580,412 |
| Total assets at end of fiscal year | USD $ 9,006,278 |
| Total assets at beginning of fiscal year | USD $ 8,527,114 |
| Revenues less expenses for current year | USD $ -2,657,253 |
| Revenues less expenses for previous year | USD $ -1,701,843 |
| Total expenses for current year | USD $ 21,663,587 |
| Total expenses for previous year | USD $ 18,165,153 |
| Other expenses in current year | USD $ 13,886,470 |
| Other expenses in previous year | USD $ 8,976,008 |
| 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 $ 7,777,117 |
| Employee salary and benefits paid in previous year | USD $ 9,185,145 |
| 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 $ 4,000 |
| Total revenue in current fiscal year | USD $ 19,006,334 |
| Total revenue in previous fiscal year | USD $ 16,463,310 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 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 $ 118,076 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 21,560,986 |
| Program Service Revenue from current year | USD $ 16,448,342 |
| Investment Income from prior year | USD $ 4,196 |
| Investment Income from current year | USD $ 11,389 |
| Other Revenue from prior year | USD $ 210,288 |
| Other Revenue from current year | USD $ 3,579 |
| Gross receipts from all sources | USD $ 16,463,310 |
| Net assets / fund balances at end of fiscal year | USD $ 6,946,702 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,648,545 |
| Total liabilities at end of fiscal year | USD $ 1,580,412 |
| Total liabilities at beginning of fiscal year | USD $ 2,408,034 |
| Total assets at end of fiscal year | USD $ 8,527,114 |
| Total assets at beginning of fiscal year | USD $ 11,056,579 |
| Revenues less expenses for current year | USD $ -1,701,843 |
| Revenues less expenses for previous year | USD $ 1,587,313 |
| Total expenses for current year | USD $ 18,165,153 |
| Total expenses for previous year | USD $ 20,188,157 |
| Other expenses in current year | USD $ 8,976,008 |
| Other expenses in previous year | USD $ 10,011,256 |
| 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 $ 9,185,145 |
| Employee salary and benefits paid in previous year | USD $ 10,176,901 |
| 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 $ 4,000 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 16,463,310 |
| Total revenue in previous fiscal year | USD $ 21,775,470 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 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 $ 3,579 |
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